Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/tr.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

454 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMaaş Modu
2DocType: EmployeeSalary ModeMaaş Modu
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin.
4DocType: EmployeeDivorcedAyrılmış
5apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.Uyarı: Aynı madde birden çok kez girildi.
6apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedÖğeler zaten senkronize
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionÖğe bir işlemde birden çok kez eklenecek izin ver
8apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMalzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
9apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsTüketici Ürünleri
10apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstİlk Parti Türünü seçiniz
11apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingTavlama
12DocType: ItemCustomer ItemsMüşteri Öğeler
13apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
14apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
15DocType: ItemPublish Item to hub.erpnext.comHub.erpnext.com için Öğe Yayınla
16apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
17apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
18DocType: ItemDefault Unit of MeasureVarsayılan Ölçü Birimi
19DocType: SMS CenterAll Sales Partner ContactBütün Satış Ortakları İrtibatları
20DocType: EmployeeLeave Approversİzin Onaylayanlar
21DocType: Sales PartnerDealerSatıcı
22DocType: Sales PartnerDealerSatıcı
23DocType: EmployeeRentedKiralanmış
24DocType: EmployeeRentedKiralanmış
25DocType: About Us SettingsWebsiteWeb sitesi
26DocType: About Us SettingsWebsiteWeb sitesi
27DocType: POS ProfileApplicable for UserKullanıcı için geçerlidir
28apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelDurduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop
29apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringSıkıştırma artı sinterleme
30apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Döviz Fiyat Listesi için gereklidir {0}
31DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* İşlemde hesaplanacaktır.
32DocType: Purchase OrderCustomer ContactMüşteri İletişim
33apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestMalzeme talebinden
34apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Ağaç
35DocType: Job ApplicantJob Applicantİş Başvuru Sahiibi
36apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Daha fazla sonuç.
37apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
38apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
39apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
40DocType: C-FormCustomerMüşteri
41DocType: C-FormCustomerMüşteri
42DocType: Purchase Receipt ItemRequired ByGerekli
43DocType: Delivery NoteReturn Against Delivery Noteİrsaliye Karşı dön
44DocType: DepartmentDepartmentDepartman
45DocType: DepartmentDepartmentDepartman
46DocType: Purchase Order% Billed% Faturalanan
47apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Döviz Kuru aynı olmalıdır {0} {1} ({2})
48DocType: Sales InvoiceCustomer NameMüşteri Adı
49DocType: Sales InvoiceCustomer NameMüşteri Adı
50DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur.
51DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
52apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1}){0} için bekleyen sıfırdan az olamaz ({1})
53DocType: Manufacturing SettingsDefault 10 mins10 dakika Standart
54DocType: Leave TypeLeave Type Nameİzin Tipi Adı
55apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Başarıyla güncellendi
56apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingDikiş
57DocType: Pricing RuleApply OnUygula
58DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
59DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
60Purchase Order Items To Be ReceivedAlınacakSatınalma Siparişi Kalemleri
61DocType: SMS CenterAll Supplier ContactBütün Tedarikçi Kişiler
62DocType: Quality Inspection ReadingParameterParametre
63DocType: Quality Inspection ReadingParameterParametre
64apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateBeklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
65apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
66apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationYeni İzin Uygulaması
67apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
68apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
69DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
70DocType: Mode of Payment AccountMode of Payment AccountÖdeme Hesabının Mod
71apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsGöster Varyantlar
72DocType: Sales Invoice ItemQuantityMiktar
73DocType: Sales Invoice ItemQuantityMiktar
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
76DocType: Employee EducationYear of PassingGeçiş Yılı
77apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockStokta Var
78DocType: DesignationDesignationAtama
79DocType: DesignationDesignationAtama
80DocType: Production Plan ItemProduction Plan ItemÜretim Planı nesnesi
81apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Kullanıcı {0} zaten Çalışan {1} e atanmış
82apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileYeni POS Profili Yap
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSağlık hizmeti
84apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSağlık hizmeti
85DocType: Purchase InvoiceMonthlyAylık
86DocType: Purchase InvoiceMonthlyAylık
87apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Ödeme Gecikme (Gün)
88apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFatura
89DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
90DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
91apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE
92apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
93apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
94DocType: CompanyAbbrKısaltma
95DocType: CompanyAbbrKısaltma
96DocType: Appraisal GoalScore (0-5)Skor (0-5)
97DocType: Appraisal GoalScore (0-5)Skor (0-5)
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Satır {0}: {1} {2} ile eşleşmiyor {3}
99apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Satır # {0}:
100DocType: Delivery NoteVehicle NoAraç No
101apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListFiyat Listesi seçiniz
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingAğaç
103DocType: Production Order OperationWork In ProgressDevam eden iş
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D baskı
105DocType: EmployeeHoliday ListTatil Listesi
106DocType: EmployeeHoliday ListTatil Listesi
107DocType: Time LogTime LogGünlük
108apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
109apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
110DocType: Cost CenterStock UserHisse Senedi Kullanıcı
111DocType: CompanyPhone NoTelefon No
112DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi.
113apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Yeni {0}: # {1}
114Sales Partners CommissionSatış Ortakları Komisyonu
115Sales Partners CommissionSatış Ortakları Komisyonu
116apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKısaltma 5 karakterden fazla olamaz.
117apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Değer {0} {1} Öğe olarak Varyantlar \ kaldırıldı olamaz Özellik bu Öznitelik ile var.
118DocType: Print SettingsClassicKlasik
119DocType: Print SettingsClassicKlasik
120apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Bu bir kök hesabıdır ve düzenlenemez.
121DocType: BOMOperationsOperasyonlar
122DocType: BOMOperationsOperasyonlar
123apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} için indirim temelinde yetki ayarlanamaz
124DocType: BinQuantity Requested for PurchaseAlım için İstenen miktar
125DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameIki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek
126DocType: Packed ItemParent Detail docnameAna Detay belgesi adı
127apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
128apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
129apps/erpnext/erpnext/config/hr.py +48Opening for a Job.İş Açılışı.
130DocType: Item AttributeIncrementArtım
131apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Warehouse Seçiniz ...
132apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
134DocType: EmployeeMarriedEvli
135DocType: EmployeeMarriedEvli
136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stok İrsaliye {0} karşısı güncellenmez
137DocType: Payment ReconciliationReconcileUzlaştırmak
138DocType: Payment ReconciliationReconcileUzlaştırmak
139apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
141DocType: Quality Inspection ReadingReading 11 Okuma
142apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryBanka Girişi Yap
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
145apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseHesap türü Depo ise Depo zorunludur
146DocType: SMS CenterAll Sales PersonBütün Satış Kişileri
147DocType: LeadPerson NameKişi Adı
148DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın
149DocType: Sales Invoice ItemSales Invoice ItemSatış Faturası Ürünü
150DocType: AccountCreditKredi
151apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsİnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
152DocType: POS ProfileWrite Off Cost CenterBorç Silme Maliyet Merkezi
153DocType: WarehouseWarehouse DetailDepo Detayı
154apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredi limiti müşteri için aşıldı {0} {1} / {2}
155DocType: Tax RuleTax TypeVergi Türü
156apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
157DocType: ItemItem Image (if not slideshow)Ürün Görüntü (yoksa slayt)
158apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAynı isimle bulunan bir müşteri
159DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saat Hızı / 60) * Gerçek Çalışma Süresi
160DocType: SMS LogSMS LogSMS Kayıtları
161apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTeslim Öğeler Maliyeti
162DocType: Blog PostGuestKonuk
163DocType: Quality InspectionGet Specification DetailsŞartname Detaylarını alın
164DocType: LeadInterestedİlgili
165apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialÜrün Ağacı
166apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningAçılış
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Gönderen {0} için {1}
168DocType: ItemCopy From Item GroupÜrün Grubundan kopyalayın
169DocType: Journal EntryOpening EntryGiriş Girdisi
170apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} alanı zorunludur
171apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} alanı zorunludur
172DocType: Stock EntryAdditional CostsEk maliyetler
173apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.İşlem görmüş hesaplar gruba dönüştürülemez.
174DocType: LeadProduct EnquiryÜrün Sorgulama
175DocType: LeadProduct EnquiryÜrün Sorgulama
176DocType: Standard ReplyOwnerSahibi
177DocType: Standard ReplyOwnerSahibi
178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstLütfen ilk önce şirketi girin
179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstİlk Şirket seçiniz
180DocType: Employee EducationUnder GraduateLisans
181apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnHedefi
182DocType: BOMTotal CostToplam Maliyet
183DocType: BOMTotal CostToplam Maliyet
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingOyma
185apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
186apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredÜrün {0} sistemde yoktur veya süresi dolmuştur
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
190apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountHesap Beyanı
191apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsEcza
192DocType: Expense Claim DetailClaim AmountHasar Tutarı
193DocType: Expense Claim DetailClaim AmountHasar Tutarı
194DocType: EmployeeMrBay
195DocType: EmployeeMrBay
196DocType: Custom ScriptClientMüşteri:
197apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
198apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
199DocType: Naming SeriesPrefixÖnek
200DocType: Naming SeriesPrefixÖnek
201apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableTüketilir
202DocType: Upload AttendanceImport Logİthalat Günlüğü
203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
204apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
205DocType: Sales Invoice ItemDelivered By SupplierTedarikçi Tarafından Teslim
206DocType: SMS CenterAll ContactTüm İrtibatlar
207apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryYıllık Gelir
208DocType: Period Closing VoucherClosing Fiscal YearMali Yılı Kapanış
209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
211DocType: NewsletterEmail Sent?Email Gönderildi mi?
212DocType: Journal EntryContra EntryContra Giriş
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Kayıtlar
214DocType: Journal Entry AccountCredit in Company CurrencyŞirket Para Kredi
215DocType: Delivery NoteInstallation StatusKurulum Durumu
216apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
217DocType: ItemSupply Raw Materials for PurchaseTedarik Hammadde Satın Alma için
218apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemÜrün {0} Satın alma ürünü olmalıdır
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records, Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin. Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedÜrün {0} aktif değil veya kullanım ömrünün sonuna gelindi
221DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Satış Faturası verildikten sonra güncellenecektir.
222apps/erpnext/erpnext/controllers/accounts_controller.py +493To include tax in row {0} in Item rate, taxes in rows {1} must also be includedSatır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
223apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
224apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
225DocType: SMS CenterSMS CenterSMS Merkezi
226DocType: SMS CenterSMS CenterSMS Merkezi
227apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningDoğrultma
228DocType: BOM Replace ToolNew BOMYeni BOM
229apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Toplu Fatura Zaman Kayıtlar.
230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity döküm
231apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBülten zaten gönderildi
232DocType: LeadRequest Typeİstek Türü
233DocType: LeadRequest Typeİstek Türü
234DocType: Leave ApplicationReasonNedeni
235apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
238apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
240apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Operasyonların detayları gerçekleştirdi.
241DocType: Serial NoMaintenance StatusBakım Durumu
242DocType: Serial NoMaintenance StatusBakım Durumu
243apps/erpnext/erpnext/config/stock.py +263Items and PricingÖğeleri ve Fiyatlandırma
244apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
245DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Değerlendirme oluşturduğunuz Çalışanı seçin
246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Maliyet Merkezi {0} Şirket {1} e ait değildir.
247DocType: CustomerIndividualTek
248apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Bakım ziyaretleri planı
249DocType: SMS SettingsEnter url parameter for messageMesaj için url parametresi girin
250apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
251apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
252apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ile This Time Log çatışmalar {0} için {1} {2}
253apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingFiyat Listesi Alış veya Satış için geçerli olmalıdır
254apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
255apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
256DocType: Pricing RuleDiscount on Price List Rate (%)Fiyat Listesi Puan İndirim (%)
257apps/frappe/frappe/public/js/frappe/form/print.js +96StartBaşlangıç
258apps/frappe/frappe/public/js/frappe/form/print.js +96StartBaşlangıç
259DocType: UserFirst NameAd
260DocType: UserFirst NameAd
261apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingTam kalıba döküm
262DocType: Offer LetterSelect Terms and ConditionsŞartlar ve Koşulları Seç
263DocType: Production Planning ToolSales OrdersSatış Siparişleri
264DocType: Purchase Taxes and ChargesValuationDeğerleme
265DocType: Purchase Taxes and ChargesValuationDeğerleme
266apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
267apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
268Purchase Order TrendsSatın alma Siparişi Eğilimleri
269apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Yıllık tahsis izni.
270DocType: Earning TypeEarning TypeKazanç Türü
271DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDevre Dışı Bırak Kapasite Planlama ve Zaman Takip
272DocType: Bank ReconciliationBank AccountBanka Hesabı
273DocType: Bank ReconciliationBank AccountBanka Hesabı
274DocType: Leave TypeAllow Negative BalanceNegatif Bakiye izni
275DocType: Selling SettingsDefault TerritoryStandart Bölge
276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
278apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
279DocType: Production Order OperationUpdated via 'Time Log''Zaman Log' aracılığıyla Güncelleme
280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Hesap {0} Şirkete ait değil {1}
281DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
282DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
283DocType: Sales InvoiceIs Opening EntryAçılış Girdisi
284DocType: Customer GroupMention if non-standard receivable account applicableMansiyon standart dışı alacak hesabı varsa
285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSunulmadan önce gerekli depo için
286DocType: Sales PartnerResellerBayi
287DocType: Sales PartnerResellerBayi
288apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Companyޞirket girin
289DocType: Delivery Note ItemAgainst Sales Invoice ItemSatış Fatura Ürün Karşı
290Production Orders in ProgressDevam eden Üretim Siparişleri
291DocType: LeadAddress & ContactAdres ve İrtibat
292DocType: Leave AllocationAdd unused leaves from previous allocationsÖnceki tahsisleri kullanılmayan yaprakları ekleyin
293apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
294DocType: Newsletter ListTotal SubscribersToplam Aboneler
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Nameİletişim İsmi
296DocType: Production Plan ItemSO Pending QtySO Bekleyen Miktar
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
298apps/erpnext/erpnext/config/buying.py +18Request for purchase.Satın alma isteği.
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingÇift konut
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationYalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
301apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAyrılma tarihi Katılma tarihinden sonra olmalıdır
302apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearYıl başına bırakır
303apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi Serisi adlandırma set Lütfen
304DocType: Time LogWill be updated when batched.Serilendiğinde güncellenecektir.
305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
306apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Depo {0} Şirket {1}e ait değildir
307DocType: Bulk EmailMessageMesaj
308DocType: Bulk EmailMessageMesaj
309DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
310DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
311DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
312DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
313DocType: Payment ToolReference NoReferans No
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave Blockedİzin engellendi
315apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
316apps/erpnext/erpnext/accounts/utils.py +339AnnualYıllık
317apps/erpnext/erpnext/accounts/utils.py +339AnnualYıllık
318DocType: Stock Reconciliation ItemStock Reconciliation ItemStok Uzlaşma Öğe
319DocType: Stock EntrySales Invoice NoSatış Fatura No
320DocType: Material Request ItemMin Order QtyMinimum sipariş miktarı
321DocType: LeadDo Not Contactİrtibata Geçmeyin
322DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
323apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
324apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
325DocType: ItemMinimum Order QtyMinimum Sipariş Miktarı
326DocType: Pricing RuleSupplier TypeTedarikçi Türü
327DocType: Pricing RuleSupplier TypeTedarikçi Türü
328DocType: ItemPublish in HubHub Yayınla
329TerretoryBölge
330apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelledÜrün {0} iptal edildi
331apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMalzeme Talebi
332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMalzeme Talebi
333DocType: Bank ReconciliationUpdate Clearance DateGüncelleme Alma Tarihi
334DocType: ItemPurchase DetailsSatın alma Detayları
335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
336apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingTel fırçalama
337DocType: EmployeeRelationİlişki
338DocType: Shipping RuleWorldwide ShippingDünya çapında Nakliye
339apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Müşteriler Siparişi Onaylandı.
340DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
341DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
342DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderİrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan
343DocType: SMS SettingsSMS Sender NameSMS Gönderici Adı
344DocType: ContactIs Primary ContactBirincil İrtibat
345DocType: Notification ControlNotification ControlBildirim Kontrolü
346DocType: Notification ControlNotification ControlBildirim Kontrolü
347DocType: LeadSuggestionsÖneriler
348DocType: LeadSuggestionsÖneriler
349DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
350apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Depo ana hesap grubu giriniz {0}
351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
352DocType: SupplierAddress HTMLAdres HTML
353DocType: LeadMobile No.Cep No
354DocType: LeadMobile No.Cep No
355DocType: Maintenance ScheduleGenerate ScheduleProgram Oluşturun
356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingDaldırma ile elektro
357DocType: Purchase Invoice ItemExpense HeadGider Başlığı
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstİlk şarj türünü seçiniz
359apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
360apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersEn fazla 5 karakter
362apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
363apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
364DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverİlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
365DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderÜretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmez
366DocType: Accounts SettingsSettings for AccountsHesaplar için Ayarlar
367apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Satış Elemanı Ağacını Yönetin.
368DocType: ItemSynced With HubHub ile Senkronize
369apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordYanlış Şifre
370DocType: ItemVariant OfOf Varyant
371apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemÜrün {0} Hizmet ürünü olmalıdır
372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
373DocType: DocTypeAdministratorYönetici
374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLazer delme
375DocType: Stock UOM Replace UtilityNew Stock UOMYeni Stok UOM
376DocType: Period Closing VoucherClosing Account HeadKapanış Hesap Başkanı
377DocType: EmployeeExternal Work HistoryDış Çalışma Geçmişi
378apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorDairesel Referans Hatası
379DocType: CommunicationClosedKapalı
380DocType: CommunicationClosedKapalı
381DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
382DocType: LeadIndustrySanayi
383DocType: EmployeeJob Profileİş Profili
384DocType: EmployeeJob Profileİş Profili
385DocType: NewsletterNewsletterBülten
386DocType: NewsletterNewsletterBülten
387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
388apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingSarmaş dolaş olma
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestOtomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
390DocType: Journal EntryMulti CurrencyÇoklu Para Birimi
391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
392apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
393DocType: Async TaskSystem ManagerSistem Yöneticisi
394DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
395DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
396DocType: Sales Invoice ItemDelivery Noteİrsaliye
397DocType: Dropbox BackupAllow Dropbox AccessDropbox erişim izni
398apps/erpnext/erpnext/config/learn.py +72Setting up TaxesVergiler kurma
399apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
400apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0} iki kere ürün vergisi girildi
401apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesBu hafta ve bekleyen aktiviteler için Özet
402DocType: WorkstationRent CostKira Bedeli
403DocType: WorkstationRent CostKira Bedeli
404apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearAy ve yıl seçiniz
405DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVirgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek
406DocType: EmployeeCompany EmailŞirket e-posta
407DocType: GL EntryDebit Amount in Account CurrencyHesap Para Bankamatik Tutar
408DocType: Shipping RuleValid for CountriesÜlkeler için geçerli
409DocType: Workflow StateRefreshYenile
410DocType: Workflow StateRefreshYenile
411DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Para birimi, kur oranı,ithalat toplamı, bütün ithalat toplamı vb. Satın Alma Fişinde, Tedarikçi Fiyat Teklifinde, Satış Faturasında, Alım Emrinde vb. mevcuttur.
412apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
413apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredDikkat Toplam Sipariş
414apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Çalışan görevi (ör. CEO, Müdür vb.)
415apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueAyın 'Belli Gününde Tekrarla' alanına değer giriniz
416DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyMüşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
417DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetBOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut
418DocType: Item TaxTax RateVergi Oranı
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemÖğe Seç
420apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryÜrün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \ Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen
421apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedSatın alma Faturası {0} zaten teslim edildi
422apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
423apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupOlmayan gruba dönüştürme
424apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedSatınalma Makbuzu teslim edilmelidir
425DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
426DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
427apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Bir Öğe toplu (lot).
428DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
429DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
430DocType: GL EntryDebit AmountBorç Tutarı
431apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
432apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressE-posta adresiniz
433apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressE-posta adresiniz
434apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentEke bakın
435DocType: Purchase Order% Received% Alınan
436DocType: Purchase Order% Received% Alınan
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingSu jeti kesme
438apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Kurulum Tamamlandı!
439Finished GoodsMamüller
440Finished GoodsMamüller
441DocType: Delivery NoteInstructionsTalimatlar
442DocType: Delivery NoteInstructionsTalimatlar
443DocType: Quality InspectionInspected ByTarafından denetlenir
444DocType: Maintenance VisitMaintenance TypeBakım Türü
445DocType: Maintenance VisitMaintenance TypeBakım Türü
446apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Seri No {0} İrsaliye {1} e ait değil
447DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterÜrün Kalite Kontrol Parametreleri
448DocType: Leave ApplicationLeave Approver NameOnaylayan Adı bırakın
449Schedule DateProgram Tarihi
450DocType: Packed ItemPacked ItemPaketli Ürün
451DocType: Packed ItemPacked ItemPaketli Ürün
452apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Alış İşlemleri için Varsayılan ayarlar.
453apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
454apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Müşteriler ve Tedarikçiler için Hesapları oluşturmak etmeyin lütfen. Onlar Müşteri / Tedarikçi ustaları doğrudan oluşturulur.
455DocType: Currency ExchangeCurrency ExchangeDöviz
456DocType: Currency ExchangeCurrency ExchangeDöviz
457DocType: Purchase Invoice ItemItem NameNesne Adı
458apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceAlacak bakiyesi
459DocType: EmployeeWidowedDul
460DocType: EmployeeWidowedDul
461DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyÖngörülen miktar ve minimum sipariş miktarına dayalı olarak bütün depolarda "Stokta bulunmayan" istenecek Ürünler
462DocType: WorkstationWorking HoursIş saatleri
463DocType: Naming SeriesChange the starting / current sequence number of an existing series.Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir
465Purchase RegisterSatın alma kaydı
466DocType: Landed Cost ItemApplicable ChargesUygulanabilir Ücretler
467DocType: WorkstationConsumable CostSarf Maliyeti
468DocType: WorkstationConsumable CostSarf Maliyeti
469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) rolü olmalıdır 'bırak Approver'
470DocType: Purchase ReceiptVehicle DateAraç Tarihi
471apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
474apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTüp boncuk
476apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
477DocType: EmployeeSingleTek
478DocType: EmployeeSingleTek
479DocType: IssueAttachmentHaciz
480apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBütçe Grubu Maliyet Merkezi için ayarlanamaz
481DocType: AccountCost of Goods SoldSatışların Maliyeti
482DocType: Purchase InvoiceYearlyYıllık
483DocType: Purchase InvoiceYearlyYıllık
484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
486DocType: Journal Entry AccountSales OrderSatış Siparişi
487DocType: Journal Entry AccountSales OrderSatış Siparişi
488apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateOrt. Satış Oranı
489DocType: Purchase OrderStart date of current order's periodCari Siparişin dönem başlangıç ​​tarihi
490apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Satır{0} daki miktar kesir olamaz
491DocType: Purchase Invoice ItemQuantity and RateMiktarı ve Oranı
492DocType: Delivery Note% Installed% Montajlanan
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstLütfen ilk önce şirket adını girin
494DocType: BOMItem DesriptionÜrün Tanımı
495DocType: Purchase InvoiceSupplier NameTedarikçi Adı
496DocType: Purchase InvoiceSupplier NameTedarikçi Adı
497apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext kitapçığını okuyun
498DocType: AccountIs GroupIs Grubu
499DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatik olarak FIFO göre Nos Seri Set
500DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrol Tedarikçi Fatura Numarası Teklik
501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoform
502apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingDilme
503apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Son Olay No' 'İlk Olay No' dan küçük olamaz.
504apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitKar Yok
505apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBaşlatan Değil
506DocType: LeadChannel PartnerKanal Ortağı
507DocType: LeadChannel PartnerKanal Ortağı
508DocType: AccountOld ParentEski Ebeveyn
509DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır
510DocType: Sales Taxes and Charges TemplateSales Master ManagerSatış Master Müdürü
511apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tüm üretim süreçleri için genel ayarlar.
512DocType: Accounts SettingsAccounts Frozen UptoDondurulmuş hesaplar
513DocType: SMS LogSent OnGönderim Zamanı
514apps/erpnext/erpnext/stock/doctype/item/item.py +512Attribute {0} selected multiple times in Attributes TableÖzellik {0} Nitelikler Tablo birden çok kez seçilmiş
515DocType: Sales OrderNot ApplicableUygulanamaz
516DocType: Sales OrderNot ApplicableUygulanamaz
517apps/erpnext/erpnext/config/hr.py +140Holiday master.Ana tatil.
518apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingKabuk kalıplama
519DocType: Material Request ItemRequired DateGerekli Tarih
520DocType: Material Request ItemRequired DateGerekli Tarih
521DocType: Delivery NoteBilling AddressFaturalama Adresi
522apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Ürün Kodu girin.
523apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Ürün Kodu girin.
524DocType: BOMCostingMaliyetlendirme
525DocType: BOMCostingMaliyetlendirme
526DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountİşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir
527apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyToplam Adet
528DocType: EmployeeHealth ConcernsSağlık Sorunları
529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
531DocType: Packing SlipFrom Package No.Ambalaj Numarasından.
532DocType: Item AttributeTo RangeRange
533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTeminatlar ve Mevduatlar
534DocType: Features SetupImportsİthalat
535apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingYapıştırma
536DocType: Job OpeningDescription of a Job Openingİş Açılış Açıklaması
537apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayBugün için Bekleyen faaliyetler
538apps/erpnext/erpnext/config/hr.py +28Attendance record.Katılım kaydı.
539DocType: Bank ReconciliationJournal EntriesKayıt Girdileri
540DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
541DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
542DocType: System SettingsLoading...Yükleniyor...
543DocType: System SettingsLoading...Yükleniyor...
544DocType: DocFieldPasswordParola
545apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingSigortalı birikim modelleme
546DocType: Manufacturing SettingsTime Between Operations (in mins)(Dakika içinde) Operasyonlar Arası Zaman
547DocType: CustomerBuyer of Goods and Services.Mal ve Hizmet Alıcı.
548DocType: Journal EntryAccounts PayableVadesi gelmiş hesaplar
549apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAbone Ekle
550apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" mevcut değildir
551DocType: Pricing RuleValid UptoTarihine kadar geçerli
552apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
555apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountHesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz
556apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
557apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
558DocType: Payment ToolReceived Or PaidAlınan Veya Ücretli
559apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyFirma seçiniz
560DocType: Stock EntryDifference AccountFark Hesabı
561DocType: Stock EntryDifference AccountFark Hesabı
562apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
563apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedMalzeme Talebinin yapılacağı Depoyu girin
564DocType: Production OrderAdditional Operating CostEk İşletme Maliyeti
565apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsBakım ürünleri
566DocType: DocFieldTypeTürü
567DocType: DocFieldTypeTürü
568apps/erpnext/erpnext/stock/doctype/item/item.py +417To merge, following properties must be same for both itemsBirleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır
569DocType: CommunicationSubjectKonu
570DocType: CommunicationSubjectKonu
571DocType: Shipping RuleNet WeightNet Ağırlık
572DocType: EmployeeEmergency PhoneAcil Telefon
573DocType: EmployeeEmergency PhoneAcil Telefon
574Serial No Warranty ExpirySeri No Garanti Bitiş tarihi
575DocType: Sales OrderTo DeliverSunacak
576DocType: Purchase Invoice ItemItemÜrün
577DocType: Purchase Invoice ItemItemÜrün
578DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
579DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
580DocType: AccountProfit and LossKar ve Zarar
581DocType: AccountProfit and LossKar ve Zarar
582apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingYönetme Taşeronluk
583apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberYeni UOM tam sayı tipi olmamalıdır
584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
586DocType: QuotationRate at which Price list currency is converted to company's base currencyFiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
587apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Hesap {0} Şirkete ait değil: {1}
588DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
589DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
590DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionDevre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir.
591DocType: BOMOperating Costİşletme Maliyeti
592Gross ProfitBrüt Kar
593apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Artım 0 olamaz
594DocType: Production Planning ToolMaterial RequirementMalzeme İhtiyacı
595DocType: CompanyDelete Company TransactionsŞirket İşlemleri sil
596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemÜrün {0} Satın alma ürünü değildir
597apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} 'Bildirim \ E-posta Adresi' geçersiz e-posta adresi
598apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Toplam Fatura Bu Yıl:
599DocType: Purchase ReceiptAdd / Edit Taxes and ChargesEkle / Düzenle Vergi ve Harçlar
600DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
601DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
602DocType: TerritoryFor referenceReferans için
603apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsSilinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi
604apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Kapanış (Cr)
605apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Kapanış (Cr)
606DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
607DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
608DocType: Installation Note ItemInstallation Note ItemKurulum Notu Maddesi
609Pending QtyBekleyen Adet
610DocType: Job ApplicantThread HTMLKonu HTML
611DocType: Job ApplicantThread HTMLKonu HTML
612DocType: CompanyIgnoreYoksay
613DocType: CompanyIgnoreYoksay
614apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS aşağıdaki numaralardan gönderilen: {0}
615apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptAlt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
616DocType: Pricing RuleValid FromItibaren geçerli
617DocType: Pricing RuleValid FromItibaren geçerli
618DocType: Sales InvoiceTotal CommissionToplam Komisyon
619DocType: Sales InvoiceTotal CommissionToplam Komisyon
620DocType: Pricing RuleSales PartnerSatış Ortağı
621DocType: Pricing RuleSales PartnerSatış Ortağı
622DocType: Buying SettingsPurchase Receipt RequiredGerekli Satın alma makbuzu
623DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Aylık Dağılımı ** işinizde size mevsimsellik varsa ay boyunca bütçenizi dağıtmak yardımcı olur. , Bu dağılım kullanılarak bir bütçe dağıtmak ** Maliyet Merkezi'nde ** ** Bu Aylık Dağıtım ayarlamak için **
624apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
625apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
626apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstİlk Şirket ve Parti Tipi seçiniz
627apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Mali / Muhasebe yılı.
628apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÜzgünüz, seri numaraları birleştirilemiyor
629apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderSatış Emri verin
630DocType: Project TaskProject TaskProje Görevi
631Lead IdTalep Yaratma Kimliği
632DocType: C-Form Invoice DetailGrand TotalGenel Toplam
633DocType: C-Form Invoice DetailGrand TotalGenel Toplam
634DocType: About Us SettingsWebsite ManagerWeb Yöneticisi
635apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateMali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
636DocType: Warranty ClaimResolutionKarar
637DocType: Warranty ClaimResolutionKarar
638apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Teslim: {0}
639apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountÖdenecek Hesap
640DocType: Sales OrderBilling and Delivery StatusFatura ve Teslimat Durumu
641apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTekrar Müşteriler
642DocType: Leave Control PanelAllocateTahsis
643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
644apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
645apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSatış İade
646DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
647DocType: ItemDelivered by Supplier (Drop Ship)Yüklenici tarafından teslim (Bırak Gemi)
648apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
649apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
650apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potansiyel müşterilerin Veritabanı.
651apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
652apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
653DocType: QuotationQuotation ToTeklif Etmek
654DocType: LeadMiddle IncomeOrta Gelir
655DocType: LeadMiddle IncomeOrta Gelir
656apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
657apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
658apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTahsis edilen miktar negatif olamaz
659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
660DocType: Purchase Order ItemBilled AmtFaturalı Tutarı
661DocType: WarehouseA logical Warehouse against which stock entries are made.Stok girişleri mantıksal Depoya karşı yapıldı
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referans No ve Referans Tarihi gereklidir {0}
663DocType: EventWednesdayÇarşamba
664DocType: EventWednesdayÇarşamba
665DocType: Sales InvoiceCustomer's VendorMüşterinin Satıcısı
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryÜretim Sipariş Zorunlu olan
667apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
668apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
669apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idBaşka Satış Kişi {0} aynı Çalışan kimliği ile var
670apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda
671DocType: Fiscal Year CompanyFiscal Year CompanyMali Yıl Şirketi
672DocType: Packing Slip ItemDN DetailDN Detay
673DocType: Packing Slip ItemDN DetailDN Detay
674DocType: Time LogBilledFaturalanmış
675DocType: Time LogBilledFaturalanmış
676DocType: BatchBatch DescriptionToplu Açıklama
677DocType: Delivery NoteTime at which items were delivered from warehouseMalzemlerine depodan teslim edildiğı zaman
678DocType: Sales InvoiceSales Taxes and ChargesSatış Vergi ve Harçlar
679DocType: EmployeeOrganization ProfileKuruluş Profili
680apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesKurulum>Seri numaralandırmayı kullanarak Devam numaralandırması kurunuz
681DocType: EmployeeReason for Resignationİstifa Nedeni
682DocType: EmployeeReason for Resignationİstifa Nedeni
683apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Performans değerlendirmeleri için Şablon.
684DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / günlük girdisi Detayları
685apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' mali yıl {2} içinde değil
686DocType: Buying SettingsSettings for Buying ModuleModülü satın almak için Ayarlar
687apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstİlk Satınalma Faturası giriniz
688DocType: Buying SettingsSupplier Naming ByTedarikçi İsimlendirme
689DocType: Activity TypeDefault Costing RateStandart Maliyetlendirme Oranı
690DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
691DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb
693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb
694apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDropbox python modunu kurun
695DocType: EmployeePassport NumberPasaport Numarası
696DocType: EmployeePassport NumberPasaport Numarası
697apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
698apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptSatın Alma Makbuzundan
700apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Aynı madde birden çok kez girildi.
701DocType: SMS SettingsReceiver ParameterAlıcı Parametre
702DocType: SMS SettingsReceiver ParameterAlıcı Parametre
703apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Dayalıdır' ve 'Grubundadır' aynı olamaz
704DocType: Sales PersonSales Person TargetsSatış Personeli Hedefleri
705apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToŞu kişiye
706apps/frappe/frappe/templates/base.html +145Please enter email addressLütfen E-posta adresinizi girin
707apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingOluşturan boru ucu
708DocType: Production Order OperationIn minutesDakika içinde
709DocType: IssueResolution DateKarar Tarihi
710DocType: IssueResolution DateKarar Tarihi
711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
712DocType: Selling SettingsCustomer Naming ByAdlandırılan Müşteri
713apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupGruba Dönüştürmek
714DocType: Activity CostActivity TypeFaaliyet Türü
715DocType: Activity CostActivity TypeFaaliyet Türü
716apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTeslim Tutar
717DocType: CustomerFixed DaysSabit Günleri
718DocType: Sales InvoicePacking ListPaket listesi
719apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Tedarikçilere verilen Satın alma Siparişleri.
720apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
722DocType: Activity CostProjects UserProjeler Kullanıcı
723apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTüketilen
724apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
725apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
726DocType: CompanyRound Off Cost CenterMaliyet Merkezi Kapalı Yuvarlak
727apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderBakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
728DocType: Material RequestMaterial TransferMateryal Transfer
729DocType: Material RequestMaterial TransferMateryal Transfer
730apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
731apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Gönderme zamanı damgası {0}'dan sonra olmalıdır
733apps/frappe/frappe/config/setup.py +59SettingsAyarlar
734apps/frappe/frappe/config/setup.py +59SettingsAyarlar
735DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIndi Maliyet Vergiler ve Ücretler
736DocType: Production Order OperationActual Start TimeGerçek Başlangıç ​​Zamanı
737DocType: BOM OperationOperation TimeÇalışma Süresi
738apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreDaha fazla
739DocType: Pricing RuleSales ManagerSatış Müdürü
740apps/frappe/frappe/public/js/frappe/model/model.js +492RenameYeniden adlandır
741DocType: Journal EntryWrite Off AmountBorç Silme Miktarı
742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBükme
743apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserKullanıcı izni
744DocType: Journal EntryBill NoFatura No
745DocType: Journal EntryBill NoFatura No
746DocType: Purchase InvoiceQuarterlyÜç ayda bir
747DocType: Purchase InvoiceQuarterlyÜç ayda bir
748DocType: Selling SettingsDelivery Note Requiredİrsaliye Gerekli
749DocType: Sales Order ItemBasic Rate (Company Currency)Temel oran (Şirket para birimi)
750DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Hammaddeleri Dayalı
751apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsLütfen ayrıntıları girin
752DocType: Purchase ReceiptOther DetailsDiğer Detaylar
753DocType: Purchase ReceiptOther DetailsDiğer Detaylar
754DocType: AccountAccountsHesaplar
755DocType: AccountAccountsHesaplar
756apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
757apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
758apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingDüz kesme
759DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir.
760DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
761DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
762apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemReddedilen Depo reddedilen Ürün karşılığı zorunludur
763DocType: AccountExpenses Included In ValuationDeğerlemeye dahil giderler
764DocType: EmployeeProvide email id registered in companyŞirkette kayıtlı e-posta adresini veriniz
765DocType: Hub SettingsSeller CitySatıcı Şehri
766DocType: Email DigestNext email will be sent on:Sonraki e-posta gönderilecek:
767DocType: Offer Letter TermOffer Letter TermMektubu Dönem Teklif
768apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.Öğe varyantları vardır.
769apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundÜrün {0} bulunamadı
770DocType: BinStock ValueStok Değeri
771DocType: BinStock ValueStok Değeri
772apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeAğaç Tipi
773DocType: BOM Explosion ItemQty Consumed Per UnitBirim Başına Tüketilen Miktar
774DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
775DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
776DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
777DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
778DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
779DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
780apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryFiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır
781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
782apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateDöviz kurunu bulunamıyor
783apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceHavacılık ve Uzay;
784apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
786DocType: Journal EntryCredit Card EntryKredi Kartı Girişi
787apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectGörev Konusu
788apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Tedarikçilerden alınan mallar.
789DocType: CommunicationOpenAç
790DocType: LeadCampaign NameKampanya Adı
791DocType: LeadCampaign NameKampanya Adı
792ReservedAyrılmış
793DocType: Purchase OrderSupply Raw MaterialsTedarik Hammaddeler
794DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bir stok ürünü değildir.
798DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
799DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTalepten fırsat oluşturuldu ise talep ayarlanmalıdır
801DocType: Contact Us SettingsAddress TitleAdres Başlığı
802DocType: Contact Us SettingsAddress TitleAdres Başlığı
803apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayHaftalık izin gününü seçiniz
804DocType: Production Order OperationPlanned End TimePlanlanan Bitiş Zamanı
805Sales Person Target Variance Item Group-WiseSatış Personeli Hedef Varyans Ürün Grup Bilgisi
806DocType: Dropbox BackupDailyGünlük
807DocType: Dropbox BackupDailyGünlük
808apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerİşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
809DocType: Delivery NoteCustomer's Purchase Order NoMüşterinin Sipariş numarası
810DocType: EmployeeCell NumberHücre sayısı
811apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
812apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnSen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
816DocType: OpportunityOpportunity FromFırsattan itibaren
817apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
818apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
819DocType: Item GroupWebsite SpecificationsWeb Sitesi Özellikleri
820apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
821apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
822apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: gönderen {0} çeşidi {1}
823apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatorySatır {0}: Dönüşüm katsayısı zorunludur
824apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez.
825DocType: ToDoHighYüksek
826DocType: ToDoHighYüksek
827apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsDevre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
828DocType: OpportunityMaintenanceBakım
829DocType: OpportunityMaintenanceBakım
830DocType: UserMaleErkek
831DocType: UserMaleErkek
832apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Ürün {0} için gerekli Satın alma makbuzu numarası
833DocType: Item Attribute ValueItem Attribute ValueÜrün Özellik Değeri
834apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Satış kampanyaları.
835DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Tüm Satış İşlemlerine uygulanabilir standart vergi şablonu. Bu şablon vergi oranını size Not #### vb "Handling", vergi başkanları ve "Denizcilik", "Sigorta" gibi diğer gider / gelir başkanları listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır burada tanımlayın. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo. #### Kolonların 1 Açıklaması. Hesaplama Türü: - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam. - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır. - ** ** Gerçek (belirtildiği gibi). 2. Hesap Başkanı: Bu vergi 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir. 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır). 5. Puan: Vergi oranı. 6. Tutar: Vergi miktarı. 7. Toplam: Bu noktaya Toplu toplam. 8. Enter Satır: "Önceki Satır Toplam" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz. 9. Temel Puan dahil bu vergi ?: size bu işaretlerseniz, bu vergi kalemi aşağıdaki tabloda gösterilen olmayacak, ama ana öğe tabloda Temel Oranı dahil olacağı anlamına gelir. Eğer müşterilere düz (tüm vergiler dahil) fiyat fiyat vermek istediğiniz yararlıdır.
836DocType: EmployeeBank A/C No.Bank A/C No.
837DocType: Expense ClaimProjectProje
838DocType: Expense ClaimProjectProje
839DocType: Quality Inspection ReadingReading 77 Okuma
840DocType: AddressPersonalKişisel
841DocType: AddressPersonalKişisel
842DocType: Expense Claim DetailExpense Claim TypeGideri Talebi Türü
843DocType: Shopping Cart SettingsDefault settings for Shopping CartAlışveriş Sepeti Varsayılan ayarları
844apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır.
845apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
846apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOfis Bakım Giderleri
848apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstÜrün Kodu girin
850DocType: AccountLiabilityBorç
851DocType: AccountLiabilityBorç
852apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
853DocType: CompanyDefault Cost of Goods Sold AccountÜrünler Satılan Hesabı Varsayılan Maliyeti
854apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedFiyat Listesi seçilmemiş
855DocType: EmployeeFamily BackgroundAile Geçmişi
856DocType: Process PayrollSend EmailE-posta Gönder
857DocType: Process PayrollSend EmailE-posta Gönder
858apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Uyarı: Geçersiz Eklenti {0}
859apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permissionİzin yok
860DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
861DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
862apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstParti dayalı filtrelemek için seçin Parti ilk yazınız
863apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNumaralar
865DocType: ItemItems with higher weightage will be shown higherYüksek weightage Öğeler yüksek gösterilir
866DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
867DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesBenim Faturalar
869apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundÇalışan bulunmadı
870DocType: Purchase OrderStoppedDurduruldu
871DocType: Purchase OrderStoppedDurduruldu
872DocType: ItemIf subcontracted to a vendorBir satıcıya taşeron durumunda
873apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startBaşlatmak için BOM seçin
874DocType: SMS CenterAll Customer ContactBütün Müşteri İrtibatları
875apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Csv üzerinden stok bakiyesini yükle.
876apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowŞimdi Gönder
877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowŞimdi Gönder
878Support AnalyticsDestek Analizi
879DocType: ItemWebsite WarehouseWeb Sitesi Depo
880DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcOtomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü
881apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor 5'ten az veya eşit olmalıdır
882apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
883apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
884apps/erpnext/erpnext/config/selling.py +294Customer and SupplierMüşteri ve Tedarikçi
885DocType: Email DigestEmail Digest SettingsE-Mail Bülteni ayarları
886apps/erpnext/erpnext/config/support.py +13Support queries from customers.Müşterilerden gelen destek sorguları.
887DocType: Features SetupTo enable "Point of Sale" features"Point of Sale" özellikleri etkinleştirmek için
888DocType: BinMoving Average RateHareketli Ortalama Kuru
889DocType: Production Planning ToolSelect ItemsÜrünleri Seçin
890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} Bill karşı {1} tarihli {2}
891DocType: CommentReference NameReferans Adı
892DocType: CommentReference NameReferans Adı
893DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
894DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
895DocType: Sales Invoice ItemTarget WarehouseHedef Depo
896DocType: ItemAllow over delivery or receipt upto this percentBu kadar yüzde teslimatı veya makbuz üzerinde izin ver
897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateBeklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
898DocType: Upload AttendanceImport Attendanceİthalat Katılımı
899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsBütün Ürün Grupları
900DocType: Process PayrollActivity LogEtkinlik Günlüğü
901DocType: Process PayrollActivity LogEtkinlik Günlüğü
902apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNet Kar / Zarar
903apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
904DocType: Production OrderItem To ManufactureÜretilecek Ürün
905apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingKalıcı kalıba döküm
906apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} durum {2} olduğu
907apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentÖdeme Satınalma Siparişi
908DocType: Sales Order ItemProjected QtyÖngörülen Tutar
909DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
910DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
911DocType: NewsletterNewsletter ManagerBülten Müdürü
912apps/erpnext/erpnext/stock/doctype/item/item.js +229Item Variant {0} already exists with same attributesÖğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
913apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Açılış'
914DocType: Notification ControlDelivery Note Messageİrsaliye Mesajı
915DocType: Expense ClaimExpensesGiderler
916DocType: Expense ClaimExpensesGiderler
917DocType: Item Variant AttributeItem Variant AttributeÖğe Varyant Özellik
918Purchase Receipt TrendsSatın alma makbuzu eğilimleri
919DocType: AppraisalSelect template from which you want to get the GoalsHedefleri almak istediğiniz şablonu seçiniz
920apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
921apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
922Amount to BillFaturalanacak Tutar
923DocType: CompanyRegistration DetailsKayıt Detayları
924DocType: CompanyRegistration DetailsKayıt Detayları
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingEsnetme
926DocType: ItemRe-Order QtyYeniden sipariş Adet
927DocType: Leave Block List DateLeave Block List Dateİzin engel listesi tarihi
928apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Programlandı ve şuna gönderildi {0}
929DocType: Pricing RulePrice or DiscountFiyat veya İndirim
930DocType: Pricing RulePrice or DiscountFiyat veya İndirim
931DocType: Sales TeamIncentivesTeşvikler
932DocType: Sales TeamIncentivesTeşvikler
933DocType: SMS LogRequested NumbersTalep Sayılar
934apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
935apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
936DocType: Sales Invoice ItemStock DetailsStok Detayları
937apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProje Bedeli
938apps/erpnext/erpnext/config/selling.py +304Point-of-SaleSatış Noktası
939apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Ileriye taşıyamaz {0}
940apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
941DocType: AccountBalance must beBakiye şu olmalıdır
942DocType: Hub SettingsPublish PricingFiyatlandırma Yayınla
943DocType: Notification ControlExpense Claim Rejected MessageGider Talebi Reddedildi Mesajı
944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingÇivisi
945Available QtyMevcut Adet
946DocType: Purchase Taxes and ChargesOn Previous Row TotalÖnceki satır toplamı
947DocType: Salary SlipWorking DaysÇalışma Günleri
948DocType: Salary SlipWorking DaysÇalışma Günleri
949DocType: Serial NoIncoming RateGelen Oranı
950DocType: Packing SlipGross WeightBrüt Ağırlık
951DocType: Packing SlipGross WeightBrüt Ağırlık
952apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Bu sistemi kurduğunu şirketinizin adı
953DocType: HR SettingsInclude holidays in Total no. of Working DaysÇalışma günlerinin toplam sayısı ile tatilleri dahil edin
954DocType: Job ApplicantHoldMuhafaza et
955DocType: EmployeeDate of JoiningKatılma Tarihi
956DocType: EmployeeDate of JoiningKatılma Tarihi
957DocType: Naming SeriesUpdate SeriesSeriyi Güncelle
958DocType: Supplier QuotationIs SubcontractedTaşerona verilmiş
959DocType: Item AttributeItem Attribute ValuesÜrün Özellik Değerler
960apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersAboneleri Göster
961DocType: Purchase Invoice ItemPurchase ReceiptSatın Alma makbuzu
962Received Items To Be BilledFaturalanacak Alınan Malzemeler
963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingRaspa
964DocType: EmployeeMsBayan
965DocType: EmployeeMsBayan
966apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Ana Döviz Kuru.
