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brotherton-erpnext/erpnext/translations/tr.csv
Rushabh Mehta 626ba1bb81 [translations] added bn, da-DK, es-PE, si
2015-10-14 15:24:42 +05:30

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1DocType: EmployeeSalary ModeMaaş Modu
2DocType: EmployeeSalary ModeMaaş Modu
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin.
4DocType: EmployeeDivorcedAyrılmış
5apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Uyarı: Aynı madde birden çok kez girildi.
6apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedÖğeler zaten senkronize
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionÖğe bir işlemde birden çok kez eklenecek izin ver
8apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMalzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
9apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsTüketici Ürünleri
10apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstİlk Parti Türünü seçiniz
11apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingTavlama
12DocType: ItemCustomer ItemsMüşteri Öğeler
13apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
14apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
15DocType: ItemPublish Item to hub.erpnext.comHub.erpnext.com için Öğe Yayınla
16apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
17apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
18DocType: ItemDefault Unit of MeasureVarsayılan Ölçü Birimi
19DocType: SMS CenterAll Sales Partner ContactBütün Satış Ortakları İrtibatları
20DocType: EmployeeLeave Approversİzin Onaylayanlar
21DocType: Sales PartnerDealerSatıcı
22DocType: Sales PartnerDealerSatıcı
23DocType: EmployeeRentedKiralanmış
24DocType: EmployeeRentedKiralanmış
25DocType: About Us SettingsWebsiteWeb sitesi
26DocType: About Us SettingsWebsiteWeb sitesi
27DocType: POS ProfileApplicable for UserKullanıcı için geçerlidir
28apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelDurduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop
29apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringSıkıştırma artı sinterleme
30apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Döviz Fiyat Listesi için gereklidir {0}
31DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* İşlemde hesaplanacaktır.
32apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestMalzeme talebinden
33apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Ağaç
34DocType: Job ApplicantJob Applicantİş Başvuru Sahiibi
35apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Daha fazla sonuç.
36apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
37apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
38apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
39DocType: C-FormCustomerMüşteri
40DocType: C-FormCustomerMüşteri
41DocType: Purchase Receipt ItemRequired ByGerekli
42DocType: Delivery NoteReturn Against Delivery Noteİrsaliye Karşı dön
43DocType: DepartmentDepartmentDepartman
44DocType: DepartmentDepartmentDepartman
45DocType: Purchase Order% Billed% Faturalanan
46apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Döviz Kuru aynı olmalıdır {0} {1} ({2})
47DocType: Sales InvoiceCustomer NameMüşteri Adı
48DocType: Sales InvoiceCustomer NameMüşteri Adı
49DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur.
50DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
51apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181Outstanding for {0} cannot be less than zero ({1}){0} için bekleyen sıfırdan az olamaz ({1})
52DocType: Manufacturing SettingsDefault 10 mins10 dakika Standart
53DocType: Leave TypeLeave Type Nameİzin Tipi Adı
54apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147Series Updated SuccessfullySeri Başarıyla güncellendi
55apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingDikiş
56DocType: Pricing RuleApply OnUygula
57DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
58DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
59Purchase Order Items To Be ReceivedAlınacakSatınalma Siparişi Kalemleri
60DocType: SMS CenterAll Supplier ContactBütün Tedarikçi Kişiler
61DocType: Quality Inspection ReadingParameterParametre
62DocType: Quality Inspection ReadingParameterParametre
63apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateBeklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
64apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Gerçekten, üretim siparişi unstop istiyor musunuz:
65apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
66apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationYeni İzin Uygulaması
67apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
68apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
69DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
70DocType: Mode of Payment AccountMode of Payment AccountÖdeme Hesabının Mod
71apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsGöster Varyantlar
72DocType: Sales Invoice ItemQuantityMiktar
73DocType: Sales Invoice ItemQuantityMiktar
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
76DocType: Employee EducationYear of PassingGeçiş Yılı
77apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderSadece faturasız Satış Siparişi karşı ödeme yapabilirsiniz
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/buying/doctype/purchase_order/purchase_order.js +487InvoiceFatura
88DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
89DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
90apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE
91apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
92apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
93DocType: CompanyAbbrKısaltma
94DocType: CompanyAbbrKısaltma
95DocType: Appraisal GoalScore (0-5)Skor (0-5)
96DocType: Appraisal GoalScore (0-5)Skor (0-5)
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Satır {0}: {1} {2} ile eşleşmiyor {3}
98apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Satır # {0}:
99DocType: Delivery NoteVehicle NoAraç No
100sites/assets/js/erpnext.min.js +55Please select Price ListFiyat Listesi seçiniz
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingAğaç
102DocType: Production Order OperationWork In ProgressDevam eden iş
103DocType: CompanyIf Monthly Budget ExceededAylık Bütçe Aşılırsa
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.
117DocType: Email DigestProjects & SystemProjeler ve Sistem
118DocType: Email DigestProjects & SystemProjeler ve Sistem
119apps/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.
120DocType: Print SettingsClassicKlasik
121DocType: Print SettingsClassicKlasik
122apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Bu bir kök hesabıdır ve düzenlenemez.
123DocType: BOMOperationsOperasyonlar
124DocType: BOMOperationsOperasyonlar
125apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} için indirim temelinde yetki ayarlanamaz
126DocType: BinQuantity Requested for PurchaseAlım için İstenen miktar
127DocType: 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
128DocType: Packed ItemParent Detail docnameAna Detay belgesi adı
129apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
130apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
131apps/erpnext/erpnext/config/hr.py +48Opening for a Job.İş Açılışı.
132DocType: Item AttributeIncrementArtım
133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
134apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
135DocType: EmployeeMarriedEvli
136DocType: EmployeeMarriedEvli
137apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stok İrsaliye {0} karşısı güncellenmez
138DocType: Payment ReconciliationReconcileUzlaştırmak
139DocType: Payment ReconciliationReconcileUzlaştırmak
140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
142DocType: Quality Inspection ReadingReading 11 Okuma
143apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryBanka Girişi Yap
144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
146apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseHesap türü Depo ise Depo zorunludur
147DocType: SMS CenterAll Sales PersonBütün Satış Kişileri
148DocType: LeadPerson NameKişi Adı
149DocType: 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
150DocType: Sales Invoice ItemSales Invoice ItemSatış Faturası Ürünü
151DocType: AccountCreditKredi
152apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsİnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
153DocType: POS ProfileWrite Off Cost CenterBorç Silme Maliyet Merkezi
154DocType: WarehouseWarehouse DetailDepo Detayı
155apps/erpnext/erpnext/selling/doctype/customer/customer.py +172Credit limit has been crossed for customer {0} {1}/{2}Kredi limiti müşteri için aşıldı {0} {1} / {2}
156DocType: Tax RuleTax TypeVergi Türü
157apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145You are not authorized to add or update entries before {0}{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
158DocType: ItemItem Image (if not slideshow)Ürün Görüntü (yoksa slayt)
159apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAynı isimle bulunan bir müşteri
160DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saat Hızı / 60) * Gerçek Çalışma Süresi
161DocType: SMS LogSMS LogSMS Log
162apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTeslim Öğeler Maliyeti
163DocType: Blog PostGuestKonuk
164DocType: Quality InspectionGet Specification DetailsŞartname Detaylarını alın
165DocType: LeadInterestedİlgili
166apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialÜrün Ağacı
167apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAçılış
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Gönderen {0} için {1}
169DocType: ItemCopy From Item GroupÜrün Grubundan kopyalayın
170DocType: Journal EntryOpening EntryGiriş Girdisi
171apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} zorunludur
172apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} zorunludur
173DocType: Stock EntryAdditional CostsEk maliyetler
174apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.İşlem görmüş hesaplar gruba dönüştürülemez.
175DocType: LeadProduct EnquiryÜrün Sorgulama
176DocType: LeadProduct EnquiryÜrün Sorgulama
177DocType: Standard ReplyOwnerSahibi
178DocType: Standard ReplyOwnerSahibi
179apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstLütfen ilk önce şirketi girin
180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstİlk Şirket seçiniz
181DocType: Employee EducationUnder GraduateLisans Altında
182apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnHedefi
183DocType: BOMTotal CostToplam Maliyet
184DocType: BOMTotal CostToplam Maliyet
185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingOyma
186DocType: Email DigestStubKoçan
187DocType: Email DigestStubKoçan
188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredÜrün {0} sistemde yoktur veya süresi dolmuştur
191apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountHesap Beyanı
194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsEcza
195DocType: Expense Claim DetailClaim AmountHasar Tutarı
196DocType: Expense Claim DetailClaim AmountHasar Tutarı
197DocType: EmployeeMrBay
198DocType: EmployeeMrBay
199DocType: Custom ScriptClientMüşteri:
200apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
201apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
202DocType: Naming SeriesPrefixÖnek
203DocType: Naming SeriesPrefixÖnek
204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableTüketilir
205DocType: Upload AttendanceImport Logİthalat Günlüğü
206apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
207apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
208DocType: SMS CenterAll ContactTüm İrtibatlar
209apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryYıllık Gelir
210DocType: Period Closing VoucherClosing Fiscal YearMali Yılı Kapanış
211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
213DocType: NewsletterEmail Sent?Email Gönderildi mi?
214DocType: Journal EntryContra EntryContra Giriş
215apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Kayıtlar
216DocType: Journal Entry AccountCredit in Company CurrencyŞirket Para Kredi
217DocType: Email DigestBank/Cash BalanceBanka / Nakit Dengesi
218DocType: Delivery NoteInstallation StatusKurulum Durumu
219apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
220DocType: ItemSupply Raw Materials for PurchaseTedarik Hammadde Satın Alma için
221apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemÜrün {0} Satın alma ürünü olmalıdır
222DocType: 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
223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438Item {0} is not active or end of life has been reachedÜrün {0} aktif değil veya kullanım ömrünün sonuna gelindi
224DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Satış Faturası verildikten sonra güncellenecektir.
225apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedSatır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
226apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
227apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
228DocType: SMS CenterSMS CenterSMS Merkezi
229DocType: SMS CenterSMS CenterSMS Merkezi
230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningDoğrultma
231DocType: BOM Replace ToolNew BOMYeni BOM
232apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There were no updates in the items selected for this digest.Bu sindirmek için seçilen öğeler güncelleştirme vardı.
233apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity döküm
234apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBülten zaten gönderildi
235DocType: LeadRequest Typeİstek Türü
236DocType: LeadRequest Typeİstek Türü
237DocType: Leave ApplicationReasonNedeni
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
240apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
242apps/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).
243apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Operasyonların detayları gerçekleştirdi.
