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brotherton-erpnext/erpnext/translations/tr.csv

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1DocType: EmployeeSalary ModeMaaş Modu
2DocType: EmployeeSalary ModeMaaş Modu
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin.
4DocType: EmployeeDivorcedAyrılmış
5apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Uyarı: Aynı madde birden çok kez girildi.
6apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedÖğeler zaten senkronize
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionÖğe bir işlemde birden çok kez eklenecek izin ver
8apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMalzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
9apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsTüketici Ürünleri
10apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstİlk Parti Türünü seçiniz
11apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingTavlama
12DocType: ItemCustomer ItemsMüşteri Öğeler
13apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
14apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
15DocType: ItemPublish Item to hub.erpnext.comHub.erpnext.com için Öğe Yayınla
16apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
17apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
18DocType: ItemDefault Unit of MeasureVarsayılan Ölçü Birimi
19DocType: SMS CenterAll Sales Partner ContactBütün Satış Ortakları İrtibatları
20DocType: EmployeeLeave Approversİzin Onaylayanlar
21DocType: Sales PartnerDealerSatıcı
22DocType: Sales PartnerDealerSatıcı
23DocType: EmployeeRentedKiralanmış
24DocType: EmployeeRentedKiralanmış
25DocType: About Us SettingsWebsiteWeb sitesi
26DocType: About Us SettingsWebsiteWeb sitesi
27DocType: POS ProfileApplicable for UserKullanıcı için geçerlidir
28apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelDurduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop
29apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringSıkıştırma artı sinterleme
30apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Döviz Fiyat Listesi için gereklidir {0}
31DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* İşlemde hesaplanacaktır.
32apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestMalzeme talebinden
33apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Ağaç
34DocType: Job ApplicantJob Applicantİş Başvuru Sahiibi
35apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Daha fazla sonuç.
36apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
37apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
38apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
39DocType: C-FormCustomerMüşteri
40DocType: C-FormCustomerMüşteri
41DocType: Purchase Receipt ItemRequired ByGerekli
42DocType: Delivery NoteReturn Against Delivery Noteİrsaliye Karşı dön
43DocType: DepartmentDepartmentDepartman
44DocType: DepartmentDepartmentDepartman
45DocType: Purchase Order% Billed% Faturalanan
46apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Döviz Kuru aynı olmalıdır {0} {1} ({2})
47DocType: Sales InvoiceCustomer NameMüşteri Adı
48DocType: Sales InvoiceCustomer NameMüşteri Adı
49DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur.
50DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
51apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1}){0} için bekleyen sıfırdan az olamaz ({1})
52DocType: Manufacturing SettingsDefault 10 mins10 dakika Standart
53DocType: Leave TypeLeave Type Nameİzin Tipi Adı
54apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Başarıyla güncellendi
55apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingDikiş
56DocType: Pricing RuleApply OnUygula
57DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
58DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
59Purchase Order Items To Be ReceivedAlınacakSatınalma Siparişi Kalemleri
60DocType: SMS CenterAll Supplier ContactBütün Tedarikçi Kişiler
61DocType: Quality Inspection ReadingParameterParametre
62DocType: Quality Inspection ReadingParameterParametre
63apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateBeklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
64apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Gerçekten, üretim siparişi unstop istiyor musunuz:
65apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
66apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationYeni İzin Uygulaması
67apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
68apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
69DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
70DocType: Mode of Payment AccountMode of Payment AccountÖdeme Hesabının Mod
71apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsGöster Varyantlar
72DocType: Sales Invoice ItemQuantityMiktar
73DocType: Sales Invoice ItemQuantityMiktar
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
76DocType: Employee EducationYear of PassingGeçiş Yılı
77sites/assets/js/erpnext.min.js +27In StockStokta Var
78apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderSadece faturasız Satış Siparişi karşı ödeme yapabilirsiniz
79DocType: DesignationDesignationAtama
80DocType: DesignationDesignationAtama
81DocType: Production Plan ItemProduction Plan ItemÜretim Planı nesnesi
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Kullanıcı {0} zaten Çalışan {1} e atanmış
83apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileYeni POS Profili Yap
84apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSağlık hizmeti
85apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSağlık hizmeti
86DocType: Purchase InvoiceMonthlyAylık
87DocType: Purchase InvoiceMonthlyAylık
88apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFatura
89DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
90DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
91apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE
92apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
93apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
94DocType: CompanyAbbrKısaltma
95DocType: CompanyAbbrKısaltma
96DocType: Appraisal GoalScore (0-5)Skor (0-5)
97DocType: Appraisal GoalScore (0-5)Skor (0-5)
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Satır {0}: {1} {2} ile eşleşmiyor {3}
99apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Satır # {0}:
100DocType: Delivery NoteVehicle NoAraç No
101sites/assets/js/erpnext.min.js +55Please select Price ListFiyat Listesi seçiniz
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingAğaç
103DocType: Production Order OperationWork In ProgressDevam eden iş
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D baskı
105DocType: EmployeeHoliday ListTatil Listesi
106DocType: EmployeeHoliday ListTatil Listesi
107DocType: Time LogTime LogGünlük
108apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
109apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
110DocType: Cost CenterStock UserHisse Senedi Kullanıcı
111DocType: CompanyPhone NoTelefon No
112DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi.
113apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Yeni {0}: # {1}
114Sales Partners CommissionSatış Ortakları Komisyonu
115Sales Partners CommissionSatış Ortakları Komisyonu
116apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKısaltma 5 karakterden fazla olamaz.
117apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Değer {0} {1} Öğe olarak Varyantlar \ kaldırıldı olamaz Özellik bu Öznitelik ile var.
118DocType: Print SettingsClassicKlasik
119DocType: Print SettingsClassicKlasik
120apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Bu bir kök hesabıdır ve düzenlenemez.
121DocType: BOMOperationsOperasyonlar
122DocType: BOMOperationsOperasyonlar
123apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} için indirim temelinde yetki ayarlanamaz
124DocType: BinQuantity Requested for PurchaseAlım için İstenen miktar
125DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameIki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek
126DocType: Packed ItemParent Detail docnameAna Detay belgesi adı
127apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
128apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
129apps/erpnext/erpnext/config/hr.py +48Opening for a Job.İş Açılışı.
130DocType: Item AttributeIncrementArtım
131apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
132apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
133DocType: EmployeeMarriedEvli
134DocType: EmployeeMarriedEvli
135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stok İrsaliye {0} karşısı güncellenmez
136DocType: Payment ReconciliationReconcileUzlaştırmak
137DocType: Payment ReconciliationReconcileUzlaştırmak
138apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
139apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
140DocType: Quality Inspection ReadingReading 11 Okuma
141apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryBanka Girişi Yap
142apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
144apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseHesap türü Depo ise Depo zorunludur
145DocType: SMS CenterAll Sales PersonBütün Satış Kişileri
146DocType: LeadPerson NameKişi Adı
147DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın
148DocType: Sales Invoice ItemSales Invoice ItemSatış Faturası Ürünü
149DocType: AccountCreditKredi
150apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsİnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
151DocType: POS ProfileWrite Off Cost CenterBorç Silme Maliyet Merkezi
152DocType: WarehouseWarehouse DetailDepo Detayı
153apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredi limiti müşteri için aşıldı {0} {1} / {2}
154DocType: Tax RuleTax TypeVergi Türü
155apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
156DocType: ItemItem Image (if not slideshow)Ürün Görüntü (yoksa slayt)
157apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAynı isimle bulunan bir müşteri
158DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saat Hızı / 60) * Gerçek Çalışma Süresi
159DocType: SMS LogSMS LogSMS Kayıtları
160apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTeslim Öğeler Maliyeti
161DocType: Blog PostGuestKonuk
162DocType: Quality InspectionGet Specification DetailsŞartname Detaylarını alın
163DocType: LeadInterestedİlgili
164apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialÜrün Ağacı
165apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAçılış
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Gönderen {0} için {1}
167DocType: ItemCopy From Item GroupÜrün Grubundan kopyalayın
168DocType: Journal EntryOpening EntryGiriş Girdisi
169apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} alanı zorunludur
170apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} alanı zorunludur
171DocType: Stock EntryAdditional CostsEk maliyetler
172apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.İşlem görmüş hesaplar gruba dönüştürülemez.
173DocType: LeadProduct EnquiryÜrün Sorgulama
174DocType: LeadProduct EnquiryÜrün Sorgulama
175DocType: Standard ReplyOwnerSahibi
176DocType: Standard ReplyOwnerSahibi
177apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstLütfen ilk önce şirketi girin
178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstİlk Şirket seçiniz
179DocType: Employee EducationUnder GraduateLisans
180apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnHedefi
181DocType: BOMTotal CostToplam Maliyet
182DocType: BOMTotal CostToplam Maliyet
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingOyma
184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
185apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredÜrün {0} sistemde yoktur veya süresi dolmuştur
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
189apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountHesap Beyanı
190apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsEcza
191DocType: Expense Claim DetailClaim AmountHasar Tutarı
192DocType: Expense Claim DetailClaim AmountHasar Tutarı
193DocType: EmployeeMrBay
194DocType: EmployeeMrBay
195DocType: Custom ScriptClientMüşteri:
196apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
197apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
198DocType: Naming SeriesPrefixÖnek
199DocType: Naming SeriesPrefixÖnek
200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableTüketilir
201DocType: Upload AttendanceImport Logİthalat Günlüğü
202apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
204DocType: SMS CenterAll ContactTüm İrtibatlar
205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryYıllık Gelir
206DocType: Period Closing VoucherClosing Fiscal YearMali Yılı Kapanış
207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
209DocType: NewsletterEmail Sent?Email Gönderildi mi?
210DocType: Journal EntryContra EntryContra Giriş
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Kayıtlar
212DocType: Journal Entry AccountCredit in Company CurrencyŞirket Para Kredi
213DocType: Delivery NoteInstallation StatusKurulum Durumu
214apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
215DocType: ItemSupply Raw Materials for PurchaseTedarik Hammadde Satın Alma için
216apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemÜrün {0} Satın alma ürünü olmalıdır
217DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records, Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin. Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedÜrün {0} aktif değil veya kullanım ömrünün sonuna gelindi
219DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Satış Faturası verildikten sonra güncellenecektir.
220apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedSatır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
221apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
222apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
223DocType: SMS CenterSMS CenterSMS Merkezi
224DocType: SMS CenterSMS CenterSMS Merkezi
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningDoğrultma
226DocType: BOM Replace ToolNew BOMYeni BOM
227apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Toplu Fatura Zaman Kayıtlar.
228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity döküm
229apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBülten zaten gönderildi
230DocType: LeadRequest Typeİstek Türü
231DocType: LeadRequest Typeİstek Türü
232DocType: Leave ApplicationReasonNedeni
233apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
235apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
236apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
237apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
238apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Operasyonların detayları gerçekleştirdi.
239DocType: Serial NoMaintenance StatusBakım Durumu
240DocType: Serial NoMaintenance StatusBakım Durumu
241apps/erpnext/erpnext/config/stock.py +263Items and PricingÖğeleri ve Fiyatlandırma
242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
243DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Değerlendirme oluşturduğunuz Çalışanı seçin
244apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Maliyet Merkezi {0} Şirket {1} e ait değildir.
245DocType: CustomerIndividualTek
246apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Bakım ziyaretleri planı
247DocType: SMS SettingsEnter url parameter for messageMesaj için url parametresi girin
248apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
249apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
250apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ile This Time Log çatışmalar {0} için {1} {2}
251apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingFiyat Listesi Alış veya Satış için geçerli olmalıdır
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
253apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
254DocType: Pricing RuleDiscount on Price List Rate (%)Fiyat Listesi Puan İndirim (%)
255sites/assets/js/form.min.js +279StartBaşlangıç
256sites/assets/js/form.min.js +279StartBaşlangıç
257DocType: UserFirst NameAd
258DocType: UserFirst NameAd
259apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Kurulum tamamlandı. Yenileniyor.
260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingTam kalıba döküm
261DocType: Offer LetterSelect Terms and ConditionsŞartlar ve Koşulları Seç
262DocType: Production Planning ToolSales OrdersSatış Siparişleri
263DocType: Purchase Taxes and ChargesValuationDeğerleme
264DocType: Purchase Taxes and ChargesValuationDeğerleme
265apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
266apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
267Purchase Order TrendsSatın alma Siparişi Eğilimleri
268apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Yıllık tahsis izni.
269DocType: Earning TypeEarning TypeKazanç Türü
270DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDevre Dışı Bırak Kapasite Planlama ve Zaman Takip
271DocType: Bank ReconciliationBank AccountBanka Hesabı
272DocType: Bank ReconciliationBank AccountBanka Hesabı
273DocType: Leave TypeAllow Negative BalanceNegatif Bakiye izni
274DocType: Selling SettingsDefault TerritoryStandart Bölge
275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
278DocType: Production Order OperationUpdated via 'Time Log''Zaman Log' aracılığıyla Güncelleme
279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Hesap {0} Şirkete ait değil {1}
280DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
281DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
282DocType: Sales InvoiceIs Opening EntryAçılış Girdisi
283DocType: Customer GroupMention if non-standard receivable account applicableMansiyon standart dışı alacak hesabı varsa
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSunulmadan önce gerekli depo için
285DocType: Sales PartnerResellerBayi
286DocType: Sales PartnerResellerBayi
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Companyޞirket girin
288DocType: Delivery Note ItemAgainst Sales Invoice ItemSatış Fatura Ürün Karşı
289Production Orders in ProgressDevam eden Üretim Siparişleri
290DocType: LeadAddress & ContactAdres ve İrtibat
291apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
292DocType: Newsletter ListTotal SubscribersToplam Aboneler
293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Nameİletişim İsmi
294DocType: Production Plan ItemSO Pending QtySO Bekleyen Miktar
295DocType: Process PayrollCreates salary slip for above mentioned criteria.Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
296apps/erpnext/erpnext/config/buying.py +18Request for purchase.Satın alma isteği.
297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingÇift konut
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationYalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAyrılma tarihi Katılma tarihinden sonra olmalıdır
300apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearYıl başına bırakır
301apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi Serisi adlandırma set Lütfen
302DocType: Time LogWill be updated when batched.Serilendiğinde güncellenecektir.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
304apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Depo {0} Şirket {1}e ait değildir
305DocType: Bulk EmailMessageMesaj
306DocType: Bulk EmailMessageMesaj
307DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
308DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
309DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
310DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
311DocType: Payment ToolReference NoReferans No
312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave Blockedİzin engellendi
313apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
314apps/erpnext/erpnext/accounts/utils.py +339AnnualYıllık
315apps/erpnext/erpnext/accounts/utils.py +339AnnualYıllık
316DocType: Stock Reconciliation ItemStock Reconciliation ItemStok Uzlaşma Öğe
317DocType: Stock EntrySales Invoice NoSatış Fatura No
318DocType: Material Request ItemMin Order QtyMinimum sipariş miktarı
319DocType: LeadDo Not Contactİrtibata Geçmeyin
320DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
321apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
322apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
323DocType: ItemMinimum Order QtyMinimum Sipariş Miktarı
324DocType: Pricing RuleSupplier TypeTedarikçi Türü
325DocType: Pricing RuleSupplier TypeTedarikçi Türü
326DocType: ItemPublish in HubHub Yayınla
327TerretoryBölge
328apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledÜrün {0} iptal edildi
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMalzeme Talebi
330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMalzeme Talebi
331DocType: Bank ReconciliationUpdate Clearance DateGüncelleme Alma Tarihi
332DocType: ItemPurchase DetailsSatın alma Detayları
333apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
334apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingTel fırçalama
335DocType: EmployeeRelationİlişki
336DocType: Shipping RuleWorldwide ShippingDünya çapında Nakliye
337apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Müşteriler Siparişi Onaylandı.
338DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
339DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
340DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderİrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan
341DocType: SMS SettingsSMS Sender NameSMS Gönderici Adı
342DocType: ContactIs Primary ContactBirincil İrtibat
343DocType: Notification ControlNotification ControlBildirim Kontrolü
344DocType: Notification ControlNotification ControlBildirim Kontrolü
345DocType: LeadSuggestionsÖneriler
346DocType: LeadSuggestionsÖneriler
347DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
348apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Depo ana hesap grubu giriniz {0}
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
350DocType: SupplierAddress HTMLAdres HTML
351DocType: LeadMobile No.Cep No
352DocType: LeadMobile No.Cep No
353DocType: Maintenance ScheduleGenerate ScheduleProgram Oluşturun
354apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingDaldırma ile elektro
355DocType: Purchase Invoice ItemExpense HeadGider Başlığı
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstİlk şarj türünü seçiniz
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
358apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersEn fazla 5 karakter
360apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverİlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
363DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderÜretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmez
364DocType: Accounts SettingsSettings for AccountsHesaplar için Ayarlar
365apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Satış Elemanı Ağacını Yönetin.
366DocType: ItemSynced With HubHub ile Senkronize
367apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordYanlış Şifre
368DocType: ItemVariant OfOf Varyant
369apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemÜrün {0} Hizmet ürünü olmalıdır
370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
371DocType: DocTypeAdministratorYönetici
372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLazer delme
373DocType: Stock UOM Replace UtilityNew Stock UOMYeni Stok UOM
374DocType: Period Closing VoucherClosing Account HeadKapanış Hesap Başkanı
375DocType: EmployeeExternal Work HistoryDış Çalışma Geçmişi
376apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorDairesel Referans Hatası
377apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652Do you really want to STOPEğer gerçekten DURDURMAK istiyor musunuz
378DocType: CommunicationClosedKapalı
379DocType: CommunicationClosedKapalı
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
381apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734Are you sure you want to STOP Eğer STOP istediğinizden emin misiniz
382DocType: LeadIndustrySanayi
383DocType: EmployeeJob Profileİş Profili
384DocType: EmployeeJob Profileİş Profili
385DocType: NewsletterNewsletterBülten
386DocType: NewsletterNewsletterBülten
387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
388apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingSarmaş dolaş olma
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestOtomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
390DocType: Journal EntryMulti CurrencyÇoklu Para Birimi
391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
392apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
393DocType: Async TaskSystem ManagerSistem Yöneticisi
394DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
395DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
396DocType: Sales Invoice ItemDelivery Noteİrsaliye
397DocType: Dropbox BackupAllow Dropbox AccessDropbox erişim izni
398apps/erpnext/erpnext/config/learn.py +72Setting up TaxesVergiler kurma
399apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
400apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} iki kere ürün vergisi girildi
401apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesBu hafta ve bekleyen aktiviteler için Özet
402DocType: WorkstationRent CostKira Bedeli
403DocType: WorkstationRent CostKira Bedeli
404apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearAy ve yıl seçiniz
405DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVirgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek
406DocType: EmployeeCompany EmailŞirket e-posta
407DocType: GL EntryDebit Amount in Account CurrencyHesap Para Bankamatik Tutar
408DocType: Shipping RuleValid for CountriesÜlkeler için geçerli
409DocType: Workflow StateRefreshYenile
410DocType: Workflow StateRefreshYenile
411DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Para birimi, kur oranı,ithalat toplamı, bütün ithalat toplamı vb. Satın Alma Fişinde, Tedarikçi Fiyat Teklifinde, Satış Faturasında, Alım Emrinde vb. mevcuttur.
412apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
413apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredDikkat Toplam Sipariş
414apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Çalışan görevi (ör. CEO, Müdür vb.)
415apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueAyın 'Belli Gününde Tekrarla' alanına değer giriniz
416DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyMüşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
417DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetBOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut
418DocType: Item TaxTax RateVergi Oranı
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemÖğe Seç
420apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryÜrün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \ Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen
421apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedSatın alma Faturası {0} zaten teslim edildi
422apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
423apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupOlmayan gruba dönüştürme
424apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedSatınalma Makbuzu teslim edilmelidir
425DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
426DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
427apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Bir Öğe toplu (lot).
428DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
429DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
430DocType: GL EntryDebit AmountBorç Tutarı
431apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
432apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressE-posta adresiniz
433apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressE-posta adresiniz
434apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentEke bakın
435DocType: Purchase Order% Received% Alınan
436DocType: Purchase Order% Received% Alınan
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingSu jeti kesme
438apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Kurulum Tamamlandı!
439Finished GoodsMamüller
440Finished GoodsMamüller
441DocType: Delivery NoteInstructionsTalimatlar
442DocType: Delivery NoteInstructionsTalimatlar
443DocType: Quality InspectionInspected ByTarafından denetlenir
444DocType: Maintenance VisitMaintenance TypeBakım Türü
445DocType: Maintenance VisitMaintenance TypeBakım Türü
446apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Seri No {0} İrsaliye {1} e ait değil
447DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterÜrün Kalite Kontrol Parametreleri
448DocType: Leave ApplicationLeave Approver NameOnaylayan Adı bırakın
449Schedule DateProgram Tarihi
450DocType: Packed ItemPacked ItemPaketli Ürün
451DocType: Packed ItemPacked ItemPaketli Ürün
452apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Alış İşlemleri için Varsayılan ayarlar.
453apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
454apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Müşteriler ve Tedarikçiler için Hesapları oluşturmak etmeyin lütfen. Onlar Müşteri / Tedarikçi ustaları doğrudan oluşturulur.
455DocType: Currency ExchangeCurrency ExchangeDöviz
456DocType: Currency ExchangeCurrency ExchangeDöviz
457DocType: Purchase Invoice ItemItem NameNesne Adı
458apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceAlacak bakiyesi
459DocType: EmployeeWidowedDul
460DocType: EmployeeWidowedDul
461DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyÖngörülen miktar ve minimum sipariş miktarına dayalı olarak bütün depolarda "Stokta bulunmayan" istenecek Ürünler
462DocType: WorkstationWorking HoursIş saatleri
463DocType: Naming SeriesChange the starting / current sequence number of an existing series.Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir
465Purchase RegisterSatın alma kaydı
466DocType: Landed Cost ItemApplicable ChargesUygulanabilir Ücretler
467DocType: WorkstationConsumable CostSarf Maliyeti
468DocType: WorkstationConsumable CostSarf Maliyeti
469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) rolü olmalıdır 'bırak Approver'
470DocType: Purchase ReceiptVehicle DateAraç Tarihi
471apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
474apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTüp boncuk
476apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
477DocType: EmployeeSingleTek
478DocType: EmployeeSingleTek
479DocType: IssueAttachmentHaciz
480apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBütçe Grubu Maliyet Merkezi için ayarlanamaz
481DocType: AccountCost of Goods SoldSatışların Maliyeti
482DocType: Purchase InvoiceYearlyYıllık
483DocType: Purchase InvoiceYearlyYıllık
484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
486DocType: Journal Entry AccountSales OrderSatış Siparişi
487DocType: Journal Entry AccountSales OrderSatış Siparişi
488apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateOrt. Satış Oranı
489DocType: Purchase OrderStart date of current order's periodCari Siparişin dönem başlangıç ​​tarihi
490apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Satır{0} daki miktar kesir olamaz
491DocType: Purchase Invoice ItemQuantity and RateMiktarı ve Oranı
492DocType: Delivery Note% Installed% Montajlanan
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstLütfen ilk önce şirket adını girin
494DocType: BOMItem DesriptionÜrün Tanımı
495DocType: Purchase InvoiceSupplier NameTedarikçi Adı
496DocType: Purchase InvoiceSupplier NameTedarikçi Adı
497DocType: AccountIs GroupIs Grubu
498DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatik olarak FIFO göre Nos Seri Set
499DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrol Tedarikçi Fatura Numarası Teklik
500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoform
501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingDilme
502apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Son Olay No' 'İlk Olay No' dan küçük olamaz.
503apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitKar Yok
504apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBaşlatan Değil
505DocType: LeadChannel PartnerKanal Ortağı
506DocType: LeadChannel PartnerKanal Ortağı
507DocType: AccountOld ParentEski Ebeveyn
508DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır
509DocType: Sales Taxes and Charges TemplateSales Master ManagerSatış Master Müdürü
510apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tüm üretim süreçleri için genel ayarlar.
511DocType: Accounts SettingsAccounts Frozen UptoDondurulmuş hesaplar
512DocType: SMS LogSent OnGönderim Zamanı
513apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableÖzellik {0} Nitelikler Tablo birden çok kez seçilmiş
514DocType: Sales OrderNot ApplicableUygulanamaz
515DocType: Sales OrderNot ApplicableUygulanamaz
516apps/erpnext/erpnext/config/hr.py +140Holiday master.Ana tatil.
517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingKabuk kalıplama
518DocType: Material Request ItemRequired DateGerekli Tarih
519DocType: Material Request ItemRequired DateGerekli Tarih
520DocType: Delivery NoteBilling AddressFaturalama Adresi
521apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ürün Kodu girin.
522apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ürün Kodu girin.
523DocType: BOMCostingMaliyetlendirme
524DocType: BOMCostingMaliyetlendirme
525DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountİşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyToplam Adet
527DocType: EmployeeHealth ConcernsSağlık Sorunları
528apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
530DocType: Packing SlipFrom Package No.Ambalaj Numarasından.
531DocType: Item AttributeTo RangeRange
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTeminatlar ve Mevduatlar
533DocType: Features SetupImportsİthalat
534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingYapıştırma
535DocType: Job OpeningDescription of a Job Openingİş Açılış Açıklaması
536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayBugün için Bekleyen faaliyetler
537apps/erpnext/erpnext/config/hr.py +28Attendance record.Katılım kaydı.
538DocType: Bank ReconciliationJournal EntriesKayıt Girdileri
539DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
540DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
541DocType: System SettingsLoading...Yükleniyor...
542DocType: System SettingsLoading...Yükleniyor...
543DocType: DocFieldPasswordParola
544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingSigortalı birikim modelleme
545DocType: Manufacturing SettingsTime Between Operations (in mins)(Dakika içinde) Operasyonlar Arası Zaman
546DocType: CustomerBuyer of Goods and Services.Mal ve Hizmet Alıcı.
547DocType: Journal EntryAccounts PayableVadesi gelmiş hesaplar
548apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAbone Ekle
549sites/assets/js/erpnext.min.js +5" does not exists" mevcut değildir
550DocType: Pricing RuleValid UptoTarihine kadar geçerli
551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
554apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountHesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
556apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
557DocType: Payment ToolReceived Or PaidAlınan Veya Ücretli
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyFirma seçiniz
559DocType: Stock EntryDifference AccountFark Hesabı
560DocType: Stock EntryDifference AccountFark Hesabı
561apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
562apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedMalzeme Talebinin yapılacağı Depoyu girin
563DocType: Production OrderAdditional Operating CostEk İşletme Maliyeti
564apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsBakım ürünleri
565DocType: DocFieldTypeTürü
566DocType: DocFieldTypeTürü
567apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsBirleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır
568DocType: CommunicationSubjectKonu
569DocType: CommunicationSubjectKonu
570DocType: Shipping RuleNet WeightNet Ağırlık
571DocType: EmployeeEmergency PhoneAcil Telefon
572DocType: EmployeeEmergency PhoneAcil Telefon
573Serial No Warranty ExpirySeri No Garanti Bitiş tarihi
574apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Malzeme isteğini gerçekten durdurmak istiyor musunuz
575DocType: Sales OrderTo DeliverSunacak
576DocType: Purchase Invoice ItemItemÜrün
577DocType: Purchase Invoice ItemItemÜrün
578DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
579DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
580DocType: AccountProfit and LossKar ve Zarar
581DocType: AccountProfit and LossKar ve Zarar
582apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingYönetme Taşeronluk
583apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberYeni UOM tam sayı tipi olmamalıdır
584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
586DocType: QuotationRate at which Price list currency is converted to company's base currencyFiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
587apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Hesap {0} Şirkete ait değil: {1}
588DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
589DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
590DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionDevre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir.
591DocType: BOMOperating Costİşletme Maliyeti
592Gross ProfitBrüt Kar
593apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Artım 0 olamaz
594DocType: Production Planning ToolMaterial RequirementMalzeme İhtiyacı
595DocType: CompanyDelete Company TransactionsŞirket İşlemleri sil
596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemÜrün {0} Satın alma ürünü değildir
597apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} 'Bildirim \ E-posta Adresi' geçersiz e-posta adresi
598apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Toplam Fatura Bu Yıl:
599DocType: Purchase ReceiptAdd / Edit Taxes and ChargesEkle / Düzenle Vergi ve Harçlar
600DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
601DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
602DocType: TerritoryFor referenceReferans için
603apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsSilinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi
604apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Kapanış (Cr)
605apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Kapanış (Cr)
606DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
607DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
608DocType: Installation Note ItemInstallation Note ItemKurulum Notu Maddesi
609Pending QtyBekleyen Adet
610DocType: Job ApplicantThread HTMLKonu HTML
611DocType: Job ApplicantThread HTMLKonu HTML
612DocType: CompanyIgnoreYoksay
613DocType: CompanyIgnoreYoksay
614apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS aşağıdaki numaralardan gönderilen: {0}
615apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptAlt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
616DocType: Pricing RuleValid FromItibaren geçerli
617DocType: Pricing RuleValid FromItibaren geçerli
618DocType: Sales InvoiceTotal CommissionToplam Komisyon
619DocType: Sales InvoiceTotal CommissionToplam Komisyon
620DocType: Pricing RuleSales PartnerSatış Ortağı
621DocType: Pricing RuleSales PartnerSatış Ortağı
622DocType: Buying SettingsPurchase Receipt RequiredGerekli Satın alma makbuzu
623DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Aylık Dağılımı ** işinizde size mevsimsellik varsa ay boyunca bütçenizi dağıtmak yardımcı olur. , Bu dağılım kullanılarak bir bütçe dağıtmak ** Maliyet Merkezi'nde ** ** Bu Aylık Dağıtım ayarlamak için **
624apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
625apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
626apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstİlk Şirket ve Parti Tipi seçiniz
627apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Mali / Muhasebe yılı.
628apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÜzgünüz, seri numaraları birleştirilemiyor
629apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderSatış Emri verin
630DocType: Project TaskProject TaskProje Görevi
631Lead IdTalep Yaratma Kimliği
632DocType: C-Form Invoice DetailGrand TotalGenel Toplam
633DocType: C-Form Invoice DetailGrand TotalGenel Toplam
634DocType: About Us SettingsWebsite ManagerWeb Yöneticisi
635apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateMali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
636DocType: Warranty ClaimResolutionKarar
637DocType: Warranty ClaimResolutionKarar
638apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Teslim: {0}
639apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountÖdenecek Hesap
640DocType: Sales OrderBilling and Delivery StatusFatura ve Teslimat Durumu
641apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTekrar Müşteriler
642DocType: Leave Control PanelAllocateTahsis
643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
644apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
645apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSatış İade
646DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
647apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
648apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
649apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potansiyel müşterilerin Veritabanı.
650apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
651apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
652DocType: QuotationQuotation ToTeklif Etmek
653DocType: LeadMiddle IncomeOrta Gelir
654DocType: LeadMiddle IncomeOrta Gelir
655apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
656apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
657apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTahsis edilen miktar negatif olamaz
658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
659DocType: Purchase Order ItemBilled AmtFaturalı Tutarı
660DocType: WarehouseA logical Warehouse against which stock entries are made.Stok girişleri mantıksal Depoya karşı yapıldı
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referans No ve Referans Tarihi gereklidir {0}
662DocType: EventWednesdayÇarşamba
663DocType: EventWednesdayÇarşamba
664DocType: Sales InvoiceCustomer's VendorMüşterinin Satıcısı
665apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryÜretim Sipariş Zorunlu olan
666apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
667apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
668apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idBaşka Satış Kişi {0} aynı Çalışan kimliği ile var
669apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda
670DocType: Fiscal Year CompanyFiscal Year CompanyMali Yıl Şirketi
671DocType: Packing Slip ItemDN DetailDN Detay
672DocType: Packing Slip ItemDN DetailDN Detay
673DocType: Time LogBilledFaturalanmış
674DocType: Time LogBilledFaturalanmış
675DocType: BatchBatch DescriptionToplu Açıklama
676DocType: Delivery NoteTime at which items were delivered from warehouseMalzemlerine depodan teslim edildiğı zaman
677DocType: Sales InvoiceSales Taxes and ChargesSatış Vergi ve Harçlar
678DocType: EmployeeOrganization ProfileKuruluş Profili
679apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesKurulum>Seri numaralandırmayı kullanarak Devam numaralandırması kurunuz
680DocType: EmployeeReason for Resignationİstifa Nedeni
681DocType: EmployeeReason for Resignationİstifa Nedeni
682apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Performans değerlendirmeleri için Şablon.
683DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / günlük girdisi Detayları
684apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' mali yıl {2} içinde değil
685DocType: Buying SettingsSettings for Buying ModuleModülü satın almak için Ayarlar
686apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstİlk Satınalma Faturası giriniz
687DocType: Buying SettingsSupplier Naming ByTedarikçi İsimlendirme
688DocType: Activity TypeDefault Costing RateStandart Maliyetlendirme Oranı
689DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
690DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb
692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb
693apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDropbox python modunu kurun
694DocType: EmployeePassport NumberPasaport Numarası
695DocType: EmployeePassport NumberPasaport Numarası
696apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
697apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptSatın Alma Makbuzundan
699apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Aynı madde birden çok kez girildi.
700DocType: SMS SettingsReceiver ParameterAlıcı Parametre
701DocType: SMS SettingsReceiver ParameterAlıcı Parametre
702apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Dayalıdır' ve 'Grubundadır' aynı olamaz
703DocType: Sales PersonSales Person TargetsSatış Personeli Hedefleri
704sites/assets/js/form.min.js +271ToŞu kişiye
705apps/frappe/frappe/templates/base.html +143Please enter email addressLütfen E-posta adresinizi girin
706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingOluşturan boru ucu
707DocType: Production Order OperationIn minutesDakika içinde
708DocType: IssueResolution DateKarar Tarihi
709DocType: IssueResolution DateKarar Tarihi
710apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
711DocType: Selling SettingsCustomer Naming ByAdlandırılan Müşteri
712apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupGruba Dönüştürmek
713DocType: Activity CostActivity TypeFaaliyet Türü
714DocType: Activity CostActivity TypeFaaliyet Türü
715apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTeslim Tutar
716DocType: CustomerFixed DaysSabit Günleri
717DocType: Sales InvoicePacking ListPaket listesi
718apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Tedarikçilere verilen Satın alma Siparişleri.
719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
720apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
721DocType: Activity CostProjects UserProjeler Kullanıcı
722apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTüketilen
723apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
724apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
725DocType: CompanyRound Off Cost CenterMaliyet Merkezi Kapalı Yuvarlak
726apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderBakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
727DocType: Material RequestMaterial TransferMateryal Transfer
728DocType: Material RequestMaterial TransferMateryal Transfer
729apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
730apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
731apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Gönderme zamanı damgası {0}'dan sonra olmalıdır
732apps/frappe/frappe/config/setup.py +59SettingsAyarlar
733apps/frappe/frappe/config/setup.py +59SettingsAyarlar
734DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIndi Maliyet Vergiler ve Ücretler
735DocType: Production Order OperationActual Start TimeGerçek Başlangıç ​​Zamanı
736DocType: BOM OperationOperation TimeÇalışma Süresi
737sites/assets/js/list.min.js +5MoreDaha fazla
738DocType: Pricing RuleSales ManagerSatış Müdürü
739sites/assets/js/desk.min.js +7673RenameYeniden adlandır
740DocType: Journal EntryWrite Off AmountBorç Silme Miktarı
741apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBükme
742apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserKullanıcı izni
743DocType: Journal EntryBill NoFatura No
744DocType: Journal EntryBill NoFatura No
745DocType: Purchase InvoiceQuarterlyÜç ayda bir
746DocType: Purchase InvoiceQuarterlyÜç ayda bir
747DocType: Selling SettingsDelivery Note Requiredİrsaliye Gerekli
748DocType: Sales Order ItemBasic Rate (Company Currency)Temel oran (Şirket para birimi)
749DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Hammaddeleri Dayalı
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsLütfen ayrıntıları girin
751DocType: Purchase ReceiptOther DetailsDiğer Detaylar
752DocType: Purchase ReceiptOther DetailsDiğer Detaylar
753DocType: AccountAccountsHesaplar
754DocType: AccountAccountsHesaplar
755apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
756apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingDüz kesme
758DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir.
759DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
760DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
761apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemReddedilen Depo reddedilen Ürün karşılığı zorunludur
762DocType: AccountExpenses Included In ValuationDeğerlemeye dahil giderler
763DocType: EmployeeProvide email id registered in companyŞirkette kayıtlı e-posta adresini veriniz
764DocType: Hub SettingsSeller CitySatıcı Şehri
765DocType: Email DigestNext email will be sent on:Sonraki e-posta gönderilecek:
766DocType: Offer Letter TermOffer Letter TermMektubu Dönem Teklif
767apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Öğe varyantları vardır.
768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundÜrün {0} bulunamadı
769DocType: BinStock ValueStok Değeri
770DocType: BinStock ValueStok Değeri
771apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeAğaç Tipi
772DocType: BOM Explosion ItemQty Consumed Per UnitBirim Başına Tüketilen Miktar
773DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
774DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
775DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
776DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
777DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
778DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
779apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryFiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır
780apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
781apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateDöviz kurunu bulunamıyor
782apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceHavacılık ve Uzay;
783apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
784apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
785DocType: Journal EntryCredit Card EntryKredi Kartı Girişi
786apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectGörev Konusu
787apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Tedarikçilerden alınan mallar.
788DocType: CommunicationOpenAç
789DocType: LeadCampaign NameKampanya Adı
790DocType: LeadCampaign NameKampanya Adı
791ReservedAyrılmış
792apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPEğer gerçekten unstop istiyor musunuz
793DocType: Purchase OrderSupply Raw MaterialsTedarik Hammaddeler
794DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bir stok ürünü değildir.
798DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
799DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTalepten fırsat oluşturuldu ise talep ayarlanmalıdır
801DocType: Contact Us SettingsAddress TitleAdres Başlığı
802DocType: Contact Us SettingsAddress TitleAdres Başlığı
803apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayHaftalık izin gününü seçiniz
804DocType: Production Order OperationPlanned End TimePlanlanan Bitiş Zamanı
805Sales Person Target Variance Item Group-WiseSatış Personeli Hedef Varyans Ürün Grup Bilgisi
806DocType: Dropbox BackupDailyGünlük
807DocType: Dropbox BackupDailyGünlük
808apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerİşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
809DocType: Delivery NoteCustomer's Purchase Order NoMüşterinin Sipariş numarası
810DocType: EmployeeCell NumberHücre sayısı
811apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
812apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnSen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
816DocType: OpportunityOpportunity FromFırsattan itibaren
817apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
818apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
819DocType: Item GroupWebsite SpecificationsWeb Sitesi Özellikleri
820apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
821apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
822apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: gönderen {0} çeşidi {1}
823apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatorySatır {0}: Dönüşüm katsayısı zorunludur
824apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez.
825DocType: ToDoHighYüksek
826DocType: ToDoHighYüksek
827apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsDevre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
828DocType: OpportunityMaintenanceBakım
829DocType: OpportunityMaintenanceBakım
830DocType: UserMaleErkek
831DocType: UserMaleErkek
832apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Ürün {0} için gerekli Satın alma makbuzu numarası
833DocType: Item Attribute ValueItem Attribute ValueÜrün Özellik Değeri
834apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Satış kampanyaları.
835DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Tüm Satış İşlemlerine uygulanabilir standart vergi şablonu. Bu şablon vergi oranını size Not #### vb "Handling", vergi başkanları ve "Denizcilik", "Sigorta" gibi diğer gider / gelir başkanları listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır burada tanımlayın. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo. #### Kolonların 1 Açıklaması. Hesaplama Türü: - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam. - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır. - ** ** Gerçek (belirtildiği gibi). 2. Hesap Başkanı: Bu vergi 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir. 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır). 5. Puan: Vergi oranı. 6. Tutar: Vergi miktarı. 7. Toplam: Bu noktaya Toplu toplam. 8. Enter Satır: "Önceki Satır Toplam" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz. 9. Temel Puan dahil bu vergi ?: size bu işaretlerseniz, bu vergi kalemi aşağıdaki tabloda gösterilen olmayacak, ama ana öğe tabloda Temel Oranı dahil olacağı anlamına gelir. Eğer müşterilere düz (tüm vergiler dahil) fiyat fiyat vermek istediğiniz yararlıdır.
836DocType: EmployeeBank A/C No.Bank A/C No.
837DocType: Expense ClaimProjectProje
838DocType: Expense ClaimProjectProje
839DocType: Quality Inspection ReadingReading 77 Okuma
840DocType: AddressPersonalKişisel
841DocType: AddressPersonalKişisel
842DocType: Expense Claim DetailExpense Claim TypeGideri Talebi Türü
843DocType: Shopping Cart SettingsDefault settings for Shopping CartAlışveriş Sepeti Varsayılan ayarları
844apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır.
845apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
846apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOfis Bakım Giderleri
848apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstÜrün Kodu girin
850DocType: AccountLiabilityBorç
851DocType: AccountLiabilityBorç
852apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
853DocType: CompanyDefault Cost of Goods Sold AccountÜrünler Satılan Hesabı Varsayılan Maliyeti
854apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedFiyat Listesi seçilmemiş
855DocType: EmployeeFamily BackgroundAile Geçmişi
856DocType: Process PayrollSend EmailE-posta Gönder
857DocType: Process PayrollSend EmailE-posta Gönder
858apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permissionİzin yok
859DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
860DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
861apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstParti dayalı filtrelemek için seçin Parti ilk yazınız
862apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
863apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNumaralar
864DocType: ItemItems with higher weightage will be shown higherYüksek weightage Öğeler yüksek gösterilir
865DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
866DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesBenim Faturalar
868apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundÇalışan bulunmadı
869DocType: Purchase OrderStoppedDurduruldu
870DocType: Purchase OrderStoppedDurduruldu
871DocType: ItemIf subcontracted to a vendorBir satıcıya taşeron durumunda
872apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startBaşlatmak için BOM seçin
873DocType: SMS CenterAll Customer ContactBütün Müşteri İrtibatları
874apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Csv üzerinden stok bakiyesini yükle.
875apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowŞimdi Gönder
876apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowŞimdi Gönder
877Support AnalyticsDestek Analizi
878DocType: ItemWebsite WarehouseWeb Sitesi Depo
879apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Do you really want to stop production order:Eğer gerçekten üretim siparişi durdurmak istiyor musunuz:
880DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcOtomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü
881apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor 5'ten az veya eşit olmalıdır
882apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
883apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
884apps/erpnext/erpnext/config/selling.py +294Customer and SupplierMüşteri ve Tedarikçi
885DocType: Email DigestEmail Digest SettingsE-Mail Bülteni ayarları
886apps/erpnext/erpnext/config/support.py +13Support queries from customers.Müşterilerden gelen destek sorguları.
887DocType: Features SetupTo enable "Point of Sale" features"Point of Sale" özellikleri etkinleştirmek için
888DocType: BinMoving Average RateHareketli Ortalama Kuru
889DocType: Production Planning ToolSelect ItemsÜrünleri Seçin
890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} Bill karşı {1} tarihli {2}
891DocType: CommentReference NameReferans Adı
892DocType: CommentReference NameReferans Adı
893DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
894DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
895DocType: Sales Invoice ItemTarget WarehouseHedef Depo
896DocType: ItemAllow over delivery or receipt upto this percentBu kadar yüzde teslimatı veya makbuz üzerinde izin ver
897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateBeklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
898DocType: Upload AttendanceImport Attendanceİthalat Katılımı
899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsBütün Ürün Grupları
900DocType: Process PayrollActivity LogEtkinlik Günlüğü
901DocType: Process PayrollActivity LogEtkinlik Günlüğü
902apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNet Kar / Zarar
903apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
904DocType: Production OrderItem To ManufactureÜretilecek Ürün
905apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingKalıcı kalıba döküm
906apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentÖdeme Satınalma Siparişi
907DocType: Sales Order ItemProjected QtyÖngörülen Tutar
908DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
909DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
910DocType: NewsletterNewsletter ManagerBülten Müdürü
911apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesÖğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
912apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Açılış'
913DocType: Notification ControlDelivery Note Messageİrsaliye Mesajı
914DocType: Expense ClaimExpensesGiderler
915DocType: Expense ClaimExpensesGiderler
916DocType: Item Variant AttributeItem Variant AttributeÖğe Varyant Özellik
917Purchase Receipt TrendsSatın alma makbuzu eğilimleri
918DocType: AppraisalSelect template from which you want to get the GoalsHedefleri almak istediğiniz şablonu seçiniz
919apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
920apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
921Amount to BillFaturalanacak Tutar
922DocType: CompanyRegistration DetailsKayıt Detayları
923DocType: CompanyRegistration DetailsKayıt Detayları
924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingEsnetme
925DocType: ItemRe-Order QtyYeniden sipariş Adet
926DocType: Leave Block List DateLeave Block List Dateİzin engel listesi tarihi
927apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Programlandı ve şuna gönderildi {0}
928DocType: Pricing RulePrice or DiscountFiyat veya İndirim
929DocType: Pricing RulePrice or DiscountFiyat veya İndirim
930DocType: Sales TeamIncentivesTeşvikler
931DocType: Sales TeamIncentivesTeşvikler
932DocType: SMS LogRequested NumbersTalep Sayılar
933apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
934apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
935DocType: Sales Invoice ItemStock DetailsStok Detayları
936apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProje Bedeli
937apps/erpnext/erpnext/config/learn.py +112Point-of-SaleSatış Noktası
938apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ileriye taşıyamaz {0}
939apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
940DocType: AccountBalance must beBakiye şu olmalıdır
941DocType: Hub SettingsPublish PricingFiyatlandırma Yayınla
942DocType: Notification ControlExpense Claim Rejected MessageGider Talebi Reddedildi Mesajı
943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingÇivisi
944Available QtyMevcut Adet
945DocType: Purchase Taxes and ChargesOn Previous Row TotalÖnceki satır toplamı
946DocType: Salary SlipWorking DaysÇalışma Günleri
947DocType: Salary SlipWorking DaysÇalışma Günleri
948DocType: Serial NoIncoming RateGelen Oranı
949DocType: Packing SlipGross WeightBrüt Ağırlık
950DocType: Packing SlipGross WeightBrüt Ağırlık
951apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Bu sistemi kurduğunu şirketinizin adı
952DocType: HR SettingsInclude holidays in Total no. of Working DaysÇalışma günlerinin toplam sayısı ile tatilleri dahil edin
953DocType: Job ApplicantHoldMuhafaza et
954DocType: EmployeeDate of JoiningKatılma Tarihi
955DocType: EmployeeDate of JoiningKatılma Tarihi
956DocType: Naming SeriesUpdate SeriesSeriyi Güncelle
957DocType: Supplier QuotationIs SubcontractedTaşerona verilmiş
958DocType: Item AttributeItem Attribute ValuesÜrün Özellik Değerler
959apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersAboneleri Göster
960DocType: Purchase Invoice ItemPurchase ReceiptSatın Alma makbuzu
961Received Items To Be BilledFaturalanacak Alınan Malzemeler
962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingRaspa
963sites/assets/js/desk.min.js +3938MsBayan
964sites/assets/js/desk.min.js +3938MsBayan
965apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Ana Döviz Kuru.
966apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
967DocType: Production OrderPlan material for sub-assembliesAlt-montajlar Plan malzeme
968apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} aktif olmalıdır
969apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstÖnce belge türünü seçiniz
970apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
971DocType: Salary SlipLeave Encashment Amountİzin Tahsilat Miktarı
972apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Seri No {0} Ürün {1} e ait değil
973DocType: Purchase Receipt Item SuppliedRequired QtyGerekli Adet
974DocType: Bank ReconciliationTotal AmountToplam Tutar
975DocType: Bank ReconciliationTotal AmountToplam Tutar
976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishingİnternet Yayıncılığı
977DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
978DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueDenge Değeri
980apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSatış Fiyat Listesi
981apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsÖğeleri senkronize Yayınla
982DocType: GL EntryAccount CurrencyHesabın Döviz Cinsi
983apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyŞirket Yuvarlak Kapalı Hesabı belirtin
984DocType: Purchase ReceiptRangeAralık
985DocType: Purchase ReceiptRangeAralık
986DocType: SupplierDefault Payable AccountsStandart Borç Hesapları
987apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existÇalışan {0} aktif değil veya yok.
988DocType: Features SetupItem BarcodeÜrün Barkodu
989DocType: Features SetupItem BarcodeÜrün Barkodu
990apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedÖğe Türevleri {0} güncellendi
991DocType: Quality Inspection ReadingReading 66 Okuma
992DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFatura peşin alım
993DocType: AddressShopMağaza
994DocType: AddressShopMağaza
995DocType: Hub SettingsSync NowSync Şimdi
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
997DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
998DocType: EmployeePermanent Address IsKalıcı Adres
999DocType: Production Order OperationOperation completed for how many finished goods?Operasyon kaç mamul tamamlandı?
1000apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMarka
1001apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.{1} den fazla Ürün için {0} üzerinde ödenek
1002DocType: EmployeeExit Interview DetailsÇıkış Görüşmesi Detayları
1003DocType: ItemIs Purchase ItemSatın Alma Maddesi
1004DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1005DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1006DocType: Stock Ledger EntryVoucher Detail NoFöy Detay no
1007DocType: Stock EntryTotal Outgoing ValueToplam Giden Değeri
1008DocType: LeadRequest for InformationBilgi İsteği
1009DocType: LeadRequest for InformationBilgi İsteği
1010DocType: Payment ToolPaidÜcretli
1011DocType: Salary SlipTotal in wordsSözlü Toplam
1012DocType: Material Request ItemLead Time DateTalep Yaratma Zaman Tarihi
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Satır # {0}: Ürün{1} için seri no belirtiniz
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır.
1015apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1016apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1017DocType: Purchase Invoice ItemPurchase Order ItemSatınalma Siparişi Ürünleri
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1020DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Ödeme Tutarı = Üstün Tutar
1021DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1022DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1023apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVaryans
1024apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1025apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1026DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1027DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1028apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferTransferi için seçin Öğe
1029DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Çekin yatırıldığı bankadaki hesap başlığını seçiniz
1030DocType: Selling SettingsAllow user to edit Price List Rate in transactionsKullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
1031DocType: Pricing RuleMax QtyEn fazla miktar
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceSatır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
1033apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
1036DocType: Process PayrollSelect Payroll Year and MonthBordro Yılı ve Ay Seçiniz
1037apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Uygun bir grup (genellikle Fonların Uygulama> Dönen Varlıklar> Banka Hesapları gidin ve Çeşidi) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak "Banka"
1038DocType: WorkstationElectricity CostElektrik Maliyeti
1039DocType: WorkstationElectricity CostElektrik Maliyeti
1040DocType: HR SettingsDon't send Employee Birthday RemindersÇalışanların Doğumgünü Hatırlatmalarını gönderme
1041DocType: CommentUnsubscribedKaydolmamış
1042DocType: OpportunityWalk InRezervasyonsuz Müşteri
1043DocType: ItemInspection CriteriaMuayene Kriterleri
1044apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Finansal Maliyet Merkezleri Ağacı
1045apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedAktarılan
1046apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
1047apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBeyaz
1048DocType: SMS CenterAll Lead (Open)Bütün Başlıklar (Açık)
1049DocType: Purchase InvoiceGet Advances PaidAvansları Öde
1050apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureResminizi Ekleyin
1051apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Make Yapmak
1052DocType: Journal EntryTotal Amount in WordsSözlü Toplam Tutar
1053DocType: Workflow StateStopdur
1054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
1055apps/erpnext/erpnext/templates/pages/cart.html +3My CartBenim Sepeti
1056apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sipariş türü şunlardan biri olmalıdır {0}
1057DocType: LeadNext Contact DateSonraki İrtibat Tarihi
1058apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAçılış Miktarı
1059DocType: Holiday ListHoliday List NameTatil Listesi Adı
1060DocType: Holiday ListHoliday List NameTatil Listesi Adı
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStok Seçenekleri
1062DocType: Journal Entry AccountExpense ClaimGider Talebi
1063DocType: Journal Entry AccountExpense ClaimGider Talebi
1064apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Için Adet {0}
1065DocType: Leave ApplicationLeave Applicationİzin uygulaması
1066apps/erpnext/erpnext/config/hr.py +77Leave Allocation Toolİzin Tahsis Aracı
1067DocType: Leave Block ListLeave Block List Datesİzin engel listesi tarihleri
1068DocType: CompanyIf Monthly Budget Exceeded (for expense account)Aylık Bütçe (gider hesabı için) aşıldı ise
1069apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingSüsleme
1070DocType: WorkstationNet Hour RateNet Saat Hızı
1071DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptİnen Maliyet Alım Makbuzu
1072DocType: CompanyDefault TermsStandart Şartları
1073DocType: Packing Slip ItemPacking Slip ItemAmbalaj Makbuzu Ürünleri
1074DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1075DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
1077DocType: Delivery NoteDelivery ToTeslim
1078apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryÖzellik tablosu zorunludur
1079DocType: Production Planning ToolGet Sales OrdersSatış Şiparişlerini alın
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1082apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingDosyalama
1083apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountIndirim
1084DocType: Features SetupPurchase DiscountsSatın Alma indirimleri
1085DocType: WorkstationWagesÜcret
1086DocType: Time LogWill be updated only if Time Log is 'Billable'Zaman Günlüğü 'Faturalanabilir' ise sadece güncellenen olacak
1087DocType: ProjectInternalDahili
1088DocType: TaskUrgentAcil
1089DocType: TaskUrgentAcil
1090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
1091DocType: ItemManufacturerÜretici
1092DocType: Landed Cost ItemPurchase Receipt ItemSatın Alma makbuzu Ürünleri
1093DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSatış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
1094apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSatış Tutarı
1095apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsZaman Günlükleri
1096apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveBu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
1097DocType: Serial NoCreation Document NoOluşturulan Belge Tarihi
1098DocType: IssueIssueSayı
1099apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb
1100apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Depo
1101apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
1102DocType: BOM OperationOperationOperasyon
1103DocType: LeadOrganization NameKuruluş Adı
1104DocType: LeadOrganization NameKuruluş Adı
1105DocType: Tax RuleShipping StateNakliye Devlet
1106apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonÜrün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
1107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1109apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandart Satın Alma
1110apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandart Satın Alma
1111DocType: GL EntryAgainstKarşı
1112DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1113DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1114DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1115DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1116DocType: OpportunityContact Infoİletişim Bilgileri
1117apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesStok Girişleri Yapımı
1118DocType: Packing SlipNet Weight UOMNet Ağırlık UOM
1119DocType: ItemDefault SupplierStandart Tedarikçi
1120DocType: ItemDefault SupplierStandart Tedarikçi
1121DocType: Manufacturing SettingsOver Production Allowance PercentageÜretim Ödeneği Yüzde üzerinde
1122DocType: Shipping Rule ConditionShipping Rule ConditionKargo Kural Şartları
1123DocType: Features SetupMiscelleneousMuhtelif
1124DocType: Holiday ListGet Weekly Off DatesHaftalık Hesap Kesim tarihlerini alın
1125apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBitiş Tarihi, Başlangıç Tarihinden daha az olamaz
1126DocType: Sales PersonSelect company name first.Önce şirket adı seçiniz
1127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
1128apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tedarikçilerden alınan teklifler.
1129apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Şu kişi(lere) {0} | {1} {2}
1130DocType: Time Log Batchupdated via Time LogsZaman Kayıtlar üzerinden güncellenir
1131apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1133DocType: OpportunityYour sales person who will contact the customer in futureMüşteriyle ileride irtibat kuracak satış kişiniz
1134apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
1135DocType: CompanyDefault CurrencyVarsayılan Para Birimi
1136DocType: ContactEnter designation of this ContactBu irtibatın görevini girin
1137DocType: Contact Us SettingsAddressAdres
1138DocType: Expense ClaimFrom EmployeeÇalışanlardan
1139apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
1140DocType: Journal EntryMake Difference EntryFark Girişi yapın
1141DocType: Upload AttendanceAttendance From DateTarihten itibaren katılım
1142DocType: Appraisal Template GoalKey Performance AreaKilit Performans Alanı
1143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1145apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ve yıl
1146DocType: Email DigestAnnual ExpenseYıllık Gider
1147DocType: SMS CenterTotal CharactersToplam Karakterler
1148DocType: SMS CenterTotal CharactersToplam Karakterler
1149apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Ürün için BOM BOM alanında seçiniz {0}
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Fatura Ayrıntısı
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceÖdeme Mutabakat Faturası
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Katkı%
1153DocType: Itemwebsite page linkweb sayfa linki
1154apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Ilk kullanım için sistemi hazırlamak edelim.
1155DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Referans için şirket kayıt numaraları. Vergi numaraları vb
1156DocType: Sales PartnerDistributorDağıtımcı
1157DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAlışveriş Sepeti Nakliye Kural
1158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderÜretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
1159Ordered Items To Be BilledFaturalanacak Sipariş Edilen Ürünler
1160apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeMenzil az olmak zorundadır Kimden daha Range için
1161apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
1162DocType: Global DefaultsGlobal DefaultsKüresel Varsayılanlar
1163DocType: Salary SlipDeductionsKesintiler
1164DocType: Salary SlipDeductionsKesintiler
1165DocType: Purchase InvoiceStart date of current invoice's periodCari fatura döneminin Başlangıç tarihi
1166apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Bu Günlük Partisi faturalandı.
1167apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1168apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1169DocType: Salary SlipLeave Without PayÜcretsiz İzin
1170DocType: SupplierCommunicationsİletişim
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasite Planlama Hatası
1172Trial Balance for PartyParti için Deneme Dengesi
1173DocType: LeadConsultantDanışman
1174DocType: LeadConsultantDanışman
1175DocType: Salary SlipEarningsKazanç
1176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryÖğe bitirdi {0} imalatı tipi giriş için girilmelidir
1177apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAçılış Muhasebe Dengesi
1178DocType: Sales Invoice AdvanceSales Invoice AdvanceSatış Fatura Avansı
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTalep edecek bir şey yok
1180apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1181apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1182apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1183apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1184apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsZaman Cetveli için faaliyet türleri
1185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingYatırım döküm
1186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}{0} için borç ya da kredi hesabı gereklidir
1187DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Bu varyant Ürün Kodu eklenecektir. Senin kısaltması "SM", ve eğer, örneğin, ürün kodu "T-Shirt", "T-Shirt-SM" olacak varyantın madde kodu
1188DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
1189apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1190apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1191apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueMavi
1192DocType: Purchase InvoiceIs Returnİade mi
1193DocType: Price List CountryPrice List CountryFiyat Listesi Ülke
1194apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesEk kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir
1195DocType: ItemUOMsUOMs
1196apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}Ürün {1} için {0} geçerli bir seri numarası
1197apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1198apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
1200DocType: Purchase Order ItemUOM Conversion FactorUOM Dönüşüm Katsayısı
1201DocType: Stock SettingsDefault Item GroupStandart Ürün Grubu
1202apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamine nesne imalatı
1203apps/erpnext/erpnext/config/buying.py +13Supplier database.Tedarikçi Veritabanı.
1204DocType: AccountBalance SheetBilanço
1205DocType: AccountBalance SheetBilanço
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code ''Ürün Kodu Ürün için Merkezi'ni Maliyet
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingOluşturucu Streç
1208DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSatış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
1209apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsEk hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir
1210apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Vergi ve diğer Maaş kesintileri.