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
968DocType: Production OrderPlan material for sub-assembliesAlt-montajlar Plan malzeme
969apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} aktif olmalıdır
970apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstÖnce belge türünü seçiniz
971apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
972DocType: Salary SlipLeave Encashment Amountİzin Tahsilat Miktarı
973apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Seri No {0} Ürün {1} e ait değil
974DocType: Purchase Receipt Item SuppliedRequired QtyGerekli Adet
975DocType: Bank ReconciliationTotal AmountToplam Tutar
976DocType: Bank ReconciliationTotal AmountToplam Tutar
977apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishingİnternet Yayıncılığı
978DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
979DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
980apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueDenge Değeri
981apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSatış Fiyat Listesi
982apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsÖğeleri senkronize Yayınla
983DocType: GL EntryAccount CurrencyHesabın Döviz Cinsi
984apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyŞirket Yuvarlak Kapalı Hesabı belirtin
985DocType: Purchase ReceiptRangeAralık
986DocType: Purchase ReceiptRangeAralık
987DocType: SupplierDefault Payable AccountsStandart Borç Hesapları
988apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existÇalışan {0} aktif değil veya yok.
989DocType: Features SetupItem BarcodeÜrün Barkodu
990DocType: Features SetupItem BarcodeÜrün Barkodu
991apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updatedÖğe Türevleri {0} güncellendi
992DocType: Quality Inspection ReadingReading 66 Okuma
993DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFatura peşin alım
994DocType: AddressShopMağaza
995DocType: AddressShopMağaza
996DocType: Hub SettingsSync NowSync Şimdi
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
998DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
999DocType: EmployeePermanent Address IsKalıcı Adres
1000DocType: Production Order OperationOperation completed for how many finished goods?Operasyon kaç mamul tamamlandı?
1001apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMarka
1002apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.{1} den fazla Ürün için {0} üzerinde ödenek
1003DocType: EmployeeExit Interview DetailsÇıkış Görüşmesi Detayları
1004DocType: ItemIs Purchase ItemSatın Alma Maddesi
1005DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1006DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1007DocType: Stock Ledger EntryVoucher Detail NoFöy Detay no
1008DocType: Stock EntryTotal Outgoing ValueToplam Giden Değeri
1009apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
1010DocType: LeadRequest for InformationBilgi İsteği
1011DocType: LeadRequest for InformationBilgi İsteği
1012DocType: Payment ToolPaidÜcretli
1013DocType: Salary SlipTotal in wordsSözlü Toplam
1014DocType: Material Request ItemLead Time DateTalep Yaratma Zaman Tarihi
1015apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for zorunludur. Belki Döviz rekor için oluşturulmadı
1016apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Satır # {0}: Ürün{1} için seri no belirtiniz
1017apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır.
1018apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Müşterilere yapılan sevkiyatlar.
1019apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Müşterilere yapılan sevkiyatlar.
1020DocType: Purchase Invoice ItemPurchase Order ItemSatınalma Siparişi Ürünleri
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1023DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Ödeme Tutarı = Üstün Tutar
1024DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1025DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1026apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVaryans
1027apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1028apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1029DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1030DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1031apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferTransferi için seçin Öğe
1032apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosTüm yardım videoların bir listesini görüntüleyin
1033DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Çekin yatırıldığı bankadaki hesap başlığını seçiniz
1034DocType: Selling SettingsAllow user to edit Price List Rate in transactionsKullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
1035DocType: Pricing RuleMax QtyEn fazla miktar
1036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceSatır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
1037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1039apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
1040DocType: Process PayrollSelect Payroll Year and MonthBordro Yılı ve Ay Seçiniz
1041apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Uygun bir grup (genellikle Fonların Uygulama> Dönen Varlıklar> Banka Hesapları gidin ve Çeşidi) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak "Banka"
1042DocType: WorkstationElectricity CostElektrik Maliyeti
1043DocType: WorkstationElectricity CostElektrik Maliyeti
1044DocType: HR SettingsDon't send Employee Birthday RemindersÇalışanların Doğumgünü Hatırlatmalarını gönderme
1045DocType: CommentUnsubscribedKaydolmamış
1046DocType: OpportunityWalk InRezervasyonsuz Müşteri
1047DocType: ItemInspection CriteriaMuayene Kriterleri
1048apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Finansal Maliyet Merkezleri Ağacı
1049apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedAktarılan
1050apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBeyaz
1052DocType: SMS CenterAll Lead (Open)Bütün Başlıklar (Açık)
1053DocType: Purchase InvoiceGet Advances PaidAvansları Öde
1054apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureResminizi Ekleyin
1055apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Yapmak
1056DocType: Journal EntryTotal Amount in WordsSözlü Toplam Tutar
1057DocType: Workflow StateStopdur
1058apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
1059apps/erpnext/erpnext/templates/pages/cart.html +3My CartBenim Sepeti
1060apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sipariş türü şunlardan biri olmalıdır {0}
1061DocType: LeadNext Contact DateSonraki İrtibat Tarihi
1062apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAçılış Miktarı
1063DocType: Holiday ListHoliday List NameTatil Listesi Adı
1064DocType: Holiday ListHoliday List NameTatil Listesi Adı
1065apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStok Seçenekleri
1066DocType: Journal Entry AccountExpense ClaimGider Talebi
1067DocType: Journal Entry AccountExpense ClaimGider Talebi
1068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Için Adet {0}
1069DocType: Leave ApplicationLeave Applicationİzin uygulaması
1070apps/erpnext/erpnext/config/hr.py +77Leave Allocation Toolİzin Tahsis Aracı
1071DocType: Leave Block ListLeave Block List Datesİzin engel listesi tarihleri
1072DocType: CompanyIf Monthly Budget Exceeded (for expense account)Aylık Bütçe (gider hesabı için) aşıldı ise
1073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingSüsleme
1074DocType: WorkstationNet Hour RateNet Saat Hızı
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptİnen Maliyet Alım Makbuzu
1076DocType: CompanyDefault TermsStandart Şartları
1077DocType: Packing Slip ItemPacking Slip ItemAmbalaj Makbuzu Ürünleri
1078DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1079DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1080apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
1081DocType: Delivery NoteDelivery ToTeslim
1082apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute table is mandatoryÖzellik tablosu zorunludur
1083DocType: Production Planning ToolGet Sales OrdersSatış Şiparişlerini alın
1084apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingDosyalama
1087apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountIndirim
1088DocType: Features SetupPurchase DiscountsSatın Alma indirimleri
1089DocType: WorkstationWagesÜcret
1090DocType: Time LogWill be updated only if Time Log is 'Billable'Zaman Günlüğü 'Faturalanabilir' ise sadece güncellenen olacak
1091DocType: ProjectInternalDahili
1092DocType: TaskUrgentAcil
1093DocType: TaskUrgentAcil
1094apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
1095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMasaüstüne gidin ve ERPNext kullanmaya başlayabilirsiniz
1096DocType: ItemManufacturerÜretici
1097DocType: Landed Cost ItemPurchase Receipt ItemSatın Alma makbuzu Ürünleri
1098DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSatış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
1099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSatış Tutarı
1100apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsZaman Günlükleri
1101apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveBu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
1102DocType: Serial NoCreation Document NoOluşturulan Belge Tarihi
1103DocType: IssueIssueSayı
1104apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Depo
1106apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
1107DocType: BOM OperationOperationOperasyon
1108DocType: LeadOrganization NameKuruluş Adı
1109DocType: LeadOrganization NameKuruluş Adı
1110DocType: Tax RuleShipping StateNakliye Devlet
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonÜrün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1114apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandart Satın Alma
1115apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandart Satın Alma
1116DocType: GL EntryAgainstKarşı
1117DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1118DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1119DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1120DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1121apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Satış Sipariş {0} {1}
1122DocType: OpportunityContact Infoİletişim Bilgileri
1123apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesStok Girişleri Yapımı
1124DocType: Packing SlipNet Weight UOMNet Ağırlık UOM
1125DocType: ItemDefault SupplierStandart Tedarikçi
1126DocType: ItemDefault SupplierStandart Tedarikçi
1127DocType: Manufacturing SettingsOver Production Allowance PercentageÜretim Ödeneği Yüzde üzerinde
1128DocType: Shipping Rule ConditionShipping Rule ConditionKargo Kural Şartları
1129DocType: Features SetupMiscelleneousMuhtelif
1130DocType: Holiday ListGet Weekly Off DatesHaftalık Hesap Kesim tarihlerini alın
1131apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBitiş Tarihi, Başlangıç Tarihinden daha az olamaz
1132DocType: Sales PersonSelect company name first.Önce şirket adı seçiniz
1133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
1134apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tedarikçilerden alınan teklifler.
1135apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Şu kişi(lere) {0} | {1} {2}
1136DocType: Time Log Batchupdated via Time LogsZaman Kayıtlar üzerinden güncellenir
1137apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1139DocType: OpportunityYour sales person who will contact the customer in futureMüşteriyle ileride irtibat kuracak satış kişiniz
1140apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
1141DocType: CompanyDefault CurrencyVarsayılan Para Birimi
1142DocType: ContactEnter designation of this ContactBu irtibatın görevini girin
1143DocType: Contact Us SettingsAddressAdres
1144DocType: Expense ClaimFrom EmployeeÇalışanlardan
1145apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
1146DocType: Journal EntryMake Difference EntryFark Girişi yapın
1147DocType: Upload AttendanceAttendance From DateTarihten itibaren katılım
1148DocType: Appraisal Template GoalKey Performance AreaKilit Performans Alanı
1149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1151apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ve yıl
1152DocType: Email DigestAnnual ExpenseYıllık Gider
1153DocType: SMS CenterTotal CharactersToplam Karakterler
1154DocType: SMS CenterTotal CharactersToplam Karakterler
1155apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Ürün için BOM BOM alanında seçiniz {0}
1156DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Fatura Ayrıntısı
1157DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceÖdeme Mutabakat Faturası
1158apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Katkı%
1159DocType: Itemwebsite page linkweb sayfa linki
1160apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Ilk kullanım için sistemi hazırlamak edelim.
1161DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Referans için şirket kayıt numaraları. Vergi numaraları vb
1162DocType: Sales PartnerDistributorDağıtımcı
1163DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAlışveriş Sepeti Nakliye Kural
1164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderÜretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
1165Ordered Items To Be BilledFaturalanacak Sipariş Edilen Ürünler
1166apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeMenzil az olmak zorundadır Kimden daha Range için
1167apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
1168DocType: Global DefaultsGlobal DefaultsKüresel Varsayılanlar
1169DocType: Salary SlipDeductionsKesintiler
1170DocType: Salary SlipDeductionsKesintiler
1171DocType: Purchase InvoiceStart date of current invoice's periodCari fatura döneminin Başlangıç tarihi
1172apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Bu Günlük Partisi faturalandı.
1173apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1174apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1175DocType: Salary SlipLeave Without PayÜcretsiz İzin
1176DocType: SupplierCommunicationsİletişim
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasite Planlama Hatası
1178Trial Balance for PartyParti için Deneme Dengesi
1179DocType: LeadConsultantDanışman
1180DocType: LeadConsultantDanışman
1181DocType: Salary SlipEarningsKazanç
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryÖğe bitirdi {0} imalatı tipi giriş için girilmelidir
1183apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAçılış Muhasebe Dengesi
1184DocType: Sales Invoice AdvanceSales Invoice AdvanceSatış Fatura Avansı
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTalep edecek bir şey yok
1186apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1187apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1190apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsZaman Cetveli için faaliyet türleri
1191apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingYatırım döküm
1192apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}{0} için borç ya da kredi hesabı gereklidir
1193DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Bu varyant Ürün Kodu eklenecektir. Senin kısaltması "SM", ve eğer, örneğin, ürün kodu "T-Shirt", "T-Shirt-SM" olacak varyantın madde kodu
1194DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
1195apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1196apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1197apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueMavi
1198DocType: Purchase InvoiceIs Returnİade mi
1199DocType: Price List CountryPrice List CountryFiyat Listesi Ülke
1200apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesEk kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir
1201DocType: ItemUOMsUOMs
1202apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}Ürün {1} için {0} geçerli bir seri numarası
1203apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1204apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
1206DocType: Purchase Order ItemUOM Conversion FactorUOM Dönüşüm Katsayısı
1207DocType: Stock SettingsDefault Item GroupStandart Ürün Grubu
1208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamine nesne imalatı
1209apps/erpnext/erpnext/config/buying.py +13Supplier database.Tedarikçi Veritabanı.
1210DocType: AccountBalance SheetBilanço
1211DocType: AccountBalance SheetBilanço
1212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code ''Ürün Kodu Ürün için Merkezi'ni Maliyet
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingOluşturucu Streç
1214DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSatış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
1215apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsEk hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir
1216apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Vergi ve diğer Maaş kesintileri.
1217DocType: LeadLeadTalep Yaratma
1218DocType: Email DigestPayablesBorçlar
1219DocType: Email DigestPayablesBorçlar
1220DocType: AccountWarehouseDepo
1221DocType: AccountWarehouseDepo
1222apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnSatır # {0}: Miktar Satınalma Return girilemez Reddedildi
1223Purchase Order Items To Be BilledFaturalanacak Satınalma Siparişi Kalemleri
1224DocType: Purchase Invoice ItemNet RateNet Hızı
1225DocType: Purchase Invoice ItemPurchase Invoice ItemSatın alma Faturası Ürünleri
1226apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
1227apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Madde 1
1228DocType: HolidayHolidayTatil
1229DocType: HolidayHolidayTatil
1230DocType: EventSaturdayCumartesi
1231DocType: EventSaturdayCumartesi
1232DocType: Leave Control PanelLeave blank if considered for all branchesTüm branşlarda için kabul ise boş bırakın
1233Daily Time Log SummaryGünlük Saat Günlük Özet
1234DocType: DocFieldLabelEtiket
1235DocType: DocFieldLabelEtiket
1236DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1237DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1238DocType: Global DefaultsCurrent Fiscal YearCari Mali Yılı
1239DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1240DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1241DocType: LeadCallÇağrı
1242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Girdiler' boş olamaz
1243apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Satır {0} ı {1} ile aynı biçimde kopyala
1244Trial BalanceMizan
1245Trial BalanceMizan
1246apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesÇalışanlar kurma
1247apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Izgara "
1248apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Izgara "
1249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstÖnce Ön ek seçiniz
1250apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1251apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1252DocType: Maintenance Visit PurposeWork DoneYapılan İş
1253apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNitelikler masada en az bir özellik belirtin
1254DocType: ContactUser IDKullanıcı Kimliği
1255DocType: CommunicationSentGönderilen
1256apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerDeğerlendirme Defteri
1257DocType: FileLftlft
1258DocType: FileLftLft
1259apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1260apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1261apps/erpnext/erpnext/stock/doctype/item/item.py +394An Item Group exists with same name, please change the item name or rename the item groupBir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin
1262DocType: CommunicationDelivery StatusTeslim Durumu
1263DocType: Production OrderManufacture against Sales OrderSatış Emrine Karşı Üretim
1264apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldDünyanın geri kalanı
1265apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchÖğe {0} Toplu olamaz
1266Budget Variance ReportBütçe Fark Raporu
1267DocType: Salary SlipGross PayBrüt Ödeme
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidTemettü Ücretli
1269apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerMuhasebe Defteri
1270DocType: Stock ReconciliationDifference AmountFark Tutarı
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsDağıtılmamış Karlar
1272DocType: BOM ItemItem DescriptionÜrün Tanımı
1273DocType: Payment ToolPayment ModeÖdeme Modu
1274DocType: Purchase InvoiceIs RecurringDönüşümlü mı
1275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDoğrudan metal lazer sinterleme
1276DocType: Purchase OrderSupplied ItemsVerilen Öğeler
1277DocType: Production OrderQty To ManufactureÜretilecek Miktar
1278DocType: Buying SettingsMaintain same rate throughout purchase cycleAlım döngüsü boyunca aynı oranı koruyun
1279DocType: Opportunity ItemOpportunity ItemFırsat Ürünü
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningGeçici Açma
1281apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1282Employee Leave BalanceÇalışanın Kalan İzni
1283apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Hesap {0} her zaman dengede olmalı {1}
1284DocType: AddressAddress TypeAdres Tipi
1285DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1286DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1287DocType: GL EntryAgainst VoucherDekont Karşılığı
1288DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1289DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1290apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz.