244DocType: Serial NoMaintenance StatusBakım Durumu
245DocType: Serial NoMaintenance StatusBakım Durumu
246apps/erpnext/erpnext/config/stock.py +263Items and PricingÖğeleri ve Fiyatlandırma
247apps/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
248DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Değerlendirme oluşturduğunuz Çalışanı seçin
249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94Cost Center {0} does not belong to Company {1}Maliyet Merkezi {0} Şirket {1} e ait değildir.
250DocType: CustomerIndividualTek
251apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Bakım ziyaretleri planı
252DocType: SMS SettingsEnter url parameter for messageMesaj için url parametresi girin
253apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
254apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
255apps/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}
256apps/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
257apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
258apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
259DocType: Pricing RuleDiscount on Price List Rate (%)Fiyat Listesi Puan İndirim (%)
260sites/assets/js/form.min.js +277StartBaşlangıç
261sites/assets/js/form.min.js +277StartBaşlangıç
262DocType: UserFirst NameAd
263DocType: UserFirst NameAd
264apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Kurulum tamamlandı. Serinletici.
265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingTam kalıba döküm
266DocType: Offer LetterSelect Terms and ConditionsSeçin Şartlar ve Koşullar
267DocType: Email DigestPayments made during the digest periodDüzenleme döneminde yapılan ödemeler
268DocType: Production Planning ToolSales OrdersSatış Siparişleri
269DocType: Purchase Taxes and ChargesValuationDeğerleme
270DocType: Purchase Taxes and ChargesValuationDeğerleme
271apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
272apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
273Purchase Order TrendsSatın alma Siparişi Eğilimleri
274apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Yıllık tahsis izni.
275DocType: Earning TypeEarning TypeKazanç Türü
276DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDevre Dışı Bırak Kapasite Planlama ve Zaman Takip
277DocType: Email DigestNew Sales OrdersYeni Satış Emirleri
278DocType: Bank ReconciliationBank AccountBanka Hesabı
279DocType: Bank ReconciliationBank AccountBanka Hesabı
280DocType: Leave TypeAllow Negative BalanceNegatif Bakiye izni
281DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypeAlacak / Borç hesabı alan Türüne göre tespit edilecektir
282DocType: Selling SettingsDefault TerritoryStandart Bölge
283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
285apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
286DocType: Production Order OperationUpdated via 'Time Log''Zaman Log' aracılığıyla Güncelleme
287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} does not belong to Company {1}Hesap {0} Şirkete ait değil {1}
288DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
289DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
290DocType: Sales InvoiceIs Opening EntryAçılış Girdisi
291DocType: Customer GroupMention if non-standard receivable account applicableMansiyon standart dışı alacak hesabı varsa
292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSunulmadan önce gerekli depo için
293DocType: Sales PartnerResellerBayi
294DocType: Sales PartnerResellerBayi
295apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Companyޞirket girin
296DocType: Delivery Note ItemAgainst Sales Invoice ItemSatış Fatura Ürün Karşı
297Production Orders in ProgressDevam eden Üretim Siparişleri
298DocType: LeadAddress & ContactAdres ve İrtibat
299apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
300DocType: Newsletter ListTotal SubscribersToplam Aboneler
301apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Nameİletişim İsmi
302DocType: Production Plan ItemSO Pending QtySO Bekleyen Miktar
303DocType: Process PayrollCreates salary slip for above mentioned criteria.Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
304apps/erpnext/erpnext/templates/generators/item.html +24No description givenAçıklama verilmemiştir
305apps/erpnext/erpnext/config/buying.py +18Request for purchase.Satın alma isteği.
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingÇift konut
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationYalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAyrılma tarihi Katılma tarihinden sonra olmalıdır
309apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearYıl başına bırakır
310apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186Please set Naming Series for {0} via Setup > Settings > Naming Series{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi Serisi adlandırma set Lütfen
311DocType: Time LogWill be updated when batched.Serilendiğinde güncellenecektir.
312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
313apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Depo {0} Şirket {1}e ait değildir
314DocType: Bulk EmailMessageMesaj
315DocType: Bulk EmailMessageMesaj
316DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
317DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
318DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
319DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
320DocType: Payment ToolReference NoReferans No
321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave Blockedİzin engellendi
322apps/erpnext/erpnext/stock/doctype/item/item.py +356Item {0} has reached its end of life on {1}Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
323apps/erpnext/erpnext/accounts/utils.py +335AnnualYıllık
324apps/erpnext/erpnext/accounts/utils.py +335AnnualYıllık
325DocType: Stock Reconciliation ItemStock Reconciliation ItemStok Uzlaşma Öğe
326DocType: Stock EntrySales Invoice NoSatış Fatura No
327DocType: Material Request ItemMin Order QtyMinimum sipariş miktarı
328DocType: LeadDo Not Contactİrtibata Geçmeyin
329DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
330apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
331apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
332DocType: ItemMinimum Order QtyMinimum Sipariş Miktarı
333DocType: Pricing RuleSupplier TypeTedarikçi Türü
334DocType: Pricing RuleSupplier TypeTedarikçi Türü
335DocType: ItemPublish in HubHub Yayınla
336TerretoryBölge
337apps/erpnext/erpnext/stock/doctype/item/item.py +373Item {0} is cancelledÜrün {0} iptal edildi
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMalzeme Talebi
339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMalzeme Talebi
340DocType: Bank ReconciliationUpdate Clearance DateGüncelleme Alma Tarihi
341DocType: ItemPurchase DetailsSatın alma Detayları
342apps/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}
343apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingTel fırçalama
344DocType: EmployeeRelationİlişki
345DocType: Shipping RuleWorldwide ShippingDünya çapında Nakliye
346apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Müşteriler Siparişi Onaylandı.
347DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
348DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
349DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderİrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan
350DocType: SMS SettingsSMS Sender NameSMS Gönderici Adı
351DocType: ContactIs Primary ContactBirincil İrtibat
352DocType: Notification ControlNotification ControlBildirim Kontrolü
353DocType: Notification ControlNotification ControlBildirim Kontrolü
354DocType: LeadSuggestionsÖneriler
355DocType: LeadSuggestionsÖneriler
356DocType: 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.
357apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Depo ana hesap grubu giriniz {0}
358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
359DocType: SupplierAddress HTMLAdres HTML
360DocType: LeadMobile No.Cep No
361DocType: LeadMobile No.Cep No
362DocType: Maintenance ScheduleGenerate ScheduleProgram Oluşturun
363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingDaldırma ile elektro
364DocType: Purchase Invoice ItemExpense HeadGider Başlığı
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstİlk şarj türünü seçiniz
366apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
367apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
368apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersEn fazla 5 karakter
369DocType: Email DigestNew QuotationsYeni Fiyat Teklifleri
370apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
371apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
372DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverİlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
373DocType: 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
374DocType: Accounts SettingsSettings for AccountsHesaplar için Ayarlar
375apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Satış Elemanı Ağacını Yönetin.
376DocType: ItemSynced With HubHub ile Senkronize
377apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordYanlış Şifre
378DocType: ItemVariant OfOf Varyant
379apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemÜrün {0} Hizmet ürünü olmalıdır
380apps/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
381DocType: DocTypeAdministratorYönetici
382apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLazer delme
383DocType: Stock UOM Replace UtilityNew Stock UOMYeni Stok UOM
384DocType: Period Closing VoucherClosing Account HeadKapanış Hesap Başkanı
385DocType: EmployeeExternal Work HistoryDış Çalışma Geçmişi
386apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorDairesel Referans Hatası
387DocType: CommunicationClosedKapalı
388DocType: CommunicationClosedKapalı
389DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
390DocType: LeadIndustrySanayi
391DocType: EmployeeJob Profileİş Profili
392DocType: EmployeeJob Profileİş Profili
393DocType: NewsletterNewsletterBülten
394DocType: NewsletterNewsletterBülten
395apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
396apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingSarmaş dolaş olma
397DocType: Stock SettingsNotify by Email on creation of automatic Material RequestOtomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
398DocType: Journal EntryMulti CurrencyÇoklu Para Birimi
399apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
400apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
401DocType: Async TaskSystem ManagerSistem Yöneticisi
402DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
403DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
404DocType: Sales Invoice ItemDelivery Noteİrsaliye
405DocType: Dropbox BackupAllow Dropbox AccessDropbox erişim izni
406apps/erpnext/erpnext/config/learn.py +72Setting up TaxesVergiler kurma
407apps/erpnext/erpnext/accounts/utils.py +187Payment Entry has been modified after you pulled it. Please pull it again.Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
408apps/erpnext/erpnext/stock/doctype/item/item.py +172{0} entered twice in Item Tax{0} Ürün Vergisine iki kez girildi
409DocType: WorkstationRent CostKira Bedeli
410DocType: WorkstationRent CostKira Bedeli
411apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearAy ve yıl seçiniz
412DocType: 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
413DocType: EmployeeCompany EmailŞirket e-posta
414DocType: GL EntryDebit Amount in Account CurrencyHesap Para Bankamatik Tutar
415DocType: Shipping RuleValid for CountriesÜlkeler için geçerli
416DocType: Workflow StateRefreshYenile
417DocType: Workflow StateRefreshYenile
418DocType: 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.
419apps/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
420apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredDikkat Toplam Sipariş
421apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Çalışan görevi (ör. CEO, Müdür vb.)
422apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueAyın 'Belli Gününde Tekrarla' alanına değer giriniz
423DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyMüşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
424DocType: 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
425DocType: Item TaxTax RateVergi Oranı
426apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemSeçin Öğe
427apps/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
428apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedSatın alma Faturası {0} zaten teslim edildi
429apps/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}
430apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupOlmayan gruba dönüştürme
431apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedSatınalma Makbuzu teslim edilmelidir
432DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
433DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
434apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Bir Öğe toplu (lot).
435DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
436DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
437DocType: GL EntryDebit AmountBorç Tutarı
438apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
439apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressEposta adresiniz
440apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressEposta adresiniz
441DocType: Email DigestIncome booked for the digest periodÖzet Dönemi için ayrılan gelir
442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentEke bakın
443DocType: Purchase Order% Received% Alınan
444DocType: Purchase Order% Received% Alınan
445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingSu jeti kesme
446apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Kurulum Tamamlandı!
447Finished GoodsMamüller
448Finished GoodsMamüller
449DocType: Delivery NoteInstructionsTalimatlar
450DocType: Delivery NoteInstructionsTalimatlar
451DocType: Quality InspectionInspected ByTarafından denetlenir
452DocType: Maintenance VisitMaintenance TypeBakım Türü
453DocType: Maintenance VisitMaintenance TypeBakım Türü
454apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Seri No {0} İrsaliye {1} e ait değil
455DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterÜrün Kalite Kontrol Parametreleri
456DocType: Leave ApplicationLeave Approver NameOnaylayan Adı bırakın
457Schedule DateProgram Tarihi
458DocType: Packed ItemPacked ItemPaketli Ürün
459DocType: Packed ItemPacked ItemPaketli Ürün
460apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Alış İşlemleri için Varsayılan ayarlar.