1211DocType: LeadLeadTalep Yaratma
1212DocType: Email DigestPayablesBorçlar
1213DocType: Email DigestPayablesBorçlar
1214DocType: AccountWarehouseDepo
1215DocType: AccountWarehouseDepo
1216apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnSatır # {0}: Miktar Satınalma Return girilemez Reddedildi
1217Purchase Order Items To Be BilledFaturalanacak Satınalma Siparişi Kalemleri
1218DocType: Purchase Invoice ItemNet RateNet Hızı
1219DocType: Purchase Invoice ItemPurchase Invoice ItemSatın alma Faturası Ürünleri
1220apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
1221apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Madde 1
1222DocType: HolidayHolidayTatil
1223DocType: HolidayHolidayTatil
1224DocType: EventSaturdayCumartesi
1225DocType: EventSaturdayCumartesi
1226DocType: Leave Control PanelLeave blank if considered for all branchesTüm branşlarda için kabul ise boş bırakın
1227Daily Time Log SummaryGünlük Saat Günlük Özet
1228DocType: DocFieldLabelEtiket
1229DocType: DocFieldLabelEtiket
1230DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1231DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1232DocType: Global DefaultsCurrent Fiscal YearCari Mali Yılı
1233DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1234DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1235DocType: LeadCallÇağrı
1236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Girdiler' boş olamaz
1237apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Satır {0} ı {1} ile aynı biçimde kopyala
1238Trial BalanceMizan
1239Trial BalanceMizan
1240apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesÇalışanlar kurma
1241sites/assets/js/erpnext.min.js +5Grid "Izgara "
1242sites/assets/js/erpnext.min.js +5Grid "Izgara "
1243apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstÖnce Ön ek seçiniz
1244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1245apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1246DocType: Maintenance Visit PurposeWork DoneYapılan İş
1247apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNitelikler masada en az bir özellik belirtin
1248DocType: ContactUser IDKullanıcı Kimliği
1249DocType: CommunicationSentGönderilen
1250apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerDeğerlendirme Defteri
1251DocType: FileLftlft
1252DocType: FileLftLft
1253apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1254apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1255apps/erpnext/erpnext/stock/doctype/item/item.py +332An Item Group exists with same name, please change the item name or rename the item groupBir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin
1256DocType: CommunicationDelivery StatusTeslim Durumu
1257DocType: Production OrderManufacture against Sales OrderSatış Emrine Karşı Üretim
1258apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldDünyanın geri kalanı
1259apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchÖğe {0} Toplu olamaz
1260Budget Variance ReportBütçe Fark Raporu
1261DocType: Salary SlipGross PayBrüt Ödeme
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidTemettü Ücretli
1263DocType: Stock ReconciliationDifference AmountFark Tutarı
1264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsDağıtılmamış Karlar
1265DocType: BOM ItemItem DescriptionÜrün Tanımı
1266DocType: Payment ToolPayment ModeÖdeme Modu
1267DocType: Purchase InvoiceIs RecurringDönüşümlü mı
1268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDoğrudan metal lazer sinterleme
1269DocType: Purchase OrderSupplied ItemsVerilen Öğeler
1270DocType: Production OrderQty To ManufactureÜretilecek Miktar
1271DocType: Buying SettingsMaintain same rate throughout purchase cycleAlım döngüsü boyunca aynı oranı koruyun
1272DocType: Opportunity ItemOpportunity ItemFırsat Ürünü
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningGeçici Açma
1274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1275Employee Leave BalanceÇalışanın Kalan İzni
1276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Hesap {0} her zaman dengede olmalı {1}
1277DocType: AddressAddress TypeAdres Tipi
1278DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1279DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1280DocType: GL EntryAgainst VoucherDekont Karşılığı
1281DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1282DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1283apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemÜrün {0} Satış ürünü olmalıdır
1284DocType: ItemLead Time in daysGün Kurşun Zaman
1285Accounts Payable SummaryÖdeme Hesabı Özeti
1286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Dondurulmuş Hesabı {0} düzenleme yetkisi yok
1287DocType: Journal EntryGet Outstanding InvoicesBekleyen Faturaları alın
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSatış Sipariş {0} geçerli değildir
1289apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedÜzgünüz, şirketler birleştirilemiyor
1290apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKüçük
1291DocType: EmployeeEmployee NumberÇalışan sayısı
1292apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
1293Invoiced Amount (Exculsive Tax)Faturalanan Tutar (Vergi Hariç)
1294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Madde 2
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHesap başlığı {0} oluşturuldu
1296apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenYeşil
1297DocType: ItemAuto re-orderOtomatik yeniden sipariş
1298apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedToplam Elde
1299DocType: EmployeePlace of IssueVerildiği yer
1300apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1302DocType: ReportDisabledDevredışı
1303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1306apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1307apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1310apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesÜrünleriniz veya hizmetleriniz
1311DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1312DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1313apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Bu bir kök Ürün grubudur ve düzenlenemez.
1314DocType: Journal Entry AccountPurchase OrderSatın alma emri
1315DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1316DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1317sites/assets/js/form.min.js +190Name is requiredAdı gerekli
1318DocType: Purchase InvoiceRecurring TypeTekrarlanma Türü
1319DocType: AddressCity/Townİl / İlçe
1320DocType: Email DigestAnnual IncomeYıllık gelir
1321DocType: Serial NoSerial No DetailsSeri No Detayları
1322DocType: Serial NoSerial No DetailsSeri No Detayları
1323DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1324DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entry{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedİrsaliye {0} teslim edilmedi
1327apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemÜrün {0} bir taşeron ürünü olmalıdır
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1330apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir.
1331DocType: Hub SettingsSeller WebsiteSatıcı Sitesi
1332apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1333apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1335apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1336DocType: Appraisal GoalGoalHedef
1337DocType: Appraisal GoalGoalHedef
1338DocType: Sales Invoice ItemEdit DescriptionEdit Açıklama
1339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu.
1340apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierTedarikçi İçin
1341DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
1342DocType: Purchase InvoiceGrand Total (Company Currency)Genel Toplam (ޞirket para birimi)
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingToplam Giden
1344apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Sadece "değerini" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir
1345apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Sadece "değerini" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir
1346DocType: Authorization RuleTransactionİşlem
1347apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
1348apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1349apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1350DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1351DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1352apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureÜretim sipariş numarası stok girişi amaçlı üretimi için zorunludur
1353DocType: Purchase InvoiceTotal (Company Currency)Toplam (Şirket Para)
1354apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSeri numarası {0} birden çok girilmiş
1355DocType: Journal EntryJournal EntryKayıt Girdisi
1356DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1357DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1358apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Digest e-posta:
1359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} Öğe ait değil {1}
1360DocType: Sales PartnerTarget DistributionHedef Dağıtımı
1361sites/assets/js/desk.min.js +7652CommentsYorumlar
1362sites/assets/js/desk.min.js +7652CommentsYorumlar
1363DocType: Salary SlipBank Account No.Banka Hesap No
1364DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu ön ekle son oluşturulmuş işlemlerin sayısıdır
1365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Ürün {0} için gerekli Değereme Oranı
1366DocType: Quality Inspection ReadingReading 88 Okuma
1367DocType: Sales PartnerAgentTemsilci
1368apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Toplam {0} tüm öğeler için size 'Dayalı Ücretleri dağıtın' değiştirmek gerekir olabilir, sıfır
1369DocType: Purchase InvoiceTaxes and Charges CalculationVergiler ve Ücretleri Hesaplama
1370DocType: BOM OperationWorkstationİş İstasyonu
1371DocType: BOM OperationWorkstationİş İstasyonu
1372apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1373apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1374DocType: AttendanceHR ManagerİK Yöneticisi
1375DocType: AttendanceHR ManagerİK Yöneticisi
1376apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyBir Şirket seçiniz
1377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1378apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1379DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1380DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1381apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSen Alışveriş Sepeti etkinleştirmeniz gerekir
1382sites/assets/js/form.min.js +212No DataHiçbir veri
1383DocType: Appraisal Template GoalAppraisal Template GoalDeğerlendirme Şablonu Hedefi
1384DocType: Salary SlipEarningKazanma
1385DocType: Payment ToolParty Account CurrencyParti Hesap Döviz
1386BOM BrowserBOM Tarayıcı
1387DocType: Purchase Taxes and ChargesAdd or DeductEkle ya da Çıkar
1388DocType: CompanyIf Yearly Budget Exceeded (for expense account)Yıllık Bütçe (gider hesabı için) aşıldı ise
1389apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Şunların arasında çakışan koşullar bulundu:
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherJournal Karşı giriş {0} zaten başka çeki karşı ayarlanır
1391apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueToplam Sipariş Miktarı
1392apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1393apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1394apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Yaşlanma Aralığı 3
1395apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderSadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
1396DocType: Maintenance Schedule ItemNo of VisitsZiyaret sayısı
1397DocType: Fileold_parentold_parent
1398DocType: Fileold_parentold_parent
1399apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.İrtibatlara, müşterilere bülten
1400apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
1401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasyon boş bırakılamaz.
1402Delivered Items To Be BilledFaturalanacak Teslim edilen Ürünler
1403apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1405apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Durum {0} olarak güncellendi
1406DocType: DocFieldDescriptionAçıklama
1407DocType: Authorization RuleAverage DiscountOrtalama İndirim
1408DocType: Authorization RuleAverage DiscountOrtalama İndirim
1409DocType: Letter HeadIs DefaultStandart
1410DocType: AddressUtilitiesProgramlar
1411DocType: Purchase Invoice ItemAccountingMuhasebe
1412DocType: Purchase Invoice ItemAccountingMuhasebe
1413DocType: Features SetupFeatures SetupÖzellik Kurulumu
1414apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterTeklif Mektubunu Göster
1415DocType: CommunicationCommunicationIletişim becerisi
1416DocType: ItemIs Service ItemHizmet Maddesi
1417DocType: Activity CostProjectsProjeler
1418DocType: Activity CostProjectsProjeler
1419apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1420apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1421apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Gönderen {0} | {1} {2}
1422DocType: BOM OperationOperation Descriptionİşletme Tanımı
1423DocType: ItemWill also apply to variantsAyrıca varyant için de geçerlidir
1424apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Mali Yıl Başlangıç ​​Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
1425DocType: QuotationShopping CartAlışveriş Sepeti
1426DocType: QuotationShopping CartAlışveriş Sepeti
1427apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingOrt Günlük Giden
1428DocType: Pricing RuleCampaignKampanya
1429DocType: Pricing RuleCampaignKampanya
1430apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
1431DocType: Purchase InvoiceContact Personİrtibat Kişi
1432apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz
1433apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz
1434DocType: Holiday ListHolidaysBayram
1435DocType: Holiday ListHolidaysBayram
1436DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1437DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1438DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1439DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1440DocType: ItemMaintain StockStok koruyun
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaten Üretim Siparişi için oluşturulan Stok Girişler
1442DocType: Leave Control PanelLeave blank if considered for all designationsTüm tanımları için kabul ise boş bırakın
1443apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateSatır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1445apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDateTime Gönderen
1446DocType: Email DigestFor CompanyŞirket için
1447DocType: Email DigestFor CompanyŞirket için
1448apps/erpnext/erpnext/config/support.py +38Communication log.Iletişim günlüğü.
1449apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAlım Miktarı
1450DocType: Sales InvoiceShipping Address NameTeslimat Adresi İsmi
1451apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1452apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1453DocType: Material RequestTerms and Conditions ContentŞartlar ve Koşullar İçeriği
1454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100100 'den daha büyük olamaz
1455apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemÜrün {0} bir stok ürünü değildir
1456DocType: Maintenance VisitUnscheduledPlânlanmamış
1457DocType: EmployeeOwnedHisseli
1458DocType: Salary Slip DeductionDepends on Leave Without PayPay olmadan İzni bağlıdır
1459DocType: Pricing RuleHigher the number, higher the priorityYüksek sayı, yüksek öncelikli
1460Purchase Invoice TrendsSatın alma fatura eğilimleri
1461DocType: EmployeeBetter ProspectsIyi Beklentiler
1462DocType: AppraisalGoalsHedefler
1463DocType: AppraisalGoalsHedefler
1464DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1465DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1466Accounts BrowserHesap Tarayıcı
1467DocType: GL EntryGL EntryGL Girdisi
1468DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1469DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1470Batch-Wise Balance HistoryParti-Bilgi Bakiye Geçmişi
1471apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListYapılacaklar Listesi
1472apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListYapılacaklar Listesi
1473apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1474apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatif Miktara izin verilmez
1476DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo. Vergi ve Ücretleri için kullanılır
1477apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1478apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Çalışan kendi kendine rapor olamaz.
1479DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır.
1480DocType: Email DigestBank BalanceBanka hesap bakiyesi
1481apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
1482DocType: Job OpeningJob profile, qualifications required etc.İş Profili, gerekli nitelikler vb
1483DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1484DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1485apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Işlemler için vergi Kural.
1486DocType: Rename ToolType of document to rename.Yeniden adlandırılacak Belge Türü.
1487apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemBu ürünü alıyoruz
1488DocType: AddressBillingFaturalama
1489DocType: AddressBillingFaturalama
1490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanş
1491DocType: Bulk EmailNot SentGönderilen Değil
1492apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingŞekillendirme Patlayıcı
1493DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Toplam Vergi ve Harçlar (Şirket Para Birimi)
1494DocType: Shipping RuleShipping AccountNakliye Hesap
1495DocType: Shipping RuleShipping AccountNakliye Hesap
1496apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients{0} gönderilmek üzere programlandı
1497DocType: Quality InspectionReadingsOkumalar
1498DocType: Stock EntryTotal Additional CostsToplam Ek Maliyetler
1499apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1500apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1501DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1502DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1503DocType: SupplierStock ManagerStok Müdürü
1504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Satır {0} Kaynak depo zorunludur
1505apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipAmbalaj Makbuzu
1506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1508apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1509apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1510apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!İthalat Başarısız oldu
1511sites/assets/js/erpnext.min.js +24No address added yet.Hiçbir adres Henüz eklenmiş.
1512DocType: Workstation Working HourWorkstation Working Hourİş İstasyonu Çalışma Saati
1513apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1514apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1515apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
1516DocType: ItemInventoryStok
1517DocType: Features SetupTo enable "Point of Sale" viewBakış "Sale Noktası" etkinleştirmek için
1518sites/assets/js/erpnext.min.js +50Payment cannot be made for empty cartBoş sepet için ödeme yapılamaz
1519DocType: ItemSales DetailsSatış Ayrıntılar
1520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningIğneleme
1521DocType: OpportunityWith ItemsÖğeler ile
1522apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyMiktarında
1523DocType: Notification ControlExpense Claim RejectedGider Talebi Reddedildi
1524DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
1525DocType: Item AttributeItem AttributeÜrün Özellik
1526apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1528apps/erpnext/erpnext/config/stock.py +273Item VariantsÖğe Türevleri
1529DocType: CompanyServicesServisler
1530DocType: CompanyServicesServisler
1531apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1532apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1533DocType: Cost CenterParent Cost CenterAna Maliyet Merkezi
1534DocType: Sales InvoiceSourceKaynak
1535DocType: Sales InvoiceSourceKaynak
1536DocType: Leave TypeIs Leave Without PayPay Yapmadan mı
1537apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1538apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1539apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateMali Yıl Başlangıç Tarihi
1540DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1541DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1542apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingHavşa
1543apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledAmbalaj Makbuzları İptal Edildi
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesNavlun ve Sevkiyat Ücretleri
1545DocType: Material Request ItemSales Order NoSatış Sipariş No
1546DocType: Material Request ItemSales Order NoSatış Sipariş No
1547DocType: Item GroupItem Group NameÜrün Grup Adı
1548DocType: Item GroupItem Group NameÜrün Grup Adı
1549apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenAlınmış
1550apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureÜretim için Aktarım Malzemeleri
1551DocType: Pricing RuleFor Price ListFiyat Listesi İçin
1552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchYürütücü Arama
1553apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz.
1554DocType: Maintenance ScheduleSchedulesProgramlar
1555DocType: Purchase Invoice ItemNet AmountNet Miktar
1556DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detay yok
1557DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ek İndirim Tutarı (Şirket Para)
1558DocType: Period Closing VoucherCoA HelpCoA Yardım
1559DocType: Period Closing VoucherCoA HelpCoA Yardım
1560apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Hata: {0}> {1}
1561apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Hata: {0}> {1}
1562apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lütfen hesap tablosundan yeni hesap oluşturunuz
1563DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1564DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1565apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMüşteri> Müşteri Grubu> Eyalet
1566DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDepo Available at Toplu Adet
1567DocType: Time Log Batch DetailTime Log Batch DetailGünlük Seri Detayı
1568DocType: Workflow StateTasksgörevler
1569DocType: Workflow StateTasksGörevler
1570DocType: Landed Cost VoucherLanded Cost HelpIndi Maliyet Yardım
1571DocType: EventTuesdaySalı
1572DocType: EventTuesdaySalı
1573DocType: Leave Block ListBlock Holidays on important days.Önemli günlerde Blok Tatil.
1574Accounts Receivable SummaryAlacak Hesapları Özeti
1575apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleÇalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
1576DocType: UOMUOM NameUOM Adı
1577DocType: Top Bar ItemTargetHedef
1578apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountKatkı Tutarı
1579DocType: Sales InvoiceShipping AddressTeslimat Adresi
1580DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır.
1581DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
1582apps/erpnext/erpnext/config/stock.py +120Brand master.Esas marka.
1583DocType: ToDoDue DateBitiş tarihi
1584DocType: Sales Invoice ItemBrand NameMarka Adı
1585DocType: Sales Invoice ItemBrand NameMarka Adı
1586DocType: Purchase ReceiptTransporter DetailsTaşıyıcı Detayları
1587apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1590apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1591DocType: Monthly DistributionMonthly DistributionAylık Dağılımı
1592apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListAlıcı listesi boş. Alıcı listesi oluşturunuz
1593DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1594DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1595DocType: Sales PartnerSales Partner TargetSatış Ortağı Hedefi
1596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{0} için muhasebe kayıt, sadece para yapılabilir: {1}
1597DocType: Pricing RulePricing RuleFiyatlandırma Kuralı
1598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingNotching
1599apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderSatınalma Siparişi Malzeme Talebi
1600apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Satır # {0}: İade Item {1} değil var yok {2} {3}
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1603Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1604Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1605DocType: AddressLead NameTalep Yaratma Adı
1606POSPOS
1607apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAçılış Stok Dengesi
1608apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} sadece bir kez yer almalıdır
1609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
1610apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}İzinler {0} için başarıyla tahsis edildi
1611apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packAmbalajlanacak Ürün Yok
1612DocType: Shipping Rule ConditionFrom ValueDeğerden
1613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1615apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBankaya yansıyan değil tutarlar
1616DocType: Quality Inspection ReadingReading 44 Okuma
1617apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Şirket Gideri Talepleri.
1618apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingSavurma döküm
1619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingManyetik alan destekli bitirme
1620DocType: CompanyDefault Holiday ListTatil Listesini Standart
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStok Yükümlülükleri
1622DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1623DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1624DocType: OpportunityContact Mobile Noİrtibat Mobil No
1625DocType: Production Planning ToolSelect Sales OrdersSatış Siparişleri Seçiniz
1626Material Requests for which Supplier Quotations are not createdKendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
1627DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz
1628apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationTeklifi Yap
1629DocType: Dependent TaskDependent TaskBağımlı Görev
1630apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
1631apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Tip{0} izin {1}'den uzun olamaz
1632DocType: Manufacturing SettingsTry planning operations for X days in advance.Peşin X gün için operasyonlar planlama deneyin.
1633DocType: HR SettingsStop Birthday RemindersDoğum günü hatırlatıcılarını durdur
1634DocType: SMS CenterReceiver ListAlıcı Listesi
1635DocType: SMS CenterReceiver ListAlıcı Listesi
1636DocType: Payment Tool DetailPayment AmountÖdeme Tutarı
1637apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTüketilen Tutar
1638sites/assets/js/erpnext.min.js +51{0} View{0} Görüntüle
1639DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1640DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1641apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektif Lazer sinterleme
1642apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableÖlçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
1643apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Başarılı İthalat!
1644apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Başarılı İthalat!
1645apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsİhraç Öğeler Maliyeti
1646apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Miktar fazla olmamalıdır {0}
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Yaş (Gün)
1648DocType: Quotation ItemQuotation ItemTeklif Ürünü
1649DocType: AccountAccount NameHesap adı
1650DocType: AccountAccount NameHesap adı
1651apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateTarihten itibaren tarihe kadardan ileride olamaz
1652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSeri No {0} miktar {1} kesir olamaz
1653apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tedarikçi Türü Alanı.
1654DocType: Purchase Order ItemSupplier Part NumberTedarikçi Parti Numarası
1655apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1656apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Dönüşüm oranı 0 veya 1 olamaz
1658apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} iptal edilmiş veya durdurulmuş
1659DocType: Accounts SettingsCredit ControllerKredi Kontrolü
1660DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1661DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedSatın alma makbuzu {0} teslim edilmedi
1663DocType: CompanyDefault Payable AccountStandart Ödenecek Hesap
1664apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar
1665apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1666apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1667apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Faturalandırıldı
1668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyAyrılmış Miktar
1669DocType: Party AccountParty AccountTaraf Hesabı
1670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1671apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1672DocType: LeadUpper IncomeÜst Gelir
1673DocType: LeadUpper IncomeÜst Gelir
1674DocType: Journal Entry AccountDebit in Company CurrencyŞirket Para Birimi Bankamatik
1675apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesBenim Sorunlar
1676DocType: BOM ItemBOM ItemBOM Ürün
1677DocType: AppraisalFor EmployeeÇalışanlara
1678DocType: CompanyDefault ValuesVarsayılan Değerler
1679apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeSatır {0}: Ödeme tutarı negatif olamaz
1680DocType: Expense ClaimTotal Amount ReimbursedToplam Tutar Geri ödenen
1681apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreslenerek
1682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tedarikçi karşı Fatura {0} tarihli {1}
1683DocType: CustomerDefault Price ListStandart Fiyat Listesi
1684DocType: CustomerDefault Price ListStandart Fiyat Listesi
1685DocType: Payment ReconciliationPaymentsÖdemeler
1686DocType: Payment ReconciliationPaymentsÖdemeler
1687apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingPresleme Sıcak izostatik
1688DocType: ToDoMediumOrta
1689DocType: ToDoMediumOrta
1690DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1691DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1692DocType: Journal EntryEntry TypeGirdi Türü
1693Customer Credit BalanceMüşteri Kredi Bakiyesi
1694apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idE-posta id doğrulayın
1695apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Müşteri indirimi' için gereken müşteri
1696apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Günlüklerle ödeme tarihlerini güncelle.
1697DocType: QuotationTerm DetailsDönem Ayrıntıları
1698DocType: QuotationTerm DetailsDönem Ayrıntıları
1699DocType: Manufacturing SettingsCapacity Planning For (Days)(Gün) için Kapasite Planlama
1700apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Öğelerin hiçbiri miktar veya değer bir değişiklik var.
1701DocType: Warranty ClaimWarranty ClaimGaranti Talebi
1702Lead DetailsTalep Yaratma Detayları
1703DocType: Authorization RuleApproving UserOnaylayan Kullanıcı
1704apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingDövme
1705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingKaplama
1706DocType: Purchase InvoiceEnd date of current invoice's periodCari fatura döneminin bitiş tarihi
1707DocType: Pricing RuleApplicable Forİçin uygulanabilir
1708DocType: Bank ReconciliationFrom DateTarihinden itibaren
1709DocType: Shipping Rule CountryShipping Rule CountryNakliye Kural Ülke
1710DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1711DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1712DocType: Leave TypeInclude holidays within leaves as leavesYapraklar gibi yaprakları içinde tatil dahil
1713DocType: Sales InvoicePacked ItemsPaketli Ürünler
1714apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Seri No. karşı Garanti İddiası
1715DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMKullanılan tüm diğer reçetelerde belirli BOM değiştirin. Bu, eski BOM bağlantısını yerine maliyet güncelleme ve yeni BOM göre "BOM Patlama Öğe" tablosunu yeniden edecek
1716DocType: Shopping Cart SettingsEnable Shopping CartAlışveriş Sepeti etkinleştirin
1717DocType: EmployeePermanent AddressDaimi Adres
1718apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Ürün {0} Hizmet ürünü olmalıdır.
1719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
1720apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1721apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1722DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kesintiyi azalt
1723DocType: TerritoryTerritory ManagerBölge Müdürü
1724DocType: TerritoryTerritory ManagerBölge Müdürü
1725DocType: Sales InvoicePaid Amount (Company Currency)Ücretli Tutar (Şirket Para)
1726DocType: Purchase InvoiceAdditional DiscountEk İndirim
1727DocType: Selling SettingsSelling SettingsSatış Ayarları
1728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Müzayede
1729apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Müzayede
1730apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothMiktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
1731apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryŞirket, Ay ve Mali Yıl zorunludur
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1734Item Shortage ReportÜrün yetersizliği Raporu
1735Item Shortage ReportÜrün yetersizliği Raporu
1736apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooAğırlık çok "Ağırlık UoM" belirtiniz \n, söz edilmektedir
1737DocType: Stock Entry DetailMaterial Request used to make this Stock EntryBu stok girdisini yapmak için kullanılan Malzeme Talebi
1738apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Bir Ürünün tek birimi
1739apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Günlük Seri {0} 'Teslim edilmelidir'
1740DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHer Stok Hareketi için Muhasebe kaydı oluştur
1741DocType: Leave AllocationTotal Leaves AllocatedAyrılan toplam izinler
1742apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Satır No gerekli Depo {0}
1743DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1744DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1745DocType: Upload AttendanceGet TemplateŞablon alın
1746DocType: AddressPostalPosta
1747DocType: AddressPostalPosta
1748DocType: ItemWeightageAğırlık
1749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMadencilik
1750apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingReçine döküm
1751apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupAynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
1752sites/assets/js/erpnext.min.js +37Please select {0} first.Önce {0} seçiniz
1753apps/erpnext/erpnext/templates/pages/order.html +57text {0}Metin {0}
1754DocType: TerritoryParent TerritoryAna Bölge
1755DocType: Quality Inspection ReadingReading 22 Okuma
1756DocType: Stock EntryMaterial ReceiptMalzeme Alındısı
1757apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1758apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1759apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
1760DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez
1761DocType: LeadNext Contact BySonraki İrtibat
1762apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Satır {1} deki Ürün {0} için gereken miktar
1763apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
1764DocType: QuotationOrder TypeSipariş Türü
1765DocType: QuotationOrder TypeSipariş Türü
1766DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1767DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1768DocType: Payment ToolFind Invoices to MatchMaç için Faturalar bul
1769Item-wise Sales RegisterÜrün bilgisi Satış Kaydı
1770apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"örneğin "XYZ Ulusal Bankası "
1771DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Bu Vergi Temel Br.Fiyata dahil mi?
1772apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetToplam Hedef
1773apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledAlışveriş Sepeti etkindir
1774DocType: Job ApplicantApplicant for a Jobİş için aday
1775apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdÜretim Emri Oluşturulmadı
1776apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthÇalışan {0} için Maaş makbuzu bu ay için zaten oluşturuldu
1777DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1778DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1779apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın.
1780DocType: Sales Invoice ItemBatch NoParti No
1781DocType: Sales Invoice ItemBatch NoParti No
1782DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderBir Müşterinin Satınalma Siparişi karşı birden Satış Siparişine izin ver
1783apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1784apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1785DocType: DocPermDeleteSil
1786apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVaryant
1787sites/assets/js/desk.min.js +7971New {0}Yeni {0}
1788DocType: Naming SeriesSet prefix for numbering series on your transactionsİşlemlerinizde seri numaralandırma için ön ek ayarlayın
1789apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Durdurulan Sipariş iptal edilemez. İptali kaldırın
1790apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateStandart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
1791DocType: EmployeeLeave Encashed?İzin Tahsil Edilmiş mi?
1792apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryKimden alanında Fırsat zorunludur
1793DocType: ItemVariantsVaryantlar
1794apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderSatın Alma Emri verin
1795DocType: SMS CenterSend ToGönder
1796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}İzin tipi{0} için yeterli izin bakiyesi yok
1797DocType: Sales TeamContribution to Net TotalNet Toplam Katkı
1798DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1799DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1800DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1801DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1802DocType: TerritoryTerritory NameBölge Adı
1803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitDevam eden depo işi teslimden önce gereklidir
1804apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.İş için aday
1805DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1806DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1807DocType: SupplierStatutory info and other general information about your SupplierTedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
1808DocType: CountryCountryÜlke
1809DocType: CountryCountryÜlke
1810apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresleri
1811DocType: CommunicationReceivedAlınan
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryJournal Karşı giriş {0} herhangi eşsiz {1} girişi yok
1813apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1815DocType: Shipping Rule ConditionA condition for a Shipping RuleNakliye Kuralı için koşul
1816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Ürün Üretim Siparişi için izin verilmez.
1817DocType: DocFieldAttach ImageGörüntü Ekleyin
1818DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
1819DocType: Stock Reconciliation ItemLeave blank if no changeHiçbir değişiklik ise boş bırakın
1820DocType: Sales OrderTo Deliver and BillSunun ve Bill için
1821DocType: GL EntryCredit Amount in Account CurrencyHesap Para Birimi Kredi Tutarı
1822apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Üretim için Time Kayıtlar.
1823DocType: ItemApply Warehouse-wise Reorder LevelDepo-bilge Yeniden Sipariş Seviyesi Uygula
1824apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} teslim edilmelidir
1825DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1826DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1827apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Görevler için günlük.
1828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentÜcret
1829DocType: Production Order OperationActual Time and CostGerçek Zaman ve Maliyet
1830apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
1831DocType: EmployeeSalutationHitap
1832DocType: EmployeeSalutationHitap
1833DocType: CommunicationRejectedReddedildi
1834DocType: CommunicationRejectedReddedildi
1835DocType: Pricing RuleBrandMarka
1836DocType: Pricing RuleBrandMarka
1837DocType: ItemWill also apply for variantsAyrıca varyantları için geçerli olacaktır
1838apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Teslim Edilen
1839apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Satış zamanı toplam Ürünler.
1840DocType: Sales Order ItemActual QtyGerçek Adet
1841DocType: Sales Invoice ItemReferencesKaynaklar
1842DocType: Quality Inspection ReadingReading 1010 Okuma
1843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun
1844DocType: Hub SettingsHub NodeHub Düğüm
1845apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
1846apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesDeğeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik
1847apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1848apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1849apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemÜrün {0} bir seri Ürün değildir
1850DocType: SMS CenterCreate Receiver ListAlıcı listesi oluşturma
1851apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredSüresi Doldu
1852DocType: Packing SlipTo Package No.Ambalaj No.