1291apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemÜrün {0} Satış ürünü olmalıdır
1292apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to için
1293DocType: ItemLead Time in daysGün Kurşun Zaman
1294Accounts Payable SummaryÖdeme Hesabı Özeti
1295apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Dondurulmuş Hesabı {0} düzenleme yetkisi yok
1296DocType: Journal EntryGet Outstanding InvoicesBekleyen Faturaları alın
1297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSatış Sipariş {0} geçerli değildir
1298apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedÜzgünüz, şirketler birleştirilemiyor
1299apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKüçük
1300DocType: EmployeeEmployee NumberÇalışan sayısı
1301apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
1302Invoiced Amount (Exculsive Tax)Faturalanan Tutar (Vergi Hariç)
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Madde 2
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHesap başlığı {0} oluşturuldu
1305apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenYeşil
1306DocType: ItemAuto re-orderOtomatik yeniden sipariş
1307apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedToplam Elde
1308DocType: EmployeePlace of IssueVerildiği yer
1309apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1310apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1311DocType: ReportDisabledDevredışı
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
1313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1315apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1316apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1317apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1318apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1319apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesÜrünleriniz veya hizmetleriniz
1320DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1321DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1322apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Bu bir kök Ürün grubudur ve düzenlenemez.
1323DocType: Journal Entry AccountPurchase OrderSatın alma emri
1324DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1325DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1326apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredAdı gerekli
1327DocType: Purchase InvoiceRecurring TypeTekrarlanma Türü
1328DocType: AddressCity/Townİl / İlçe
1329DocType: Email DigestAnnual IncomeYıllık gelir
1330DocType: Serial NoSerial No DetailsSeri No Detayları
1331DocType: Serial NoSerial No DetailsSeri No Detayları
1332DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1333DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entry{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedİrsaliye {0} teslim edilmedi
1336apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemÜrün {0} bir taşeron ürünü olmalıdır
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1339apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir.
1340DocType: Hub SettingsSeller WebsiteSatıcı Sitesi
1341apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1342apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1345DocType: Appraisal GoalGoalHedef
1346DocType: Appraisal GoalGoalHedef
1347DocType: Sales Invoice ItemEdit DescriptionEdit Açıklama
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu.
1349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierTedarikçi İçin
1350DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
1351DocType: Purchase InvoiceGrand Total (Company Currency)Genel Toplam (ޞirket para birimi)
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingToplam Giden
1353apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Sadece "değerini" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir
1354apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Sadece "değerini" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir
1355DocType: Authorization RuleTransactionİşlem
1356apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
1357apps/frappe/frappe/config/desk.py +7ToolsAraçlar
1358apps/frappe/frappe/config/desk.py +7ToolsAraçlar
1359DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1360DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureÜretim sipariş numarası stok girişi amaçlı üretimi için zorunludur
1362DocType: Purchase InvoiceTotal (Company Currency)Toplam (Şirket Para)
1363apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSeri numarası {0} birden çok girilmiş
1364DocType: Journal EntryJournal EntryKayıt Girdisi
1365DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1366DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1367apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Digest e-posta:
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} Öğe ait değil {1}
1369DocType: Sales PartnerTarget DistributionHedef Dağıtımı
1370apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsYorumlar
1371apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsYorumlar
1372DocType: Salary SlipBank Account No.Banka Hesap No
1373DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu ön ekle son oluşturulmuş işlemlerin sayısıdır
1374apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Ürün {0} için gerekli Değereme Oranı
1375DocType: Quality Inspection ReadingReading 88 Okuma
1376DocType: Sales PartnerAgentTemsilci
1377apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Toplam {0} tüm öğeler için size 'Dayalı Ücretleri dağıtın' değiştirmek gerekir olabilir, sıfır
1378DocType: Purchase InvoiceTaxes and Charges CalculationVergiler ve Ücretleri Hesaplama
1379DocType: BOM OperationWorkstationİş İstasyonu
1380DocType: BOM OperationWorkstationİş İstasyonu
1381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1382apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1383DocType: AttendanceHR ManagerİK Yöneticisi
1384DocType: AttendanceHR ManagerİK Yöneticisi
1385apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyBir Şirket seçiniz
1386apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1387apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1388DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1389DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1390apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSen Alışveriş Sepeti etkinleştirmeniz gerekir
1391apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataHiçbir veri
1392DocType: Appraisal Template GoalAppraisal Template GoalDeğerlendirme Şablonu Hedefi
1393DocType: Salary SlipEarningKazanma
1394DocType: Payment ToolParty Account CurrencyParti Hesap Döviz
1395BOM BrowserBOM Tarayıcı
1396DocType: Purchase Taxes and ChargesAdd or DeductEkle ya da Çıkar
1397DocType: CompanyIf Yearly Budget Exceeded (for expense account)Yıllık Bütçe (gider hesabı için) aşıldı ise
1398apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Şunların arasında çakışan koşullar bulundu:
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherJournal Karşı giriş {0} zaten başka çeki karşı ayarlanır
1400apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueToplam Sipariş Miktarı
1401apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1402apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Yaşlanma Aralığı 3
1404apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderSadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
1405DocType: Maintenance Schedule ItemNo of VisitsZiyaret sayısı
1406DocType: Fileold_parentold_parent
1407DocType: Fileold_parentold_parent
1408apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.İrtibatlara, müşterilere bülten
1409apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Kapanış Hesap Para olmalıdır {0}
1410apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
1411apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasyon boş bırakılamaz.
1412Delivered Items To Be BilledFaturalanacak Teslim edilen Ürünler
1413apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1415DocType: DocFieldDescriptionAçıklama
1416DocType: Authorization RuleAverage DiscountOrtalama İndirim
1417DocType: Authorization RuleAverage DiscountOrtalama İndirim
1418DocType: Letter HeadIs DefaultStandart
1419DocType: AddressUtilitiesProgramlar
1420DocType: Purchase Invoice ItemAccountingMuhasebe
1421DocType: Purchase Invoice ItemAccountingMuhasebe
1422DocType: Features SetupFeatures SetupÖzellik Kurulumu
1423apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterTeklif Mektubunu Göster
1424DocType: CommunicationCommunicationIletişim becerisi
1425DocType: ItemIs Service ItemHizmet Maddesi
1426DocType: Activity CostProjectsProjeler
1427DocType: Activity CostProjectsProjeler
1428apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1429apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1430apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Gönderen {0} | {1} {2}
1431DocType: BOM OperationOperation Descriptionİşletme Tanımı
1432DocType: ItemWill also apply to variantsAyrıca varyant için de geçerlidir
1433apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Mali Yıl Başlangıç ​​Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
1434DocType: QuotationShopping CartAlışveriş Sepeti
1435DocType: QuotationShopping CartAlışveriş Sepeti
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingOrt Günlük Giden
1437DocType: Pricing RuleCampaignKampanya
1438DocType: Pricing RuleCampaignKampanya
1439apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
1440DocType: Purchase InvoiceContact Personİrtibat Kişi
1441apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz
1442apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz
1443DocType: Holiday ListHolidaysBayram
1444DocType: Holiday ListHolidaysBayram
1445DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1446DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1447DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1448DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1449DocType: ItemMaintain StockStok koruyun
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaten Üretim Siparişi için oluşturulan Stok Girişler
1451DocType: Leave Control PanelLeave blank if considered for all designationsTüm tanımları için kabul ise boş bırakın
1452apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateSatır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
1453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1454apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDateTime Gönderen
1455DocType: Email DigestFor CompanyŞirket için
1456DocType: Email DigestFor CompanyŞirket için
1457apps/erpnext/erpnext/config/support.py +38Communication log.Iletişim günlüğü.
1458apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAlım Miktarı
1459DocType: Sales InvoiceShipping Address NameTeslimat Adresi İsmi
1460apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1461apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1462DocType: Material RequestTerms and Conditions ContentŞartlar ve Koşullar İçeriği
1463apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100100 'den daha büyük olamaz
1464apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock ItemÜrün {0} bir stok ürünü değildir
1465DocType: Maintenance VisitUnscheduledPlânlanmamış
1466DocType: EmployeeOwnedHisseli
1467DocType: Salary Slip DeductionDepends on Leave Without PayPay olmadan İzni bağlıdır
1468DocType: Pricing RuleHigher the number, higher the priorityYüksek sayı, yüksek öncelikli
1469Purchase Invoice TrendsSatın alma fatura eğilimleri
1470DocType: EmployeeBetter ProspectsIyi Beklentiler
1471DocType: AppraisalGoalsHedefler
1472DocType: AppraisalGoalsHedefler
1473DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1474DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1475Accounts BrowserHesap Tarayıcı
1476DocType: GL EntryGL EntryGL Girdisi
1477DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1478DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1479Batch-Wise Balance HistoryParti-Bilgi Bakiye Geçmişi
1480apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListYapılacaklar Listesi
1481apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListYapılacaklar Listesi
1482apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1483apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatif Miktara izin verilmez
1485DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo. Vergi ve Ücretleri için kullanılır
1486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1487apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Çalışan kendi kendine rapor olamaz.
1488DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır.
1489DocType: Email DigestBank BalanceBanka hesap bakiyesi
1490apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
1491DocType: Job OpeningJob profile, qualifications required etc.İş Profili, gerekli nitelikler vb
1492DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1493DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1494apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Işlemler için vergi Kural.
1495DocType: Rename ToolType of document to rename.Yeniden adlandırılacak Belge Türü.
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemBu ürünü alıyoruz
1497DocType: AddressBillingFaturalama
1498DocType: AddressBillingFaturalama
1499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanş
1500DocType: Bulk EmailNot SentGönderilen Değil
1501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingŞekillendirme Patlayıcı
1502DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Toplam Vergi ve Harçlar (Şirket Para Birimi)
1503DocType: Shipping RuleShipping AccountNakliye Hesap
1504DocType: Shipping RuleShipping AccountNakliye Hesap
1505apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients{0} gönderilmek üzere programlandı
1506DocType: Quality InspectionReadingsOkumalar
1507DocType: Stock EntryTotal Additional CostsToplam Ek Maliyetler
1508apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1509apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1510DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1511DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1512DocType: SupplierStock ManagerStok Müdürü
1513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Satır {0} Kaynak depo zorunludur
1514apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipAmbalaj Makbuzu
1515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1517apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1518apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!İthalat Başarısız oldu
1520apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Hiçbir adres Henüz eklenmiş.
1521DocType: Workstation Working HourWorkstation Working Hourİş İstasyonu Çalışma Saati
1522apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1523apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
1525DocType: ItemInventoryStok
1526DocType: Features SetupTo enable "Point of Sale" viewBakış "Sale Noktası" etkinleştirmek için
1527apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBoş sepet için ödeme yapılamaz
1528DocType: ItemSales DetailsSatış Ayrıntılar
1529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningIğneleme
1530DocType: OpportunityWith ItemsÖğeler ile
1531apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyMiktarında
1532DocType: Notification ControlExpense Claim RejectedGider Talebi Reddedildi
1533DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
1534DocType: Item AttributeItem AttributeÜrün Özellik
1535apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1536apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1537apps/erpnext/erpnext/config/stock.py +268Item VariantsÖğe Türevleri
1538DocType: CompanyServicesServisler
1539DocType: CompanyServicesServisler
1540apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1541apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1542DocType: Cost CenterParent Cost CenterAna Maliyet Merkezi
1543DocType: Sales InvoiceSourceKaynak
1544DocType: Sales InvoiceSourceKaynak
1545DocType: Leave TypeIs Leave Without PayPay Yapmadan mı
1546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1548apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateMali Yıl Başlangıç Tarihi
1549DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1550DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingHavşa
1552apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledAmbalaj Makbuzları İptal Edildi
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesNavlun ve Sevkiyat Ücretleri
1554DocType: Material Request ItemSales Order NoSatış Sipariş No
1555DocType: Material Request ItemSales Order NoSatış Sipariş No
1556DocType: Item GroupItem Group NameÜrün Grup Adı
1557DocType: Item GroupItem Group NameÜrün Grup Adı
1558apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenAlınmış
1559apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureÜretim için Aktarım Malzemeleri
1560DocType: Pricing RuleFor Price ListFiyat Listesi İçin
1561apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchYürütücü Arama
1562apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz.
1563DocType: Maintenance ScheduleSchedulesProgramlar
1564DocType: Purchase Invoice ItemNet AmountNet Miktar
1565DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detay yok
1566DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ek İndirim Tutarı (Şirket Para)
1567apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Hata: {0}> {1}
1568apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Hata: {0}> {1}
1569apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lütfen hesap tablosundan yeni hesap oluşturunuz
1570DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1571DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1572apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMüşteri> Müşteri Grubu> Eyalet
1573DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDepo Available at Toplu Adet
1574DocType: Time Log Batch DetailTime Log Batch DetailGünlük Seri Detayı
1575DocType: Workflow StateTasksgörevler
1576DocType: Workflow StateTasksGörevler
1577DocType: Landed Cost VoucherLanded Cost HelpIndi Maliyet Yardım
1578DocType: EventTuesdaySalı
1579DocType: EventTuesdaySalı
1580DocType: Leave Block ListBlock Holidays on important days.Önemli günlerde Blok Tatil.
1581Accounts Receivable SummaryAlacak Hesapları Özeti
1582apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Zaten bir süre için Çalışanı {1} için ayrılan tip {0} için bırakır {2} - {3}
1583apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleÇalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
1584DocType: UOMUOM NameUOM Adı
1585DocType: Top Bar ItemTargetHedef
1586apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountKatkı Tutarı
1587DocType: Sales InvoiceShipping AddressTeslimat Adresi
1588DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır.
1589DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
1590apps/erpnext/erpnext/config/stock.py +120Brand master.Esas marka.