461apps/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}
462apps/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.
463DocType: Currency ExchangeCurrency ExchangeDöviz
464DocType: Currency ExchangeCurrency ExchangeDöviz
465DocType: Purchase Invoice ItemItem NameNesne Adı
466apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceAlacak bakiyesi
467DocType: EmployeeWidowedDul
468DocType: EmployeeWidowedDul
469DocType: 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
470DocType: WorkstationWorking HoursIş saatleri
471DocType: Naming SeriesChange the starting / current sequence number of an existing series.Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
472apps/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
473Purchase RegisterSatın alma kaydı
474DocType: Landed Cost ItemApplicable ChargesUygulanabilir Ücretler
475DocType: WorkstationConsumable CostSarf Maliyeti
476DocType: WorkstationConsumable CostSarf Maliyeti
477apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) rolü olmalıdır 'bırak Approver'
478DocType: Purchase ReceiptVehicle DateAraç Tarihi
479apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
480apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
481apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
482apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTüp boncuk
484apps/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}
485DocType: EmployeeSingleTek
486DocType: EmployeeSingleTek
487DocType: IssueAttachmentHaciz
488apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBütçe Grubu Maliyet Merkezi için ayarlanamaz
489DocType: AccountCost of Goods SoldSatışların Maliyeti
490DocType: Purchase InvoiceYearlyYıllık
491DocType: Purchase InvoiceYearlyYıllık
492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
493apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
494DocType: Journal Entry AccountSales OrderSatış Siparişi
495DocType: Journal Entry AccountSales OrderSatış Siparişi
496apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateOrt. Satış Oranı
497DocType: Purchase OrderStart date of current order's periodCari Siparişin dönem başlangıç ​​tarihi
498apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Satır{0} daki miktar kesir olamaz
499DocType: Purchase Invoice ItemQuantity and RateMiktarı ve Oranı
500DocType: Delivery Note% Installed% Montajlanan
501apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstLütfen ilk önce şirket adını girin
502DocType: BOMItem DesriptionÜrün Tanımı
503DocType: Purchase InvoiceSupplier NameTedarikçi Adı
504DocType: Purchase InvoiceSupplier NameTedarikçi Adı
505DocType: AccountIs GroupIs Grubu
506DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatik olarak FIFO göre Nos Seri Set
507DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrol Tedarikçi Fatura Numarası Teklik
508apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoform
509apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingDilme
510apps/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.
511apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitKar Yok
512apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBaşlatan Değil
513DocType: LeadChannel PartnerKanal Ortağı
514DocType: LeadChannel PartnerKanal Ortağı
515DocType: AccountOld ParentEski Ebeveyn
516DocType: 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
517DocType: Sales Taxes and Charges TemplateSales Master ManagerSatış Master Müdürü
518apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tüm üretim süreçleri için genel ayarlar.
519DocType: Accounts SettingsAccounts Frozen UptoDondurulmuş hesaplar
520DocType: SMS LogSent OnOn Sent
521apps/erpnext/erpnext/stock/doctype/item/item.py +333Attribute {0} selected multiple times in Attributes TableÖzellik {0} Nitelikler Tablo birden çok kez seçilmiş
522DocType: Sales OrderNot ApplicableUygulanamaz
523DocType: Sales OrderNot ApplicableUygulanamaz
524apps/erpnext/erpnext/config/hr.py +140Holiday master.Ana tatil.
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingKabuk kalıplama
526DocType: Material Request ItemRequired DateGerekli Tarih
527DocType: Material Request ItemRequired DateGerekli Tarih
528DocType: Delivery NoteBilling AddressFaturalama Adresi
529apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ürün Kodu girin.
530apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ürün Kodu girin.
531DocType: BOMCostingMaliyetlendirme
532DocType: BOMCostingMaliyetlendirme
533DocType: 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
534apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyToplam Adet
535DocType: EmployeeHealth ConcernsSağlık Sorunları
536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
538DocType: Packing SlipFrom Package No.Ambalaj Numarasından.
539DocType: Item AttributeTo RangeRange
540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTeminatlar ve Mevduatlar
541DocType: Features SetupImportsİthalat
542apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingYapıştırma
543DocType: Job OpeningDescription of a Job Openingİş Açılış Açıklaması
544apps/erpnext/erpnext/config/hr.py +28Attendance record.Katılım kaydı.
545DocType: Bank ReconciliationJournal EntriesKayıt Girdileri
546DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
547DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
548DocType: System SettingsLoading...Yükleniyor...
549DocType: System SettingsLoading...Yükleniyor...
550DocType: DocFieldPasswordParola
551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingSigortalı birikim modelleme
552DocType: Manufacturing SettingsTime Between Operations (in mins)(Dakika içinde) Operasyonlar Arası Zaman
553DocType: CustomerBuyer of Goods and Services.Mal ve Hizmet Alıcı.
554DocType: Journal EntryAccounts PayableVadesi gelmiş hesaplar
555apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAboneleri ekle
556sites/assets/js/erpnext.min.js +5" does not exists"Mevcut Değildir
557DocType: Pricing RuleValid Uptotarihine kadar geçerli
558apps/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.
559DocType: Email DigestOpen Ticketsiletleri Aç
560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
562DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodDüzenleme döneminde tedarikçilerden alınan toplam fatura tutarı
563apps/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
564apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
566DocType: Payment ToolReceived Or PaidAlınan Veya Ücretli
567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyFirma seçiniz
568DocType: Stock EntryDifference AccountFark Hesabı
569DocType: Stock EntryDifference AccountFark Hesabı
570apps/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.
571apps/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
572DocType: Production OrderAdditional Operating CostEk İşletme Maliyeti
573apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsBakım ürünleri
574DocType: DocFieldTypeTip
575DocType: DocFieldTypeTip
576apps/erpnext/erpnext/stock/doctype/item/item.py +249To merge, following properties must be same for both itemsBirleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır
577DocType: CommunicationSubjectkonu
578DocType: CommunicationSubjectKonu
579DocType: Shipping RuleNet WeightNet Ağırlık
580DocType: EmployeeEmergency PhoneAcil Telefon
581DocType: EmployeeEmergency PhoneAcil Telefon
582Serial No Warranty ExpirySeri No Garanti Bitiş tarihi
583apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Malzeme isteğini gerçekten durdurmak istiyor musunuz
584DocType: Sales OrderTo DeliverSunacak
585DocType: Purchase Invoice ItemItemÜrün
586DocType: Purchase Invoice ItemItemÜrün
587DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
588DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
589DocType: AccountProfit and LossKar ve Zarar
590DocType: AccountProfit and LossKar ve Zarar
591apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingYönetme Taşeronluk
592apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)Yaklaşan Takvim Olayları (maks 10)
593apps/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
594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
596DocType: QuotationRate at which Price list currency is converted to company's base currencyFiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
597apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Hesap {0} Şirkete ait değil: {1}
598DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
599DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
600DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionDevre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir.
601DocType: BOMOperating Costİşletme Maliyeti
602Gross ProfitBrüt Kar
603apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Artım 0 olamaz
604DocType: Production Planning ToolMaterial RequirementMalzeme İhtiyacı
605DocType: CompanyDelete Company TransactionsŞirket İşlemleri sil
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemÜrün {0} Satın alma ürünü değildir
607apps/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
608apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Toplam Fatura Bu Yıl:
609DocType: Purchase ReceiptAdd / Edit Taxes and ChargesEkle / Düzenle Vergi ve Harçlar
610DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
611DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
612DocType: TerritoryFor referenceReferans için
613apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Kapanış (Cr)
614apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Kapanış (Cr)
615DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
616DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
617DocType: Installation Note ItemInstallation Note ItemKurulum Notu Maddesi
618Pending QtyBekleyen Adet
619DocType: Job ApplicantThread HTMLKonu HTML
620DocType: Job ApplicantThread HTMLKonu HTML
621DocType: CompanyIgnoreYoksay
622DocType: CompanyIgnoreYoksay
623apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS aşağıdaki numaralardan gönderilen: {0}
624apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptAlt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
625DocType: Pricing RuleValid FromItibaren geçerli
626DocType: Pricing RuleValid FromItibaren geçerli
627DocType: Sales InvoiceTotal CommissionToplam Komisyon
628DocType: Sales InvoiceTotal CommissionToplam Komisyon
629DocType: Pricing RuleSales PartnerSatış Ortağı
630DocType: Pricing RuleSales PartnerSatış Ortağı
631DocType: Buying SettingsPurchase Receipt RequiredGerekli Satın alma makbuzu
632DocType: 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 **
633apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
634apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
635apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstİlk Şirket ve Parti Tipi seçiniz
636apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Mali / Muhasebe yılı.
637apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedÜzgünüz, seri numaraları birleştirilemiyor
638DocType: Email DigestNew Supplier QuotationsYeni Tedarikçi Teklifleri
639apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderSatış Emri verin
640DocType: Project TaskProject TaskProje Görevi
641Lead IdTalep Yaratma Kimliği
642DocType: C-Form Invoice DetailGrand TotalGenel Toplam
643DocType: C-Form Invoice DetailGrand TotalGenel Toplam
644DocType: About Us SettingsWebsite ManagerWeb Yöneticisi
645apps/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
646DocType: Warranty ClaimResolutionKarar
647DocType: Warranty ClaimResolutionKarar
648apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Teslim: {0}
649apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountÖdenecek Hesap
650DocType: Sales OrderBilling and Delivery StatusFatura ve Teslimat Durumu
651apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTekrar Müşteriler
652DocType: Leave Control PanelAllocateTahsis
653apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
654apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
655apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSatış İade
656DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
657apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
658apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
659apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potansiyel müşterilerin Veritabanı.
660apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
661apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
662DocType: QuotationQuotation ToTeklif Etmek
663DocType: LeadMiddle IncomeOrta Gelir
664DocType: LeadMiddle IncomeOrta Gelir
665apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
666apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
667apps/erpnext/erpnext/accounts/utils.py +191Allocated amount can not be negativeTahsis edilen miktar negatif olamaz
668apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
669DocType: Purchase Order ItemBilled AmtFaturalı Tutarı
670DocType: WarehouseA logical Warehouse against which stock entries are made.Stok girişleri mantıksal Depoya karşı yapıldı
671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referans No ve Referans Tarihi gereklidir {0}
672DocType: EventWednesdayÇarşamba
673DocType: EventWednesdayÇarşamba
674DocType: Sales InvoiceCustomer's VendorMüşterinin Satıcısı
675apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryÜretim Sipariş Zorunlu olan
676apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
677apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
678apps/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
679apps/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
680DocType: Fiscal Year CompanyFiscal Year CompanyMali Yıl Şirketi
681DocType: Packing Slip ItemDN DetailDN Detay
682DocType: Packing Slip ItemDN DetailDN Detay
683DocType: Time LogBilledFaturalanmış
684DocType: Time LogBilledFaturalanmış
685DocType: BatchBatch DescriptionToplu Açıklama
686DocType: Delivery NoteTime at which items were delivered from warehouseMalzemlerine depodan teslim edildiğı zaman
687DocType: Sales InvoiceSales Taxes and ChargesSatış Vergi ve Harçlar
688DocType: EmployeeOrganization ProfileKuruluş Profili
689apps/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
690DocType: Email DigestNew EnquiriesYeni Sorgular
691DocType: EmployeeReason for Resignationİstifa Nedeni
692DocType: EmployeeReason for Resignationİstifa Nedeni
693apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Performans değerlendirmeleri için Şablon.
694DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / günlük girdisi Detayları
695apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' mali yıl {2}'de değil
696DocType: Buying SettingsSettings for Buying ModuleModülü satın almak için Ayarlar
697apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstİlk Satınalma Faturası giriniz
698DocType: Buying SettingsSupplier Naming ByTedarikçi İsimlendirme
699DocType: Activity TypeDefault Costing RateStandart Maliyetlendirme Oranı
700DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
701DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
702apps/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
703apps/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
704apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDropbox python modunu kurun
705DocType: EmployeePassport NumberPasaport Numarası
706DocType: EmployeePassport NumberPasaport Numarası
707apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
708apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptSatın Alma Makbuzundan
710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Aynı madde birden çok kez girildi.
711DocType: SMS SettingsReceiver ParameterAlıcı Parametre
712DocType: SMS SettingsReceiver ParameterAlıcı Parametre
713apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Dayalıdır' ve 'Grubundadır' aynı olamaz
714DocType: Sales PersonSales Person TargetsSatış Personeli Hedefleri
715sites/assets/js/form.min.js +269Toiçin
716apps/frappe/frappe/templates/base.html +143Please enter email addressLütfen E-posta adresinizi girin
717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingOluşturan boru ucu
718DocType: Production Order OperationIn minutesDakika içinde
719DocType: IssueResolution DateKarar Tarihi
720DocType: IssueResolution DateKarar Tarihi
721apps/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
722DocType: Selling SettingsCustomer Naming ByAdlandırılan Müşteri
723apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupGruba Dönüştürmek
724DocType: Activity CostActivity TypeFaaliyet Türü
725DocType: Activity CostActivity TypeFaaliyet Türü
726apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTeslim Tutar
727DocType: CustomerFixed DaysSabit Günleri
728DocType: Sales InvoicePacking ListPaket listesi
729apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Tedarikçilere verilen Satın alma Siparişleri.
730apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
732DocType: Activity CostProjects UserProjeler Kullanıcı
733apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTüketilen
734apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
735apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
736DocType: CompanyRound Off Cost CenterMaliyet Merkezi Kapalı Yuvarlak
737apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderBakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
738DocType: Material RequestMaterial TransferMateryal Transfer
739DocType: Material RequestMaterial TransferMateryal Transfer
740apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
741apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
742apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Gönderme zamanı damgası {0}'dan sonra olmalıdır
743apps/frappe/frappe/config/setup.py +59SettingsAyarlar
744apps/frappe/frappe/config/setup.py +59SettingsAyarlar
745DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIndi Maliyet Vergiler ve Ücretler
746DocType: Production Order OperationActual Start TimeGerçek Başlangıç ​​Zamanı
747DocType: BOM OperationOperation TimeÇalışma Süresi
748sites/assets/js/list.min.js +5MoreDaha fazla
749DocType: Pricing RuleSales ManagerSatış Müdürü
750sites/assets/js/desk.min.js +7670RenameYeniden adlandır
751DocType: Journal EntryWrite Off AmountBorç Silme Miktarı
752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBükme
753apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserKullanıcı izni
754DocType: Journal EntryBill NoFatura No
755DocType: Journal EntryBill NoFatura No
756DocType: Purchase InvoiceQuarterlyÜç ayda bir
757DocType: Purchase InvoiceQuarterlyÜç ayda bir
758DocType: Selling SettingsDelivery Note Requiredİrsaliye Gerekli
759DocType: Sales Order ItemBasic Rate (Company Currency)Temel oran (Şirket para birimi)
760DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Hammaddeleri Dayalı
761apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsLütfen ayrıntıları girin
762DocType: Purchase ReceiptOther DetailsDiğer Detaylar
763DocType: Purchase ReceiptOther DetailsDiğer Detaylar
764DocType: AccountAccountsHesaplar
765DocType: AccountAccountsHesaplar
766apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
767apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
768apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingDüz kesme
769DocType: 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.
770DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
771DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
772apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemReddedilen Depo reddedilen Ürün karşılığı zorunludur
773DocType: AccountExpenses Included In ValuationDeğerlemeye dahil giderler
774DocType: EmployeeProvide email id registered in companyŞirkette kayıtlı e-posta adresini veriniz
775DocType: Hub SettingsSeller CitySatıcı Şehri
776DocType: Email DigestNext email will be sent on:Sonraki e-posta gönderilecek:
777DocType: Offer Letter TermOffer Letter TermMektubu Dönem Teklif
778apps/erpnext/erpnext/stock/doctype/item/item.py +313Item has variants.Öğe varyantları vardır.
779apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundÜrün {0} bulunamadı
780DocType: BinStock ValueStok Değeri
781DocType: BinStock ValueStok Değeri
782apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeAğaç Tipi
783DocType: BOM Explosion ItemQty Consumed Per UnitBirim Başına Tüketilen Miktar
784DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
785DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
786DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
787DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
788DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
789DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
790apps/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
791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
792apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceHavacılık ve Uzay;
793apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
794apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
795DocType: Journal EntryCredit Card EntryKredi Kartı Girişi
796apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectGörev Konusu
797apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Tedarikçilerden alınan mallar.
798DocType: CommunicationOpenAç
799DocType: LeadCampaign NameKampanya Adı
800DocType: LeadCampaign NameKampanya Adı
801ReservedAyrılmış
802apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPEğer gerçekten unstop istiyor musunuz
803DocType: Purchase OrderSupply Raw MaterialsTedarik Hammaddeler
804DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
807apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0}, bir stok ürünü değildir.
808DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
809DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
810apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTalepten fırsat oluşturuldu ise talep ayarlanmalıdır
811DocType: Contact Us SettingsAddress TitleAdres Başlığı
812DocType: Contact Us SettingsAddress TitleAdres Başlığı
813apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayHaftalık izin gününü seçiniz
814DocType: Production Order OperationPlanned End TimePlanlanan Bitiş Zamanı
815Sales Person Target Variance Item Group-WiseSatış Personeli Hedef Varyans Ürün Grup Bilgisi
816DocType: Dropbox BackupDailyGünlük
817DocType: Dropbox BackupDailyGünlük
818apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerİşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
819DocType: Delivery NoteCustomer's Purchase Order NoMüşterinin Sipariş numarası
820DocType: EmployeeCell NumberHücre sayısı
821apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
822apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnSen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
825apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
826DocType: OpportunityOpportunity FromFırsattan itibaren
827apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
828apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
829DocType: Item GroupWebsite SpecificationsWeb Sitesi Özellikleri
830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
831apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
832apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Nereden {0} Çeşidi {1}
833apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatorySatır {0}: Dönüşüm katsayısı zorunludur
834apps/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.
835DocType: ToDoHighYüksek
836DocType: ToDoHighYüksek
837apps/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
838DocType: OpportunityMaintenanceBakım
839DocType: OpportunityMaintenanceBakım
840DocType: UserMaleErkek
841DocType: UserMaleErkek
842apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Ürün {0} için gerekli Satın alma makbuzu numarası
843DocType: Item Attribute ValueItem Attribute ValueÜrün Özellik Değeri
844apps/erpnext/erpnext/config/crm.py +64Sales campaigns.SSatış kampanyaları.
845DocType: 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.
846DocType: Serial NoPurchase Returnedİade edilen satın alım
847DocType: EmployeeBank A/C No.Bank A/C No.
848DocType: Email DigestScheduler Failed EventsProgramlanmış Başarısız Olaylar
849DocType: Expense ClaimProjectProje
850DocType: Expense ClaimProjectProje
851DocType: Quality Inspection ReadingReading 77 Okuma
852DocType: AddressPersonalKişisel
853DocType: AddressPersonalKişisel
854DocType: Expense Claim DetailExpense Claim TypeGideri Talebi Türü
855DocType: Shopping Cart SettingsDefault settings for Shopping CartAlışveriş Sepeti Varsayılan ayarları
856apps/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.
857apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOfis Bakım Giderleri
860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
861apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstÜrün Kodu girin
862DocType: AccountLiabilityBorç
863DocType: AccountLiabilityBorç
864apps/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}.
865DocType: CompanyDefault Cost of Goods Sold AccountÜrünler Satılan Hesabı Varsayılan Maliyeti
866apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedFiyat Listesi seçilmemiş
867DocType: EmployeeFamily BackgroundAile Geçmişi
868DocType: Process PayrollSend EmailE-posta Gönder
869DocType: Process PayrollSend EmailE-posta Gönder
870apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permissionİzin yok
871DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
872DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
873apps/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
874apps/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.
875apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNumaralar
876DocType: ItemItems with higher weightage will be shown higherYüksek weightage Öğeler yüksek gösterilir
877DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
878DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
879apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesBenim Faturalar
880apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundÇalışan bulunmadı
881DocType: Purchase OrderStoppedDurduruldu
882DocType: Purchase OrderStoppedDurduruldu
883DocType: ItemIf subcontracted to a vendorBir satıcıya taşeron durumunda
884apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startBaşlatmak için BOM seçin
885DocType: SMS CenterAll Customer ContactBütün Müşteri İrtibatları
886apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Csv üzerinden stok bakiyesini yükle.
887apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowŞimdi Gönder
888apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowŞimdi Gönder
889Support AnalyticsDestek Analizi
890DocType: ItemWebsite WarehouseWeb Sitesi Depo
891DocType: 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
892apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor 5'ten az veya eşit olmalıdır
893apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
894apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
895apps/erpnext/erpnext/config/selling.py +294Customer and SupplierMüşteri ve Tedarikçi
896DocType: Email DigestEmail Digest SettingsE-Mail Bülteni ayarları
897apps/erpnext/erpnext/config/support.py +13Support queries from customers.Müşterilerden gelen destek sorguları.