1853DocType: DocTypeSystemSistem
1854DocType: DocTypeSystemSistem
1855DocType: Warranty ClaimIssue DateVeriliş tarihi
1856DocType: Activity CostActivity CostEtkinlik Maliyeti
1857DocType: Purchase Receipt Item SuppliedConsumed QtyTüketilen Adet
1858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomünikasyon
1859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomünikasyon
1860DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
1861DocType: Payment ToolMake Payment EntryÖdeme Girdisi Oluştur
1862apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Ürün {0} için miktar{1} den az olmalıdır
1863Sales Invoice TrendsSatış Faturası Trendler
1864Sales Invoice TrendsSatış Faturası Trendler
1865DocType: Leave ApplicationApply / Approve LeavesYapraklar Onayla / Uygula
1866apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
1867DocType: Sales Order ItemDelivery WarehouseTeslim Depo
1868DocType: Stock SettingsAllowance PercentÖdenek Yüzdesi
1869DocType: SMS SettingsMessage ParameterMesaj Parametresi
1870DocType: Serial NoDelivery Document NoTeslim Belge No
1871DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSatınalma Makbuzlar Gönderen Ürünleri alın
1872DocType: Serial NoCreation DateOluşturulma Tarihi
1873DocType: Serial NoCreation DateOluşturulma Tarihi
1874apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Ürün {0} Fiyat Listesi {1} birden çok kez görüntülenir
1875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
1876DocType: Purchase Order ItemSupplier Quotation ItemTedarikçi Teklif ürünü
1877apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaaş Yapısı oluşturun
1878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingMakaslama
1879DocType: ItemHas VariantsVaryasyoları var
1880apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın.
1881apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sKimden ve Dönemi% s yinelenen zorunlu tarihleri ​​için Dönemi
1882apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPaketleme ve etiketleme
1883DocType: Monthly DistributionName of the Monthly DistributionAylık Dağıtım Adı
1884DocType: Sales PersonParent Sales PersonAna Satış Elemanı
1885apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsŞirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
1886DocType: Dropbox BackupDropbox Access SecretDropbox Erişimi Gizli
1887DocType: Purchase InvoiceRecurring InvoiceMükerrer Fatura
1888apps/erpnext/erpnext/config/learn.py +228Managing ProjectsProjeleri yönetme
1889DocType: SupplierSupplier of Goods or Services.Mal veya Hizmet alanı.
1890DocType: Budget DetailFiscal YearMali yıl
1891DocType: Cost CenterBudgetBütçe
1892DocType: Cost CenterBudgetBütçe
1893apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz
1894apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedArşivlendi
1895apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerBölge / Müşteri
1896apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1897apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1898apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
1899DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Satış faturasını kaydettiğinizde görünür olacaktır.
1900DocType: ItemIs Sales ItemSatış Maddesi
1901apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1902apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterÜrün {0} Seri No Kontrol ürünü değildir, Ürün alanını kontrol ediniz
1904DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1905DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1906Amount to DeliverTutar sunun
1907apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceÜrün veya Hizmet
1908apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Hatalar vardı
1909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingVurma
1910DocType: Naming SeriesCurrent ValueMevcut değer
1911DocType: Naming SeriesCurrent ValueMevcut değer
1912apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oluşturuldu
1913apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oluşturuldu
1914DocType: Delivery Note ItemAgainst Sales OrderSatış Emri Karşılığı
1915Serial No StatusSeri No Durumu
1916Serial No StatusSeri No Durumu
1917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankÜrün tablosu boş olamaz
1918apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \ arasındaki fark daha büyük ya da eşit olmalıdır {2}
1919DocType: Pricing RuleSellingSatış
1920DocType: Pricing RuleSellingSatış
1921DocType: EmployeeSalary InformationMaaş Bilgisi
1922DocType: Sales PersonName and Employee IDİsim ve Çalışan Kimliği
1923apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateBitiş Tarihi gönderim tarihinden önce olamaz
1924DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1925DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesHarç ve Vergiler
1927apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateReferrans tarihi girin
1928apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} ödeme girişleri şu tarafından filtrelenemez {1}
1929DocType: Item Website SpecificationTable for Item that will be shown in Web SiteWeb Sitesi gösterilir Öğe için Tablo
1930DocType: Purchase Order Item SuppliedSupplied QtyVerilen Adet
1931DocType: Material Request ItemMaterial Request ItemMalzeme Talebi Kalemi
1932apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Ürün Grupları Ağacı
1933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz
1934Item-wise Purchase HistoryÜrün bilgisi Satın Alma Geçmişi
1935apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedKırmızı
1936apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
1937DocType: AccountFrozenDondurulmuş
1938Open Production OrdersÜretim Siparişlerini Aç
1939DocType: Installation NoteInstallation TimeKurulum Zaman
1940DocType: Installation NoteInstallation TimeKurulum Zaman
1941DocType: Sales InvoiceAccounting DetailsMuhasebe Detayları
1942apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyBu şirket için bütün İşlemleri sil
1943apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsSatır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
1944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1946DocType: IssueResolution DetailsKarar Detayları
1947DocType: IssueResolution DetailsKarar Detayları
1948apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Bir madde için uom değiştirin.
1949DocType: Quality Inspection ReadingAcceptance CriteriaOnaylanma Kriterleri
1950DocType: Item AttributeAttribute NameÖznitelik Adı
1951apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
1952DocType: Item GroupShow In WebsiteWeb sitesinde Göster
1953apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1954apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1955DocType: TaskExpected Time (in hours)(Saat) Beklenen Zaman
1956Qty to OrderSipariş Miktarı
1957DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoAşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için
1958apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Bütün görevlerin Gantt Şeması.
1959DocType: AppraisalFor Employee NameÇalışan Adına
1960DocType: Holiday ListClear TableTemizle Tablo
1961DocType: Features SetupBrandsMarkalar
1962DocType: Features SetupBrandsMarkalar
1963DocType: C-Form Invoice DetailInvoice NoFatura No
1964DocType: C-Form Invoice DetailInvoice NoFatura No
1965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderSatın Alma Emrinden
1966DocType: Activity CostCosting RateMaliyet Oranı
1967Customer Addresses And ContactsMüşteri Adresleri ve İletişim
1968Customer Addresses And ContactsMüşteri Adresleri Ve İletişim
1969DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1970DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1971apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
1972apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetAyarlanmadı
1973DocType: CommunicationDateTarih
1974DocType: CommunicationDateTarih
1975apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTekrar Müşteri Gelir
1976apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sistem kurulurken birkaç dakika bekleyiniz
1977apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
1978apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1979apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1980DocType: Bank Reconciliation DetailAgainst AccountHesap karşılığı
1981DocType: Maintenance Schedule DetailActual DateGerçek Tarih
1982DocType: ItemHas Batch NoParti No Var
1983DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1984DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1985DocType: EmployeePersonal DetailsKişisel Bilgiler
1986Maintenance SchedulesBakım Programları
1987apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingKabartma
1988Quotation TrendsTeklif Trendleri
1989apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
1990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountHesaba için Bankamatik bir Alacak hesabı olması gerekir
1991apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Bu Ürün içim Üretim Emri verilebilmesi için, Ürün stok Ürünü olmalıdır.
1992DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
1993DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
1994apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBirleştirme
1995DocType: Authorization RuleAbove ValueDeğerin üstünde
1996Pending AmountBekleyen Tutar
1997Pending AmountBekleyen Tutar
1998DocType: Purchase Invoice ItemConversion FactorKatsayı
1999apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredTeslim Edildi
2000apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com)
2001DocType: Purchase ReceiptVehicle NumberAraç Sayısı
2002DocType: Purchase InvoiceThe date on which recurring invoice will be stopYinelenen faturanın durdurulacağı tarih
2003DocType: Journal EntryAccounts ReceivableAlacak hesapları
2004DocType: Journal EntryAccounts ReceivableAlacak hesapları
2005Supplier-Wise Sales AnalyticsTedarikçi Satış Analizi
2006DocType: Address TemplateThis format is used if country specific format is not foundÜlkeye özgü format bulunamazsa bu format kullanılır
2007DocType: Custom FieldCustomÖzel
2008DocType: Custom FieldCustomÖzel
2009DocType: Production OrderUse Multi-Level BOMÇok Seviyeli BOM kullan
2010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingEnjeksiyon kalıplama
2011DocType: Bank ReconciliationInclude Reconciled EntriesMutabık girdileri dahil edin
2012apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Finansal Hesaplar Ağacı
2013DocType: Leave Control PanelLeave blank if considered for all employee typesTüm çalışan tipleri için kabul ise boş bırakın
2014DocType: Landed Cost VoucherDistribute Charges Based OnDağıt Masraflar Dayalı
2015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemHesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
2016DocType: HR SettingsHR SettingsİK Ayarları
2017DocType: HR SettingsHR SettingsİK Ayarları
2018apps/frappe/frappe/config/setup.py +130PrintingBaskı
2019apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
2020DocType: Purchase InvoiceAdditional Discount AmountEk İndirim Tutarı
2021apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Listedeki ilk izin onaylayıcı varsayılan izin onaylayıcı olarak atanacaktır.
2022sites/assets/js/desk.min.js +7805andve
2023sites/assets/js/desk.min.js +7805andve
2024DocType: Leave Block List AllowLeave Block List Allowİzin engel listesi müsaade eder
2025apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceKısaltma boş veya boşluktan oluşamaz
2026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2027apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2028apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualGerçek Toplam
2029apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2030apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2031apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
2032apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2033apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2034Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2035Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2036DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsReddedilen Ürün stoklarını muhafaza ettiğiniz depo
2037apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onMali yılınız şu tarihte sona eriyor:
2038DocType: POS ProfilePrice ListFiyat listesi
2039DocType: POS ProfilePrice ListFiyat listesi
2040apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz
2041apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsGider İddiaları
2042DocType: IssueSupportDestek
2043DocType: IssueSupportDestek
2044DocType: Authorization RuleApproving RoleOnaylama Rolü
2045BOM SearchBOM Arama
2046apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Kapanış (+ toplamları Açılış)
2047apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyŞirket para belirtiniz
2048DocType: WorkstationWages per hourSaatlik ücret
2049apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
2050apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Seri No, POS vb gibi özellikleri göster/sakla
2051apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Hesap {0} geçersiz. Hesap Para olmalıdır {1}
2052apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Dönüşüm katsayısı satır {0} da gereklidir
2053apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
2054DocType: Salary SlipDeductionKesinti
2055DocType: Salary SlipDeductionKesinti
2056DocType: Address TemplateAddress TemplateAdres Şablonu
2057apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personBu satış kişinin Çalışan Kimliği giriniz
2058DocType: TerritoryClassification of Customers by regionBölgelere göre Müşteriler sınıflandırılması
2059DocType: Project% Tasks Completed% Görev Tamamlandı
2060DocType: ProjectGross MarginBrüt Marj
2061apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstÖnce Üretim Ürününü giriniz
2062apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userEngelli kullanıcı
2063DocType: OpportunityQuotationFiyat Teklifi
2064DocType: Salary SlipTotal DeductionToplam Kesinti
2065DocType: Salary SlipTotal DeductionToplam Kesinti
2066DocType: QuotationMaintenance UserBakım Kullanıcı
2067apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedMaliyet Güncelleme
2068apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEğer unstop etmek istediğinizden emin misiniz
2069DocType: EmployeeDate of BirthDoğum tarihi
2070DocType: EmployeeDate of BirthDoğum tarihi
2071apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedÜrün {0} zaten iade edilmiş
2072DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
2073DocType: OpportunityCustomer / Lead AddressMüşteri / Adres
2074DocType: Production Order OperationActual Operation TimeGerçek Çalışma Süresi
2075DocType: Authorization RuleApplicable To (User)(Kullanıcıya) Uygulanabilir
2076DocType: Purchase Taxes and ChargesDeductDüşmek
2077apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job Descriptionİş Tanımı
2078DocType: Purchase Order ItemQty as per Stock UOMHer Stok UOM(birim) için miktar
2079apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVeri içeren geçerli bir csv dosyası seçiniz
2080apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingTabaka
2081apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesDışında Özel Karakterler "-" ".", "#", ve "/" serisi adlandırma izin verilmiyor
2082DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Satış Kampanyaları Takip Edin. İlanlar, Özlü Sözler takip edin, Satış Sipariş vb Kampanyalar dan Yatırım Dönüş ölçmek için.
2083DocType: Expense ClaimApproverOnaylayan
2084DocType: Expense ClaimApproverOnaylayan
2085SO QtySO Adet
2086SO QtySO Adet
2087apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz
2088DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2089DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2090DocType: Supplier QuotationManufacturing ManagerÜretim Müdürü
2091apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Seri No {0} {1} uyarınca garantide
2092apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.İrsaliyeyi ambalajlara böl.
2093apps/erpnext/erpnext/hooks.py +84ShipmentsGönderiler
2094apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip kalıplama
2095apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Günlük durumu Teslim Edildi olmalıdır.
2096apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSeri Hayır {0} herhangi Warehouse ait değil
2097apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpKurma
2098apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Satır #
2099DocType: Purchase InvoiceIn Words (Company Currency)Sözlü (Firma para birimi) olarak
2100DocType: Pricing RuleSupplierTedarikçi
2101DocType: Pricing RuleSupplierTedarikçi
2102DocType: C-FormQuarterÇeyrek
2103DocType: C-FormQuarterÇeyrek
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2106DocType: Global DefaultsDefault CompanyStandart Firma
2107apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueÜrün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
2108apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsArka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için
2109DocType: EmployeeBank NameBanka Adı
2110DocType: EmployeeBank NameBanka Adı
2111apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Üstte
2112apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2113apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2114DocType: Leave ApplicationTotal Leave DaysToplam bırak Günler
2115DocType: Journal Entry AccountCredit in Account CurrencyHesap Para Kredi
2116DocType: Email DigestNote: Email will not be sent to disabled usersNot: E-posta engelli kullanıcılara gönderilmeyecektir
2117apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Firma Seçin ...
2118DocType: Leave Control PanelLeave blank if considered for all departmentsTüm bölümler için kabul ise boş bırakın
2119apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).İstihdam (daimi, sözleşmeli, stajyer vb) Türleri.
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} Ürün {1} için zorunludur
2121DocType: Currency ExchangeFrom CurrencyPara biriminden
2122DocType: DocFieldNameİsim
2123apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowEn az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz
2124apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Ürün {0}için Satış Sipariş gerekli
2125apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSistemde yer almamaktadır tutarlar
2126DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2127DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2130apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedDurduruldu olarak ayarla
2131DocType: POS ProfileTaxes and ChargesVergi ve Harçlar
2132DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet.
2133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowİlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
2134apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2135apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2136DocType: Web FormSelect DocTypeBelge Tipi seçine
2137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingBroş
2138apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2139apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2140apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProgramı almak için 'Program Oluştura' tıklayınız
2141apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterYeni Maliyet Merkezi
2142apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterYeni Maliyet Merkezi
2143DocType: BinOrdered QuantitySipariş Edilen Miktar
2144apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"örneğin ""İnşaatçılar için inşaat araçları
2145DocType: Quality InspectionIn ProcessSüreci
2146DocType: Authorization RuleItemwise DiscountÜrün İndirimi
2147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} Satış Siparişine karşı {1}
2148DocType: AccountFixed AssetSabit Varlık
2149apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerileştirilmiş Envanteri
2150DocType: Activity TypeDefault Billing RateVarsayılan Fatura Oranı
2151DocType: Time Log BatchTotal Billing AmountToplam Fatura Tutarı
2152apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAlacak Hesabı
2153Stock BalanceStok Bakiye
2154Stock BalanceStok Bakiye
2155apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentÖdeme Satış Sipariş
2156DocType: Expense Claim DetailExpense Claim DetailGideri Talebi Detayı
2157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Zaman Günlükleri oluşturuldu:
2158DocType: ItemWeight UOMAğırlık UOM
2159DocType: EmployeeBlood GroupKan grubu
2160DocType: EmployeeBlood GroupKan grubu
2161DocType: Purchase Invoice ItemPage BreakSayfa Sonu
2162DocType: Production Order OperationPendingBekliyor
2163DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBelirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
2164apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateSen Variant varsayılan UOM değiştiremezsiniz. Şablon Varyant değişiklik varsayılan UOM varsayılan UOM değiştirmek için
2165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOfis Gereçleri
2166DocType: Purchase Invoice ItemQtyMiktar
2167DocType: Purchase Invoice ItemQtyMiktar
2168DocType: Fiscal YearCompaniesŞirketler
2169apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2171DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
2172apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleBakım Programından
2173apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeTam zamanlı
2174DocType: Purchase InvoiceContact Detailsİletişim Bilgileri
2175DocType: C-FormReceived DateAlınan Tarih
2176DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın.
2177apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingBu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin
2178DocType: Stock EntryTotal Incoming ValueToplam Gelen Değeri
2179apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSatınalma Fiyat Listesi
2180DocType: Offer Letter TermOffer TermTeklif Dönem
2181DocType: Quality InspectionQuality ManagerKalite Müdürü
2182DocType: Job ApplicantJob Openingİş Açılışı
2183DocType: Payment ReconciliationPayment ReconciliationÖdeme Mutabakat
2184apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSorumlu kişinin adını seçiniz
2185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2186apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2187DocType: Offer LetterOffer LetterMektubu Teklif
2188apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2189apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2190apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtToplam Faturalandırılan Tutarı
2191DocType: Time LogTo TimeZamana
2192apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Alt devreler 'node' eklemek için tüm devreye bakarak eklemek istediğiniz alana tıklayın
2193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountHesaba için Kredi bir Ödenecek hesabı olması gerekir
2194apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
2195DocType: Production Order OperationCompleted QtyTamamlanan Adet
2196DocType: Production Order OperationCompleted QtyTamamlanan Adet
2197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entry{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için
2198apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledFiyat Listesi {0} devre dışı
2199apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledFiyat Listesi {0} devre dışı
2200DocType: Manufacturing SettingsAllow OvertimeMesai izin ver
2201apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSatış Siparişi {0} durduruldu
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
2203DocType: Stock Reconciliation ItemCurrent Valuation RateGüncel Değerleme Oranı
2204DocType: ItemCustomer Item CodesMüşteri Ürün Kodları
2205DocType: OpportunityLost ReasonKayıp Nedeni
2206DocType: OpportunityLost ReasonKayıp Nedeni
2207apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingKaynak
2209apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2210apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2211DocType: Quality InspectionSample SizeNumune Boyu
2212apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
2213apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
2214apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsDaha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir
2215DocType: ProjectExternalHarici
2216DocType: Features SetupItem Serial NosÜrün Seri Numaralar
2217apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKullanıcılar ve İzinler
2218DocType: BranchBranchŞube
2219apps/erpnext/erpnext/config/setup.py +61Printing and BrandingBaskı ve Markalaşma
2220apps/erpnext/erpnext/config/setup.py +61Printing and BrandingBaskı ve Markalaşma
2221apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ay bulunamadı maaş kayma:
2222DocType: BinActual QuantityGerçek Miktar
2223DocType: Shipping Ruleexample: Next Day ShippingÖrnek: Bir sonraki gün sevkiyat
2224apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundBulunamadı Seri No {0}
2225apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2226apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2227apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingSıkıştırma kalıplamada
2228DocType: Leave Block List DateBlock DateBlok Tarih
2229DocType: Sales OrderNot DeliveredTeslim Edilmedi
2230DocType: Sales OrderNot DeliveredTeslim Edilmedi
2231Bank Clearance SummaryBanka Gümrükleme Özet
2232apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Günlük, haftalık ve aylık e-posta özetleri oluştur.
2233apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2234apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2235DocType: Appraisal GoalAppraisal GoalDeğerlendirme Hedefi
2236DocType: EventFridayCuma
2237DocType: EventFridayCuma
2238DocType: Time LogCosting AmountMaliyet Tutarı
2239DocType: Process PayrollSubmit Salary SlipBordro Gönder
2240DocType: Salary StructureMonthly Earning & DeductionAylık Kazanç & Kesinti
2241apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Malzeme {0} için maksimum indirim {1}%
2242apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkToplu İthalat
2243DocType: Sales PartnerAddress & ContactsAdresler ve Kontaklar
2244DocType: SMS LogSender NameGönderenin Adı
2245DocType: SMS LogSender NameGönderenin Adı
2246DocType: PageTitleBaşlık
2247DocType: PageTitleBaşlık
2248sites/assets/js/list.min.js +104CustomizeÖzelleştirme
2249sites/assets/js/list.min.js +104CustomizeÖzelleştirme
2250DocType: POS Profile[Select][Seç]
2251DocType: POS Profile[Select][Seç]
2252DocType: SMS LogSent ToGönderildiği Kişi
2253apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceSatış Faturası Oluştur
2254DocType: CompanyFor Reference Only.Başvuru için sadece.
2255apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Geçersiz {0}: {1}
2256DocType: Sales Invoice AdvanceAdvance AmountAvans miktarı
2257DocType: Sales Invoice AdvanceAdvance AmountAvans Tutarı
2258DocType: Manufacturing SettingsCapacity PlanningKapasite Planlama
2259apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Tarihten itibaren' gereklidir
2260DocType: Journal EntryReference NumberReferans Numarası
2261DocType: Journal EntryReference NumberReferans Numarası
2262DocType: EmployeeEmployment Detailsİstihdam Detayları
2263DocType: EmployeeEmployment Detailsİstihdam Detayları
2264DocType: EmployeeNew WorkplaceYeni İş Yeri
2265apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedKapalı olarak ayarla
2266apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Barkodlu Ürün Yok {0}
2267apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Durum No 0 olamaz
2268DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activitySatış Takımınız ve Satış Ortaklarınız (Kanal Ortakları) varsa işaretlenebilirler ve satış faaliyetine katkılarını sürdürebilirler
2269DocType: ItemShow a slideshow at the top of the pageSayfanın üstünde bir slayt gösterisi göster
2270DocType: ItemAllow in Sales Order of type "Service"Satış Siparişi türünde "Hizmet"e izin ver
2271apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2272apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2273DocType: Time LogProjects ManagerProje Yöneticisi
2274DocType: Serial NoDelivery TimeTeslimat süresi
2275apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2276apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2277DocType: ItemEnd of LifeKullanım süresi Sonu
2278apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2279apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2280DocType: Leave Block ListAllow UsersKullanıcılara İzin Ver
2281DocType: Sales InvoiceRecurringYinelenen
2282DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
2283DocType: Rename ToolRename Toolyeniden adlandırma aracı
2284apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2285apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2286DocType: Item ReorderItem ReorderÜrün Yeniden Sipariş
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Malzemesi
2288DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz.
2289DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2290DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2291DocType: Naming SeriesUser must always selectKullanıcı her zaman seçmelidir
2292DocType: Stock SettingsAllow Negative StockNegatif Stok izni
2293DocType: Installation NoteInstallation NoteKurulum Not
2294DocType: Installation NoteInstallation NoteKurulum Not
2295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2296apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2297Financial AnalyticsMali Analitik
2298DocType: Quality InspectionVerified ByOnaylayan Kişi
2299DocType: AddressSubsidiaryYardımcı
2300DocType: AddressSubsidiaryYardımcı
2301apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir.
2302DocType: Quality InspectionPurchase Receipt NoSatın alma makbuzu numarası
2303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2305DocType: System SettingsIn HoursSaatleri
2306DocType: System SettingsIn HoursSaatleri
2307DocType: Process PayrollCreate Salary SlipMaaş Makbuzu Oluştur
2308apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankBanka başına beklendiği gibi denge
2309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingParlatıcı
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fon kaynakları (Yükümlülükler)
2311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
2312DocType: AppraisalEmployeeÇalışan
2313DocType: AppraisalEmployeeÇalışan
2314apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromGönderen İthalat E-
2315apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserKullanıcı olarak davet
2316DocType: Features SetupAfter Sale InstallationsSatış Sonrası Montaj
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} tam fatura edilir
2318DocType: Workstation Working HourEnd TimeBitiş Zamanı
2319apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2320apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2321apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherDekont Grubu
2322apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnGerekli Açık
2323DocType: Sales InvoiceMass MailingToplu Posta
2324DocType: PageStandardStandart
2325DocType: PageStandardStandart
2326DocType: Rename ToolFile to RenameRename Dosya
2327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Ürün {0} için Sipariş numarası gerekli
2328apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ürün için yok Belirtilen BOM {0} {1}
2329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderBakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
2330apps/frappe/frappe/desk/page/backups/backups.html +13SizeBoyut
2331DocType: Notification ControlExpense Claim ApprovedGideri Talebi Onaylandı
2332apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalEcza
2333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsSatın Öğeler Maliyeti
2334DocType: Selling SettingsSales Order RequiredSatış Sipariş Gerekli
2335apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2336apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2337DocType: Purchase InvoiceCredit ToKredi için
2338DocType: Purchase InvoiceCredit ToKredi için
2339DocType: Employee EducationPost GraduateLisans Üstü
2340DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2341DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2342DocType: Quality Inspection ReadingReading 99 Okuma
2343DocType: SupplierIs FrozenDonmuş
2344DocType: Buying SettingsBuying SettingsSatınalma Ayarları
2345apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingKitle bitirme
2346DocType: Stock Entry DetailBOM No. for a Finished Good ItemBiten İyi Ürün için BOM numarası
2347DocType: Upload AttendanceAttendance To DateTarihine kadar katılım
2348apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
2349DocType: Warranty ClaimRaised ByTalep edilen
2350DocType: Payment ToolPayment AccountÖdeme Hesabı
2351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedDevam etmek için Firma belirtin
2352apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedDevam etmek için Firma belirtin
2353sites/assets/js/list.min.js +23DraftTaslak
2354sites/assets/js/list.min.js +23DraftTaslak
2355apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffTelafi İzni
2356DocType: Quality Inspection ReadingAcceptedOnaylanmış
2357DocType: UserFemaleKadın
2358DocType: UserFemaleKadın
2359DocType: Journal Entry AccountDebit in Account CurrencyHesap Para Bankamatik
2360apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
2361DocType: Print SettingsModernÇağdaş
2362DocType: Print SettingsModernÇağdaş
2363DocType: CommunicationRepliedCevap
2364DocType: Payment ToolTotal Payment AmountToplam Ödeme Tutarı
2365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
2366DocType: Shipping RuleShipping Rule LabelKargo Kural Etiketi
2367apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Hammaddeler boş olamaz.
2368DocType: NewsletterTestTest
2369DocType: NewsletterTestTest
2370apps/erpnext/erpnext/stock/doctype/item/item.py +302As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Mevcut stok işlemleri size değerlerini değiştiremezsiniz \ Bu öğe, orada olduğundan 'Seri No Has', 'Toplu Has Hayır', 'Stok Öğe mı' ve 'Değerleme Metodu'
2371apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemHerhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
2372DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2373DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2374DocType: Stock EntryFor QuantityMiktar
2375apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
2376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} teslim edilmedi
2377apps/erpnext/erpnext/config/stock.py +13Requests for items.Ürün istekleri.
2378DocType: Production Planning ToolSeparate production order will be created for each finished good item.Her mamül madde için ayrı üretim emri oluşturulacaktır.
2379DocType: Purchase InvoiceTerms and Conditions1Şartlar ve Koşullar 1
2380apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2381apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2382DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Muhasebe entry bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında girdisini değiştirin yapabilirsiniz.
2383apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleBakım programı oluşturmadan önce belgeyi kaydedin
2384apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProje Durumu
2385DocType: UOMCheck this to disallow fractions. (for Nos)Kesirlere izin vermemek için işaretleyin (Numaralar için)
2386apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBülten Posta Listesi
2387DocType: Delivery NoteTransporter NameTaşıyıcı Adı
2388DocType: ContactEnter department to which this Contact belongsBu irtibatın ait olduğu departmanı girin
2389apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentToplam Yok
2390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestSatır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
2391apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2392apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2393DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2394DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2395DocType: Task Depends OnTask Depends OnGörev Bağlıdır
2396DocType: LeadOpportunityFırsat
2397DocType: LeadOpportunityFırsat
2398DocType: Salary Structure EarningSalary Structure EarningMaaş Yapısı Kazancı
2399Completed Production OrdersTamamlanan Üretim Siparişleri
2400Completed Production OrdersTamamlanan Üretim Siparişleri
2401DocType: OperationDefault WorkstationStandart İstasyonu
2402DocType: Notification ControlExpense Claim Approved MessageGideri Talebi Onay Mesajı
2403DocType: Email DigestHow frequently?Ne sıklıkla?
2404DocType: Purchase ReceiptGet Current StockCari Stok alın
2405apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsMalzeme Listesinde Ağacı
2406apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
2407DocType: Production OrderActual End DateFiili Bitiş Tarihi
2408DocType: Production OrderActual End DateFiili Bitiş Tarihi
2409DocType: Authorization RuleApplicable To (Role)(Rolü) için uygulanabilir
2410DocType: Stock EntryPurposeAmaç
2411DocType: Stock EntryPurposeAmaç
2412DocType: ItemWill also apply for variants unless overrriddenOverrridden sürece de varyantları için geçerli olacaktır
2413DocType: Purchase InvoiceAdvancesAvanslar
2414DocType: Purchase InvoiceAdvancesAvanslar
2415apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOnaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
2416DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Temel Oranı (Stok UOM göre)
2417DocType: SMS LogNo of Requested SMSİstenen SMS Sayısı
2418DocType: CampaignCampaign-.####Kampanya-.####
2419DocType: CampaignCampaign-.####Kampanya-.####
2420apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDelici
2421apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
2422DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
2423DocType: Customer GroupHas Child NodeÇocuk Kısmı Var
2424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} Satınalma siparişine karşı{1}
2425DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Buraya statik url parametreleri girin (Örn. gönderen = ERPNext, kullanıcı adı = ERPNext, Şifre = 1234 vb)
2426apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} değil herhangi bir aktif Mali Yılı içinde. Daha fazla bilgi kontrol ediniz {2}.