1591DocType: ToDoDue DateBitiş tarihi
1592DocType: Sales Invoice ItemBrand NameMarka Adı
1593DocType: Sales Invoice ItemBrand NameMarka Adı
1594DocType: Purchase ReceiptTransporter DetailsTaşıyıcı Detayları
1595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1596apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1597apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1599DocType: Monthly DistributionMonthly DistributionAylık Dağılımı
1600apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListAlıcı listesi boş. Alıcı listesi oluşturunuz
1601DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1602DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1603DocType: Sales PartnerSales Partner TargetSatış Ortağı Hedefi
1604apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{0} için muhasebe kayıt, sadece para yapılabilir: {1}
1605DocType: Pricing RulePricing RuleFiyatlandırma Kuralı
1606apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingNotching
1607apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderSatınalma Siparişi Malzeme Talebi
1608apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Satır # {0}: İade Item {1} değil var yok {2} {3}
1609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1611Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1612Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1613DocType: AddressLead NameTalep Yaratma Adı
1614POSPOS
1615apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceAçılış Stok Dengesi
1616apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} sadece bir kez yer almalıdır
1617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
1618apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}İzinler {0} için başarıyla tahsis edildi
1619apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packAmbalajlanacak Ürün Yok
1620DocType: Shipping Rule ConditionFrom ValueDeğerden
1621apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1622apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1623apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBankaya yansıyan değil tutarlar
1624DocType: Quality Inspection ReadingReading 44 Okuma
1625apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Şirket Gideri Talepleri.
1626apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingSavurma döküm
1627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingManyetik alan destekli bitirme
1628DocType: CompanyDefault Holiday ListTatil Listesini Standart
1629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStok Yükümlülükleri
1630DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1631DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1632DocType: OpportunityContact Mobile Noİrtibat Mobil No
1633DocType: Production Planning ToolSelect Sales OrdersSatış Siparişleri Seçiniz
1634Material Requests for which Supplier Quotations are not createdKendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
1635DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz
1636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredMark Teslim olarak
1637apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationTeklifi Yap
1638DocType: Dependent TaskDependent TaskBağımlı Görev
1639apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion factor for default Unit of Measure must be 1 in row {0}Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
1640apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Tip{0} izin {1}'den uzun olamaz
1641DocType: Manufacturing SettingsTry planning operations for X days in advance.Peşin X gün için operasyonlar planlama deneyin.
1642DocType: HR SettingsStop Birthday RemindersDoğum günü hatırlatıcılarını durdur
1643DocType: SMS CenterReceiver ListAlıcı Listesi
1644DocType: SMS CenterReceiver ListAlıcı Listesi
1645DocType: Payment Tool DetailPayment AmountÖdeme Tutarı
1646apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTüketilen Tutar
1647apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Görüntüle
1648DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1649DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektif Lazer sinterleme
1651apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit of Measure {0} has been entered more than once in Conversion Factor TableÖlçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
1652apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Başarılı İthalat!
1653apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Başarılı İthalat!
1654apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsİhraç Öğeler Maliyeti
1655apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Miktar fazla olmamalıdır {0}
1656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Yaş (Gün)
1657DocType: Quotation ItemQuotation ItemTeklif Ürünü
1658DocType: AccountAccount NameHesap adı
1659DocType: AccountAccount NameHesap adı
1660apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateTarihten itibaren tarihe kadardan ileride olamaz
1661apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSeri No {0} miktar {1} kesir olamaz
1662apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tedarikçi Türü Alanı.
1663DocType: Purchase Order ItemSupplier Part NumberTedarikçi Parti Numarası
1664apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1665apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Dönüşüm oranı 0 veya 1 olamaz
1667apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} iptal edilmiş veya durdurulmuş
1668DocType: Accounts SettingsCredit ControllerKredi Kontrolü
1669DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1670DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedSatın alma makbuzu {0} teslim edilmedi
1672DocType: CompanyDefault Payable AccountStandart Ödenecek Hesap
1673apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar
1674apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1675apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1676apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Faturalandırıldı
1677apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyAyrılmış Miktar
1678DocType: Party AccountParty AccountTaraf Hesabı
1679apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1680apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1681DocType: LeadUpper IncomeÜst Gelir
1682DocType: LeadUpper IncomeÜst Gelir
1683DocType: Journal Entry AccountDebit in Company CurrencyŞirket Para Birimi Bankamatik
1684apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesBenim Sorunlar
1685DocType: BOM ItemBOM ItemBOM Ürün
1686DocType: AppraisalFor EmployeeÇalışanlara
1687DocType: CompanyDefault ValuesVarsayılan Değerler
1688apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeSatır {0}: Ödeme tutarı negatif olamaz
1689DocType: Expense ClaimTotal Amount ReimbursedToplam Tutar Geri ödenen
1690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreslenerek
1691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tedarikçi karşı Fatura {0} tarihli {1}
1692DocType: CustomerDefault Price ListStandart Fiyat Listesi
1693DocType: CustomerDefault Price ListStandart Fiyat Listesi
1694DocType: Payment ReconciliationPaymentsÖdemeler
1695DocType: Payment ReconciliationPaymentsÖdemeler
1696apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingPresleme Sıcak izostatik
1697DocType: ToDoMediumOrta
1698DocType: ToDoMediumOrta
1699DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1700DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1701DocType: Journal EntryEntry TypeGirdi Türü
1702Customer Credit BalanceMüşteri Kredi Bakiyesi
1703apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idE-posta id doğrulayın
1704apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Müşteri indirimi' için gereken müşteri
1705apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Günlüklerle ödeme tarihlerini güncelle.
1706DocType: QuotationTerm DetailsDönem Ayrıntıları
1707DocType: QuotationTerm DetailsDönem Ayrıntıları
1708DocType: Manufacturing SettingsCapacity Planning For (Days)(Gün) için Kapasite Planlama
1709apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Öğelerin hiçbiri miktar veya değer bir değişiklik var.
1710DocType: Warranty ClaimWarranty ClaimGaranti Talebi
1711Lead DetailsTalep Yaratma Detayları
1712DocType: Authorization RuleApproving UserOnaylayan Kullanıcı
1713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingDövme
1714apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingKaplama
1715DocType: Purchase InvoiceEnd date of current invoice's periodCari fatura döneminin bitiş tarihi
1716DocType: Pricing RuleApplicable Forİçin uygulanabilir
1717DocType: Bank ReconciliationFrom DateTarihinden itibaren
1718DocType: Shipping Rule CountryShipping Rule CountryNakliye Kural Ülke
1719DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1720DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1721DocType: Leave TypeInclude holidays within leaves as leavesYapraklar gibi yaprakları içinde tatil dahil
1722DocType: Sales InvoicePacked ItemsPaketli Ürünler
1723apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Seri No. karşı Garanti İddiası
1724DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMKullanılan tüm diğer reçetelerde belirli BOM değiştirin. Bu, eski BOM bağlantısını yerine maliyet güncelleme ve yeni BOM göre "BOM Patlama Öğe" tablosunu yeniden edecek
1725DocType: Shopping Cart SettingsEnable Shopping CartAlışveriş Sepeti etkinleştirin
1726DocType: EmployeePermanent AddressDaimi Adres
1727apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Ürün {0} Hizmet ürünü olmalıdır.
1728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
1729apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1730apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1731DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kesintiyi azalt
1732DocType: TerritoryTerritory ManagerBölge Müdürü
1733DocType: TerritoryTerritory ManagerBölge Müdürü
1734DocType: Delivery Note ItemTo Warehouse (Optional)Depo (İsteğe bağlı)
1735DocType: Sales InvoicePaid Amount (Company Currency)Ücretli Tutar (Şirket Para)
1736DocType: Purchase InvoiceAdditional DiscountEk İndirim
1737DocType: Selling SettingsSelling SettingsSatış Ayarları
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Müzayede
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Müzayede
1740apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothMiktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
1741apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryŞirket, Ay ve Mali Yıl zorunludur
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1744Item Shortage ReportÜrün yetersizliği Raporu
1745Item Shortage ReportÜrün yetersizliği Raporu
1746apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" tooAğırlık çok "Ağırlık UoM" belirtiniz \n, söz edilmektedir
1747DocType: Stock Entry DetailMaterial Request used to make this Stock EntryBu stok girdisini yapmak için kullanılan Malzeme Talebi
1748apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Bir Ürünün tek birimi
1749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Günlük Seri {0} 'Teslim edilmelidir'
1750DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHer Stok Hareketi için Muhasebe kaydı oluştur
1751DocType: Leave AllocationTotal Leaves AllocatedAyrılan toplam izinler
1752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Satır No gerekli Depo {0}
1753DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1754DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1755DocType: Upload AttendanceGet TemplateŞablon alın
1756DocType: AddressPostalPosta
1757DocType: AddressPostalPosta
1758DocType: ItemWeightageAğırlık
1759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMadencilik
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingReçine döküm
1761apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupAynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
1762apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Önce {0} seçiniz
1763apps/erpnext/erpnext/templates/pages/order.html +57text {0}Metin {0}
1764DocType: TerritoryParent TerritoryAna Bölge
1765DocType: Quality Inspection ReadingReading 22 Okuma
1766DocType: Stock EntryMaterial ReceiptMalzeme Alındısı
1767apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1768apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1769apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
1770DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez
1771DocType: LeadNext Contact BySonraki İrtibat
1772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Satır {1} deki Ürün {0} için gereken miktar
1773apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
1774DocType: QuotationOrder TypeSipariş Türü
1775DocType: QuotationOrder TypeSipariş Türü
1776DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1777DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1778DocType: Payment ToolFind Invoices to MatchMaç için Faturalar bul
1779Item-wise Sales RegisterÜrün bilgisi Satış Kaydı
1780apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"örneğin "XYZ Ulusal Bankası "
1781DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Bu Vergi Temel Br.Fiyata dahil mi?
1782apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetToplam Hedef
1783apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledAlışveriş Sepeti etkindir
1784DocType: Job ApplicantApplicant for a Jobİş için aday
1785apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdÜretim Emri Oluşturulmadı
1786apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthÇalışan {0} için Maaş makbuzu bu ay için zaten oluşturuldu
1787DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1788DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1789apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın.
1790DocType: Sales Invoice ItemBatch NoParti No
1791DocType: Sales Invoice ItemBatch NoParti No
1792DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderBir Müşterinin Satınalma Siparişi karşı birden Satış Siparişine izin ver
1793apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1794apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1795DocType: DocPermDeleteSil
1796apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVaryant
1797apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Yeni {0}
1798DocType: Naming SeriesSet prefix for numbering series on your transactionsİşlemlerinizde seri numaralandırma için ön ek ayarlayın
1799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Durdurulan Sipariş iptal edilemez. İptali kaldırın
1800apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its templateStandart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
1801DocType: EmployeeLeave Encashed?İzin Tahsil Edilmiş mi?
1802apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryKimden alanında Fırsat zorunludur
1803DocType: ItemVariantsVaryantlar
1804apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderSatın Alma Emri verin
1805DocType: SMS CenterSend ToGönder
1806apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}İzin tipi{0} için yeterli izin bakiyesi yok
1807DocType: Sales TeamContribution to Net TotalNet Toplam Katkı
1808DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1809DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1810DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1811DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1812DocType: TerritoryTerritory NameBölge Adı
1813apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitDevam eden depo işi teslimden önce gereklidir
1814apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.İş için aday
1815DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1816DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1817DocType: SupplierStatutory info and other general information about your SupplierTedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
1818DocType: CountryCountryÜlke
1819DocType: CountryCountryÜlke
1820apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresleri
1821DocType: CommunicationReceivedAlınan
1822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryJournal Karşı giriş {0} herhangi eşsiz {1} girişi yok
1823apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1824apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1825DocType: Shipping Rule ConditionA condition for a Shipping RuleNakliye Kuralı için koşul
1826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Ürün Üretim Siparişi için izin verilmez.
1827DocType: DocFieldAttach ImageGörüntü Ekleyin
1828DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
1829DocType: Stock Reconciliation ItemLeave blank if no changeHiçbir değişiklik ise boş bırakın
1830DocType: Sales OrderTo Deliver and BillSunun ve Bill için
1831DocType: GL EntryCredit Amount in Account CurrencyHesap Para Birimi Kredi Tutarı
1832apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Üretim için Time Kayıtlar.
1833DocType: ItemApply Warehouse-wise Reorder LevelDepo-bilge Yeniden Sipariş Seviyesi Uygula
1834apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} teslim edilmelidir
1835DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1836DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1837apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Görevler için günlük.
1838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentÜcret
1839DocType: Production Order OperationActual Time and CostGerçek Zaman ve Maliyet
1840apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
1841DocType: EmployeeSalutationHitap
1842DocType: EmployeeSalutationHitap
1843DocType: CommunicationRejectedReddedildi
1844DocType: CommunicationRejectedReddedildi
1845DocType: Pricing RuleBrandMarka
1846DocType: Pricing RuleBrandMarka
1847DocType: ItemWill also apply for variantsAyrıca varyantları için geçerli olacaktır
1848apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Satış zamanı toplam Ürünler.
1849DocType: Sales Order ItemActual QtyGerçek Adet
1850DocType: Sales Invoice ItemReferencesKaynaklar
1851DocType: Quality Inspection ReadingReading 1010 Okuma
1852apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun
1853DocType: Hub SettingsHub NodeHub Düğüm
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
1855apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesDeğeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1857apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1858apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemÜrün {0} bir seri Ürün değildir
1859DocType: SMS CenterCreate Receiver ListAlıcı listesi oluşturma
1860apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredSüresi Doldu
1861DocType: Packing SlipTo Package No.Ambalaj No.
1862DocType: DocTypeSystemSistem
1863DocType: DocTypeSystemSistem
1864DocType: Warranty ClaimIssue DateVeriliş tarihi
1865DocType: Activity CostActivity CostEtkinlik Maliyeti
1866DocType: Purchase Receipt Item SuppliedConsumed QtyTüketilen Adet
1867apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomünikasyon
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomünikasyon
1869DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
1870DocType: Payment ToolMake Payment EntryÖdeme Girdisi Oluştur
1871apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Ürün {0} için miktar{1} den az olmalıdır
1872Sales Invoice TrendsSatış Faturası Trendler
1873Sales Invoice TrendsSatış Faturası Trendler
1874DocType: Leave ApplicationApply / Approve LeavesYapraklar Onayla / Uygula
1875apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
1876DocType: Sales Order ItemDelivery WarehouseTeslim Depo
1877DocType: Stock SettingsAllowance PercentÖdenek Yüzdesi
1878DocType: SMS SettingsMessage ParameterMesaj Parametresi
1879DocType: Serial NoDelivery Document NoTeslim Belge No
1880DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSatınalma Makbuzlar Gönderen Ürünleri alın
1881DocType: Serial NoCreation DateOluşturulma Tarihi
1882DocType: Serial NoCreation DateOluşturulma Tarihi
1883apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Ürün {0} Fiyat Listesi {1} birden çok kez görüntülenir
1884apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
1885DocType: Purchase Order ItemSupplier Quotation ItemTedarikçi Teklif ürünü
1886apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaaş Yapısı oluşturun
1887apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingMakaslama
1888DocType: ItemHas VariantsVaryasyoları var
1889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın.
1890apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPaketleme ve etiketleme
1891DocType: Monthly DistributionName of the Monthly DistributionAylık Dağıtım Adı
1892DocType: Sales PersonParent Sales PersonAna Satış Elemanı
1893apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsŞirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
1894DocType: Dropbox BackupDropbox Access SecretDropbox Erişimi Gizli
1895DocType: Purchase InvoiceRecurring InvoiceMükerrer Fatura
1896apps/erpnext/erpnext/config/projects.py +79Managing ProjectsProjeleri yönetme
1897DocType: SupplierSupplier of Goods or Services.Mal veya Hizmet alanı.
1898DocType: Budget DetailFiscal YearMali yıl
1899DocType: Cost CenterBudgetBütçe
1900DocType: Cost CenterBudgetBütçe
1901apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz
1902apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedArşivlendi
1903apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerBölge / Müşteri
1904apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1905apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1906apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
1907DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Satış faturasını kaydettiğinizde görünür olacaktır.