898DocType: Features SetupTo enable "Point of Sale" features"Point of Sale" özellikleri etkinleştirmek için
899DocType: BinMoving Average RateHareketli Ortalama Kuru
900DocType: Production Planning ToolSelect ItemsÜrünleri Seçin
901apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} Bill karşı {1} tarihli {2}
902DocType: CommentReference NameReferans Adı
903DocType: CommentReference NameReferans Adı
904DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
905DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
906DocType: Production OrderTarget WarehouseHedef Depo
907DocType: ItemAllow over delivery or receipt upto this percentBu kadar yüzde teslimatı veya makbuz üzerinde izin ver
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateBeklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
909DocType: Upload AttendanceImport Attendanceİthalat Katılımı
910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsBütün Ürün Grupları
911DocType: Process PayrollActivity LogEtkinlik Günlüğü
912DocType: Process PayrollActivity LogEtkinlik Günlüğü
913apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNet Kar / Zarar
914apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
915DocType: Production OrderItem To ManufactureÜretilecek Ürün
916apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingKalıcı kalıba döküm
917apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentÖdeme Satınalma Siparişi
918DocType: Sales Order ItemProjected QtyÖngörülen Tutar
919DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
920DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
921DocType: NewsletterNewsletter ManagerBülten Müdürü
922apps/erpnext/erpnext/stock/doctype/item/item.js +238Item Variant {0} already exists with same attributesÖğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
923apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Açılış'
924DocType: Notification ControlDelivery Note Messageİrsaliye Mesajı
925DocType: Expense ClaimExpensesGiderler
926DocType: Expense ClaimExpensesGiderler
927DocType: Item Variant AttributeItem Variant AttributeÖğe Varyant Özellik
928Purchase Receipt TrendsSatın alma makbuzu eğilimleri
929DocType: AppraisalSelect template from which you want to get the GoalsHedefleri almak istediğiniz şablonu seçiniz
930apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
931apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
932Amount to BillFaturalanacak Tutar
933DocType: CompanyRegistration DetailsKayıt Detayları
934DocType: CompanyRegistration DetailsKayıt Detayları
935apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingEsnetme
936DocType: ItemRe-Order QtyYeniden sipariş Adet
937DocType: Leave Block List DateLeave Block List Dateİzin engel listesi tarihi
938apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Göndermek için Programlanmış {0}
939DocType: Pricing RulePrice or DiscountFiyat veya İndirim
940DocType: Pricing RulePrice or DiscountFiyat veya İndirim
941DocType: Sales TeamIncentivesTeşvikler
942DocType: Sales TeamIncentivesTeşvikler
943DocType: SMS LogRequested NumbersTalep Sayılar
944apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
945apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
946DocType: Sales Invoice ItemStock DetailsStok Detayları
947apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProje Bedeli
948apps/erpnext/erpnext/config/learn.py +112Point-of-SaleSatış noktası
949apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ileriye taşıyamaz {0}
950apps/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.
951DocType: AccountBalance must beBakiye şu olmalıdır
952DocType: Hub SettingsPublish PricingFiyatlandırma Yayınla
953DocType: Email DigestNew Purchase ReceiptsYeni Alım Makbuzları
954DocType: Notification ControlExpense Claim Rejected MessageGider Talebi Reddedildi Mesajı
955apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingÇivisi
956Available QtyMevcut Adet
957DocType: Purchase Taxes and ChargesOn Previous Row TotalÖnceki satır toplamı
958DocType: Salary SlipWorking DaysÇalışma Günleri
959DocType: Salary SlipWorking DaysÇalışma Günleri
960DocType: Serial NoIncoming RateGelen Oranı
961DocType: Packing SlipGross WeightBrüt Ağırlık
962DocType: Packing SlipGross WeightBrüt Ağırlık
963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Bu sistemi kurduğunu şirketinizin adı
964DocType: HR SettingsInclude holidays in Total no. of Working DaysÇalışma günlerinin toplam sayısı ile tatilleri dahil edin
965DocType: Job ApplicantHoldMuhafaza et
966DocType: EmployeeDate of JoiningKatılma Tarihi
967DocType: EmployeeDate of JoiningKatılma Tarihi
968DocType: Naming SeriesUpdate SeriesSeriyi Güncelle
969DocType: Supplier QuotationIs SubcontractedTaşerona verilmiş
970DocType: Item AttributeItem Attribute ValuesÜrün Özellik Değerler
971apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersGörünüm Aboneler
972DocType: Purchase Invoice ItemPurchase ReceiptSatın Alma makbuzu
973Received Items To Be BilledFaturalanacak Alınan Malzemeler
974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingRaspa
975sites/assets/js/desk.min.js +3938MsBayan
976sites/assets/js/desk.min.js +3938MsBayan
977apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Ana Döviz Kuru.
978apps/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}
979DocType: Production OrderPlan material for sub-assembliesAlt-montajlar Plan malzeme
980apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} aktif olmalıdır
981apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableDurumu Mevcut olarak ayarlayın
982apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstÖnce belge türünü seçiniz
983apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
984DocType: Salary SlipLeave Encashment Amountİzin Tahsilat Miktarı
985apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Seri No {0} Ürün {1} e ait değil
986DocType: Purchase Receipt Item SuppliedRequired QtyGerekli Adet
987DocType: Bank ReconciliationTotal AmountToplam Tutar
988DocType: Bank ReconciliationTotal AmountToplam Tutar
989apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishingİnternet Yayıncılığı
990DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
991DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
992apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueDenge Değeri
993apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSatış Fiyat Listesi
994apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsÖğeleri senkronize Yayınla
995DocType: GL EntryAccount CurrencyHesap Döviz
996apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyŞirket Yuvarlak Kapalı Hesabı belirtin
997DocType: Purchase ReceiptRangeAralık
998DocType: Purchase ReceiptRangeAralık
999DocType: SupplierDefault Payable AccountsStandart Borç Hesapları
1000apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existÇalışan {0} aktif değil veya yok.
1001DocType: Features SetupItem BarcodeÜrün Barkodu
1002DocType: Features SetupItem BarcodeÜrün Barkodu
1003apps/erpnext/erpnext/stock/doctype/item/item.py +308Item Variants {0} updatedÖğe Türevleri {0} güncellendi
1004DocType: Quality Inspection ReadingReading 66 Okuma
1005DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFatura peşin alım
1006DocType: AddressShopMağaza
1007DocType: AddressShopMağaza
1008DocType: Hub SettingsSync NowSync Şimdi
1009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
1010DocType: 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.
1011DocType: EmployeePermanent Address IsKalıcı Adres
1012DocType: Production Order OperationOperation completed for how many finished goods?Operasyon kaç mamul tamamlandı?
1013apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMarka
1014apps/erpnext/erpnext/controllers/status_updater.py +153Allowance for over-{0} crossed for Item {1}.{1} den fazla Ürün için {0} üzerinde ödenek
1015DocType: EmployeeExit Interview DetailsÇıkış Görüşmesi Detayları
1016DocType: ItemIs Purchase ItemSatın Alma Maddesi
1017DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1018DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1019DocType: Stock Ledger EntryVoucher Detail NoFöy Detay no
1020DocType: Stock EntryTotal Outgoing ValueToplam Giden Değeri
1021DocType: LeadRequest for InformationBilgi İsteği
1022DocType: LeadRequest for InformationBilgi İsteği
1023DocType: Payment ToolPaidÜcretli
1024DocType: Salary SlipTotal in wordsSözlü Toplam
1025DocType: Material Request ItemLead Time DateTalep Yaratma Zaman Tarihi
1026apps/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
1027apps/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.
1028apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1029apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1030DocType: Purchase Invoice ItemPurchase Order ItemSatınalma Siparişi Ürünleri
1031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1033DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Ödeme Tutarı = Üstün Tutar
1034DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1035DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1036apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVaryans
1037apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1038apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1039DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1040DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1041apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferTransferi için seçin Öğe
1042DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Çekin yatırıldığı bankadaki hesap başlığını seçiniz
1043DocType: Selling SettingsAllow user to edit Price List Rate in transactionsKullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
1044DocType: Pricing RuleMax QtyEn fazla miktar
1045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceSatır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
1046apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685All items have already been transferred for this Production Order.Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
1049DocType: Process PayrollSelect Payroll Year and MonthBordro Yılı ve Ay Seçiniz
1050apps/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"
1051DocType: WorkstationElectricity CostElektrik Maliyeti
1052DocType: WorkstationElectricity CostElektrik Maliyeti
1053DocType: HR SettingsDon't send Employee Birthday RemindersÇalışanların Doğumgünü Hatırlatmalarını gönderme
1054DocType: CommentUnsubscribedKaydolmamış
1055DocType: OpportunityWalk InRezervasyonsuz Müşteri
1056DocType: ItemInspection CriteriaMuayene Kriterleri
1057apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Finansal Maliyet Merkezleri Ağacı
1058apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedAktarılan
1059apps/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).
1060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBeyaz
1061DocType: SMS CenterAll Lead (Open)Bütün Başlıklar (Açık)
1062DocType: Purchase InvoiceGet Advances PaidAvansları Öde
1063apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureResminizi Ekleyin
1064DocType: Journal EntryTotal Amount in WordsSözlü Toplam Tutar
1065DocType: Workflow StateStopdur
1066apps/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
1067apps/erpnext/erpnext/templates/pages/cart.html +3My CartBenim Sepeti
1068apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sipariş türü şunlardan biri olmalıdır {0}
1069DocType: LeadNext Contact DateSonraki İrtibat Tarihi
1070apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAçılış Miktarı
1071DocType: Holiday ListHoliday List NameTatil Listesi Adı
1072DocType: Holiday ListHoliday List NameTatil Listesi Adı
1073apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStok Seçenekleri
1074DocType: Journal Entry AccountExpense ClaimGider Talebi
1075DocType: Journal Entry AccountExpense ClaimGider Talebi
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Için Adet {0}
1077DocType: Leave ApplicationLeave Applicationİzin uygulaması
1078apps/erpnext/erpnext/config/hr.py +77Leave Allocation Toolİzin Tahsis Aracı
1079DocType: Leave Block ListLeave Block List Datesİzin engel listesi tarihleri
1080DocType: Email DigestBuying & SellingAlım ve Satım
1081apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingSüsleme
1082DocType: WorkstationNet Hour RateNet Saat Hızı
1083DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptİnen Maliyet Alım Makbuzu
1084DocType: CompanyDefault TermsStandart Şartları
1085DocType: Packing Slip ItemPacking Slip ItemAmbalaj Makbuzu Ürünleri
1086DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1087DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1088apps/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.