2427apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextBu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
2428apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Yaşlanma Aralığı 1
2429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokimyasal işleme
2430DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Tüm Satınalma İşlemleri uygulanabilir standart vergi şablonu. Bu şablon burada tanımlamak vergi oranı Not #### vb "Handling", vergi başkanları ve "Denizcilik", "Sigorta" gibi diğer gider başkanlarının listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo. #### Kolonların 1 Açıklaması. Hesaplama Türü: - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam. - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır. - ** ** Gerçek (belirtildiği gibi). 2. Hesap Başkanı: Bu vergi 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir. 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır). 5. Puan: Vergi oranı. 6. Tutar: Vergi miktarı. 7. Toplam: Bu noktaya Toplu toplam. 8. Enter Satır: "Önceki Satır Toplam" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz. 9. Için Vergi veya şarj düşünün: Vergi / şarj değerlemesi için sadece (toplam bir parçası) veya sadece (öğeye değer katmıyor) toplam veya her ikisi için bu bölümde belirtebilirsiniz. 10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin.
2431DocType: NoteNoteNot
2432DocType: NoteNoteNot
2433DocType: Purchase Receipt ItemRecd QuantityAlınan Miktar
2434DocType: Email AccountEmail IdsE-posta Noları
2435apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
2436apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedAltınçağ'da olarak ayarla
2437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStok Giriş {0} teslim edilmez
2438DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2439DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2440DocType: Tax RuleBilling CityFatura Şehir
2441apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Bu izin isteği onay bekliyor. Sadece ilgili izin onaylayıcısı durumu güncelleyebilir.
2442DocType: Global DefaultsHide Currency SymbolPara birimi simgesini gizle
2443apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit CardÖrneğin: Banka, Nakit, Kredi Kartı
2444DocType: Journal EntryCredit NoteKredi mektubu
2445DocType: Journal EntryCredit NoteKredi mektubu
2446apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
2447DocType: Features SetupQualityKalite
2448DocType: Features SetupQualityKalite
2449DocType: Contact Us SettingsIntroductionGiriş
2450DocType: Contact Us SettingsIntroductionGiriş
2451DocType: Warranty ClaimService AddressServis Adresi
2452DocType: Warranty ClaimService AddressServis Adresi
2453apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Stok Uzlaşma Max 100 satır.
2454DocType: Stock EntryManufactureÜretim
2455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLütfen İrsaliye ilk
2456DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2457DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2458DocType: OpportunityCustomer / Lead NameMüşteri/ İlk isim
2459apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedGümrükleme Tarih belirtilmeyen
2460apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2461apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2462DocType: ItemAllow Production OrderÜretim Emri izni
2463apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateSatır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır
2464apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Toplam (Adet)
2465DocType: Installation Note ItemInstalled QtyKurulan Miktar
2466DocType: LeadFaxFaks
2467DocType: LeadFaxFaks
2468DocType: Purchase Taxes and ChargesParenttypeAna Tip
2469sites/assets/js/list.min.js +26SubmittedTanzim Edildi
2470sites/assets/js/list.min.js +26SubmittedTanzim Edildi
2471DocType: Salary StructureTotal EarningToplam Kazanç
2472DocType: Salary StructureTotal EarningToplam Kazanç
2473DocType: Purchase ReceiptTime at which materials were receivedMalzemelerin alındığı zaman
2474apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesBenim Adresleri
2475DocType: Stock Ledger EntryOutgoing RateGiden Oranı
2476apps/erpnext/erpnext/config/hr.py +100Organization branch master.Kuruluş Şube Alanı
2477apps/erpnext/erpnext/controllers/accounts_controller.py +237or veya
2478DocType: Sales OrderBilling StatusFatura Durumu
2479DocType: Sales OrderBilling StatusFatura Durumu
2480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2482apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90 üzerinde
2483DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2484DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2485Download Backupsİndir Yedekler
2486DocType: Notification ControlSales Order MessageSatış Sipariş Mesajı
2487apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın
2488apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2489apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2490DocType: Process PayrollSelect EmployeesSeçin Çalışanlar
2491DocType: Bank ReconciliationTo DateTarihine kadar
2492DocType: OpportunityPotential Sales DealPotansiyel Satış Fırsat
2493sites/assets/js/form.min.js +308DetailsAyrıntılar
2494sites/assets/js/form.min.js +308DetailsAyrıntılar
2495DocType: Purchase InvoiceTotal Taxes and ChargesToplam Vergi ve Harçlar
2496DocType: EmployeeEmergency ContactAcil Durum İrtibat Kişisi
2497DocType: ItemQuality ParametersKalite Parametreleri
2498DocType: Target DetailTarget AmountHedef Miktarı
2499DocType: Shopping Cart SettingsShopping Cart SettingsAlışveriş Sepeti Ayarları
2500DocType: Journal EntryAccounting EntriesMuhasebe Girişler
2501apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2502apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2503apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Zaten şirket için oluşturulan küresel POS Profili {0} {1}
2504DocType: Purchase OrderRef SQRef SQ
2505apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsBütün BOMlarla Ürün/BOM değiştir
2506DocType: Purchase Order ItemReceived QtyAlınan Miktar
2507DocType: Purchase Order ItemReceived QtyAlınan Miktar
2508DocType: Stock Entry DetailSerial No / BatchSeri No / Parti
2509DocType: Product BundleParent ItemAna Ürün
2510DocType: AccountAccount TypeHesap Tipi
2511apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
2512To ProduceÜretilecek
2513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedSatırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir
2514DocType: Packing SlipIdentification of the package for the delivery (for print)(Baskı için) teslimat için ambalajın tanımlanması
2515DocType: BinReserved QuantityAyrılan Miktar
2516DocType: Landed Cost VoucherPurchase Receipt ItemsSatın alma makbuzu Ürünleri
2517apps/erpnext/erpnext/config/learn.py +21Customizing FormsÖzelleştirme Formları
2518apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingKesme
2519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningDüzleşme
2520DocType: AccountIncome AccountGelir Hesabı
2521DocType: AccountIncome AccountGelir Hesabı
2522apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingDöküm
2523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryTeslimat
2524DocType: Stock Reconciliation ItemCurrent QtyGüncel Adet
2525DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionMaliyetlendirme Bölümünde "Dayalı Ürünler Br.Fiyatına" bakınız
2526DocType: Appraisal GoalKey Responsibility AreaKilit Sorumluluk Alanı
2527DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2528DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatorySatır {0}: UOM Dönüşüm Faktörü zorunludur
2530apps/frappe/frappe/desk/moduleview.py +61DocumentsBelgeler
2531apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2532apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2533DocType: Cost CenterCost CenterMaliyet Merkezi
2534DocType: Cost CenterCost CenterMaliyet Merkezi
2535apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Föy #
2536DocType: Notification ControlPurchase Order MessageSatınalma Siparişi Mesajı
2537DocType: Tax RuleShipping CountryNakliye Ülke
2538DocType: Upload AttendanceUpload HTMLHTML Yükle
2539apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Toplam avans ({0}) Sipariş karşı {1} \ büyük olamaz Büyük Toplam den ({2})
2540DocType: EmployeeRelieving DateAyrılma Tarihi
2541apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır.
2542DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptDepo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
2543DocType: Employee EducationClass / PercentageSınıf / Yüzde
2544DocType: Employee EducationClass / PercentageSınıf / Yüzde
2545apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesSatış ve Pazarlama Müdürü
2546apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2547apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2548apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLazer net şekillendirme mühendislik
2549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir.
2550apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Sanayi Tipine Göre izleme talebi.
2551DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2552DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noToplu almak için Ürün Kodu girin
2554apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}{0} - {1} teklifi için bir değer seçiniz
2555apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2556apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2557DocType: CompanyStock SettingsStok Ayarları
2558DocType: CompanyStock SettingsStok Ayarları
2559DocType: UserBioBio
2560apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyAşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket
2561apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Müşteri Grupbu Ağacını Yönetin.
2562apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameYeni Maliyet Merkezi Adı
2563apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameYeni Maliyet Merkezi Adı
2564DocType: Leave Control PanelLeave Control Panelİzin Kontrol Paneli
2565apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Varsayılan adres şablonu bulunamadı. Lütfen Ayarlar> Basım ve Markalaştırma> Adres Şablonunu kullanarak şablon oluşturun.
2566DocType: AppraisalHR UserİK Kullanıcı
2567DocType: Purchase InvoiceTaxes and Charges DeductedMahsup Vergi ve Harçlar
2568apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSorunlar
2569apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Durum şunlardan biri olmalıdır {0}
2570DocType: Sales InvoiceDebit ToBorç
2571DocType: Delivery NoteRequired only for sample item.Sadece örnek Ürün için gereklidir.
2572DocType: Stock Ledger EntryActual Qty After Transactionİşlem sonrası gerçek Adet
2573Pending SO Items For Purchase RequestSatın Alma Talebi bekleyen PO Ürünleri
2574DocType: SupplierBilling CurrencyFatura Döviz
2575apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Büyük
2576Profit and Loss StatementKar ve Zarar Tablosu
2577Profit and Loss StatementKar ve Zarar Tablosu
2578DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2579DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2580apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPresleme
2581DocType: Payment Tool DetailPayment Tool DetailÖdeme Aracı Detayı
2582Sales BrowserSatış Tarayıcı
2583DocType: Journal EntryTotal CreditToplam Kredi
2584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Uyarı: Başka {0} # {1} stok girişi karşı var {2}
2585apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalYerel
2586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalYerel
2587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsBorçlular
2590apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBüyük
2591apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Çalışan bulunmadı!
2592DocType: C-Form Invoice DetailTerritoryBölge
2593DocType: C-Form Invoice DetailTerritoryBölge
2594apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLütfen gerekli ziyaretlerin sayısını belirtin
2595DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2596DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingParlatma
2598DocType: Production Order OperationPlanned Start TimePlanlanan Başlangıç ​​Zamanı
2599apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAyrılan
2600apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Bilançoyu Kapat ve Kar veya Zararı ayır.
2601apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Zaten başka UOM bazı işlem (ler) yaptık \ çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Varsayılan UOM değiştirmek için, \ kullanımı Stok modülü altında araç 'UOM Programı Değiştir'.
2602DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDöviz Kuru içine başka bir para birimi dönüştürme belirtin
2603apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTeklif {0} iptal edildi
2604apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountToplam Üstün Tutar
2605apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlenemez.
2606DocType: Sales PartnerTargetsHedefler
2607DocType: Price ListPrice List MasterFiyat Listesi Ana
2608DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
2609S.O. No.SO No
2610S.O. No.SO No
2611DocType: Production Order OperationMake Time LogZaman Giriş Yap
2612apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lütfen alan {0}'dan Müşteri oluşturunuz
2613DocType: Price ListApplicable for CountriesÜlkeler için geçerlidir
2614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kimyasal taşlama
2617apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Bu bir kök müşteri grubudur ve düzenlenemez.
2618apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMuhasebe girdilerine başlamadan önce hesap şemanızı kurunuz
2619DocType: Purchase InvoiceIgnore Pricing RuleFiyatlandırma Kuralı Yoksay
2620sites/assets/js/list.min.js +24Cancelledİptal Edilmiş
2621apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Maaş Yapısı Tarihten itibaren Çalışan Katılma Tarihi daha az olamaz.
2622DocType: Employee EducationGraduateMezun
2623DocType: Leave Block ListBlock DaysBlok Gün
2624DocType: Journal EntryExcise EntryTüketim Girişi
2625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1}
2626DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standart Şartlar ve Satış ve Alımlar eklenebilir Koşullar. Örnekler: 1. Teklifin geçerliliği. 1. Ödeme Koşulları (Kredi On Önceden, bölüm avans vb). 1. Ne ekstra (veya Müşteri tarafından tahsil edilir). 1. Güvenlik / kullanım uyarısı. 1. Garanti alınırlar. 1. Politikası döndürür. 1. Nakliye koşulları, varsa. 1. Vb adresleme uyuşmazlıkların, tazminat, sorumluluk, 1 Yolları. Adres ve Şirket İletişim.
2627DocType: AttendanceLeave Typeİzin Tipi
2628apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountGider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır
2629DocType: AccountAccounts UserMuhasebe Kullanıcıları
2630DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateTekrar eden fatura varsa kontrol edin, tekrar eden faturayı durdurun veya uygun bitiş tarihi ekleyin.
2631apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÇalışan {0} için devam zaten işaretlenmiştir
2632DocType: Packing SlipIf more than one package of the same type (for print)(Baskı için) aynı ambalajdan birden fazla varsa
2633apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} satıra izin verilir
2634DocType: C-Form Invoice DetailNet TotalNet Toplam
2635DocType: C-Form Invoice DetailNet TotalNet Toplam
2636DocType: BinFCFS RateFCFS Oranı
2637apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Faturalama (Satış Fatura)
2638DocType: Payment Reconciliation InvoiceOutstanding AmountBekleyen Tutar
2639DocType: Project TaskWorkingÇalışıyor
2640DocType: Stock Ledger EntryStock Queue (FIFO)Stok Kuyruğu (FIFO)
2641apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Zaman Kayıtlarını seçiniz.
2642apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} Şirket {1}E ait değildir
2643DocType: AccountRound OffTamamlamak
2644Requested Qtyİstenen miktar
2645DocType: Tax RuleUse for Shopping CartAlışveriş Sepeti kullanın
2646DocType: BOM ItemScrap %Hurda %
2647apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMasraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak
2648DocType: Maintenance VisitPurposesAmaçları
2649apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentEn az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
2650apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsÇalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak
2651apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokimyasal işleme
2652RequestedTalep
2653RequestedTalep
2654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksHiçbir Açıklamalar
2655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueVadesi geçmiş
2656DocType: AccountStock Received But Not BilledAlınmış ancak faturalanmamış stok
2657DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBüt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
2658DocType: Monthly DistributionDistribution NameDağıtım Adı
2659DocType: Monthly DistributionDistribution NameDağıtım Adı
2660DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2661DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2662DocType: Purchase Order ItemMaterial Request NoMalzeme Talebi No
2663apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Ürün {0} için gerekli Kalite Kontrol
2664DocType: QuotationRate at which customer's currency is converted to company's base currencyMüşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
2665apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} isimli kişi başarı ile listeden çıkarıldı.
2666DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Oranı (Şirket Para)
2667apps/frappe/frappe/templates/base.html +132AddedEklendi
2668apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Bölge Ağacını Yönetin.
2669DocType: Journal Entry AccountSales InvoiceSatış Faturası
2670DocType: Journal Entry AccountSales InvoiceSatış Faturası
2671DocType: Journal Entry AccountParty BalanceParti Dengesi
2672DocType: Sales Invoice ItemTime Log BatchGünlük Seri
2673apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount Onİndirim Açık Uygula seçiniz
2674DocType: CompanyDefault Receivable AccountStandart Alacak Hesabı
2675DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaYukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
2676DocType: Stock EntryMaterial Transfer for ManufactureÜretim için Materyal Transfer
2677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
2678DocType: Purchase InvoiceHalf-yearlyYarı Yıllık
2679apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Mali Yılı {0} bulunamadı.
2680DocType: Bank ReconciliationGet Relevant Entriesİlgili girdileri alın
2681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockStokta Muhasebe Giriş
2682apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningPara basma
2683DocType: Sales InvoiceSales Team1Satış Ekibi1
2684DocType: Sales InvoiceSales Team1Satış Ekibi1
2685apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existÜrün {0} yoktur
2686DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2687DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2688apps/frappe/frappe/desk/query_report.py +136TotalToplam
2689apps/frappe/frappe/desk/query_report.py +136TotalToplam
2690DocType: Purchase InvoiceApply Additional Discount OnEk İndirim On Uygula
2691DocType: AccountRoot TypeKök Tipi
2692DocType: AccountRoot TypeKök Tipi
2693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Satır # {0}: daha geri olamaz {1} Öğe için {2}
2694apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2695apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2696DocType: Item GroupShow this slideshow at the top of the pageSayfanın üstünde bu slayt gösterisini göster
2697DocType: BOMItem UOMÜrün UOM
2698DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
2699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Satır {0} için hedef depo zorunludur
2700DocType: Quality InspectionQuality InspectionKalite Kontrol
2701DocType: Quality InspectionQuality InspectionKalite Kontrol
2702apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2703apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingŞekillendirme Sprey
2704apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
2705apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenHesap {0} dondurulmuş
2706apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenHesap {0} donduruldu
2707DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
2708apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoGıda, İçecek ve Tütün
2709apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoGıda, İçecek ve Tütün
2710apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2711apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2712apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisyon oranı 100'den fazla olamaz
2713apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelAsgari Stok Seviyesi
2714DocType: Stock EntrySubcontractAlt sözleşme
2715DocType: Stock EntrySubcontractAlt sözleşme
2716DocType: Production Planning ToolGet Items From Sales OrdersSatış Emirlerinden Ürünleri alın
2717DocType: Production Order OperationActual End TimeGerçek Bitiş Zamanı
2718DocType: Production Planning ToolDownload Materials RequiredGerekli Malzemeleri indirin
2719DocType: ItemManufacturer Part NumberÜretici kısım numarası
2720DocType: Production Order OperationEstimated Time and CostTahmini Süre ve Maliyet
2721DocType: BinBinKutu
2722DocType: BinBinKutu
2723apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2724DocType: SMS LogNo of Sent SMSGönderilen SMS sayısı
2725DocType: AccountCompanyŞirket
2726DocType: AccountExpense AccountGider Hesabı
2727DocType: AccountExpense AccountGider Hesabı
2728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareYazılım
2729apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareYazılım
2730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourRenk
2731DocType: Maintenance VisitScheduledPlanlandı
2732apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle"Hayır" ve "Satış Öğe mı" "Stok Öğe mı" nerede "Evet" ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
2733DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
2734DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2735DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2736apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedFiyat Listesi para birimi seçilmemiş
2737apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableÖğe Satır {0}: {1} Yukarıdaki 'satın alma makbuzlarını' tablosunda yok Satınalma Makbuzu
2738apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
2739apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProje Başlangıç ​​Tarihi
2740apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKadar
2741DocType: Rename ToolRename LogGirişi yeniden adlandır
2742DocType: Installation Note ItemAgainst Document NoBelge No Karşılığı
2743apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Satış Ortaklarını Yönetin.
2744DocType: Quality InspectionInspection TypeMuayene Türü
2745DocType: Quality InspectionInspection TypeMuayene Türü
2746apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lütfen {0} seçiniz
2747DocType: C-FormC-Form NoC-Form No
2748DocType: C-FormC-Form NoC-Form No
2749DocType: BOMExploded_itemsExploded_items
2750apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2751apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2752apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateGüncelleme
2753apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLütfen göndermeden önce bülteni kaydedin
2754apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryAdı veya E-posta zorunludur
2755apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2756apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2757DocType: Purchase Order ItemReturned Qtyİade edilen Adet
2758DocType: EmployeeExitÇıkış
2759DocType: EmployeeExitÇıkış
2760apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKök Tipi zorunludur
2761apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKök Tipi zorunludur
2762apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSeri No {0} oluşturuldu
2763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSeri No {0} oluşturuldu
2764apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingTitreşimli bitirme
2765DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesMüşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir.
2766DocType: EmployeeYou can enter any date manuallyElle tarih girebilirsiniz
2767DocType: Sales InvoiceAdvertisementReklâm
2768apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodDeneme süresi
2769DocType: Customer GroupOnly leaf nodes are allowed in transactionİşlemde yalnızca yaprak düğümlere izin verilir
2770DocType: Expense ClaimExpense ApproverGider Approver
2771DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedTedarik edilen satın alma makbuzu ürünü
2772sites/assets/js/erpnext.min.js +48PayÖdeme
2773apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDateTime için
2774DocType: SMS SettingsSMS Gateway URLSMS Anageçit Adresi
2775DocType: SMS SettingsSMS Gateway URLSMS Anageçit Adresi
2776apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusSms teslim durumunu korumak için Günlükleri
2777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingÖğütme
2778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink
2779apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesBekleyen Etkinlikleri
2780apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedOnaylı
2781apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2782apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2783apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Lütfen Boşaltma tarihi girin.
2784apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
2786apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres Başlığı zorunludur.
2787DocType: OpportunityEnter name of campaign if source of enquiry is campaignSorgu kaynağı kampanya ise kampanya adı girin
2788apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersGazete Yayıncıları
2789apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearMali Yıl Seçin
2790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingDöküm
2791apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveBu Kayıt için İzin Onaylayıcısınız. Lütfen durumu güncelleyip kaydedin.
2792apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelYeniden Sipariş Seviyesi
2793DocType: AttendanceAttendance DateKatılım Tarihi
2794DocType: AttendanceAttendance DateKatılım Tarihi
2795DocType: Salary StructureSalary breakup based on Earning and Deduction.Kazanç ve Kesintiye göre Maaş Aralığı.
2796apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAlt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
2797DocType: AddressPreferred Shipping AddressTercih edilen Teslimat Adresi
2798DocType: Purchase Receipt ItemAccepted WarehouseKabul edilen depo
2799DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2800DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2801DocType: ItemValuation MethodDeğerleme Yöntemi
2802DocType: ItemValuation MethodDeğerleme Yöntemi
2803DocType: Sales InvoiceSales TeamSatış Ekibi
2804DocType: Sales InvoiceSales TeamSatış Ekibi
2805apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGirdiyi Kopyala
2806DocType: Serial NoUnder WarrantyGaranti Altında
2807DocType: Serial NoUnder WarrantyGaranti Altında
2808apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Hata]
2809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Hata]
2810DocType: Sales OrderIn Words will be visible once you save the Sales Order.Satış emrini kaydettiğinizde görünür olacaktır.
2811Employee BirthdayÇalışan Doğum Günü
2812Employee BirthdayÇalışan Doğum Günü
2813apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalGirişim Sermayesi
2814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalGirişim Sermayesi
2815DocType: UOMMust be Whole NumberTam Numara olmalı
2816DocType: Leave Control PanelNew Leaves Allocated (In Days)Tahsis Edilen Yeni İzinler (Günler)
2817apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2819DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2820DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2821DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2822DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2823apps/erpnext/erpnext/hooks.py +70OrdersSiparişler
2824DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2825DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2826DocType: Employee Leave ApproverLeave Approverİzin Onaylayan
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingDövme
2828DocType: Manufacturing SettingsMaterial Transferred for ManufactureMalzeme imalatı için transfer
2829DocType: Expense ClaimA user with "Expense Approver" role"Gider Onaylayıcısı" rolü ile bir kullanıcı
2830Issued Items Against Production OrderÜretim Emrine Karşı verilmiş maddeler
2831DocType: Pricing RulePurchase ManagerSatınalma Yöneticisi
2832DocType: Payment ToolPayment ToolÖdeme Aracı
2833DocType: Target DetailTarget DetailHedef Detayı
2834DocType: Sales Order% of materials billed against this Sales Order% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
2835apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryDönem Kapanış Girişi
2836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupMaliyet Merkezi mevcut işlemlere gruba dönüştürülemez
2837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2839apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Tedarikçi (ler)
2840DocType: CustomerCredit LimitKredi Limiti
2841DocType: CustomerCredit LimitKredi Limiti
2842apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIşlemin türünü seçin
2843DocType: GL EntryVoucher NoFöy No
2844DocType: Leave AllocationLeave Allocationİzin Tahsisi
2845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMalzeme Talepleri {0} oluşturuldu
2846apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Şart veya sözleşmeler şablonu.
2847DocType: CustomerAddress and ContactAdresler ve Kontaklar
2848DocType: CustomerLast Day of the Next MonthSonraki Ay Son Gün
2849DocType: EmployeeFeedbackGeri bildirim
2850apps/erpnext/erpnext/accounts/party.py +281Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
2851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleBakım. Program
2852apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningZımpara jet işleme
2853DocType: Stock SettingsFreeze Stock EntriesDonmuş Stok Girdileri
2854DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2855DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2856DocType: ItemReorder level based on WarehouseDepo dayalı Yeniden Sipariş seviyeli
2857DocType: Activity CostBilling RateFatura Oranı
2858Qty to DeliverTeslim Edilecek Miktar
2859DocType: Monthly Distribution PercentageMonthAy
2860DocType: Monthly Distribution PercentageMonthAy
2861Stock AnalyticsStok Analizi
2862DocType: Installation Note ItemAgainst Document Detail NoBelge Detay No Karşılığı
2863DocType: Quality InspectionOutgoingGiden
2864DocType: Quality InspectionOutgoingGiden
2865DocType: Material RequestRequested ForIçin talep
2866DocType: Material RequestRequested ForIçin talep
2867DocType: Quotation ItemAgainst DoctypeBelge Tipi Karşılığı
2868DocType: Delivery NoteTrack this Delivery Note against any ProjectBu irsaliyeyi bütün Projelere karşı takip et
2869apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedKök hesabı silinemez
2870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesGöster Stok Girişler
2871Is Primary AddressBirincil Adres mı
2872DocType: Production OrderWork-in-Progress WarehouseDevam eden depo işi
2873apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referans # {0} tarihli {1}
2874apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referans # {0} tarihli {1}
2875apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdresleri yönetin
2876DocType: Pricing RuleItem CodeÜrün Kodu
2877DocType: Pricing RuleItem CodeÜrün Kodu
2878DocType: Production Planning ToolCreate Production OrdersÜretim Emirleri Oluştur
2879DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2880DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2881DocType: Journal EntryUser RemarkKullanıcı Açıklaması
2882DocType: LeadMarket SegmentPazar Segmenti
2883DocType: CommunicationPhoneTelefon
2884DocType: CommunicationPhoneTelefon
2885DocType: Employee Internal Work HistoryEmployee Internal Work HistoryÇalışan Dahili İş Geçmişi
2886apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Kapanış (Dr)
2887apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Kapanış (Dr)
2888DocType: ContactPassivePasif
2889DocType: ContactPassivePasif
2890apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSeri No {0} stokta değil
2891apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Satış işlemleri için vergi şablonu.
2892DocType: Sales InvoiceWrite Off Outstanding AmountBekleyen Miktarı Sil
2893DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Otomatik mükerrer faturaya ihtiyacınız olup olmadığını kontrol edin, herhangi bir satış faturası ibraz edildikten sonra tekrar bölümü görünür olacaktır.
2894DocType: AccountAccounts ManagerHesap Yöneticisi
2895apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Günlük {0} 'Teslim edilmelidir'
2896DocType: Stock SettingsDefault Stock UOMVarsayılan Stok UOM
2897DocType: Time LogCosting Rate based on Activity Type (per hour)Etkinlik Türü dayalı Oranı Maliyetlendirme (saatte)
2898DocType: Production Planning ToolCreate Material RequestsMalzeme İstekleri Oluştur
2899DocType: Employee EducationSchool/UniversityOkul / Üniversite
2900DocType: Sales Invoice ItemAvailable Qty at WarehouseDepoda mevcut miktar
2901Billed AmountFaturalı Tutar
2902DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2903DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2904apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGüncellemeler Alın
2905apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMalzeme Talebi {0} iptal edilmiş veya durdurulmuştur
2906apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsBirkaç örnek kayıtları ekle
2907apps/erpnext/erpnext/config/learn.py +208Leave ManagementYönetim bırakın
2908DocType: EventGroupsGruplar
2909DocType: EventGroupsGruplar
2910apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountHesap Grubu
2911DocType: Sales OrderFully DeliveredTamamen Teslim Edilmiş
2912DocType: LeadLower IncomeAlt Gelir
2913DocType: LeadLower IncomeAlt Gelir
2914DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
2915DocType: Payment ToolAgainst VouchersFişler karşı
2916apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2917apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kaynak ve hedef depo Satır {0} için aynu olamaz
2919DocType: Features SetupSales ExtrasSatış Ekstralar
2920DocType: Features SetupSales ExtrasSatış Ekstralar
2921apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır.
2922apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryBu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır
2923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Ürüni {0} için Satınalma Siparişi numarası gerekli
2924DocType: Leave AllocationCarry Forwarded LeavesYönlendirilen Yapraklar Carry
2925apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
2926Stock Projected QtyÖngörülen Stok Miktarı
2927apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Müşteri {0} projeye ait değil {1}
2928DocType: Sales OrderCustomer's Purchase OrderMüşterinin Sipariş
2929DocType: Warranty ClaimFrom CompanyŞirketten
2930apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyDeğer veya Miktar
2931apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2932apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2933DocType: Purchase InvoicePurchase Taxes and ChargesAlım Vergi ve Harçları
2934Qty to ReceiveAlınacak Miktar
2935DocType: Leave Block ListLeave Block List AllowedMüsaade edilen izin engel listesi
2936apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsDönüşüm faktörü kesirler olamaz
2937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginGiriş yapmak için kullanılacak
2938DocType: Sales PartnerRetailerPerakendeci
2939DocType: Sales PartnerRetailerPerakendeci
2940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountHesabın için Kredi bir bilanço hesabı olmalıdır
2941apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesBütün Tedarikçi Tipleri
2942apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedÜrün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
2943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Teklif {0} {1} türünde
2944DocType: Maintenance Schedule ItemMaintenance Schedule ItemBakım Programı Ürünü
2945DocType: Sales Order% Delivered% Teslim Edildi
2946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2948apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaaş Makbuzu Oluştur
2949apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopDurdurmayı iptal etmek
2950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMAraştır BOM
2951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2953apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsBaşarılı Ürünler
2954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAçılış Bakiyesi Hisse
2955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesEngel tarihlerinde izin onaylamaya yetkiniz olmadığından izin onaylanamaz
2956DocType: AppraisalAppraisalAppraisal:Değerlendirme
2957apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingKayıp köpük döküm
2958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingÇizim
2959apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarih tekrarlanır
2960apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2961apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2962DocType: Hub SettingsSeller EmailSatıcı E-
2963DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
2964DocType: Workstation Working HourStart TimeBaşlangıç ​​Zamanı
2965DocType: Item PriceBulk Import HelpToplu İthalat Yardım
2966apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity,Miktar Seç
2967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOnaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
2968apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBu e-posta Digest aboneliğinden çık
2969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentGönderilen Mesaj
2970apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentGönderilen Mesaj
2971DocType: Production Plan Sales OrderSO DateSO Tarih
2972DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyFiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
2973DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Tutar (Şirket Para)
2974DocType: BOM OperationHour RateSaat Hızı
2975DocType: BOM OperationHour RateSaat Hızı
2976DocType: Stock SettingsItem Naming ByÜrün adlandırma
2977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFiyat Teklifinden
2978apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
2979DocType: Production OrderMaterial Transferred for ManufacturingMalzeme İmalat transfer
2980apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsHesap {0} yok
2981DocType: Purchase Receipt ItemPurchase Order Item NoSatınalma Siparişi Ürün No
2982DocType: System SettingsSystem SettingsSistem Ayarları
2983DocType: System SettingsSystem SettingsSistem Ayarları
2984DocType: ProjectProject TypeProje Tipi
2985DocType: ProjectProject TypeProje Tipi
2986apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Hedef miktarı veya hedef tutarı zorunludur.