1908DocType: ItemIs Sales ItemSatış Maddesi
1909apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1910apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1911apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterÜrün {0} Seri No Kontrol ürünü değildir, Ürün alanını kontrol ediniz
1912DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1913DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1914Amount to DeliverTutar sunun
1915apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceÜrün veya Hizmet
1916apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Hatalar vardı
1917apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingVurma
1918DocType: Naming SeriesCurrent ValueMevcut değer
1919DocType: Naming SeriesCurrent ValueMevcut değer
1920apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oluşturuldu
1921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oluşturuldu
1922DocType: Delivery Note ItemAgainst Sales OrderSatış Emri Karşılığı
1923Serial No StatusSeri No Durumu
1924Serial No StatusSeri No Durumu
1925apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankÜrün tablosu boş olamaz
1926apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \ arasındaki fark daha büyük ya da eşit olmalıdır {2}
1927DocType: Pricing RuleSellingSatış
1928DocType: Pricing RuleSellingSatış
1929DocType: EmployeeSalary InformationMaaş Bilgisi
1930DocType: Sales PersonName and Employee IDİsim ve Çalışan Kimliği
1931apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateBitiş Tarihi gönderim tarihinden önce olamaz
1932DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1933DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesHarç ve Vergiler
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateReferrans tarihi girin
1936apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} ödeme girişleri şu tarafından filtrelenemez {1}
1937DocType: Item Website SpecificationTable for Item that will be shown in Web SiteWeb Sitesi gösterilir Öğe için Tablo
1938DocType: Purchase Order Item SuppliedSupplied QtyVerilen Adet
1939DocType: Material Request ItemMaterial Request ItemMalzeme Talebi Kalemi
1940apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Ürün Grupları Ağacı
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz
1942Item-wise Purchase HistoryÜrün bilgisi Satın Alma Geçmişi
1943apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedKırmızı
1944apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
1945DocType: AccountFrozenDondurulmuş
1946Open Production OrdersÜretim Siparişlerini Aç
1947DocType: Installation NoteInstallation TimeKurulum Zaman
1948DocType: Installation NoteInstallation TimeKurulum Zaman
1949DocType: Sales InvoiceAccounting DetailsMuhasebe Detayları
1950apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyBu şirket için bütün İşlemleri sil
1951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsSatır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
1952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1954DocType: IssueResolution DetailsKarar Detayları
1955DocType: IssueResolution DetailsKarar Detayları
1956apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Bir madde için uom değiştirin.
1957DocType: Quality Inspection ReadingAcceptance CriteriaOnaylanma Kriterleri
1958DocType: Item AttributeAttribute NameÖznitelik Adı
1959apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
1960DocType: Item GroupShow In WebsiteWeb sitesinde Göster
1961apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1962apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1963DocType: TaskExpected Time (in hours)(Saat) Beklenen Zaman
1964Qty to OrderSipariş Miktarı
1965DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoAşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için
1966apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Bütün görevlerin Gantt Şeması.
1967DocType: AppraisalFor Employee NameÇalışan Adına
1968DocType: Holiday ListClear TableTemizle Tablo
1969DocType: Features SetupBrandsMarkalar
1970DocType: Features SetupBrandsMarkalar
1971DocType: C-Form Invoice DetailInvoice NoFatura No
1972DocType: C-Form Invoice DetailInvoice NoFatura No
1973apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderSatın Alma Emrinden
1974DocType: Activity CostCosting RateMaliyet Oranı
1975Customer Addresses And ContactsMüşteri Adresleri ve İletişim
1976Customer Addresses And ContactsMüşteri Adresleri Ve İletişim
1977DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1978DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1979apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
1980apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetAyarlanmadı
1981DocType: CommunicationDateTarih
1982DocType: CommunicationDateTarih
1983apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTekrar Müşteri Gelir
1984apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sistem kurulurken birkaç dakika bekleyiniz
1985apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
1986apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1987apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1988DocType: Bank Reconciliation DetailAgainst AccountHesap karşılığı
1989DocType: Maintenance Schedule DetailActual DateGerçek Tarih
1990DocType: ItemHas Batch NoParti No Var
1991DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1992DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1993DocType: EmployeePersonal DetailsKişisel Bilgiler
1994Maintenance SchedulesBakım Programları
1995apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingKabartma
1996Quotation TrendsTeklif Trendleri
1997apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
1998apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountHesaba için Bankamatik bir Alacak hesabı olması gerekir
1999apps/erpnext/erpnext/stock/doctype/item/item.py +310As Production Order can be made for this item, it must be a stock item.Bu Ürün içim Üretim Emri verilebilmesi için, Ürün stok Ürünü olmalıdır.
2000DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
2001DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
2002apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBirleştirme
2003DocType: Authorization RuleAbove ValueDeğerin üstünde
2004Pending AmountBekleyen Tutar
2005Pending AmountBekleyen Tutar
2006DocType: Purchase Invoice ItemConversion FactorKatsayı
2007DocType: Purchase OrderDeliveredTeslim Edildi
2008apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com)
2009DocType: Purchase ReceiptVehicle NumberAraç Sayısı
2010DocType: Purchase InvoiceThe date on which recurring invoice will be stopYinelenen faturanın durdurulacağı tarih
2011DocType: Journal EntryAccounts ReceivableAlacak hesapları
2012DocType: Journal EntryAccounts ReceivableAlacak hesapları
2013Supplier-Wise Sales AnalyticsTedarikçi Satış Analizi
2014DocType: Address TemplateThis format is used if country specific format is not foundÜlkeye özgü format bulunamazsa bu format kullanılır
2015DocType: Custom FieldCustomÖzel
2016DocType: Custom FieldCustomÖzel
2017DocType: Production OrderUse Multi-Level BOMÇok Seviyeli BOM kullan
2018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingEnjeksiyon kalıplama
2019DocType: Bank ReconciliationInclude Reconciled EntriesMutabık girdileri dahil edin
2020apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Finansal Hesaplar Ağacı
2021DocType: Leave Control PanelLeave blank if considered for all employee typesTüm çalışan tipleri için kabul ise boş bırakın
2022DocType: Landed Cost VoucherDistribute Charges Based OnDağıt Masraflar Dayalı
2023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemHesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
2024DocType: HR SettingsHR SettingsİK Ayarları
2025DocType: HR SettingsHR SettingsİK Ayarları
2026apps/frappe/frappe/config/setup.py +130PrintingBaskı
2027apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
2028DocType: Purchase InvoiceAdditional Discount AmountEk İndirim Tutarı
2029apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Listedeki ilk izin onaylayıcı varsayılan izin onaylayıcı olarak atanacaktır.
2030apps/frappe/frappe/public/js/frappe/misc/utils.js +110andve
2031apps/frappe/frappe/public/js/frappe/misc/utils.js +110andve
2032DocType: Leave Block List AllowLeave Block List Allowİzin engel listesi müsaade eder
2033apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceKısaltma boş veya boşluktan oluşamaz
2034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2036apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualGerçek Toplam
2037apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2038apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2039apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
2040apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2041apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2042Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2043Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2044DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsReddedilen Ürün stoklarını muhafaza ettiğiniz depo
2045apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onMali yılınız şu tarihte sona eriyor:
2046DocType: POS ProfilePrice ListFiyat listesi
2047DocType: POS ProfilePrice ListFiyat listesi
2048apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz
2049apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsGider İddiaları
2050DocType: IssueSupportDestek
2051DocType: IssueSupportDestek
2052DocType: Authorization RuleApproving RoleOnaylama Rolü
2053BOM SearchBOM Arama
2054apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Kapanış (+ toplamları Açılış)
2055apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyŞirket para belirtiniz
2056DocType: WorkstationWages per hourSaatlik ücret
2057apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
2058apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Seri No, POS vb gibi özellikleri göster/sakla
2059apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Hesap {0} geçersiz. Hesap Para olmalıdır {1}
2060apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Dönüşüm katsayısı satır {0} da gereklidir
2061apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
2062DocType: Salary SlipDeductionKesinti
2063DocType: Salary SlipDeductionKesinti
2064DocType: Address TemplateAddress TemplateAdres Şablonu
2065apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personBu satış kişinin Çalışan Kimliği giriniz
2066DocType: TerritoryClassification of Customers by regionBölgelere göre Müşteriler sınıflandırılması
2067DocType: Project% Tasks Completed% Görev Tamamlandı
2068DocType: ProjectGross MarginBrüt Marj
2069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstÖnce Üretim Ürününü giriniz
2070apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userEngelli kullanıcı
2071DocType: OpportunityQuotationFiyat Teklifi
2072DocType: Salary SlipTotal DeductionToplam Kesinti
2073DocType: Salary SlipTotal DeductionToplam Kesinti
2074DocType: QuotationMaintenance UserBakım Kullanıcı
2075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedMaliyet Güncelleme
2076DocType: EmployeeDate of BirthDoğum tarihi
2077DocType: EmployeeDate of BirthDoğum tarihi
2078apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedÜrün {0} zaten iade edilmiş
2079DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
2080DocType: OpportunityCustomer / Lead AddressMüşteri / Adres
2081DocType: Production Order OperationActual Operation TimeGerçek Çalışma Süresi
2082DocType: Authorization RuleApplicable To (User)(Kullanıcıya) Uygulanabilir
2083DocType: Purchase Taxes and ChargesDeductDüşmek
2084apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job Descriptionİş Tanımı
2085DocType: Purchase Order ItemQty as per Stock UOMHer Stok UOM(birim) için miktar
2086apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVeri içeren geçerli bir csv dosyası seçiniz
2087apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingTabaka
2088apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesDışında Özel Karakterler "-" ".", "#", ve "/" serisi adlandırma izin verilmiyor
2089DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Satış Kampanyaları Takip Edin. İlanlar, Özlü Sözler takip edin, Satış Sipariş vb Kampanyalar dan Yatırım Dönüş ölçmek için.
2090DocType: Expense ClaimApproverOnaylayan
2091DocType: Expense ClaimApproverOnaylayan
2092SO QtySO Adet
2093SO QtySO Adet
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz
2095DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2096DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2097DocType: Supplier QuotationManufacturing ManagerÜretim Müdürü
2098apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Seri No {0} {1} uyarınca garantide
2099apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.İrsaliyeyi ambalajlara böl.
2100apps/erpnext/erpnext/hooks.py +84ShipmentsGönderiler
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip kalıplama
2102DocType: Purchase OrderTo be delivered to customerMüşteriye teslim edilmek üzere
2103apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Günlük durumu Teslim Edildi olmalıdır.
2104apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSeri Hayır {0} herhangi Warehouse ait değil
2105apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpKurma
2106apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Satır #
2107DocType: Purchase InvoiceIn Words (Company Currency)Sözlü (Firma para birimi) olarak
2108DocType: Pricing RuleSupplierTedarikçi
2109DocType: Pricing RuleSupplierTedarikçi
2110DocType: C-FormQuarterÇeyrek
2111DocType: C-FormQuarterÇeyrek
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2114DocType: Global DefaultsDefault CompanyStandart Firma
2115apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueÜrün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
2116apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsArka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için
2117DocType: EmployeeBank NameBanka Adı
2118DocType: EmployeeBank NameBanka Adı
2119apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Üstte
2120apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2121apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2122DocType: Leave ApplicationTotal Leave DaysToplam bırak Günler
2123DocType: Journal Entry AccountCredit in Account CurrencyHesap Para Kredi
2124DocType: Email DigestNote: Email will not be sent to disabled usersNot: E-posta engelli kullanıcılara gönderilmeyecektir
2125apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Firma Seçin ...
2126DocType: Leave Control PanelLeave blank if considered for all departmentsTüm bölümler için kabul ise boş bırakın
2127apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).İstihdam (daimi, sözleşmeli, stajyer vb) Türleri.
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} Ürün {1} için zorunludur
2129DocType: Currency ExchangeFrom CurrencyPara biriminden
2130DocType: DocFieldNameİsim
2131apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowEn az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz
2132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Ürün {0}için Satış Sipariş gerekli
2133apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSistemde yer almamaktadır tutarlar
2134DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2135DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2136apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2137apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2138apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz.
2139DocType: POS ProfileTaxes and ChargesVergi ve Harçlar
2140DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet.
2141apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowİlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
2142apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2143apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2144DocType: Web FormSelect DocTypeBelge Tipi seçine
2145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingBroş
2146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2148apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProgramı almak için 'Program Oluştura' tıklayınız
2149apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterYeni Maliyet Merkezi
2150apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterYeni Maliyet Merkezi
2151DocType: BinOrdered QuantitySipariş Edilen Miktar
2152apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"örneğin ""İnşaatçılar için inşaat araçları
2153DocType: Quality InspectionIn ProcessSüreci
2154DocType: Authorization RuleItemwise DiscountÜrün İndirimi
2155DocType: Purchase Order ItemReference Document TypeReferans Belge Türü
2156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} Satış Siparişine karşı {1}
2157DocType: AccountFixed AssetSabit Varlık
2158apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerileştirilmiş Envanteri
2159DocType: Activity TypeDefault Billing RateVarsayılan Fatura Oranı
2160DocType: Time Log BatchTotal Billing AmountToplam Fatura Tutarı
2161apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAlacak Hesabı
2162Stock BalanceStok Bakiye
2163Stock BalanceStok Bakiye
2164apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentÖdeme Satış Sipariş
2165DocType: Expense Claim DetailExpense Claim DetailGideri Talebi Detayı
2166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Zaman Günlükleri oluşturuldu:
2167DocType: ItemWeight UOMAğırlık UOM
2168DocType: EmployeeBlood GroupKan grubu
2169DocType: EmployeeBlood GroupKan grubu
2170DocType: Purchase Invoice ItemPage BreakSayfa Sonu
2171DocType: Production Order OperationPendingBekliyor
2172DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBelirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
2173apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateSen Variant varsayılan UOM değiştiremezsiniz. Şablon Varyant değişiklik varsayılan UOM varsayılan UOM değiştirmek için
2174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOfis Gereçleri
2175DocType: Purchase Invoice ItemQtyMiktar
2176DocType: Purchase Invoice ItemQtyMiktar
2177DocType: Fiscal YearCompaniesŞirketler
2178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
2181apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleBakım Programından
2182apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeTam zamanlı
2183DocType: Purchase InvoiceContact Detailsİletişim Bilgileri
2184DocType: C-FormReceived DateAlınan Tarih
2185DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın.