1089DocType: Delivery NoteDelivery ToTeslim
1090apps/erpnext/erpnext/stock/doctype/item/item.py +330Attribute table is mandatoryÖzellik tablosu zorunludur
1091DocType: Production Planning ToolGet Sales OrdersSatış Şiparişlerini alın
1092apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1093apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1094apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingDosyalama
1095apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountIndirim
1096DocType: Features SetupPurchase DiscountsSatın Alma indirimleri
1097DocType: WorkstationWagesÜcret
1098DocType: Time LogWill be updated only if Time Log is 'Billable'Zaman Günlüğü 'Faturalanabilir' ise sadece güncellenen olacak
1099DocType: ProjectInternalDahili
1100DocType: TaskUrgentAcil
1101DocType: TaskUrgentAcil
1102apps/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}
1103DocType: ItemManufacturerÜretici
1104DocType: Landed Cost ItemPurchase Receipt ItemSatın Alma makbuzu Ürünleri
1105DocType: Serial NoSales ReturnedSatış İade
1106DocType: Serial NoSales ReturnedSatış İade
1107DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSatış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
1108apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSatış Tutarı
1109apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsZaman Günlükleri
1110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveBu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
1111DocType: Serial NoCreation Document NoOluşturulan Belge Tarihi
1112DocType: IssueIssueSayı
1113apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb
1114apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Depo
1115apps/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
1116DocType: BOM OperationOperationOperasyon
1117DocType: LeadOrganization NameKuruluş Adı
1118DocType: LeadOrganization NameKuruluş Adı
1119DocType: Tax RuleShipping StateNakliye Devlet
1120apps/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
1121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1122apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1123apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard BuyingStandart Satın Alma
1124apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard BuyingStandart Satın Alma
1125DocType: GL EntryAgainstKarşı
1126DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1127DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1128DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1129DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1130DocType: OpportunityContact Infoİletişim Bilgileri
1131apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesStok Girişleri Yapımı
1132DocType: Packing SlipNet Weight UOMNet Ağırlık UOM
1133DocType: ItemDefault SupplierStandart Tedarikçi
1134DocType: ItemDefault SupplierStandart Tedarikçi
1135DocType: Manufacturing SettingsOver Production Allowance PercentageÜretim Ödeneği Yüzde üzerinde
1136DocType: Shipping Rule ConditionShipping Rule ConditionKargo Kural Şartları
1137DocType: Features SetupMiscelleneousMuhtelif
1138DocType: Holiday ListGet Weekly Off DatesHaftalık Hesap Kesim tarihlerini alın
1139apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBitiş Tarihi, Başlangıç Tarihinden daha az olamaz
1140DocType: Sales PersonSelect company name first.önce şirket adı seçiniz
1141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
1142apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tedarikçilerden alınan teklifler.
1143apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
1144DocType: Time Log Batchupdated via Time LogsZaman Kayıtlar üzerinden güncellenir
1145apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1146apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1147DocType: OpportunityYour sales person who will contact the customer in futureMüşteriyle ileride irtibat kuracak satış kişiniz
1148apps/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.
1149DocType: CompanyDefault CurrencyVarsayılan Para Birimi
1150DocType: ContactEnter designation of this ContactBu irtibatın görevini girin
1151DocType: Contact Us SettingsAddressİletişim
1152DocType: Expense ClaimFrom EmployeeÇalışanlardan
1153apps/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
1154DocType: Journal EntryMake Difference EntryFark Girişi yapın
1155DocType: Upload AttendanceAttendance From DateTarihten itibaren katılım
1156DocType: Appraisal Template GoalKey Performance AreaKilit Performans Alanı
1157apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1158apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1159DocType: SMS CenterTotal CharactersToplam Karakterler
1160DocType: SMS CenterTotal CharactersToplam Karakterler
1161apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Ürün için BOM BOM alanında seçiniz {0}
1162DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Fatura Ayrıntısı
1163DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceÖdeme Mutabakat Faturası
1164apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Katkı%
1165DocType: Itemwebsite page linkweb sayfa linki
1166apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Ilk kullanım için sistemi hazırlamak edelim.
1167DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Referans için şirket kayıt numaraları. Vergi numaraları vb
1168DocType: Sales PartnerDistributorDağıtımcı
1169DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAlışveriş Sepeti Nakliye Kural
1170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderÜretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
1171Ordered Items To Be BilledFaturalanacak Sipariş Edilen Ürünler
1172apps/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
1173apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
1174DocType: Global DefaultsGlobal DefaultsKüresel Varsayılanlar
1175DocType: Salary SlipDeductionsKesintiler
1176DocType: Salary SlipDeductionsKesintiler
1177DocType: Purchase InvoiceStart date of current invoice's periodCari fatura döneminin Başlangıç tarihi
1178apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Bu Günlük Partisi faturalandı.
1179apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1180apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1181DocType: Salary SlipLeave Without PayÜcretsiz İzin
1182DocType: SupplierCommunicationsİletişim
1183apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasite Planlama Hatası
1184Trial Balance for PartyParti için Deneme Dengesi
1185DocType: LeadConsultantDanışman
1186DocType: LeadConsultantDanışman
1187DocType: Salary SlipEarningsKazanç
1188apps/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
1189apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAçılış Muhasebe Dengesi
1190DocType: Sales Invoice AdvanceSales Invoice AdvanceSatış Fatura Avansı
1191apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTalep edecek bir şey yok
1192apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1193apps/erpnext/erpnext/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
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1196apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsZaman Cetveli için faaliyet türleri
1197apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingYatırım döküm
1198apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Either debit or credit amount is required for {0}{0} için borç ya da kredi hesabı gereklidir
1199DocType: 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
1200DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
1201apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1202apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueMavi
1204DocType: Purchase InvoiceIs Returnİade mi
1205DocType: Price List CountryPrice List CountryFiyat Listesi Ülke
1206apps/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
1207DocType: ItemUOMsUOMs
1208apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}Ürün {1} için {0} seri numaraları
1209apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1210apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1211apps/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}
1212DocType: Purchase Order ItemUOM Conversion FactorUOM Dönüşüm Katsayısı
1213DocType: Stock SettingsDefault Item GroupStandart Ürün Grubu
1214apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamine nesne imalatı
1215apps/erpnext/erpnext/config/buying.py +13Supplier database.Tedarikçi Veritabanı.
1216DocType: AccountBalance SheetBilanço
1217DocType: AccountBalance SheetBilanço
1218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code ''Ürün Kodu Ürün için Merkezi'ni Maliyet
1219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingOluşturucu Streç
1220DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSatış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
1221apps/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
1222apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Vergi ve diğer Maaş kesintileri.
1223DocType: LeadLeadTalep Yaratma
1224DocType: Email DigestPayablesBorçlar
1225DocType: Email DigestPayablesBorçlar
1226DocType: AccountWarehouseDepo
1227DocType: AccountWarehouseDepo
1228apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnSatır # {0}: Miktar Satınalma Return girilemez Reddedildi
1229Purchase Order Items To Be BilledFaturalanacak Satınalma Siparişi Kalemleri
1230DocType: Purchase Invoice ItemNet RateNet Hızı
1231DocType: Purchase Invoice ItemPurchase Invoice ItemSatın alma Faturası Ürünleri
1232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
1233apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Madde 1
1234DocType: HolidayHolidayTatil
1235DocType: HolidayHolidayTatil
1236DocType: EventSaturdayCumartesi
1237DocType: EventSaturdayCumartesi
1238DocType: Leave Control PanelLeave blank if considered for all branchesTüm branşlarda için kabul ise boş bırakın
1239Daily Time Log SummaryGünlük Saat Günlük Özet
1240DocType: DocFieldLabelEtiket
1241DocType: DocFieldLabelEtiket
1242DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1243DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1244DocType: Global DefaultsCurrent Fiscal YearCari Mali Yılı
1245DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1246DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1247DocType: LeadCallÇağrı
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Girdiler' boş olamaz
1249apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Satır {0} ı {1} ile aynı biçimde kopyala
1250Trial BalanceMizan
1251Trial BalanceMizan
1252apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesÇalışanlar kurma
1253sites/assets/js/erpnext.min.js +5Grid "Izgara "
1254sites/assets/js/erpnext.min.js +5Grid "Izgara "
1255apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Please select prefix firstÖnce Ön ek seçiniz
1256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1257apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1258DocType: Maintenance Visit PurposeWork DoneYapılan İş
1259apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNitelikler masada en az bir özellik belirtin
1260DocType: EmployeeUser IDKullanıcı kimliği
1261DocType: CommunicationSentGönderilen
1262apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerDeğerlendirme Defteri
1263DocType: FileLftlft
1264DocType: FileLftLft
1265apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1266apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1267apps/erpnext/erpnext/stock/doctype/item/item.py +223An 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
1268DocType: CommunicationDelivery StatusTeslim Durumu
1269DocType: Production OrderManufacture against Sales OrderSatış Emrine Karşı Üretim
1270apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505Rest Of The WorldDünyanın geri kalanı
1271apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchÖğe {0} Toplu olamaz
1272Budget Variance ReportBütçe Fark Raporu
1273DocType: Salary SlipGross PayBrüt Ödeme
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidTemettü Ücretli
1275DocType: Stock ReconciliationDifference AmountFark Tutarı
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsDağıtılmamış Karlar
1277DocType: BOM ItemItem DescriptionÜrün Tanımı
1278DocType: Payment ToolPayment ModeÖdeme Modu
1279DocType: Purchase InvoiceIs RecurringDönüşümlü mı
1280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDoğrudan metal lazer sinterleme
1281DocType: Purchase OrderSupplied ItemsVerilen Öğeler
1282DocType: Production OrderQty To ManufactureÜretilecek Miktar
1283DocType: Buying SettingsMaintain same rate throughout purchase cycleAlım döngüsü boyunca aynı oranı koruyun
1284DocType: Opportunity ItemOpportunity ItemFırsat Ürünü
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningGeçici Açma
1286apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1287Employee Leave BalanceÇalışanın Kalan İzni
1288apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132Balance for Account {0} must always be {1}Hesap {0} her zaman dengede olmalı {1}
1289DocType: AddressAddress TypeAdres Tipi
1290DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1291DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1292DocType: GL EntryAgainst VoucherDekont Karşılığı
1293DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1294DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1295apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemÜrün {0} Satış ürünü olmalıdır
1296DocType: ItemLead Time in daysGün Kurşun Zaman
1297Accounts Payable SummaryHesapları Ödenecek Özeti
1298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Not authorized to edit frozen Account {0}Dondurulmuş Hesabı {0} düzenleme yetkisi yok
1299DocType: Journal EntryGet Outstanding InvoicesBekleyen Faturaları alın
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSatış Sipariş {0} geçerli değildir
1301DocType: Email DigestNew Stock EntriesYeni Stok Girdileri
1302apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedÜzgünüz, şirketler birleştirilemiyor
1303apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKüçük
1304DocType: EmployeeEmployee NumberÇalışan sayısı
1305apps/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.