2987apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesÇeşitli faaliyetler Maliyeti
2988apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}{0} dan eski stok işlemlerini güncellemeye izin yok
2989DocType: ItemInspection RequiredMuayene Gerekli
2990DocType: Purchase Invoice ItemPR DetailPR Detayı
2991DocType: Sales OrderFully BilledTam Faturalı
2992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandEldeki Nakit
2993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Teslim depo stok kalemi için gerekli {0}
2994DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
2995DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
2996DocType: Serial NoIs Cancelledİptal edilmiş
2997apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsBenim Gönderiler
2998DocType: Journal EntryBill DateFatura tarihi
2999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır.
3000DocType: SupplierSupplier DetailsTedarikçi Ayrıntıları
3001DocType: CommunicationRecipientsAlıcılar
3002DocType: CommunicationRecipientsAlıcılar
3003apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVidalama
3004apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingTırtık
3005DocType: Expense ClaimApproval StatusOnay Durumu
3006DocType: Expense ClaimApproval StatusOnay Durumu
3007DocType: Hub SettingsPublish Items to HubHub Öğe yayınlayın
3008apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Değerden, {0} satırındaki değerden az olmalıdır
3009apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
3010apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
3011apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
3012apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
3013DocType: NewsletterCreate and Send NewslettersOluşturun ve gönderin Haber
3014sites/assets/js/report.min.js +107From Date must be before To DateTarihten itibaren tarihe kadardan önce olmalıdır
3015DocType: Sales OrderRecurring OrderTekrarlayan Sipariş
3016DocType: CompanyDefault Income AccountStandart Gelir Hesabı
3017apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3018apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3019DocType: Item GroupCheck this if you want to show in websiteWeb sitesinde göstermek istiyorsanız işaretleyin
3020apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextHoşgeldiniz
3021DocType: Payment Reconciliation PaymentVoucher Detail NumberFöy Detay Numarası
3022apps/erpnext/erpnext/config/crm.py +146Lead to QuotationTeklif yol
3023DocType: LeadFrom CustomerMüşteriden
3024apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3025apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3026DocType: ProjectTotal Costing Amount (via Time Logs)Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
3027DocType: Purchase Order Item SuppliedStock UOMStok Uom
3028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedSatınalma Siparişi {0} teslim edilmedi
3029ProjectedÖngörülen
3030ProjectedÖngörülen
3031apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Seri No {0} Depo {1} e ait değil
3032apps/erpnext/erpnext/controllers/status_updater.py +127Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
3033DocType: Notification ControlQuotation MessageTeklif Mesajı
3034DocType: IssueOpening DateAçılış Tarihi
3035DocType: IssueOpening DateAçılış Tarihi
3036DocType: Journal EntryRemarkDikkat
3037DocType: Purchase Receipt ItemRate and AmountBr.Fiyat ve Miktar
3038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringSıkıcı
3039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderSatış Emrinden
3040DocType: Blog CategoryParent Website RouteAna Site Rotası
3041DocType: Sales OrderNot BilledFaturalanmamış
3042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyHer iki depo da aynı şirkete ait olmalıdır
3043sites/assets/js/erpnext.min.js +25No contacts added yet.Hiç kişiler Henüz eklenmiş.
3044apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeAktif Değil
3045apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateFatura Gönderme Tarihi Karşı
3046DocType: Purchase Receipt ItemLanded Cost Voucher AmountIndi Maliyet Çeki Miktarı
3047DocType: Time LogBatched for BillingFaturalanmak için partiler haline getirilmiş
3048apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Tedarikçiler tarafından artırılan faturalar
3049DocType: POS ProfileWrite Off AccountHesabı Kapat
3050sites/assets/js/erpnext.min.js +26Discount Amountİndirim Tutarı
3051sites/assets/js/erpnext.min.js +26Discount Amountİndirim Tutarı
3052DocType: Purchase InvoiceReturn Against Purchase InvoiceKarşı Satınalma Fatura Dönüş
3053DocType: ItemWarranty Period (in days)(Gün) Garanti Süresi
3054apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATÖrneğin KDV
3055apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Madde 4
3056DocType: Journal Entry AccountJournal Entry AccountDergi Girişi Hesabı
3057DocType: Shopping Cart SettingsQuotation SeriesTeklif Serisi
3058apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemBir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin
3059apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingOluşturan sıcak metal gaz
3060DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3061DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3062DocType: Sales Invoice ItemDelivered QtyTeslim Edilen Miktar
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3064apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3065apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Vergi oranı söz uygun grubuna (Fon> Güncel Yükümlülüklerin> Vergi ve Görevleri genellikle Kaynak gidin ve türü "Vergi" nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka.
3066Payment Period Based On Invoice DateFatura Tarihine Dayalı Ödeme Süresi
3067apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Eksik Döviz Kurları {0}
3068apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLazer kesim
3069DocType: EventMondayPazartesi
3070DocType: EventMondayPazartesi
3071DocType: Journal EntryStock EntryStok Girdisi
3072DocType: AccountPayableBorç
3073DocType: Salary SlipArrear AmountBakiye Tutarı
3074apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersYeni Müşteriler
3075apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brüt Kazanç%
3076DocType: Appraisal GoalWeightage (%)Ağırlık (%)
3077DocType: Bank Reconciliation DetailClearance DateGümrükleme Tarih
3078DocType: NewsletterNewsletter ListBülten Listesi
3079DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipMaaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin
3080DocType: LeadAddress DescAzalan Adres
3081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedSatış veya Alıştan en az biri seçilmelidir
3082apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Üretim operasyonları nerede yapılmaktadır.
3083DocType: PageAllTümü
3084DocType: Stock Entry DetailSource WarehouseKaynak Depo
3085DocType: Stock Entry DetailSource WarehouseKaynak Depo
3086DocType: Installation NoteInstallation DateKurulum Tarihi
3087DocType: Installation NoteInstallation DateKurulum Tarihi
3088DocType: EmployeeConfirmation DateOnay Tarihi
3089DocType: EmployeeConfirmation DateOnay Tarihi
3090DocType: C-FormTotal Invoiced AmountToplam Faturalanmış Tutar
3091DocType: AccountSales UserSatış Kullanıcı
3092apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimum Miktar Maksimum Miktardan Fazla olamaz
3093DocType: Stock EntryCustomer or Supplier DetailsMüşteri ya da Tedarikçi Detayları
3094apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3095apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3096DocType: LeadLead OwnerTalep Yaratma Sahibi
3097apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredDepo gereklidir
3098DocType: EmployeeMarital StatusMedeni durum
3099DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3100DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3101DocType: Time LogWill be updated when billed.Faturalandığında güncellenecektir.
3102apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCari BOM ve Yeni BOM aynı olamaz
3103apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCari BOM ve Yeni BOM aynı olamaz
3104apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningEmeklilik Tarihi katılım tarihinden büyük olmalıdır
3105DocType: Sales InvoiceAgainst Income AccountGelir Hesabı Karşılığı
3106apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Teslim Edildi
3107apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
3108DocType: Monthly Distribution PercentageMonthly Distribution PercentageAylık Dağılımı Yüzde
3109DocType: TerritoryTerritory TargetsBölge Hedefleri
3110DocType: TerritoryTerritory TargetsBölge Hedefleri
3111DocType: Delivery NoteTransporter InfoTaşıyıcı Bilgisi
3112DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedTedarik edilen Satınalma Siparişi Ürünü
3113apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Baskı şablonları için antetli kağıtlar
3114apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Baskı Şablonları için başlıklar, örneğin Proforma Fatura
3115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveDeğerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
3116DocType: POS ProfileUpdate StockStok güncelle
3117apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSüperfiniş
3118apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ürünler için farklı UOM yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
3119apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Oranı
3120apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Noteİrsaliyeden Ürünleri çekin
3121apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedDergi Girişler {0}-un bağlı olduğu
3122apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt
3123apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyŞirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
3124DocType: Purchase InvoiceTermsŞartlar
3125apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewYeni Oluştur
3126apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewYeni Oluştur
3127DocType: Buying SettingsPurchase Order Requiredgerekli Satın alma Siparişi
3128Item-wise Sales HistoryÜrün bilgisi Satış Geçmişi
3129DocType: Expense ClaimTotal Sanctioned AmountToplam Tasdiklenmiş Tutar
3130Purchase AnalyticsSatın alma analizleri
3131DocType: Sales Invoice ItemDelivery Note ItemÜrün İrsaliyesi
3132DocType: Expense ClaimTaskGörev
3133DocType: Expense ClaimTaskGörev
3134apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingTıraş
3135DocType: Purchase Taxes and ChargesReference Row #Referans Satırı #
3136apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Toplu numarası Ürün için zorunludur {0}
3137apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Bu bir kök satış kişisidir ve düzenlenemez.
3138Stock LedgerStok defteri
3139apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Puan: {0}
3140DocType: Salary Slip DeductionSalary Slip DeductionBordro Dahili Kesinti
3141apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3142apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3143apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.İlk grup düğümünü seçin.
3144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Amaç şunlardan biri olmalıdır: {0}
3145apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itFormu doldurun ve kaydedin
3146DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusEn son stok durumu ile bütün ham maddeleri içeren bir rapor indir
3147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingKaplama
3148DocType: Leave ApplicationLeave Balance Before ApplicationUygulamadan Önce Kalan İzin
3149DocType: SMS CenterSend SMSSMS Gönder
3150DocType: CompanyDefault Letter HeadMektubu Başkanı Standart
3151DocType: Time LogBillableFaturalandırılabilir
3152DocType: Time LogBillableFaturalandırılabilir
3153DocType: Authorization RuleThis will be used for setting rule in HR moduleBu İK modunda ayarlama kuralı için kullanılacaktır
3154DocType: AccountRate at which this tax is appliedVergi uygulanma oranı
3155apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyYeniden Sipariş Adet
3156DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3157DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3158DocType: Journal EntryWrite OffSilmek
3159DocType: Time LogOperation IDOperasyon Kimliği
3160DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır
3161apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: gönderen {1}
3162DocType: Taskdepends_ondepends_on
3163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostKayıp Fırsat
3164DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoiceİndirim Alanları Satın alma Emrinde, Satın alma makbuzunda, satın alma faturasında mevcut olacaktır
3165apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersYeni Hesap Adı. Not: Müşteriler ve Tedarikçiler için hesapları oluşturmak etmeyin
3166DocType: ReportReport TypeRapor Türü
3167DocType: ReportReport TypeRapor Türü
3168apps/frappe/frappe/core/doctype/user/user.js +134LoadingYükleme
3169DocType: BOM Replace ToolBOM Replace ToolBOM Aracı değiştirin
3170apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesÜlke bilgisi varsayılan adres şablonları
3171apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Due / Referans Tarihi sonra olamaz {0}
3172apps/erpnext/erpnext/config/setup.py +51Data Import and Exportİçeri/Dışarı Aktar
3173DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
3174DocType: Sales InvoiceRounded TotalYuvarlanmış Toplam
3175DocType: Product BundleList items that form the package.Ambalajı oluşturan Ürünleri listeleyin
3176apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Yüzde Tahsisi % 100'e eşit olmalıdır
3177DocType: Serial NoOut of AMCÇıkış AMC
3178DocType: Purchase Order ItemMaterial Request Detail NoMalzeme Talebi Detay No
3179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningSert bir dönüm
3180apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBakım Ziyareti Yapın
3181apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSatış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
3182DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3183DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3184apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Şirket (değil Müşteri veya alanı) usta.
3185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderSatış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
3188apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalÖdenen miktar + Borç İptali Toplamdan fazla olamaz
3189apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} Ürün {1} için geçerli bir parti numarası değildir
3190apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Not: İzin tipi {0} için yeterli izin günü kalmamış
3191apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Dergisi girişi yapmak.
3192DocType: ItemSupplier ItemsTedarikçi Öğeler
3193DocType: OpportunityOpportunity TypeFırsat Türü
3194DocType: OpportunityOpportunity TypeFırsat Türü
3195apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3196apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
3198apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Companyİşlemler sadece Şirket'in yaratıcısı tarafından silinebilir
3199apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
3200apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3201apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3202DocType: Hub SettingsPublish AvailabilityDurumunu Yayınla
3203apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Doğum Tarihi bugünkünden daha büyük olamaz.
3204Stock AgeingStok Yaşlanması
3205apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' devre dışı
3206apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAçık olarak ayarlayın
3207DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
3208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Satır {0}: Adet depo avalable değil {1} ​​üzerinde {2} {3}. Mevcut Adet: {4}, Miktar Transferi: {5}
3209apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Madde 3
3210DocType: EventSundayPazar
3211DocType: EventSundayPazar
3212DocType: Sales TeamContribution (%)Katkı Payı (%)
3213DocType: Sales TeamContribution (%)Katkı Payı (%)
3214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır
3215apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesSorumluluklar
3216apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3217apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3218DocType: Sales PersonSales Person NameSatış Personeli Adı
3219apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableTabloya en az 1 fatura girin
3220apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersKullanıcı Ekle
3221DocType: Pricing RuleItem GroupÜrün Grubu
3222DocType: Pricing RuleItem GroupÜrün Grubu
3223DocType: TaskActual Start Date (via Time Logs)Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden)
3224DocType: Stock Reconciliation ItemBefore reconciliationUzlaşma önce
3225apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Şu kişiye {0}
3226DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Eklenen Vergi ve Harçlar (Şirket Para Birimi)
3227apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableÜrün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
3228DocType: Sales OrderPartly BilledKısmen Faturalandı
3229DocType: ItemDefault BOMStandart BOM
3230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
3231apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmRe-tipi şirket ismi onaylamak için lütfen
3232apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtToplam Üstün Tutarı
3233DocType: Time Log BatchTotal HoursToplam Saat
3234DocType: Time Log BatchTotal HoursToplam Saat
3235DocType: Journal EntryPrinting SettingsBaskı Ayarları
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}
3237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotiv
3238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotiv
3239apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Tip {0} izinler Çalışan {1} e {0} Mali yılı için hali hazırda tahsis edildi
3240apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredÜrün gereklidir
3241apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredÜrün gereklidir
3242apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal enjeksiyon kalıplama
3243apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery Noteİrsaliyeden
3244DocType: Time LogFrom TimeZamandan
3245DocType: Notification ControlCustom MessageÖzel Mesaj
3246DocType: Notification ControlCustom MessageÖzel Mesaj
3247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingYatırım Bankacılığı
3248apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingYatırım Bankacılığı
3249apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyÜlkenizi, Zaman Dilimi ve Para Birimi Seçiniz
3250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
3251DocType: Purchase InvoicePrice List Exchange RateFiyat Listesi Döviz Kuru
3252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingAsitle temizleme
3253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingKum döküm
3254apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElektrokaplama
3255DocType: Purchase Invoice ItemRateBr.Fiyat
3256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3257apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3258DocType: NewsletterA Lead with this email id should existBu e-posta sistemde zaten kayıtlı
3259DocType: Stock EntryFrom BOMBOM Gönderen
3260apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3261apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3262apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen{0} dan önceki stok işlemleri dondurulmuştur
3263apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule''Takvim Oluştura' tıklayınız
3264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveTarihine Kadar ile Tarihinden itibaren aynı olmalıdır
3265apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mÖrneğin Kg, Birimi, No, m
3266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferans Tarihi girdiyseniz Referans No zorunludur
3267apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthKatılım Tarihi Doğum Tarihinden büyük olmalıdır
3268DocType: Salary StructureSalary StructureMaaş Yapısı
3269DocType: Salary StructureSalary StructureMaaş Yapısı
3270apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Çoklu Fiyat Kural aynı kriterlerle var, öncelik atayarak \ çatışmayı çözmek lütfen. Fiyat Kuralları: {0}
3271DocType: AccountBankBanka
3272DocType: AccountBankBanka
3273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineHavayolu
3274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineHavayolu
3275apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialSayı Malzeme
3276DocType: Material Request ItemFor WarehouseDepo için
3277DocType: Material Request ItemFor WarehouseDepo için
3278DocType: EmployeeOffer DateTeklif Tarihi
3279DocType: EmployeeOffer DateTeklif Tarihi
3280DocType: Hub SettingsAccess TokenErişim Anahtarı
3281DocType: Sales Invoice ItemSerial NoSeri No
3282DocType: Sales Invoice ItemSerial NoSeri No
3283apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstLütfen ilk önce Bakım Detayını girin
3284DocType: ItemIs Fixed Asset ItemSabit Varlık Maddesi
3285DocType: Stock EntryIncluding items for sub assembliesAlt montajlar için öğeleri içeren
3286DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageUzun baskı formatlarınız varsa, bu özellik basılacak sayfayı başlıkları ve dipnotları her sayfada olmak üzere birden fazla sayfaya bölmek için kullanılabilir
3287apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingAzdırma
3288apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesBütün Bölgeler
3289DocType: Purchase InvoiceItemsÜrünler
3290DocType: Purchase InvoiceItemsÜrünler
3291DocType: Fiscal YearYear NameYıl Adı
3292DocType: Fiscal YearYear NameYıl Adı
3293DocType: Process PayrollProcess PayrollSüreç Bordrosu
3294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Bu ayda çalışma günlerinden daha fazla tatil vardır.
3295DocType: Product Bundle ItemProduct Bundle ItemÜrün Paketi Ürün
3296DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3297DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3298DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3299DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingTerbiye ve endüstriyel bitirme
3301DocType: IssueOpening TimeAçılış Zamanı
3302apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredTarih aralığı gerekli
3303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesTeminatlar ve Emtia Borsaları
3304DocType: Shipping RuleCalculate Based OnTabanlı hesaplayın
3305apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingDelme
3306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingŞişirme
3307DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3308DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3309DocType: Tax RuleShipping CityNakliye Şehri
3310apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
3311DocType: AccountPurchase UserSatınalma Kullanıcı
3312DocType: Notification ControlCustomize the NotificationBildirim özelleştirin
3313apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringDövme
3314DocType: Web PageSlideshowSlayt Gösterisi
3315apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedVarsayılan Adres Şablon silinemez
3316DocType: Sales InvoiceShipping RuleKargo Kuralı
3317DocType: Journal EntryPrint HeadingBaskı Başlığı
3318DocType: QuotationMaintenance ManagerBakım Müdürü
3319DocType: Workflow StateSearchArama
3320apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3321apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3322apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
3323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLehimleme
3324DocType: C-FormAmended Fromİtibaren değiştirilmiş
3325apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3326apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3327DocType: Leave ApplicationFollow via EmailE-posta ile takip
3328DocType: Leave ApplicationFollow via EmailE-posta ile takip
3329DocType: Purchase Taxes and ChargesTax Amount After Discount Amountİndirim Tutarından sonraki vergi miktarı
3330apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
3331apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryHedef miktarı veya hedef tutarı zorunludur
3332apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Ürün {0} için Varsayılan BOM mevcut değildir
3333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstİlk Gönderme Tarihi seçiniz
3334DocType: Leave AllocationCarry ForwardNakletmek
3335DocType: Leave AllocationCarry ForwardNakletmek
3336apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerMaliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
3337DocType: DepartmentDays for which Holidays are blocked for this department.Bu departman için tatillerin kaldırıldığı günler.
3338ProducedÜretilmiş
3339ProducedÜretilmiş
3340DocType: ItemItem Code for SuppliersTedarikçi Ürün Kodu
3341DocType: IssueRaised By (Email)(Email) ile talep edilen
3342apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenel
3343apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenel
3344apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadAntetli Kağıt Ekleyin
3345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
3346apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır.
3347apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seri Ürün{0} için Seri numaraları gereklidir
3348DocType: Journal EntryBank EntryBanka Girişi
3349DocType: Authorization RuleApplicable To (Designation)(Görev) için uygulanabilir
3350DocType: Blog PostBlog PostBlog postası
3351apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrup tarafından
3352apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies./ Para birimlerini etkinleştir/devre dışı bırak.
3353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3355apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Toplam (Amt)
3356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEğlence ve Boş Zaman
3357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEğlence ve Boş Zaman
3358DocType: Purchase OrderThe date on which recurring order will be stopyinelenen sipariş durdurmak hangi tarih
3359DocType: Quality InspectionItem Serial NoÜrün Seri No
3360DocType: Quality InspectionItem Serial NoÜrün Seri No
3361apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır
3362apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentToplam Mevcut
3363apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3364apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \ güncellenmiş olamaz
3366apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierTedarikçi Malzeme Transferi
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptYeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
3368DocType: LeadLead TypeTalep Yaratma Tipi
3369apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationTeklif oluşturma
3370apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
3371apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0} tarafından onaylanmış
3372DocType: Shipping RuleShipping Rule ConditionsKargo Kural Koşulları
3373DocType: BOM Replace ToolThe new BOM after replacementDeğiştirilmesinden sonra yeni BOM
3374DocType: Features SetupPoint of SaleSatış Noktası
3375apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKıvırma
3376DocType: AccountTaxVergi
3377DocType: AccountTaxVergi
3378apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Satır {0}: {1} geçerli değil {2}
3379apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningInceltme
3380DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3381DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3382DocType: Quality InspectionReport DateRapor Tarihi
3383DocType: Quality InspectionReport DateRapor Tarihi
3384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingYönlendirme
3385DocType: C-FormInvoicesFaturalar
3386DocType: Job OpeningJob Titleİş Unvanı
3387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Alıcılar
3388DocType: Features SetupItem Groups in DetailsAyrıntılı Ürün Grupları
3389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Üretim Miktar 0'dan büyük olmalıdır.
3390apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Başlangıç ​​Point-of-Sale (POS)
3391apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bakım araması için ziyaret raporu.
3392DocType: Stock EntryUpdate Rate and AvailabilityGüncelleme Oranı ve Kullanılabilirlik
3393DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır.
3394DocType: Pricing RuleCustomer GroupMüşteri Grubu
3395DocType: Pricing RuleCustomer GroupMüşteri Grubu
3396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Ürün {0} için gider hesabı zorunludur
3397DocType: ItemWebsite DescriptionWeb Sitesi Açıklaması
3398DocType: Serial NoAMC Expiry DateAMC Bitiş Tarihi
3399Sales RegisterSatış Kayıt
3400Sales RegisterSatış Kayıt
3401DocType: QuotationQuotation Lost ReasonTeklif Kayıp Nedeni
3402DocType: AddressPlantTesis
3403DocType: AddressPlantTesis
3404DocType: DocTypeSetupKurulum
3405DocType: DocTypeSetupKurulum
3406apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Düzenlenecek bir şey yok
3407apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesBu ay ve bekleyen aktiviteler için Özet
3408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingSoğuk haddeleme
3409DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3410DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}C-Form bu Fatura {0} kaldırın lütfen {1}
3412DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearGeçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
3413DocType: GL EntryAgainst Voucher TypeDekont Tipi Karşılığı
3414DocType: ItemAttributesNitelikler
3415DocType: Packing SlipGet ItemsÜrünleri alın
3416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountBorç Silme Hesabı Girin
3417apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSon Sipariş Tarihi
3418DocType: DocFieldImageResim
3419DocType: DocFieldImageResim
3420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceTüketim faturası yapın
3421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Hesap {0} yapan şirkete ait değil {1}
3422DocType: CommunicationOtherDiğer
3423DocType: CommunicationOtherDiğer
3424DocType: C-FormC-FormC-Formu
3425DocType: C-FormC-FormC-Formu
3426apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setÇalışma kimliği ayarlanmamış
3427DocType: Production OrderPlanned Start DatePlanlanan Başlangıç ​​Tarihi
3428DocType: Serial NoCreation Document TypeOluşturulan Belge Türü
3429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitBakım. Ziyaret
3430DocType: Leave TypeIs EncashBozdurulmuş
3431DocType: Purchase InvoiceMobile NoMobil No
3432DocType: Payment ToolMake Journal EntryDergi Girişi Yap
3433DocType: Leave AllocationNew Leaves AllocatedTahsis Edilen Yeni İzinler
3434apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProje bilgisi verileri Teklifimiz için mevcut değildir
3435DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3436DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3437DocType: Appraisal TemplateAppraisal Template TitleDeğerlendirme Şablonu Başlığı
3438apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialTicari
3439apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialTicari
3440apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemVeli Öğe {0} Stok Öğe olmamalıdır
3441DocType: Cost CenterDistribution IdDağıtım Kimliği
3442DocType: Cost CenterDistribution IdDağıtım Kimliği
3443apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesBaşarılı Hizmetler
3444apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Bütün Ürünler veya Hizmetler.
3445DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3446DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3447DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3448DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3449DocType: ToDoReferenceReferans
3450DocType: ToDoReferenceReferans
3451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforan
3452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyÇıkış Miktarı
3453apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleBir Satış için nakliye miktarı hesaplama için kuralları
3454apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeri zorunludur
3455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinansal Hizmetler
3456apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinansal Hizmetler
3457apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3}
3458DocType: Tax RuleSalesSatışlar
3459DocType: Stock Entry DetailBasic AmountTemel Tutar
3460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Stok Ürünü {0} için depo gereklidir
3461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
3462DocType: CustomerDefault Receivable AccountsAlacak Hesapları Standart
3463apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingTestere
3464DocType: Tax RuleBilling StateFatura Devlet
3465apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminasyon
3466DocType: Item ReorderTransferTransfer
3467DocType: Item ReorderTransferTransfer
3468apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)(Alt-montajlar dahil) patlamış BOM'ları getir
3469DocType: Authorization RuleApplicable To (Employee)(Çalışana) uygulanabilir
3470apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date zorunludur
3471apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Attribute için Artım {0} 0 olamaz
3472apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinterleme
3473DocType: Journal EntryPay To / Recd FromGönderen/Alınan
3474DocType: Naming SeriesSetup SeriesKurulum Serisi
3475DocType: Naming SeriesSetup SeriesKurulum Serisi
3476DocType: SupplierContact HTMLİletişim HTML
3477DocType: Landed Cost VoucherPurchase ReceiptsSatınalma Makbuzlar
3478DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3479DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3480apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Fiyatlandırma Kuralı Nasıl Uygulanır?
3481DocType: Quality InspectionDelivery Note Noİrsaliye No
3482DocType: CompanyRetailPerakende
3483DocType: CompanyRetailPerakende
3484apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existMüşteri {0} yok
3485DocType: AttendanceAbsentEksik
3486DocType: Product BundleProduct BundleÜrün Paketi
3487apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingEzme
3488DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateVergiler ve Harçlar Şablon Satınalma
3489DocType: Upload AttendanceDownload TemplateŞablonu İndir
3490DocType: GL EntryRemarksAçıklamalar
3491DocType: GL EntryRemarksAçıklamalar
3492DocType: Purchase Order Item SuppliedRaw Material Item CodeHammadde Malzeme Kodu
3493DocType: Journal EntryWrite Off Based OnDayalı Borç Silme
3494DocType: Features SetupPOS ViewPOS görüntüle
3495DocType: Features SetupPOS ViewPOS görüntüle
3496apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Bir Seri No için kurulum kaydı.
3497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingSürekli döküm
3498sites/assets/js/erpnext.min.js +10Please specify aLütfen belirtiniz
3499sites/assets/js/erpnext.min.js +10Please specify aLütfen belirtiniz
3500DocType: Offer LetterAwaiting ResponseTepki bekliyor
3501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveYukarıdaki
3502apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingSoğuk boyutlandırma
3503DocType: Salary SlipEarning & DeductionKazanma & Kesintisi
3504apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupHesap {0} Grup olamaz
3505apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionBölge
3506apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
3507apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatif Değerleme Br.Fiyatına izin verilmez
3508DocType: Holiday ListWeekly OffHaftalık İzin
3509DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3510DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3511apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3512apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3513DocType: Sales InvoiceReturn Against Sales InvoiceKarşı Satış Fatura Dönüş
3514apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Madde 5
3515apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Şirket varsayılan değeri {0} set Lütfen {1}
3516DocType: Serial NoCreation TimeOluşturma Zamanı
3517DocType: Serial NoCreation TimeOluşturma Zamanı
3518apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueToplam Gelir
3519DocType: Sales InvoiceProduct Bundle HelpÜrün Paketi Yardımı
3520Monthly Attendance SheetAylık Katılım Cetveli
3521apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKayıt bulunamAdı
3522apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
3523apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveHesap {0} etkin değil
3524DocType: GL EntryIs AdvanceAvans
3525apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatorytarihinden Tarihine kadar katılım zorunludur
3526apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or No'Taşeron var mı' alanına Evet veya Hayır giriniz
3527DocType: Sales TeamContact No.İletişim No
3528apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Kar ve Zarar' tipi hesaba {0} izin verilmez
3529DocType: Workflow StateTimeZaman
3530DocType: Features SetupSales DiscountsSatış İndirimleri
3531DocType: Features SetupSales DiscountsSatış İndirimleri
3532DocType: Hub SettingsSeller CountrySatıcı Ülke
3533DocType: Authorization RuleAuthorization RuleYetki Kuralı
3534DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3535DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3536DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSatış Vergi ve Harçlar Şablon
3537apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesGiyim ve Aksesuar
3538apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesGiyim ve Aksesuar
3539apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSipariş Sayısı
3540DocType: Item GroupHTML / Banner that will show on the top of product list.Ürün listesinin tepesinde görünecek HTML / Banner.
3541DocType: Shipping RuleSpecify conditions to calculate shipping amountNakliye miktarını hesaplamak için koşulları belirtin
3542apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildAlt öğe ekle
3543DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
3544apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesÇocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
3545apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredKatsayı gereklidir
3546apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Seri #
3547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3549DocType: Offer Letter TermValue / DescriptionDeğer / Açıklama
3550DocType: Tax RuleBilling CountryFatura Ülke
3551Customers Not Buying Since Long TimeUzun zamandır alım yapmamış Müşteriler
3552DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3553DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3554apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.