2186apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingBu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin
2187DocType: Stock EntryTotal Incoming ValueToplam Gelen Değeri
2188apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSatınalma Fiyat Listesi
2189DocType: Offer Letter TermOffer TermTeklif Dönem
2190DocType: Quality InspectionQuality ManagerKalite Müdürü
2191DocType: Job ApplicantJob Openingİş Açılışı
2192DocType: Payment ReconciliationPayment ReconciliationÖdeme Mutabakat
2193apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSorumlu kişinin adını seçiniz
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2196DocType: Offer LetterOffer LetterMektubu Teklif
2197apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2198apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2199apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtToplam Faturalandırılan Tutarı
2200DocType: Time LogTo TimeZamana
2201apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Alt devreler 'node' eklemek için tüm devreye bakarak eklemek istediğiniz alana tıklayın
2202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountHesaba için Kredi bir Ödenecek hesabı olması gerekir
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
2204DocType: Production Order OperationCompleted QtyTamamlanan Adet
2205DocType: Production Order OperationCompleted QtyTamamlanan Adet
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entry{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için
2207apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledFiyat Listesi {0} devre dışı
2208apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledFiyat Listesi {0} devre dışı
2209DocType: Manufacturing SettingsAllow OvertimeMesai izin ver
2210apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
2211DocType: Stock Reconciliation ItemCurrent Valuation RateGüncel Değerleme Oranı
2212DocType: ItemCustomer Item CodesMüşteri Ürün Kodları
2213DocType: OpportunityLost ReasonKayıp Nedeni
2214DocType: OpportunityLost ReasonKayıp Nedeni
2215apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
2216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingKaynak
2217apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2218apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2219DocType: Quality InspectionSample SizeNumune Boyu
2220apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
2221apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
2222apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsDaha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir
2223DocType: ProjectExternalHarici
2224DocType: Features SetupItem Serial NosÜrün Seri Numaralar
2225apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKullanıcılar ve İzinler
2226DocType: BranchBranchŞube
2227apps/erpnext/erpnext/config/setup.py +61Printing and BrandingBaskı ve Markalaşma
2228apps/erpnext/erpnext/config/setup.py +61Printing and BrandingBaskı ve Markalaşma
2229apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ay bulunamadı maaş kayma:
2230DocType: BinActual QuantityGerçek Miktar
2231DocType: Shipping Ruleexample: Next Day ShippingÖrnek: Bir sonraki gün sevkiyat
2232apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundBulunamadı Seri No {0}
2233apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2235apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingSıkıştırma kalıplamada
2236DocType: Leave Block List DateBlock DateBlok Tarih
2237DocType: Sales OrderNot DeliveredTeslim Edilmedi
2238DocType: Sales OrderNot DeliveredTeslim Edilmedi
2239Bank Clearance SummaryBanka Gümrükleme Özet
2240apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Günlük, haftalık ve aylık e-posta özetleri oluştur.
2241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2242apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2243DocType: Appraisal GoalAppraisal GoalDeğerlendirme Hedefi
2244DocType: EventFridayCuma
2245DocType: EventFridayCuma
2246DocType: Time LogCosting AmountMaliyet Tutarı
2247DocType: Process PayrollSubmit Salary SlipBordro Gönder
2248DocType: Salary StructureMonthly Earning & DeductionAylık Kazanç & Kesinti
2249apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Malzeme {0} için maksimum indirim {1}%
2250apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkToplu İthalat
2251DocType: Sales PartnerAddress & ContactsAdresler ve Kontaklar
2252DocType: SMS LogSender NameGönderenin Adı
2253DocType: SMS LogSender NameGönderenin Adı
2254DocType: PageTitleBaşlık
2255DocType: PageTitleBaşlık
2256apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeÖzelleştirme
2257apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeÖzelleştirme
2258DocType: POS Profile[Select][Seç]
2259DocType: POS Profile[Select][Seç]
2260DocType: SMS LogSent ToGönderildiği Kişi
2261apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceSatış Faturası Oluştur
2262DocType: CompanyFor Reference Only.Başvuru için sadece.
2263apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Geçersiz {0}: {1}
2264DocType: Sales Invoice AdvanceAdvance AmountAvans miktarı
2265DocType: Sales Invoice AdvanceAdvance AmountAvans Tutarı
2266DocType: Manufacturing SettingsCapacity PlanningKapasite Planlama
2267apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Tarihten itibaren' gereklidir
2268DocType: Journal EntryReference NumberReferans Numarası
2269DocType: Journal EntryReference NumberReferans Numarası
2270DocType: EmployeeEmployment Detailsİstihdam Detayları
2271DocType: EmployeeEmployment Detailsİstihdam Detayları
2272DocType: EmployeeNew WorkplaceYeni İş Yeri
2273apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedKapalı olarak ayarla
2274apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Barkodlu Ürün Yok {0}
2275apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Durum No 0 olamaz
2276DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activitySatış Takımınız ve Satış Ortaklarınız (Kanal Ortakları) varsa işaretlenebilirler ve satış faaliyetine katkılarını sürdürebilirler
2277DocType: ItemShow a slideshow at the top of the pageSayfanın üstünde bir slayt gösterisi göster
2278DocType: ItemAllow in Sales Order of type "Service"Satış Siparişi türünde "Hizmet"e izin ver
2279apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2280apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2281DocType: Time LogProjects ManagerProje Yöneticisi
2282DocType: Serial NoDelivery TimeTeslimat süresi
2283apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2284apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2285DocType: ItemEnd of LifeKullanım süresi Sonu
2286apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2287apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2288DocType: Leave Block ListAllow UsersKullanıcılara İzin Ver
2289DocType: Purchase OrderCustomer Mobile NoMüşteri Mobil Hayır
2290DocType: Sales InvoiceRecurringYinelenen
2291DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
2292DocType: Rename ToolRename Toolyeniden adlandırma aracı
2293apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2295DocType: Item ReorderItem ReorderÜrün Yeniden Sipariş
2296apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Malzemesi
2297DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz.
2298DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2299DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2300DocType: Naming SeriesUser must always selectKullanıcı her zaman seçmelidir
2301DocType: Stock SettingsAllow Negative StockNegatif Stok izni
2302DocType: Installation NoteInstallation NoteKurulum Not
2303DocType: Installation NoteInstallation NoteKurulum Not
2304apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2305apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2306Financial AnalyticsMali Analitik
2307DocType: Quality InspectionVerified ByOnaylayan Kişi
2308DocType: AddressSubsidiaryYardımcı
2309DocType: AddressSubsidiaryYardımcı
2310apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir.
2311DocType: Quality InspectionPurchase Receipt NoSatın alma makbuzu numarası
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2314DocType: System SettingsIn HoursSaatleri
2315DocType: System SettingsIn HoursSaatleri
2316DocType: Process PayrollCreate Salary SlipMaaş Makbuzu Oluştur
2317apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankBanka başına beklendiği gibi denge
2318apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingParlatıcı
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fon kaynakları (Yükümlülükler)
2320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
2321DocType: AppraisalEmployeeÇalışan
2322DocType: AppraisalEmployeeÇalışan
2323apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromGönderen İthalat E-
2324apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserKullanıcı olarak davet
2325DocType: Features SetupAfter Sale InstallationsSatış Sonrası Montaj
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} tam fatura edilir
2327DocType: Workstation Working HourEnd TimeBitiş Zamanı
2328apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2329apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2330apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherDekont Grubu
2331apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnGerekli Açık
2332DocType: Sales InvoiceMass MailingToplu Posta
2333DocType: PageStandardStandart
2334DocType: PageStandardStandart
2335DocType: Rename ToolFile to RenameRename Dosya
2336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Ürün {0} için Sipariş numarası gerekli
2337apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsGöster Ödemeleri
2338apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ürün için yok Belirtilen BOM {0} {1}
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderBakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
2340apps/frappe/frappe/desk/page/backups/backups.html +13SizeBoyut
2341DocType: Notification ControlExpense Claim ApprovedGideri Talebi Onaylandı
2342apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalEcza
2343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsSatın Öğeler Maliyeti
2344DocType: Selling SettingsSales Order RequiredSatış Sipariş Gerekli
2345apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2346apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2347DocType: Purchase InvoiceCredit ToKredi için
2348DocType: Purchase InvoiceCredit ToKredi için
2349DocType: Employee EducationPost GraduateLisans Üstü
2350DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2351DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2352DocType: Quality Inspection ReadingReading 99 Okuma
2353DocType: SupplierIs FrozenDonmuş
2354DocType: Buying SettingsBuying SettingsSatınalma Ayarları
2355apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingKitle bitirme
2356DocType: Stock Entry DetailBOM No. for a Finished Good ItemBiten İyi Ürün için BOM numarası
2357DocType: Upload AttendanceAttendance To DateTarihine kadar katılım
2358apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
2359DocType: Warranty ClaimRaised ByTalep edilen
2360DocType: Payment ToolPayment AccountÖdeme Hesabı
2361apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedDevam etmek için Firma belirtin
2362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedDevam etmek için Firma belirtin
2363apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftTaslak
2364apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftTaslak
2365apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffTelafi İzni
2366DocType: Quality Inspection ReadingAcceptedOnaylanmış
2367DocType: UserFemaleKadın
2368DocType: UserFemaleKadın
2369DocType: Journal Entry AccountDebit in Account CurrencyHesap Para Bankamatik
2370apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
2371DocType: Print SettingsModernÇağdaş
2372DocType: Print SettingsModernÇağdaş
2373DocType: CommunicationRepliedCevap
2374DocType: Payment ToolTotal Payment AmountToplam Ödeme Tutarı
2375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
2376DocType: Shipping RuleShipping Rule LabelKargo Kural Etiketi
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Hammaddeler boş olamaz.
2378DocType: NewsletterTestTest
2379DocType: NewsletterTestTest
2380apps/erpnext/erpnext/stock/doctype/item/item.py +364As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Mevcut stok işlemleri size değerlerini değiştiremezsiniz \ Bu öğe, orada olduğundan 'Seri No Has', 'Toplu Has Hayır', 'Stok Öğe mı' ve 'Değerleme Metodu'
2381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHızlı Dergisi Girişi
2382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemHerhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
2383DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2384DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2385DocType: Stock EntryFor QuantityMiktar
2386apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
2387apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} teslim edilmedi
2388apps/erpnext/erpnext/config/stock.py +18Requests for items.Ürün istekleri.
2389DocType: Production Planning ToolSeparate production order will be created for each finished good item.Her mamül madde için ayrı üretim emri oluşturulacaktır.
2390DocType: Purchase InvoiceTerms and Conditions1Şartlar ve Koşullar 1
2391apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2393DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Muhasebe entry bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında girdisini değiştirin yapabilirsiniz.
2394apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleBakım programı oluşturmadan önce belgeyi kaydedin
2395apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProje Durumu
2396DocType: UOMCheck this to disallow fractions. (for Nos)Kesirlere izin vermemek için işaretleyin (Numaralar için)
2397apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBülten Posta Listesi
2398DocType: Delivery NoteTransporter NameTaşıyıcı Adı
2399DocType: ContactEnter department to which this Contact belongsBu irtibatın ait olduğu departmanı girin
2400apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentToplam Yok
2401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestSatır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
2402apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2403apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2404DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2405DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2406DocType: Task Depends OnTask Depends OnGörev Bağlıdır
2407DocType: LeadOpportunityFırsat
2408DocType: LeadOpportunityFırsat
2409DocType: Salary Structure EarningSalary Structure EarningMaaş Yapısı Kazancı
2410Completed Production OrdersTamamlanan Üretim Siparişleri
2411Completed Production OrdersTamamlanan Üretim Siparişleri
2412DocType: OperationDefault WorkstationStandart İstasyonu
2413DocType: Notification ControlExpense Claim Approved MessageGideri Talebi Onay Mesajı
2414DocType: Email DigestHow frequently?Ne sıklıkla?
2415DocType: Purchase ReceiptGet Current StockCari Stok alın
2416apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsMalzeme Listesinde Ağacı
2417apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
2418DocType: Production OrderActual End DateFiili Bitiş Tarihi
2419DocType: Production OrderActual End DateFiili Bitiş Tarihi
2420DocType: Authorization RuleApplicable To (Role)(Rolü) için uygulanabilir
2421DocType: Stock EntryPurposeAmaç
2422DocType: Stock EntryPurposeAmaç
2423DocType: ItemWill also apply for variants unless overrriddenOverrridden sürece de varyantları için geçerli olacaktır
2424DocType: Purchase InvoiceAdvancesAvanslar
2425DocType: Purchase InvoiceAdvancesAvanslar
2426apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOnaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
2427DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Temel Oranı (Stok UOM göre)
2428DocType: SMS LogNo of Requested SMSİstenen SMS Sayısı
2429DocType: CampaignCampaign-.####Kampanya-.####
2430DocType: CampaignCampaign-.####Kampanya-.####
2431apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDelici
2432apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
2433DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
2434DocType: Customer GroupHas Child NodeÇocuk Kısmı Var
2435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} Satınalma siparişine karşı{1}
2436DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Buraya statik url parametreleri girin (Örn. gönderen = ERPNext, kullanıcı adı = ERPNext, Şifre = 1234 vb)
2437apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} değil herhangi bir aktif Mali Yılı içinde. Daha fazla bilgi kontrol ediniz {2}.
2438apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextBu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
2439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Yaşlanma Aralığı 1
2440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokimyasal işleme
2441DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Tüm Satınalma İşlemleri uygulanabilir standart vergi şablonu. Bu şablon burada tanımlamak vergi oranı Not #### vb "Handling", vergi başkanları ve "Denizcilik", "Sigorta" gibi diğer gider başkanlarının listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo. #### Kolonların 1 Açıklaması. Hesaplama Türü: - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam. - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır. - ** ** Gerçek (belirtildiği gibi). 2. Hesap Başkanı: Bu vergi 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir. 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır). 5. Puan: Vergi oranı. 6. Tutar: Vergi miktarı. 7. Toplam: Bu noktaya Toplu toplam. 8. Enter Satır: "Önceki Satır Toplam" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz. 9. Için Vergi veya şarj düşünün: Vergi / şarj değerlemesi için sadece (toplam bir parçası) veya sadece (öğeye değer katmıyor) toplam veya her ikisi için bu bölümde belirtebilirsiniz. 10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin.
2442DocType: NoteNoteNot
2443DocType: NoteNoteNot
2444DocType: Purchase Receipt ItemRecd QuantityAlınan Miktar
2445DocType: Email AccountEmail IdsE-posta Noları
2446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
2447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStok Giriş {0} teslim edilmez
2448DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2449DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2450DocType: Tax RuleBilling CityFatura Şehir
2451DocType: Global DefaultsHide Currency SymbolPara birimi simgesini gizle
2452apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit CardÖrneğin: Banka, Nakit, Kredi Kartı
2453DocType: Journal EntryCredit NoteKredi mektubu
2454DocType: Journal EntryCredit NoteKredi mektubu
2455apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
2456DocType: Features SetupQualityKalite
2457DocType: Features SetupQualityKalite
2458DocType: Contact Us SettingsIntroductionGiriş
2459DocType: Contact Us SettingsIntroductionGiriş
2460DocType: Warranty ClaimService AddressServis Adresi
2461DocType: Warranty ClaimService AddressServis Adresi
2462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Stok Uzlaşma Max 100 satır.
2463DocType: Stock EntryManufactureÜretim
2464apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLütfen İrsaliye ilk
2465DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2466DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2467DocType: OpportunityCustomer / Lead NameMüşteri/ İlk isim
2468apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedGümrükleme Tarih belirtilmeyen
2469apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2470apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2471DocType: ItemAllow Production OrderÜretim Emri izni
2472apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateSatır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır
2473apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Toplam (Adet)
2474DocType: Installation Note ItemInstalled QtyKurulan Miktar
2475DocType: LeadFaxFaks
2476DocType: LeadFaxFaks
2477DocType: Purchase Taxes and ChargesParenttypeAna Tip
2478apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedTanzim Edildi
2479apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedTanzim Edildi
2480DocType: Salary StructureTotal EarningToplam Kazanç
2481DocType: Salary StructureTotal EarningToplam Kazanç
2482DocType: Purchase ReceiptTime at which materials were receivedMalzemelerin alındığı zaman
2483apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesBenim Adresleri
2484DocType: Stock Ledger EntryOutgoing RateGiden Oranı
2485apps/erpnext/erpnext/config/hr.py +100Organization branch master.Kuruluş Şube Alanı
2486apps/erpnext/erpnext/controllers/accounts_controller.py +237or veya
2487DocType: Sales OrderBilling StatusFatura Durumu
2488DocType: Sales OrderBilling StatusFatura Durumu
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2491apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 üzerinde
2492DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2493DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2494Download Backupsİndir Yedekler
2495DocType: Notification ControlSales Order MessageSatış Sipariş Mesajı
2496apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın
2497apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2498apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2499DocType: Process PayrollSelect EmployeesSeçin Çalışanlar
2500DocType: Bank ReconciliationTo DateTarihine kadar
The file is too large to be shown. View Raw