1306Invoiced Amount (Exculsive Tax)Faturalanan Tutar (Vergi Hariç)
1307apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Madde 2
1308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHesap başlığı {0} oluşturuldu
1309apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenYeşil
1310DocType: ItemAuto re-orderOtomatik yeniden sipariş
1311apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedToplam Elde
1312DocType: EmployeePlace of IssueVerildiği yer
1313apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1314apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1315DocType: ReportDisabledDevredışı
1316apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482UOM coversion factor required for UOM: {0} in Item: {1}Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
1317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1319apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1320apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1321apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1322apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1323apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesÜrünleriniz veya hizmetleriniz
1324DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1325DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1326apps/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.
1327DocType: Journal Entry AccountPurchase OrderSatın alma emri
1328DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1329DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1330sites/assets/js/form.min.js +190Name is requiredAdı gerekli
1331DocType: Purchase InvoiceRecurring TypeTekrarlanma Türü
1332DocType: AddressCity/Townİl / İlçe
1333DocType: Serial NoSerial No DetailsSeri No Detayları
1334DocType: Serial NoSerial No DetailsSeri No Detayları
1335DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1336DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entry{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için
1338apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedİrsaliye {0} teslim edilmedi
1339apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemÜrün {0} bir taşeron ürünü olmalıdır
1340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1342apps/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.
1343DocType: Hub SettingsSeller WebsiteSatıcı Sitesi
1344apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1345apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1346apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1347apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1348DocType: Appraisal GoalGoalHedef
1349DocType: Appraisal GoalGoalHedef
1350DocType: Sales Invoice ItemEdit DescriptionEdit Açıklama
1351apps/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.
1352apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierTedarikçi İçin
1353DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
1354DocType: Purchase InvoiceGrand Total (Company Currency)Genel Toplam (ޞirket para birimi)
1355apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingToplam Giden
1356apps/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
1357apps/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
1358DocType: Authorization RuleTransactionİşlem
1359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
1360apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1361apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1362DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1363DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1364apps/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
1365DocType: Purchase InvoiceTotal (Company Currency)Toplam (Şirket Para)
1366apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSeri numarası {0} birden çok girilmiş
1367DocType: Journal EntryJournal EntryKayıt Girdisi
1368DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1369DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1370apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Digest e-posta:
1371apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} Öğe ait değil {1}
1372DocType: Sales PartnerTarget DistributionHedef Dağıtımı
1373sites/assets/js/desk.min.js +7649CommentsYorumlar
1374sites/assets/js/desk.min.js +7649CommentsYorumlar
1375DocType: Salary SlipBank Account No.Banka Hesap No
1376DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu ön ekle son oluşturulmuş işlemlerin sayısıdır
1377apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Ürün {0} için gerekli Değereme Oranı
1378DocType: Quality Inspection ReadingReading 88 Okuma
1379DocType: Sales PartnerAgentTemsilci
1380apps/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
1381DocType: Purchase InvoiceTaxes and Charges CalculationVergiler ve Ücretleri Hesaplama
1382DocType: BOM OperationWorkstationİş İstasyonu
1383DocType: BOM OperationWorkstationİş İstasyonu
1384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1385apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1386DocType: AttendanceHR ManagerİK Yöneticisi
1387DocType: AttendanceHR ManagerİK Yöneticisi
1388apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyBir Şirket seçiniz
1389apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1390apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1391DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1392DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1393apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSen Alışveriş Sepeti etkinleştirmeniz gerekir
1394sites/assets/js/form.min.js +212No DataHiçbir veri
1395DocType: Appraisal Template GoalAppraisal Template GoalDeğerlendirme Şablonu Hedefi
1396DocType: Salary SlipEarningKazanma
1397DocType: Payment ToolParty Account CurrencyParti Hesap Döviz
1398BOM BrowserBOM Tarayıcı
1399DocType: Purchase Taxes and ChargesAdd or DeductEkle veya Çıkar
1400apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Şunların arasında çakışan koşullar bulundu:
1401apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172Against Journal Entry {0} is already adjusted against some other voucherJournal Karşı giriş {0} zaten başka çeki karşı ayarlanır
1402apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueToplam Sipariş Miktarı
1403apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1404apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1405apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Yaşlanma Aralığı 3
1406apps/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
1407DocType: Maintenance Schedule ItemNo of VisitsZiyaret sayısı
1408DocType: Fileold_parentold_parent
1409DocType: Fileold_parentold_parent
1410apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.İrtibatlara, müşterilere bülten
1411apps/erpnext/erpnext/stock/doctype/item/item.py +204To set reorder level, item must be a Purchase Item or Prodcution ItemYeniden sipariş düzeyini ayarlamak için, öğenin bir Satınalma Ürün veya prodcution Öğe olmalı
1412apps/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}
1413apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasyon boş bırakılamaz.
1414Delivered Items To Be BilledFaturalanacak Teslim edilen Ürünler
1415apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1417apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Durum {0} olarak güncellendi
1418DocType: DocFieldDescriptionAçıklama
1419DocType: Authorization RuleAverage DiscountOrtalama İndirim
1420DocType: Authorization RuleAverage DiscountOrtalama İndirim
1421DocType: Letter HeadIs DefaultStandart
1422DocType: AddressUtilitiesProgramlar
1423DocType: Purchase Invoice ItemAccountingMuhasebe
1424DocType: Purchase Invoice ItemAccountingMuhasebe
1425DocType: Features SetupFeatures SetupÖzellik Kurulumu
1426apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterGörünüm Teklif Mektubu
1427DocType: CommunicationCommunicationIletişim becerisi
1428DocType: ItemIs Service ItemHizmet Maddesi
1429DocType: Activity CostProjectsProjeler
1430DocType: Activity CostProjectsProjeler
1431apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1432apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1433apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Gönderen {0} | {1} {2}
1434DocType: BOM OperationOperation Descriptionİşletme Tanımı
1435DocType: ItemWill also apply to variantsAyrıca varyant için de geçerlidir
1436apps/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.
1437DocType: QuotationShopping CartAlışveriş Sepeti
1438DocType: QuotationShopping CartAlışveriş Sepeti
1439apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingOrt Günlük Giden
1440DocType: Pricing RuleCampaignKampanya
1441DocType: Pricing RuleCampaignKampanya
1442apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
1443DocType: Purchase InvoiceContact Personİrtibat Kişi
1444apps/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
1445apps/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
1446DocType: Holiday ListHolidaysBayram
1447DocType: Holiday ListHolidaysBayram
1448DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1449DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1450DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1451DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1452DocType: ItemMaintain StockStok koruyun
1453DocType: Leave Control PanelLeave blank if considered for all designationsTüm tanımları için kabul ise boş bırakın
1454apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateSatır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
1455apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1456apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDateTime Gönderen
1457DocType: Email DigestFor CompanyŞirket için
1458DocType: Email DigestFor CompanyŞirket için
1459apps/erpnext/erpnext/config/support.py +38Communication log.Iletişim günlüğü.
1460apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAlım Miktarı
1461DocType: Sales InvoiceShipping Address NameTeslimat Adresi İsmi
1462apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1463apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1464DocType: Material RequestTerms and Conditions ContentŞartlar ve Koşullar İçeriği
1465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100100 'den daha büyük olamaz
1466apps/erpnext/erpnext/stock/doctype/item/item.py +364Item {0} is not a stock ItemÜrün {0} bir stok ürünü değildir
1467DocType: Maintenance VisitUnscheduledPlânlanmamış
1468DocType: EmployeeOwnedHisseli
1469DocType: Salary Slip DeductionDepends on Leave Without PayPay olmadan İzni bağlıdır
1470DocType: Pricing RuleHigher the number, higher the priorityYüksek sayı, yüksek öncelikli
1471Purchase Invoice TrendsSatın alma fatura eğilimleri
1472DocType: EmployeeBetter ProspectsIyi Beklentiler
1473DocType: AppraisalGoalsHedefler
1474DocType: AppraisalGoalsHedefler
1475DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1476DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1477Accounts BrowserHesap Tarayıcı
1478DocType: GL EntryGL EntryGL Girdisi
1479DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1480DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1481Batch-Wise Balance HistoryParti-Bilgi Bakiye Geçmişi
1482DocType: Email DigestTo Do ListYapılacaklar Listesi
1483DocType: Email DigestTo Do ListYapılacaklar Listesi
1484apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1485apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1486apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatif Miktara izin verilmez
1487DocType: 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
1488apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1489apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Çalışan kendi kendine rapor olamaz.
1490DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır.
1491apps/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}
1492DocType: Job OpeningJob profile, qualifications required etc.İş Profili, gerekli nitelikler vb
1493DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1494DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1495apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Işlemler için vergi Kural.
1496DocType: Rename ToolType of document to rename.Yeniden adlandırılacak Belge Türü.
1497apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemBu Ürünyi satın alıyoruz
1498DocType: AddressBillingFaturalama
1499DocType: AddressBillingFaturalama
1500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanş
1501DocType: Bulk EmailNot SentGönderilen Değil
1502apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingŞekillendirme Patlayıcı
1503DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Toplam Vergi ve Harçlar (Şirket Para Birimi)
1504DocType: Shipping RuleShipping AccountNakliye Hesap
1505DocType: Shipping RuleShipping AccountNakliye Hesap
1506apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients{0} Alıcılara göndermek için proramlanmış
1507DocType: Quality InspectionReadingsOkumalar
1508DocType: Stock EntryTotal Additional CostsToplam Ek Maliyetler
1509apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1511DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1512DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1513DocType: SupplierStock ManagerStok Müdürü
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Satır {0} Kaynak depo zorunludur
1515apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipAmbalaj Makbuzu
1516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1518apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1519apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1520apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!İthalat Başarısız oldu
1521sites/assets/js/erpnext.min.js +24No address added yet.Hiçbir adres Henüz eklenmiş.
1522DocType: Workstation Working HourWorkstation Working Hourİş İstasyonu Çalışma Saati
1523apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1524apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1525apps/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}
1526DocType: ItemInventoryStok
1527DocType: Features SetupTo enable "Point of Sale" viewBakış "Sale Noktası" etkinleştirmek için
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 +273Item 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 +269Packing 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 +52TakenTaken
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 ScheduleSchedulesTarifeleri
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)
1567DocType: Period Closing VoucherCoA HelpCoA Yardım
1568DocType: Period Closing VoucherCoA HelpCoA Yardım
1569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Hata: {0}> {1}
1570apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Hata: {0}> {1}
1571apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lütfen hesap tablosundan yeni hesap oluşturunuz
1572DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1573DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1574apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMüşteri> Müşteri Grubu> Eyalet
1575DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDepo Available at Toplu Adet
1576DocType: Time Log Batch DetailTime Log Batch DetailGünlük Seri Detayı
1577DocType: Workflow StateTasksgörevler
1578DocType: Workflow StateTasksGörevler
1579DocType: Landed Cost VoucherLanded Cost HelpIndi Maliyet Yardım
1580DocType: EventTuesdaySalı
1581DocType: EventTuesdaySalı
1582DocType: Leave Block ListBlock Holidays on important days.Önemli günlerde Blok Tatil.