3555apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingŞişkin
3556apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporatif-model döküm
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3559apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderSatış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
3560apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeYaş
3561DocType: Time LogBilling AmountFatura Tutarı
3562apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
3563apps/erpnext/erpnext/config/hr.py +18Applications for leave.İzin başvuruları.
3564apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedİşlem görmüş hesaplar silinemez.
3565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3567DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcOtomatik sipariş 05, 28 vb gibi oluşturulur hangi ayın günü
3568DocType: Sales InvoicePosting TimeGönderme Zamanı
3569DocType: Sales InvoicePosting TimeGönderme Zamanı
3570DocType: Sales Order% Amount Billed% Faturalanan Tutar
3571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3573DocType: Sales PartnerLogoLogo
3574DocType: Sales PartnerLogoLogo
3575DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Kullanıcıya kaydetmeden önce seri seçtirmek istiyorsanız işaretleyin. Eğer işaretlerseniz atanmış seri olmayacaktır.
3576apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Seri Numaralı Ürün Yok {0}
3577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsAçık Bildirimler
3578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3580apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz?
3581apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueYeni Müşteri Gelir
3582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3584DocType: Maintenance VisitBreakdownArıza
3585DocType: Maintenance VisitBreakdownArıza
3586apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedHesap: {0} para ile: {1} seçilemez
3587DocType: Bank Reconciliation DetailCheque DateÇek Tarih
3588apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
3589apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
3590apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateTarihinde gibi
3591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHonlama
3592apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3593apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3594apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Standart Depo stok Ürünleri için zorunludur.
3595DocType: FeedFull NameTam Adı
3596DocType: FeedFull NameTam Adı
3597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
3598apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Ay {0} ve yıl {1} için maaş ödemesi
3599DocType: Stock SettingsAuto insert Price List rate if missingOtomatik ekleme Fiyat Listesi oranı eksik ise
3600apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountToplam Ödenen Tutar
3601Transferred QtyTransfer Edilen Miktar
3602apps/erpnext/erpnext/config/learn.py +11NavigatingGezinme
3603apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3605apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGünlük Parti oluşturun
3606apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedVeriliş
3607DocType: ProjectTotal Billing Amount (via Time Logs)Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
3608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemBu ürünü satıyoruz
3609apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTedarikçi Kimliği
3610DocType: Journal EntryCash EntryNakit Girişi
3611DocType: Sales PartnerContact Descİrtibat Desc
3612apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Normal, hastalık vb izin tipleri
3613DocType: Email DigestSend regular summary reports via Email.E-posta yoluyla düzenli özet raporlar gönder.
3614DocType: BrandItem ManagerÜrün Yöneticisi
3615DocType: Cost CenterAdd rows to set annual budgets on Accounts.Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
3616DocType: Buying SettingsDefault Supplier TypeStandart Tedarikçii Türü
3617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingTaşocakçılığı
3618DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3619DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3621apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3622apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3623apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3624DocType: NewsletterTest Email IdTest E-posta Kimliği
3625DocType: NewsletterTest Email IdTest E-posta Kimliği
3626apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationŞirket Kısaltma
3627DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptKalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir.
3628DocType: GL EntryParty TypeTaraf Türü
3629apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemHammadde ana Malzeme ile aynı olamaz
3630DocType: Item Attribute ValueAbbreviationKısaltma
3631apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0} Yetkili değil {0} sınırı aşar
3632apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingDönme kalıplama
3633apps/erpnext/erpnext/config/hr.py +115Salary template master.Maaş Şablon Alanı.
3634DocType: Leave TypeMax Days Leave AllowedEn fazla izin günü
3635apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartAlışveriş sepeti için ayarla Vergi Kural
3636DocType: Payment ToolSet Matching AmountsSet Eşleştirme tutarlar
3637DocType: Purchase InvoiceTaxes and Charges AddedEklenen Vergi ve Harçlar
3638Sales FunnelSatış Yolu
3639apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKısaltma zorunludur
3640apps/erpnext/erpnext/shopping_cart/utils.py +33CartAraba
3641apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesGüncellemeler için abone olduğunuzdan dolayı teşekkür ederiz
3642Qty to TransferTransfer edilecek Miktar
3643apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Müşterilere veya Taleplere verilen fiyatlar.
3644DocType: Stock SettingsRole Allowed to edit frozen stockdondurulmuş stok düzenlemeye İzinli rol
3645Territory Target Variance Item Group-WiseBölge Hedef Varyans Ürün Grubu
3646apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsBütün Müşteri Grupları
3647apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
3648apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Vergi Şablon zorunludur.
3649apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existHesap {0}: Ana hesap {1} yok
3650DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3651DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3652apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} durumu Durduruldu
3653DocType: AccountTemporaryGeçici
3654DocType: AddressPreferred Billing AddressTercih edilen Fatura Adresi
3655DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3656DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3658apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3659DocType: Serial NoDistinct unit of an ItemBir Öğe Farklı birim
3660DocType: Pricing RuleBuyingSatın alma
3661DocType: HR SettingsEmployee Records to be created byOluşturulacak Çalışan Kayıtları
3662apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Bu Günlük partisi iptal edildi.
3663Reqd By DateTarihle gerekli
3664DocType: Salary Slip EarningSalary Slip EarningBordro Dahili Kazanç
3665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsAlacaklılar
3666apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatorySatır # {0}: Seri No zorunludur
3667DocType: Purchase Taxes and ChargesItem Wise Tax DetailÜrün Vergi Detayları
3668Item-wise Price List RateÜrün bilgisi Fiyat Listesi Oranı
3669DocType: Purchase Order ItemSupplier QuotationTedarikçi Teklifi
3670DocType: QuotationIn Words will be visible once you save the Quotation.fiyat teklifini kaydettiğinizde görünür olacaktır
3671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningÜtü
3672apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} durduruldu
3673apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Barkod {0} zaten Ürün {1} de kullanılmış
3674DocType: LeadAdd to calendar on this dateBu tarihe Takvime ekle
3675apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Nakliye maliyetleri ekleme Kuralları.
3676apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming EventsYaklaşan Etkinlikler
3677apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3678apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3679DocType: Letter HeadLetter HeadAntetli Kağıt
3680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} Dönüş için zorunludur
3681DocType: Purchase OrderTo ReceiveAlmak
3682apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingUydurma Shrink
3683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3684DocType: Email DigestIncome / ExpenseGelir / Gider
3685DocType: Email DigestIncome / ExpenseGelir / Gider
3686DocType: EmployeePersonal EmailKişisel E-posta
3687DocType: EmployeePersonal EmailKişisel E-posta
3688apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceToplam Varyans
3689DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır
3690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageKomisyonculuk
3691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageKomisyonculuk
3692DocType: AddressPostal CodePosta Kodu
3693DocType: Production Order Operationin Minutes Updated via 'Time Log'Dakika 'Zaman Log' aracılığıyla Güncelleme
3694DocType: CustomerFrom LeadBaştan
3695apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Üretim için verilen emirler.
3696apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3697apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3698apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil POS Girişi yapmak için gerekli
3699DocType: Hub SettingsName Tokenİsim Jetonu
3700apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningRendeleme
3701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandart Satış
3702apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandart Satış
3703apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryEn az bir depo zorunludur
3704apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryEn az bir depo zorunludur
3705DocType: Serial NoOut of WarrantyGaranti Dışı
3706DocType: Serial NoOut of WarrantyGaranti Dışı
3707DocType: BOM Replace ToolReplaceDeğiştir
3708apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} Satış Faturasına karşı {1}
3709apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureLütfen Varsayılan Ölçü birimini girin
3710DocType: Purchase Invoice ItemProject NameProje Adı
3711DocType: Purchase Invoice ItemProject NameProje Adı
3712DocType: SupplierMention if non-standard receivable accountMansiyon standart dışı alacak hesabı varsa
3713DocType: Workflow StateEditDüzenle
3714DocType: Workflow StateEditDüzenle
3715DocType: Journal Entry AccountIf Income or ExpenseGelir veya Gider ise
3716DocType: Features SetupItem Batch NosÜrün Parti Numaraları
3717DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3718DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3719apps/erpnext/erpnext/config/learn.py +199Human Resourceİnsan Kaynakları
3720DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentÖdeme Mutabakat Ödemesi
3721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsVergi Varlıkları
3722DocType: BOM ItemBOM NoBOM numarası
3723DocType: Contact Us SettingsPincodePinkodu
3724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherGünlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
3725DocType: ItemMoving AverageHareketli Ortalama
3726DocType: ItemMoving AverageHareketli Ortalama
3727DocType: BOM Replace ToolThe BOM which will be replacedDeğiştirilecek BOM
3728apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMYeni Stok UOM mevcut stok UOM dan farklı olmalıdır
3729DocType: AccountDebitBorç
3730DocType: AccountDebitBorç
3731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5İzinler 0.5 katlanarak tahsis edilmelidir
3732DocType: Production OrderOperation CostOperasyon Maliyeti
3733apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileBir. Csv dosyasından devamlılığı yükle
3734apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtÜstün Amt
3735DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
3736DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Bu konuyu atamak için, yan taraftaki "Ata" butonunu kullanın
3737DocType: Stock SettingsFreeze Stocks Older Than [Days][Days] daha eski donmuş stoklar
3738apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir.
3739apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceFatura Karşı
3740apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsMali Yılı: {0} does not var
3741DocType: Currency ExchangeTo CurrencyPara Birimi
3742DocType: Currency ExchangeTo CurrencyPara Birimi
3743DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
3744apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Gider talebi Türleri.
3745DocType: ItemTaxesVergiler
3746DocType: ItemTaxesVergiler
3747DocType: ProjectDefault Cost CenterStandart Maliyet Merkezi
3748DocType: Purchase InvoiceEnd DateBitiş Tarihi
3749DocType: Purchase InvoiceEnd DateBitiş Tarihi
3750DocType: EmployeeInternal Work Historyİç Çalışma Geçmişi
3751DocType: DocFieldColumn BreakSütun Arası
3752DocType: DocFieldColumn BreakSütun Arası
3753DocType: EventThursdayPerşembe
3754DocType: EventThursdayPerşembe
3755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityÖzel Sermaye
3756apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityÖzel Sermaye
3757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDönme
3758DocType: Maintenance VisitCustomer FeedbackMüşteri Görüşleri
3759DocType: AccountExpenseGider
3760DocType: AccountExpenseGider
3761DocType: Sales InvoiceExhibitionSergi
3762DocType: Sales InvoiceExhibitionSergi
3763DocType: Item AttributeFrom RangeSınıfımızda
3764apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemStok ürünü olmadığından Ürün {0} yok sayıldı
3765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Daha fazla işlem için bu Üretim Siparişini Gönderin.
3766apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Belli bir işlemde Fiyatlandırma kuralını uygulamamak için bütün mevcut Fiyatlandırma Kuralları devre dışı bırakılmalıdır.
3767DocType: CompanyDomainEtki Alanı
3768DocType: CompanyDomainEtki Alanı
3769Sales Order TrendsSatış Sipariş Trendler
3770Sales Order TrendsSatış Sipariş Trendler
3771DocType: EmployeeHeld OnYapılan
3772apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemÜretim Öğe
3773Employee InformationÇalışan Bilgileri
3774apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3775apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3776DocType: Stock Entry DetailAdditional CostEk maliyet
3777apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3779apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherDekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz
3780apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationTedarikçi Teklifi Oluştur
3781DocType: Quality InspectionIncomingAlınan
3782DocType: BOMMaterials Required (Exploded)Gerekli Malzemeler (patlamış)
3783DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kazancı azalt
3784apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfKendiniz dışında kuruluşunuz kullanıcıları ekle
3785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
3786apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveMazeret İzni
3787DocType: BatchBatch IDSeri Kimliği
3788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Not: {0}
3789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Not: {0}
3790Delivery Note Trendsİrsaliye Eğilimleri;
3791apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryBu Haftanın Özeti
3792apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
3793apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsHesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
3794DocType: GL EntryPartyTaraf
3795DocType: Sales OrderDelivery DateTeslimat Tarihi
3796DocType: DocFieldCurrencyPara birimi
3797DocType: DocFieldCurrencyPara birimi
3798DocType: OpportunityOpportunity DateFırsat tarihi
3799DocType: Purchase ReceiptReturn Against Purchase ReceiptSatınalma Makbuzu Karşı dön
3800DocType: Purchase OrderTo BillBill için
3801DocType: Material Request% Ordered% Sipariş edildi
3802apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3803apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3804apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateOrt. Alış Oranı
3805DocType: TaskActual Time (in Hours)(Saati) Gerçek Zaman
3806DocType: EmployeeHistory In CompanyŞirketteki Geçmişi
3807apps/erpnext/erpnext/config/learn.py +92NewslettersHaber Bültenleri
3808DocType: AddressShippingNakliye
3809DocType: AddressShippingNakliye
3810DocType: Stock Ledger EntryStock Ledger EntryStok Defter Girdisi
3811DocType: DepartmentLeave Block Listİzin engel listesi
3812DocType: CustomerTax IDVergi numarası
3813apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankÜrün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
3814DocType: Accounts SettingsAccounts SettingsHesap ayarları
3815DocType: CustomerSales Partner and CommissionSatış Ortağı ve Komisyon
3816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTesis ve Makina
3817DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3818DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3819DocType: OpportunityTo DiscussGörüşülecek
3820DocType: SMS SettingsSMS SettingsSMS Ayarları
3821DocType: SMS SettingsSMS SettingsSMS Ayarları
3822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsGeçici Hesaplar
3823apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSiyah
3824DocType: BOM Explosion ItemBOM Explosion ItemBOM Patlatılmış Malzemeler
3825DocType: AccountAuditorDenetçi
3826DocType: Purchase OrderEnd date of current order's periodCari Siparişin dönemi bitiş tarihi
3827apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterTeklif Mektubu Yap
3828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnDönüş
3829apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateVariant için Ölçü Varsayılan Birim Şablon aynı olmalıdır
3830DocType: DocFieldFoldKat
3831DocType: Production Order OperationProduction Order OperationÜretim Sipariş Operasyonu
3832DocType: Pricing RuleDisableDevre Dışı Bırak
3833DocType: Project TaskPending ReviewBekleyen İnceleme
3834apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLütfen belirtiniz
3835apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLütfen belirtiniz
3836DocType: TaskTotal Expense Claim (via Expense Claim)(Gider İstem aracılığıyla) Toplam Gider İddiası
3837apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdMüşteri Kimliği
3838DocType: PagePage NameSayfa Adı
3839DocType: PagePage NameSayfa Adı
3840apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeZaman Zaman itibaren daha büyük olmalıdır için
3841DocType: Journal Entry AccountExchange RateDöviz Kuru
3842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSatış Sipariş {0} teslim edilmedi
3843apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
3844apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingMil bitirme
3845DocType: BOMLast Purchase RateSon Satış Fiyatı
3846DocType: AccountAssetVarlık
3847DocType: AccountAssetVarlık
3848DocType: Project TaskTask IDGörev Kimliği
3849apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3850apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3851apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsÜrün için var olamaz Stok {0} yana varyantları vardır
3852Sales Person-wise Transaction SummarySatış Personeli bilgisi İşlem Özeti
3853DocType: System SettingsTime ZoneSaat Dilimi
3854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existDepo {0} yoktur
3855apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext Hub için Kayıt
3856DocType: Monthly DistributionMonthly Distribution PercentagesAylık Dağılımı Yüzdeler
3857apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchSeçilen öğe Toplu olamaz
3858DocType: Delivery Note% of materials delivered against this Delivery Note% malzeme bu İrsaliye karşılığında teslim edildi
3859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingZımbalama
3860DocType: CustomerCustomer DetailsMüşteri Detayları
3861DocType: CustomerCustomer DetailsMüşteri Detayları
3862apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingŞekillendirme
3863DocType: EmployeeReports toRaporlar
3864DocType: EmployeeReports toRaporlar
3865DocType: SMS SettingsEnter url parameter for receiver nosAlıcı numaraları için url parametresi girin
3866DocType: Sales InvoicePaid AmountÖdenen Tutar
3867DocType: Sales InvoicePaid AmountÖdenen Tutar
3868apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır
3869Available Stock for Packing ItemsAmbalajlama Ürünleri için mevcut stok
3870DocType: Item VariantItem VariantÖğe Varyant
3871apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultBu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır
3872apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
3873apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3874apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3875DocType: Production Planning ToolFilter based on customerMüşteriye dayalı filtre
3876DocType: Payment Tool DetailAgainst Voucher NoÇeki No Karşı
3877apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Lütfen Ürün {0} için miktar giriniz
3878DocType: Employee External Work HistoryEmployee External Work HistoryÇalışan Harici İş Geçmişi
3879DocType: Tax RulePurchaseSatın Alım
3880apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyDenge Adet
3881DocType: Item GroupParent Item GroupAna Ürün Grubu
3882apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} için {1}
3883apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersMaliyet Merkezleri
3884apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3885apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3886DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
3887apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Satır # {0}: satır ile Gecikme çatışmalar {1}
3888DocType: OpportunityNext ContactSonraki İletişim
3889DocType: EmployeeEmployment Typeİstihdam Tipi
3890DocType: EmployeeEmployment Typeİstihdam Tipi
3891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3893DocType: Item GroupDefault Expense AccountStandart Gider Hesabı
3894DocType: EmployeeNotice (days)Bildirimi (gün)
3895DocType: EmployeeNotice (days)Bildirimi (gün)
3896DocType: PageYesEvet
3897DocType: PageYesEvet
3898DocType: Tax RuleSales Tax TemplateSatış Vergisi Şablon
3899DocType: EmployeeEncashment DateNakit Çekim Tarihi
3900apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElektroform
3901apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryFiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır
3902DocType: AccountStock AdjustmentStok Ayarı
3903DocType: AccountStock AdjustmentStok Ayarı
3904apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
3905DocType: Production OrderPlanned Operating CostPlanlı İşletme Maliyeti
3906apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameYeni {0} Adı
3907apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Bulmak Lütfen ekli {0} # {1}
3908DocType: Job ApplicantApplicant NameBaşvuru sahibinin adı
3909DocType: Authorization RuleCustomer / Item NameMüşteri / Ürün İsmi
3910DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsBaşka ** Ürün içine ** Öğeler ** Toplulaştırılmış grup **. ** Belirli bir ** Öğeler donatılacak eğer bu paket içine ** yararlı ve paketlenmiş ** Öğeler stok ** değil agrega ** Öğe korumak. Paket ** ** Öğe olacak "Hayır" ve "Evet" olarak "Satış Item mı" şeklinde "Stok Ürün var". Örneğin: müşteri hem alırsa ayrı ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni bir ürün Bundle Ürün olacaktır. Not: Malzeme BOM = Bill
3911apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Ürün {0} için Seri no zorunludur
3912DocType: Item Variant AttributeAttributeNitelik
3913apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMenzil / dan belirtiniz
3914sites/assets/js/desk.min.js +7652Created ByTarafından oluşturulan
3915DocType: Serial NoUnder AMCAMC altında
3916DocType: Serial NoUnder AMCAMC altında
3917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountÜrün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır
3918apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Satış İşlemleri için Varsayılan ayarlar.
3919DocType: BOM Replace ToolCurrent BOMGüncel BOM
3920DocType: BOM Replace ToolCurrent BOMGüncel BOM
3921sites/assets/js/erpnext.min.js +8Add Serial NoSeri No Ekle
3922sites/assets/js/erpnext.min.js +8Add Serial NoSeri No Ekle
3923DocType: Production OrderWarehousesDepolar
3924DocType: Production OrderWarehousesDepolar
3925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3927apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGrup Düğüm
3928DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3929DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3930apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsMamülleri Güncelle
3931DocType: Workstationper hoursaat başına
3932apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Seriler {0} {1} de zaten kullanılmıştır
3933DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
3934apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Bu depo için defter girdisi mevcutken depo silinemez.
3935DocType: CompanyDistributionDağıtım
3936DocType: CompanyDistributionDağıtım
3937sites/assets/js/erpnext.min.js +50Amount PaidÖdenen Tutar;
3938apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3939apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3941apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Malzeme {0 }için izin verilen maksimum indirim} {1}%
3943DocType: CustomerDefault Taxes and ChargesStandart Vergi ve Harçlar
3944DocType: AccountReceivableAlacak
3945DocType: AccountReceivableAlacak
3946DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
3947DocType: Sales InvoiceSupplier ReferenceTedarikçi Referansı
3948DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj ögeleri bir hammadde olarak kabul edilecektir.
3949DocType: Material RequestMaterial IssueMalzeme Verilişi
3950DocType: Hub SettingsSeller DescriptionSatıcı Açıklaması
3951DocType: Employee EducationQualification{0}Yeterlilik{/0} {1} {/1}
3952DocType: Item PriceItem PriceÜrün Fiyatı
3953DocType: Item PriceItem PriceÜrün Fiyatı
3954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun ve Deterjan
3955apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun ve Deterjan
3956apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3957apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3958apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3959apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3960DocType: WarehouseWarehouse NameDepo Adı
3961DocType: WarehouseWarehouse NameDepo Adı
3962DocType: Naming SeriesSelect Transactionİşlem Seçin
3963DocType: Naming SeriesSelect Transactionİşlem Seçin
3964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserOnaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
3965DocType: Journal EntryWrite Off EntryGirişi Kapalı Yazın
3966DocType: BOMRate Of Materials Based OnDayalı Ürün Br. Fiyatı
3967apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDestek Analizi
3968apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Şirket depolarda eksik {0}
3969DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStok UOM Değiştirme
3970DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
3971DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
3972apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
3973DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcBurada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz
3974DocType: Leave Block ListApplies to CompanyŞirket için geçerli
3975apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsSunulan Stok Giriş {0} varolduğundan iptal edilemiyor
3976DocType: Purchase InvoiceIn WordsKelimelerle
3977apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Bugün {0} 'in doğum günü!
3978DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3979DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3980DocType: Sales Order ItemFor ProductionÜretim için
3981DocType: Sales Order ItemFor ProductionÜretim için
3982apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableLütfen Yukarıdaki tabloya satış siparişi giriniz
3983DocType: Project TaskView TaskGörevleri Göster
3984apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onMali yılınız şu tarihte başlıyor:
3985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSatınalma Makbuzlar giriniz
3986DocType: Sales InvoiceGet Advances ReceivedAvansların alınmasını sağla
3987DocType: Email DigestAdd/Remove RecipientsAlıcı Ekle/Kaldır
3988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
3989apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın
3990apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın
3991apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com)
3992apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyYetersizlik adeti
3993apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesÜrün çeşidi {0} aynı özelliklere sahip bulunmaktadır
3994DocType: Salary SlipSalary SlipBordro
3995apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingCilalama
3996apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tarihine Kadar' gereklidir
3997DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır.
3998DocType: Sales Invoice ItemSales Order ItemSatış Sipariş Ürünü
3999DocType: Salary SlipPayment DaysÖdeme Günleri
4000DocType: BOMManage cost of operationsİşlem Maliyetlerini Yönetin
4001DocType: Features SetupItem Advancedİleri Madde
4002apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingSıcak haddeleme
4003DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.İşaretli işlemlerden biri "Teslim Edildiğinde" işlemdeki ilgili "Kişi"ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir.
4004apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
4005apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
4006DocType: Employee EducationEmployee EducationÇalışan Eğitimi
4007DocType: Salary SlipNet PayNet Ödeme
4008DocType: AccountAccountHesap
4009DocType: AccountAccountHesap
4010apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSeri No {0} zaten alınmış
4011Requested Items To Be TransferredTransfer edilmesi istenen Ürünler
4012DocType: Purchase InvoiceRecurring IdTekrarlanan Kimlik
4013DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
4014DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
4015DocType: Expense ClaimTotal Claimed AmountToplam İade edilen Tutar
4016apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Satış için potansiyel Fırsatlar.
4017apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4018apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4019DocType: Email DigestEmail DigestE-Mail Bülteni
4020DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4021DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4022apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartman mağazaları
4023apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Dengesi
4024DocType: WorkflowIs ActiveAktif
4025apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesŞu depolar için muhasebe girdisi yok
4026apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.İlk belgeyi kaydedin.
4027DocType: AccountChargeableÜcretli
4028DocType: AccountChargeableÜcretli
4029apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
4030DocType: CompanyChange AbbreviationDeğişim Kısaltma
4031DocType: Workflow StatePrimaryBirincil
4032DocType: Expense Claim DetailExpense DateGider Tarih
4033DocType: ItemMax Discount (%)En fazla İndirim (%
4034DocType: CommunicationMore InformationDaha fazla bilgi
4035apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSon Sipariş Miktarı
4036apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingPatlatma
4037DocType: CompanyWarnUyarmak
4038apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedÜrün değerleme güncellendi
4039apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedÜrün değerleme güncellendi
4040DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba.
4041DocType: BOMManufacturing UserÜretim Kullanıcı
4042DocType: Purchase OrderRaw Materials SuppliedTedarik edilen Hammaddeler
4043DocType: Purchase InvoiceRecurring Print FormatTekrarlayan Baskı Biçimi
4044DocType: CommunicationSeriesSeriler
4045DocType: CommunicationSeriesSeriler
4046apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateBeklenen Teslim Tarihi Siparii Tarihinden önce olamaz
4047DocType: AppraisalAppraisal TemplateDeğerlendirme Şablonu
4048DocType: CommunicationEmailE-posta;
4049DocType: Item GroupItem ClassificationÜrün Sınıflandırması
4050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development Managerİş Geliştirme Müdürü
4051DocType: Maintenance Visit PurposeMaintenance Visit PurposeBakım ziyareti Amacı
4052apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4053apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4054General LedgerGenel Muhasebe
4055General LedgerGenel Muhasebe
4056apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsGörünüm İlanlar
4057DocType: Item Attribute ValueAttribute ValueDeğer Özellik
4058apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-posta yeni olmalıdır, {0} için zaten mevcut
4059Itemwise Recommended Reorder LevelÜrünnin Önerilen Yeniden Sipariş Düzeyi
4060apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstÖnce {0} seçiniz
4061DocType: Features SetupTo get Item Group in details tableDetaylar tablosunda Ürün Grubu almak için
4062apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingRedrawing
4063apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Öğe Toplu {0} {1} süresi doldu.
4064apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingGravür
4065DocType: Sales InvoiceCommissionKomisyon
4066DocType: Sales InvoiceCommissionKomisyon
4067DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Varsayılan Şablon </ h4> <p> <a href="http://jinja.pocoo.org/docs/templates/"> Jinja şablonu </a> ve Adres tüm alanları (kullanır {; br & gt;, {% eğer address_line2%} {{address_line2}} & lt; br & gt Özel Alanlar varsa) </ p> <pre> <code> {{address_line1}} & lt sunulacak dahil % endif -%} {{şehir}} & lt; br & gt; {% eğer devlet%} {{devlet}} & lt; br & gt; {% endif -%} {% eğer pin kodunu%} PIN: {{pin}} & lt; br & gt; {% endif -%} {{ülke}} & lt; br & gt; {% eğer telefon%} Telefon: {{telefon}} & lt; br & gt; { % endif -%} {% takdirde faks%} Faks: {{faks}} & lt; br & gt; {% endif -%} {% eğer email_id%} E-posta: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
4068DocType: Salary Slip DeductionDefault AmountStandart Tutar
4069DocType: Salary Slip DeductionDefault AmountStandart Tutar
4070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSistemde depo bulunmadı
4071apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryBu Ayın Özeti
4072DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4073DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4074apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
4075DocType: Tax RulePurchase Tax TemplateVergi Şablon Satınalma
4076Project wise Stock TrackingProje bilgisi Stok Takibi
4077apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Bakım Programı {0} {0} karşılığında mevcuttur
4078DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4079DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4080DocType: Item Customer DetailRef CodeReferans Kodu
4081DocType: Item Customer DetailRef CodeReferans Kodu
4082apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4083apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4084DocType: HR SettingsPayroll SettingsBordro Ayarları
4085DocType: HR SettingsPayroll SettingsBordro Ayarları
4086apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Bağlantısız Faturaları ve Ödemeleri eşleştirin.
4087apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderSipariş
4088apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKökün ana maliyet merkezi olamaz
4089DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4090DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Çalışma Süresi Çalışma için 0&#39;dan büyük olmalıdır {0}
4092DocType: SupplierAddress and ContactsAdresler ve Kontaklar
4093DocType: UOM Conversion DetailUOM Conversion DetailUOM Dönüşüm Detayı
4094apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)100px (yukseklik) ile 900 px (genislik) web dostu tutun
4095apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateÜretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
4096apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemÜcretler her öğenin karşı Satınalma Fiş güncellenir
4097DocType: Payment ToolGet Outstanding VouchersÜstün Fişler alın
4098DocType: Warranty ClaimResolved ByTarafından Çözülmüştür
4099DocType: AppraisalStart DateBaşlangıç Tarihi
4100DocType: AppraisalStart DateBaşlangıç Tarihi
4101sites/assets/js/desk.min.js +7629ValueDeğer
4102sites/assets/js/desk.min.js +7629ValueDeğer
4103apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bir dönemlik tahsis izni.
4104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyDoğrulamak için buraya tıklayın
4105apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountHesap {0}: Kendisini bir ana hesap olarak atayamazsınız
4106DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4107DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4108DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Depodaki mevcut stok durumuna göre "Stokta" veya "Stokta değil" olarak göster
4109apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Malzeme Listesi (BOM)
4110DocType: ItemAverage time taken by the supplier to deliverTedarikçi tarafından alınan ortalama süre teslim etmek
4111DocType: Time LogHoursSaat
4112DocType: Time LogHoursSaat
4113DocType: ProjectExpected Start DateBeklenen BaşlangıçTarihi
4114apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
4115DocType: ToDoPriorityÖncelik
4116DocType: ToDoPriorityÖncelik
4117apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemÜcretleri bu öğeye geçerli değilse öğeyi çıkar
4118DocType: Dropbox BackupDropbox Access AllowedDropbox Erişimine İzin verildi
4119DocType: Dropbox BackupWeeklyHaftalık
4120DocType: Dropbox BackupWeeklyHaftalık
4121DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiÖrn. msgateway.com / api / send_sms.cgi
4122apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveAlma
4123DocType: Maintenance VisitFully CompletedTamamen Tamamlanmış
4124apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Tamamlandı
4125DocType: EmployeeEducational QualificationEğitim Yeterliliği
4126DocType: WorkstationOperating Costsİşletim Maliyetleri
4127DocType: Employee Leave ApproverEmployee Leave ApproverÇalışan izin Onayı
4128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} başarıyla Haber listesine eklendi.
4129apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
4130apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez.
4131apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektron ışın işleme
4132DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerSatınalma Usta Müdürü
4133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedÜretim Siparişi {0} verilmelidir
4134apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
4135apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4136apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4137apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStok Defteri girdi bakiyeleri güncellendi
4138apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
4139DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc Doctype
4140DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
4141apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesFiyatları Ekle / Düzenle
4142apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersMaliyet Merkezlerinin Grafikleri
4143Requested Items To Be OrderedSipariş edilmesi istenen Ürünler
4144apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersSiparişlerim
4145DocType: Price ListPrice List NameFiyat Listesi Adı
4146DocType: Price ListPrice List NameFiyat Listesi Adı
4147DocType: Time LogFor ManufacturingÜretim için
4148apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsToplamlar
4149apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsToplamlar
4150DocType: BOMManufacturingÜretim
4151DocType: BOMManufacturingÜretim
4152Ordered Items To Be DeliveredTeslim edilecek Sipariş Edilen Ürünler
4153DocType: AccountIncomeGelir
4154DocType: AccountIncomeGelir
4155Setup WizardKurulum Sihirbazı
4156Setup WizardKurulum Sihirbazı
4157DocType: Industry TypeIndustry TypeSanayi Tipi
4158apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Bir şeyler yanlış gitti!
4159apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
4160apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4161apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4162apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4163apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4164DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4165DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4166apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingBasınçlı döküm
4167DocType: Email AlertReference DateReferans Tarihi
4168apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Kuruluş Birimi (departman) alanı
4169apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosLütfen Geçerli bir cep telefonu numarası giriniz
4170DocType: Budget DetailBudget DetailBütçe Detay
4171apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingLütfen Göndermeden önce mesajı giriniz
4172DocType: Async TaskStatusDurum
4173DocType: Async TaskStatusDurum
4174apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stok UOM Ürün için güncelleştirilmiş {0}
4175DocType: Company HistoryYearYıl
4176DocType: Company HistoryYearYıl
4177apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfileSatış Noktası Profili
4178apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLütfen SMS ayarlarını güncelleyiniz
4179apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedZaten fatura Zaman Günlüğü {0}
4180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4182DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4183DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4184apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedÜrün {0} Seri No {1} ile zaten yerleştirilmiş
4185DocType: Maintenance Schedule DetailScheduled DateProgram Tarihi
4186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtToplam Ücretli Amt
4187DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
4188DocType: Purchase Receipt ItemReceived and AcceptedAlındı ve Kabul edildi
4189Serial No Service Contract ExpirySeri No Hizmet Sözleşmesi Vadesi
4190DocType: ItemUnit of Measure ConversionÖlçü Dönüşüm Birimi
4191apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedÇalışan değiştirilemez
4192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeAynı hesabı aynı anda kredilendirip borçlandıramazsınız
4193DocType: Naming SeriesHelp HTMLYardım HTML
4194apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
4195apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}{1} den fazla Ürün için {0} üzerinde ödenek
4196DocType: AddressName of person or organization that this address belongs to.Bu adresin ait olduğu kişi veya kurumun adı.
4197apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4198apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4199apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
4200apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
4201DocType: Purchase InvoiceContactİletişim
4202DocType: Features SetupExportsİhracat
4203DocType: Features SetupExportsİhracat
4204DocType: LeadConvertedDönüştürülmüş
4205DocType: ItemHas Serial NoSeri no Var
4206DocType: EmployeeDate of IssueVeriliş tarihi
4207DocType: EmployeeDate of IssueVeriliş tarihi
4208apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Tarafından {0} {1} için
4209DocType: IssueContent Typeİçerik Türü
4210DocType: IssueContent Typeİçerik Türü
4211apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerBilgisayar
4212apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerBilgisayar
4213DocType: ItemList this Item in multiple groups on the website.Bu Ürünü web sitesinde gruplar halinde listeleyin
4214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyDiğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
4215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemÜrün: {0} sistemde mevcut değil
4216apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDonmuş değer ayarlama yetkiniz yok
4217DocType: Payment ReconciliationGet Unreconciled EntriesMutabık olmayan girdileri alın
4218DocType: Cost CenterBudgetsBütçeler
4219apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4220apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4221DocType: EmployeeEmergency Contact DetailsAcil Durum İrtibat Kişisi Bilgileri
4222apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4223apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4224DocType: Delivery NoteTo WarehouseDepoya
4225apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
4226Average Commission RateOrtalama Komisyon Oranı
4227Average Commission RateOrtalama Komisyon Oranı
4228apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock itemStokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
4229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesİlerideki tarihler için katılım işaretlenemez
4230DocType: Pricing RulePricing Rule HelpFiyatlandırma Kuralı Yardım
4231DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4232DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4233apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsÖğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
4234apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4235apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4236DocType: Stock EntryTotal Value Difference (Out - In)Toplam Değer Farkı (Out - In)
4237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatorySatır {0}: Döviz Kuru zorunludur
4238apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Çalışan {0} için kullanıcı kimliği ayarlanmamış
4239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
4240apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimGaranti İstem itibaren
4241DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4242DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4243DocType: ItemCustomer CodeMüşteri Kodu
4244DocType: ItemCustomer CodeMüşteri Kodu
4245apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Için Doğum Günü Hatırlatıcı {0}
4246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingRodaj
4247apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderSon siparişten bu yana geçen günler
4248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountHesabın için Bankamatik bir bilanço hesabı olmalıdır
4249DocType: Buying SettingsNaming SeriesSeri Adlandırma
4250DocType: Leave Block ListLeave Block List Nameİzin engel listesi adı
4251DocType: UserEnabledEtkin
4252DocType: UserEnabledEtkin
4253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4255apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Gerçekten ay {0} ve yıl {1} için Maaş Makbuzu vermek istiyor musunuz
4256apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribersİthalat Aboneler
4257DocType: Target DetailTarget QtyHedef Miktarı
4258DocType: AttendancePresentMevcut
4259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4260apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4261DocType: Notification ControlSales Invoice MessageSatış Faturası Mesajı
4262DocType: Authorization RuleBased OnGöre
4263DocType: Authorization RuleBased OnGöre
4264Ordered QtySipariş Miktarı
4265Ordered QtySipariş Miktarı
4266DocType: Stock SettingsStock Frozen UptoStok Dondurulmuş
4267apps/erpnext/erpnext/config/projects.py +13Project activity / task.Proje faaliyeti / görev.
4268apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMaaş Makbuzu Oluşturun
4269apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} geçerli bir e-posta adresi değildir
4270apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir.
4271apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100İndirim 100'den az olmalıdır
4272DocType: ToDoLowDüşük
4273DocType: ToDoLowDüşük
4274DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tutar Off yazın (Şirket Para)
4275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningDöndürme
4276DocType: Landed Cost VoucherLanded Cost VoucherIndi Maliyet Çeki
4277apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lütfen {0} ayarlayınız
4278DocType: Purchase InvoiceRepeat on Day of MonthAyın gününde tekrarlayın
4279DocType: EmployeeHealth DetailsSağlık Bilgileri
4280DocType: EmployeeHealth DetailsSağlık Bilgileri
4281DocType: Offer LetterOffer Letter TermsHarf Şartları Teklif
4282DocType: Features SetupTo track any installation or commissioning related work after salesSatış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
4283DocType: ProjectEstimated CostingTahmini Maliyetleme
4284DocType: Purchase Invoice AdvanceJournal Entry Detail NoDergi Giriş Detayı Hayır
4285DocType: Employee External Work HistorySalaryMaaş
4286DocType: Employee External Work HistorySalaryMaaş
4287DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4288DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4289DocType: Process PayrollSubmit all salary slips for the above selected criteriaYukarıda seçilen kriterler için maaş makbuzları gönder
4290apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Ürünler senkronize
4291DocType: Sales OrderPartly DeliveredKısmen Teslim Edildi
4292DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4293DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4294DocType: Email DigestReceivablesAlacaklar
4295DocType: Email DigestReceivablesAlacaklar
4296DocType: CustomerAdditional information regarding the customer.Müşteri ilgili ek bilgi.
4297DocType: Quality Inspection ReadingReading 55 Okuma
4298DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateVirgülle ayırarak giriniz e-posta id, sipariş belirli bir tarihte otomatik olarak postalanacaktır
4299apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4300apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4301DocType: Maintenance VisitMaintenance DateBakım Tarih
4302DocType: Purchase Receipt ItemRejected Serial NoSeri No Reddedildi
4303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDerin çekme
4304apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterYeni Haber
4305apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır
4306apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceBalansı Göster
4307DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### , daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın.
4308DocType: Upload AttendanceUpload AttendanceDevamlılığı Güncelle
4309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM ve İmalat Miktarı gereklidir
4310apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Yaşlanma Aralığı 2
4311DocType: Journal Entry AccountAmountTutar
4312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingPerçinleme
4313apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM yerine
4314Sales AnalyticsSatış Analizleri
4315DocType: Manufacturing SettingsManufacturing SettingsÜretim Ayarları
4316apps/erpnext/erpnext/config/setup.py +56Setting up EmailE-posta kurma
4317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterLütfen Şirket Alanına varsayılan para birimini girin
4318DocType: Stock Entry DetailStock Entry DetailStok Girdisi Detayı
4319apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersGünlük Hatırlatmalar
4320apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Vergi Kural Çatışmalar {0}
4321apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameYeni Hesap Adı
4322apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameYeni Hesap Adı
4323DocType: Purchase Invoice ItemRaw Materials Supplied CostTedarik edilen Hammadde Maliyeti
4324DocType: Selling SettingsSettings for Selling ModuleModülü Satış için Ayarlar
4325apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4326apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4327DocType: ItemThumbnailBaşparmak tırnağı
4328DocType: Item Customer DetailItem Customer DetailÜrün Müşteri Detayı
4329apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailE-posta adresiniz Onayla
4330apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Teklif aday İş.
4331DocType: Notification ControlPrompt for Email on Submission ofBaşvuru üzerine E-posta cevabı
4332apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemÜrün {0} bir stok ürünü olmalıdır
4333DocType: Manufacturing SettingsDefault Work In Progress Warehouseİlerleme Ambarlar&#39;da Standart Çalışma
4334apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Muhasebe işlemleri için Varsayılan ayarlar.
4335apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4336apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4337apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakum kalıplama
4338apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateBeklenen Tarih Malzeme Talep Tarihinden önce olamaz
4339DocType: Contact Us SettingsCityİl
4340DocType: Contact Us SettingsCityİl
4341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonik işleme
4342apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Hata: Geçerli bir kimliği?
4343apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemÜrün {0} Satış ürünü olmalı
4344DocType: Naming SeriesUpdate Series NumberSeri Numarasını Güncelle
4345DocType: AccountEquityÖzkaynak
4346DocType: AccountEquityÖzkaynak
4347DocType: Sales OrderPrinting DetailsBaskı Detaylar
4348DocType: TaskClosing DateKapanış Tarihi
4349DocType: TaskClosing DateKapanış Tarihi
4350DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4351DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4352apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4353apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4354apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesArama Alt Kurullar
4355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}{0} Numaralı satırda Ürün Kodu gereklidir
4356DocType: Sales PartnerPartner TypeOrtak Türü
4357DocType: Sales PartnerPartner TypeOrtak Türü
4358DocType: Purchase Taxes and ChargesActualGerçek
4359DocType: Purchase Taxes and ChargesActualGerçek
4360DocType: Authorization RuleCustomerwise DiscountMüşteri İndirimi
4361DocType: Purchase InvoiceAgainst Expense AccountGider Hesabı Karşılığı
4362DocType: Production OrderProduction OrderÜretim Siparişi
4363DocType: Production OrderProduction OrderÜretim Siparişi
4364apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4365apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4366DocType: Quotation ItemAgainst DocnameBelge adı karşılığı
4367DocType: SMS CenterAll Employee (Active)Tüm Çalışanlar (Aktif)
4368apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4370DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOtomatik olarak fatura oluşturulacak dönemi seçin
4371DocType: BOMRaw Material CostHammadde Maliyeti
4372DocType: ItemRe-Order LevelYeniden sipariş seviyesi
4373DocType: ItemRe-Order LevelYeniden Sipariş Seviyesi
4374DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Kendisi için üretim emri vermek istediğiniz Malzemeleri girin veya analiz için ham maddeleri indirin.
4375sites/assets/js/list.min.js +174Gantt ChartGantt Şeması
4376sites/assets/js/list.min.js +174Gantt ChartGantt Şeması
4377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeYarı Zamanlı
4378DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4379DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4380DocType: EmployeeChequeÇek
4381DocType: EmployeeChequeÇek
4382apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerisi Güncellendi
4383apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapor Tipi zorunludur
4384apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapor Tipi zorunludur
4385DocType: ItemSerial Number SeriesSeri Numarası Serisi
4386DocType: ItemSerial Number SeriesSeri Numarası Serisi
4387apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Satır {1} de stok Ürünü {0} için depo zorunludur
4388apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleToptan ve Perakende Satış
4389apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleToptan ve Perakende Satış
4390DocType: IssueFirst Responded Onİlk cevap verilen
4391DocType: Website Item GroupCross Listing of Item in multiple groupsÇoklu gruplarda Ürün Cross İlanı
4392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4393apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4394apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
4395apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledBaşarıyla Uzlaştırıldı
4396DocType: Production OrderPlanned End DatePlanlanan Bitiş Tarihi
4397apps/erpnext/erpnext/config/stock.py +43Where items are stored.Ürünlerin saklandığı yer
4398DocType: Tax RuleValidityGeçerlilik
4399apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaturalanan Tutar
4400DocType: AttendanceAttendanceKatılım
4401DocType: AttendanceAttendanceKatılım
4402DocType: PageNoHayır
4403DocType: PageNoHayır
4404DocType: BOMMaterialsMateryaller
4405DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir
4406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryGönderme tarihi ve gönderme zamanı zorunludur
4407apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Alım işlemleri için vergi şablonu.
4408Item PricesÜrün Fiyatları
4409Item PricesÜrün Fiyatları
4410DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
4411DocType: Period Closing VoucherPeriod Closing VoucherDönem Kapanış Makbuzu
4412apps/erpnext/erpnext/config/stock.py +125Price List master.Fiyat Listesi alanı
4413DocType: TaskReview Dateİnceleme tarihi
4414DocType: Purchase InvoiceAdvance PaymentsPeşin Ödeme
4415DocType: DocPermLevelSeviye
4416DocType: DocPermLevelSeviye
4417DocType: Purchase Taxes and ChargesOn Net TotalNet toplam
4418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderSatır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
4419apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolHiçbir izin Ödeme Aracı kullanmak için
4420apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %sYinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
4421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingDeğirmencilik
4422apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyPara başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
4423DocType: CompanyRound Off AccountHesap Off Yuvarlak
4424apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingNibbling
4425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingDanışmanlık
4428apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingDanışmanlık
4429DocType: Customer GroupParent Customer GroupAna Müşteri Grubu
4430sites/assets/js/erpnext.min.js +50ChangeDeğişiklik
4431DocType: Purchase InvoiceContact Emailİletişim E-Posta
4432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Satınalma Siparişi {0} 'Durduruldu'
4433DocType: Appraisal GoalScore EarnedKazanılan Puan
4434apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"Örneğin "Benim Şirketim LLC "
4435apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice Periodİhbar Süresi
4436DocType: Bank Reconciliation DetailVoucher IDFöy Kimliği
4437apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Bu bir kök bölgedir ve düzenlenemez.
4438DocType: Packing SlipGross Weight UOMBrüt Ağırlık UOM
4439DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4440DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4441DocType: Delivery Note ItemAgainst Sales InvoiceSatış Faturası Karşılığı
4442apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingPresleme
4443DocType: Landed Cost ItemLanded Cost Itemİnen Maliyet Kalemi
4444apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesSıfır değerleri göster
4445DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsÜretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
4446DocType: Payment ReconciliationReceivable / Payable AccountAlacak / Borç Hesap
4447DocType: Delivery Note ItemAgainst Sales Order ItemSatış Sipariş Ürün Karşı
4448apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Öznitelik için değeri Özellik belirtiniz {0}
4449DocType: ItemDefault WarehouseStandart Depo
4450DocType: ItemDefault WarehouseStandart Depo
4451DocType: TaskActual End Date (via Time Logs)Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
4452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Bütçe Grubu Hesabı karşı atanamayan {0}
4453apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerLütfen ana maliyet merkezi giriniz
4454DocType: Delivery NotePrint Without AmountTutarı olmadan yazdır
4455apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items'Değerleme', 'Değerlendirme ve Toplam stok maddeleri olduğundan ötürü Vergi kategorisi bunlardan biri olamaz.
4456DocType: UserLast NameSoyadı
4457DocType: Web PageLeftBırakmak
4458DocType: EventAll DayBütün Gün
4459DocType: IssueSupport TeamDestek Ekibi
4460DocType: AppraisalTotal Score (Out of 5)Toplam Puan (5 üzerinden)
4461DocType: Contact Us SettingsStateDevlet
4462DocType: Contact Us SettingsStateDevlet
4463DocType: BatchBatchYığın
4464apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceBakiye
4465DocType: ProjectTotal Expense Claim (via Expense Claims)Toplam Gider İddiası (Gider Talepleri yoluyla)
4466DocType: UserGenderCinsiyet
4467DocType: UserGenderCinsiyet
4468DocType: Journal EntryDebit NoteBorç dekontu
4469DocType: Stock EntryAs per Stock UOMStok UOM gereğince
4470apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredSüresi Doldu Değil
4471DocType: Journal EntryTotal DebitToplam Borç
4472DocType: Journal EntryTotal DebitToplam Borç
4473DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandart bitirdi Eşya Depo
4474apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSatış Personeli
4475DocType: Sales InvoiceCold CallingSoğuk Arama
4476DocType: Sales InvoiceCold CallingSoğuk Arama
4477DocType: SMS ParameterSMS ParameterSMS Parametresi
4478DocType: SMS ParameterSMS ParameterSMS Parametresi
4479DocType: Maintenance Schedule ItemHalf YearlyYarım Yıllık
4480DocType: LeadBlog SubscriberBlog Abone
4481DocType: LeadBlog SubscriberBlog Abone
4482apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
4483DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DaySeçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir
4484DocType: Purchase InvoiceTotal AdvanceToplam Advance
4485apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestMalzeme Talebini Durdurmayı iptal et
4486DocType: Workflow StateUserKullanıcı
4487DocType: Workflow StateUserKullanıcı
4488apps/erpnext/erpnext/config/learn.py +218Processing Payrollİşleme Bordro
4489DocType: Opportunity ItemBasic RateTemel Oran
4490DocType: Opportunity ItemBasic RateTemel Oran
4491DocType: GL EntryCredit AmountKredi miktarı
4492apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostKayıp olarak ayarla
4493apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostKayıp olarak ayarla
4494DocType: CustomerCredit Days Based OnKredi Günleri Dayalı
4495DocType: Tax RuleTax RuleVergi Kuralı
4496DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSatış döngüsü boyunca aynı oranı koruyun
4497DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
4498apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} zaten Gönderildi
4499Items To Be Requestedİstenecek Ürünler
4500DocType: Purchase OrderGet Last Purchase RateSon Alım Br.Fİyatını alın
4501DocType: Time LogBilling Rate based on Activity Type (per hour)Etkinlik Türü dayalı Fatura Oranı (saatte)
4502DocType: CompanyCompany InfoŞirket Bilgisi
4503DocType: CompanyCompany InfoŞirket Bilgisi
4504apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingDikiş
4505apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentŞirket e-posta kimliği bulunamadı, mail gönderilemedi
4506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Fon (varlık) başvurusu
4507DocType: Production Planning ToolFilter based on itemÜrüne dayalı filtre
4508DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4509DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4510DocType: AttendanceEmployee NameÇalışan Adı
4511DocType: AttendanceEmployee NameÇalışan Adı
4512DocType: Sales InvoiceRounded Total (Company Currency)Yuvarlanmış Toplam (Şirket para birimi)
4513apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Hesap Türü seçili olduğundan Grup gizli olamaz.
4514DocType: Purchase CommonPurchase CommonOrtak Satın Alma
4515apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0}, {1} düzenlenmiştir. Lütfen yenileyin.
4516DocType: Leave Block ListStop users from making Leave Applications on following days.Kullanıcıların şu günlerde İzin almasını engelle.
4517apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFırsattan
4518apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingKarartma
4519apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsÇalışanlara Sağlanan Faydalar
4520DocType: Sales InvoiceIs POSPOS
4521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
4522DocType: Production OrderManufactured QtyÜretilen Miktar
4523DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4524DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4525apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} mevcut değil
4526apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Müşterilere artırılan faturalar
4527DocType: DocFieldDefaultVarsayılan
4528DocType: DocFieldDefaultVarsayılan
4529apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProje Kimliği
4530apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
4531apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} aboneler eklendi
4532DocType: Maintenance ScheduleScheduleProgram
4533DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: &quot;Şirket Listesi&quot;
4534DocType: AccountParent AccountAna Hesap
4535DocType: Quality Inspection ReadingReading 3Reading 3
4536DocType: Quality Inspection ReadingReading 3Reading 3
4537HubHub
4538DocType: GL EntryVoucher TypeFöy Türü
4539sites/assets/js/erpnext.min.js +34Price List not found or disabledFiyat Listesi bulunamadı veya devre dışı değil
4540DocType: Expense ClaimApprovedOnaylandı
4541DocType: Pricing RulePriceFiyat
4542DocType: Pricing RulePriceFiyat
4543apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"
4544DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master."Evet" işaretlemek Seri no alanında görüntülenebilecek Ürünnin her elemanını tanımlayacak ayrı kimlik verecektir
4545apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVerilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
4546DocType: EmployeeEducationEğitim
4547DocType: EmployeeEducationEğitim
4548DocType: Selling SettingsCampaign Naming ByTarafından Kampanya İsimlendirmesi
4549DocType: EmployeeCurrent Address IsGüncel Adresi
4550DocType: AddressOfficeOfis
4551DocType: AddressOfficeOfis
4552apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4553apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4554apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Muhasebe günlük girişleri.
4555apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.İlk Çalışan Kaydı seçiniz.
4556apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
4557apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4558apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4561DocType: AccountStockStok
4562DocType: AccountStockStok
4563DocType: EmployeeCurrent AddressMevcut Adresi
4564DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAçıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise
4565DocType: Serial NoPurchase / Manufacture DetailsSatın alma / Üretim Detayları
4566apps/erpnext/erpnext/config/learn.py +142Batch InventoryToplu Envanteri
4567DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4568DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4569DocType: Sales OrderTrack this Sales Order against any ProjectBu satış emrini bütün Projelere karşı takip et
4570DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaYukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
4571DocType: DocShareDocument TypeBelge Türü
4572DocType: DocShareDocument TypeBelge Türü
4573apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationTedarikçi fiyat teklifinden
4574DocType: Deduction TypeDeduction TypeKesinti Türü
4575DocType: Deduction TypeDeduction TypeKesinti Türü
4576DocType: AttendanceHalf DayYarım Gün
4577DocType: AttendanceHalf DayYarım Gün
4578DocType: Pricing RuleMin QtyMinimum Miktar
4579DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Toplu nos ile satış ve satın alma belgelerinde öğeleri izlemek için. &quot;Tercih Sektör: Kimya&quot;
4580DocType: GL EntryTransaction Dateİşlem Tarihi
4581DocType: GL EntryTransaction Dateİşlem Tarihi
4582DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4583DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4584apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxToplam Vergi
4585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryMiktar (Adet Üretilen) zorunludur
4586DocType: Stock EntryDefault Target WarehouseStandart Hedef Depo
4587DocType: Purchase InvoiceNet Total (Company Currency)Net Toplam (ޞirket para birimi)
4588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountSatır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
4589DocType: Notification ControlPurchase Receipt MessageSatın alma makbuzu mesajı
4590DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4591DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4592DocType: Sales Order% of materials delivered against this Sales Order% malzeme bu satış emri karşılığında teslim edildi
4593apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4594apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4595DocType: Newsletter List SubscriberNewsletter List SubscriberBülten Listesi Abone
4596apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingMorticing
4597DocType: Email AccountServiceServis
4598DocType: Email AccountServiceServis
4599DocType: Hub SettingsHub SettingsHub Ayarları
4600DocType: ProjectGross Margin %Brüt Kar Marjı%
4601DocType: ProjectGross Margin %Brüt Kar Marjı%
4602DocType: BOMWith OperationsOperasyon ile
4603DocType: BOMWith OperationsOperasyon ile
4604apps/erpnext/erpnext/accounts/party.py +229Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
4605Monthly Salary RegisterAylık Maaş Kaydı
4606apps/frappe/frappe/website/template.py +123NextSonraki
4607apps/frappe/frappe/website/template.py +123NextSonraki
4608DocType: Warranty ClaimIf different than customer addressMüşteri adresinden farklı ise
4609DocType: BOM OperationBOM OperationBOM Operasyonu
4610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektro
4611DocType: Purchase Taxes and ChargesOn Previous Row AmountÖnceki satır toplamı
4612apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowEn az bir satır Ödeme Tutarı giriniz
4613DocType: POS ProfilePOS ProfilePOS Profili
4614apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Ayar bütçeler, hedefler vb Mevsimselliği
4615apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountSatır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
4616apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidÖdenmemiş Toplam
4617apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableGünlük faturalandırılamaz
4618apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variants{0} Öğe bir şablon, türevleri birini seçiniz
4619apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserAlıcı
4620apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4621apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4622apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyEl Karşı Fişler giriniz
4623DocType: SMS SettingsStatic ParametersStatik Parametreleri
4624DocType: Purchase OrderAdvance PaidPeşin Ödenen
4625DocType: ItemItem TaxÜrün Vergisi
4626DocType: ItemItem TaxÜrün Vergisi
4627DocType: Expense ClaimEmployees Email IdÇalışanların e-posta adresleri
4628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKısa Vadeli Borçlar
4629apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKişilerinize toplu SMS Gönder
4630DocType: Purchase Taxes and ChargesConsider Tax or Charge forVergi veya Ücret
4631apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryGerçek Adet zorunludur
4632apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingÇapraz haddeleme
4633apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKredi kartı
4634DocType: BOMItem to be manufactured or repackedÜretilecek veya yeniden paketlenecek Ürün
4635apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Stok işlemleri için Varsayılan ayarlar.
4636DocType: Purchase InvoiceNext DateSonraki Tarihi
4637DocType: Employee EducationMajor/Optional SubjectsAna / Opsiyonel Konular
4638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVergi ve Ücretleri giriniz
4639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85Machiningİşleme
4640DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenBurada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları muhafaza edebilirsiniz
4641DocType: Hub SettingsSeller NameSatıcı Adı
4642DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Mahsup Vergi ve Harçlar (Şirket Para Birimi)
4643DocType: Item GroupGeneral SettingsGenel Ayarlar
4644apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be samePara biriminden ve para birimine aynı olamaz
4645DocType: Stock EntryRepackYeniden paketlemek
4646apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDevam etmeden önce formu kaydetmelisiniz
4647DocType: Item AttributeNumeric ValuesSayısal Değerler
4648apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoLogo Ekleyin
4649DocType: CustomerCommission RateKomisyon Oranı
4650apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantVariant olun
4651apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Departman tarafından blok aralığı uygulamaları.
4652apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptySepet Boş
4653DocType: Production OrderActual Operating CostGerçek İşletme Maliyeti
4654apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Kök düzenlenemez.
4655apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Kök düzenlenemez.
4656apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountTahsis edilen miktar ayarlanmamış miktardan fazla olamaz
4657DocType: Manufacturing SettingsAllow Production on HolidaysHolidays Üretim izin ver
4658DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4659DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockÖz sermaye
4661DocType: Packing SlipPackage Weight DetailsAmbalaj Ağırlığı Detayları
4662apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileBir csv dosyası seçiniz
4663DocType: Dropbox BackupSend Backups to DropboxYedeklerinizi Dropboxa gönderin
4664DocType: Purchase OrderTo Receive and BillAlma ve Bill için
4665apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerTasarımcı
4666apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4667apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4668DocType: Serial NoDelivery DetailsTeslim Bilgileri
4669apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
4670DocType: ItemAutomatically create Material Request if quantity falls below this levelMiktar, bu seviyenin altına düşerse otomatik olarak Malzeme İsteği oluşturmak
4671Item-wise Purchase RegisterÜrün bilgisi Alım Kaydı
4672DocType: BatchExpiry DateSon kullanma tarihi
4673apps/erpnext/erpnext/stock/doctype/item/item.py +313To set reorder level, item must be a Purchase Item or Manufacturing ItemYeniden sipariş düzeyini ayarlamak için, öğenin bir Satınalma Ürün ve Üretim Öğe olmalı
4674Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4675Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4676apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4678apps/erpnext/erpnext/config/projects.py +18Project master.Proje alanı.
4679DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Para birimlerinin yanında $ vb semboller kullanmayın.
4680apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331(Half Day)(Yarım Gün)
4681DocType: SupplierCredit DaysKredi Günleri
4682DocType: Leave TypeIs Carry Forwardİleri taşınmış
4683apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMBOM dan Ürünleri alın
4684apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysTalep Yaratma Gün Saati
4685apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMalzeme Listesi
4686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
4687DocType: Dropbox BackupSend Notifications ToBildirimlerin Gönderileceği Kişi
4688apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tarihi
4689DocType: EmployeeReason for LeavingAyrılma Nedeni
4690DocType: EmployeeReason for LeavingAyrılma Nedeni
4691DocType: Expense Claim DetailSanctioned Amounttasdik edilmiş tutar
4692DocType: GL EntryIs OpeningAçılır
4693apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
4694apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existHesap {0} yok
4695DocType: AccountCashNakit
4696DocType: AccountCashNakit
4697DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4698DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4699apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Lütfen çalışan {0} için Maaş Yapısı oluşturunuz