1583Accounts Receivable SummaryHesapları Alacak Özeti
1584apps/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
1585DocType: UOMUOM NameUOM Adı
1586DocType: Top Bar ItemTargetHedef
1587apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountKatkı Tutarı
1588DocType: Sales InvoiceShipping AddressTeslimat Adresi
1589DocType: 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.
1590DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
1591apps/erpnext/erpnext/config/stock.py +120Brand master.Esas marka.
1592DocType: ToDoDue DateBitiş tarihi
1593DocType: Sales Invoice ItemBrand NameMarka Adı
1594DocType: Sales Invoice ItemBrand NameMarka Adı
1595DocType: Purchase ReceiptTransporter DetailsTaşıyıcı Detayları
1596apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1597apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1600DocType: Monthly DistributionMonthly DistributionAylık Dağılımı
1601apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListAlıcı listesi boş. Alıcı listesi oluşturunuz
1602DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1603DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1604DocType: Sales PartnerSales Partner TargetSatış Ortağı Hedefi
1605apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Accounting Entry for {0} can only be made in currency: {1}{0} için muhasebe kayıt, sadece para yapılabilir: {1}
1606DocType: Pricing RulePricing RuleFiyatlandırma Kuralı
1607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingNotching
1608apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderSatınalma Siparişi Malzeme Talebi
1609apps/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}
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1612Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1613Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1614DocType: AddressLead NameTalep Yaratma Adı
1615POSPOS
1616apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAçılış Stok Dengesi
1617apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} sadece bir kez yer almalıdır
1618apps/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}
1619apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}İzinler {0} için başarıyla tahsis edildi
1620apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packAmbalajlanacak Ürün Yok
1621DocType: Shipping Rule ConditionFrom ValueDeğerden
1622apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1624apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBankaya yansıyan değil tutarlar
1625DocType: Quality Inspection ReadingReading 44 Okuma
1626apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Şirket Gideri Talepleri.
1627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingSavurma döküm
1628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingManyetik alan destekli bitirme
1629DocType: CompanyDefault Holiday ListTatil Listesini Standart
1630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStok Yükümlülükleri
1631DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1632DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1633DocType: OpportunityContact Mobile Noİrtibat Mobil No
1634DocType: Production Planning ToolSelect Sales OrdersSatış Siparişleri Seçiniz
1635Material Requests for which Supplier Quotations are not createdKendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
1636DocType: 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
1637apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationTeklifi Yap
1638DocType: Dependent TaskDependent TaskBağımlı Görev
1639apps/erpnext/erpnext/stock/doctype/item/item.py +135Conversion 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 +142Leave 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
1647sites/assets/js/erpnext.min.js +51{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 +130Unit 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
1655DocType: Email DigestExpenses BookedAyrılan giderler
1656apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Miktar fazla olmamalıdır {0}
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Yaş (Gün)
1658DocType: Quotation ItemQuotation ItemTeklif Ürünü
1659DocType: AccountAccount NameHesap adı
1660DocType: AccountAccount NameHesap adı
1661apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateTarihten itibaren tarihe kadardan ileride olamaz
1662apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSeri No {0} miktar {1} kesir olamaz
1663apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tedarikçi Türü Alanı.
1664DocType: Purchase Order ItemSupplier Part NumberTedarikçi Parti Numarası
1665apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1666apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Dönüşüm oranı 0 veya 1 olamaz
1668apps/erpnext/erpnext/controllers/stock_controller.py +245{0} {1} is cancelled or stopped{0} {1} iptal edilir veya durdurulur
1669DocType: Accounts SettingsCredit ControllerKredi Kontrolü
1670DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1671DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedSatın alma makbuzu {0} teslim edilmedi
1673DocType: CompanyDefault Payable AccountStandart Ödenecek Hesap
1674apps/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
1675apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1676apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1677apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Faturalı
1678apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyAyrılmış Miktar
1679DocType: Party AccountParty AccountTaraf Hesabı
1680apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1682DocType: LeadUpper IncomeÜst Gelir
1683DocType: LeadUpper IncomeÜst Gelir
1684DocType: Journal Entry AccountDebit in Company CurrencyŞirket Para Birimi Bankamatik
1685apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesBenim Sorunlar
1686DocType: BOM ItemBOM ItemBOM Ürün
1687DocType: AppraisalFor EmployeeÇalışanlara
1688DocType: CompanyDefault ValuesVarsayılan Değerler
1689apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeSatır {0}: Ödeme tutarı negatif olamaz
1690DocType: Expense ClaimTotal Amount ReimbursedToplam Tutar Geri ödenen
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreslenerek
1692apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tedarikçi karşı Fatura {0} tarihli {1}
1693DocType: CustomerDefault Price ListStandart Fiyat Listesi
1694DocType: CustomerDefault Price ListStandart Fiyat Listesi
1695DocType: Payment ReconciliationPaymentsÖdemeler
1696DocType: Payment ReconciliationPaymentsÖdemeler
1697apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingPresleme Sıcak izostatik
1698DocType: ToDoMediumOrta
1699DocType: ToDoMediumOrta
1700DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1701DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1702DocType: Journal EntryEntry TypeGirdi Türü
1703Customer Credit BalanceMüşteri Kredi Bakiyesi
1704apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idE-posta id doğrulayın
1705apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Müşteri indirimi' için gereken müşteri
1706apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Günlüklerle ödeme tarihlerini güncelle.
1707DocType: QuotationTerm DetailsDönem Ayrıntıları
1708DocType: QuotationTerm DetailsDönem Ayrıntıları
1709DocType: Manufacturing SettingsCapacity Planning For (Days)(Gün) için Kapasite Planlama
1710apps/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.
1711DocType: Warranty ClaimWarranty ClaimGaranti Talebi
1712Lead DetailsTalep Yaratma Detayları
1713DocType: Authorization RuleApproving UserOnaylayan Kullanıcı
1714apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingDövme
1715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingKaplama
1716DocType: Purchase InvoiceEnd date of current invoice's periodCari fatura döneminin bitiş tarihi
1717DocType: Pricing RuleApplicable Forİçin Uygulanabilir;;
1718DocType: Bank ReconciliationFrom DateTarihinden itibaren
1719DocType: Shipping Rule CountryShipping Rule CountryNakliye Kural Ülke
1720DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1721DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1722DocType: Leave TypeInclude holidays within leaves as leavesYapraklar gibi yaprakları içinde tatil dahil
1723DocType: Sales InvoicePacked ItemsPaketli Ürünler
1724apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Seri No. karşı Garanti İddiası
1725DocType: 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
1726DocType: Shopping Cart SettingsEnable Shopping CartAlışveriş Sepeti etkinleştirin
1727DocType: EmployeePermanent AddressDaimi Adres
1728apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Ürün {0} Hizmet ürünü olmalıdır.
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
1730apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1731apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1732DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kesintiyi azalt
1733DocType: TerritoryTerritory ManagerBölge Müdürü
1734DocType: TerritoryTerritory ManagerBölge Müdürü
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 +192Weight 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: Email DigestTotal amount of invoices sent to the customer during the digest periodDüzenleme Döneminde Müşteriye Gönderilen faturaların toplam Tutarı
1759DocType: ItemWeightageAğırlık
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMadencilik
1761apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingReçine döküm
1762apps/erpnext/erpnext/selling/doctype/customer/customer.py +82A 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.
1763DocType: TerritoryParent TerritoryAna Bölge
1764DocType: Quality Inspection ReadingReading 22 Okuma
1765DocType: Stock EntryMaterial ReceiptMalzeme Alındısı
1766apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1767apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1768apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Party Type and Party is required for Receivable / Payable account {0}Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
1769DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez
1770DocType: LeadNext Contact BySonraki İrtibat
1771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Satır {1} deki Ürün {0} için gereken miktar
1772apps/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
1773DocType: QuotationOrder TypeSipariş Türü
1774DocType: QuotationOrder TypeSipariş Türü
1775DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1776DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1777DocType: Payment ToolFind Invoices to MatchMaç için Faturalar bul
1778Item-wise Sales RegisterÜrün bilgisi Satış Kaydı
1779apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"örneğin "XYZ Ulusal Bankası "
1780DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Bu Vergi Temel Br.Fiyata dahil mi?
1781apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetToplam Hedef
1782apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledAlışveriş Sepeti etkindir
1783DocType: Job ApplicantApplicant for a JobBir İş için Başvuru
1784apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdÜretim Emri Oluşturulmadı
1785apps/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
1786DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1787DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1788apps/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.
1789DocType: Sales Invoice ItemBatch NoParti No
1790DocType: Sales Invoice ItemBatch NoParti No
1791DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderBir Müşterinin Satınalma Siparişi karşı birden Satış Siparişleri izin ver
1792apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1793apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1794DocType: DocPermDeleteSil
1795apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVaryant
1796sites/assets/js/desk.min.js +7968New {0}Yeni {0}
1797DocType: Naming SeriesSet prefix for numbering series on your transactionsİşlemlerinizde seri numaralandırma için ön ek ayarlayın
1798apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Durdurulan Sipariş iptal edilemez. İptali kaldırın
1799apps/erpnext/erpnext/stock/doctype/item/item.py +152Default BOM ({0}) must be active for this item or its templateStandart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
1800DocType: EmployeeLeave Encashed?İzin Tahsil Edilmiş mi?
1801apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryKimden alanında Fırsat zorunludur
1802DocType: ItemVariantsVaryantlar
1803apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderSatın Alma Emri verin
1804DocType: SMS CenterSend ToGönder
1805apps/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
1806DocType: Sales TeamContribution to Net TotalNet Toplam Katkı
1807DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1808DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1809DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1810DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1811DocType: TerritoryTerritory NameBölge Adı
1812apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitDevam eden depo işi teslimden önce gereklidir
1813apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Bir iş için başvuran.
1814DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1815DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1816DocType: SupplierStatutory info and other general information about your SupplierTedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
1817DocType: CountryCountryÜlke
1818DocType: CountryCountryÜlke
1819apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresleri
1820DocType: CommunicationReceivedAlınan
1821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryJournal Karşı giriş {0} herhangi eşsiz {1} girişi yok
1822apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1823apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1824DocType: Shipping Rule ConditionA condition for a Shipping RuleNakliye Kuralı için koşul
1825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Ürün Üretim Siparişi için izin verilmez.
1826DocType: DocFieldAttach ImageGörüntü Ekleyin
1827DocType: 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)
1828DocType: Stock Reconciliation ItemLeave blank if no changeHiçbir değişiklik ise boş bırakın
1829DocType: Sales OrderTo Deliver and BillSunun ve Bill için
1830DocType: GL EntryCredit Amount in Account CurrencyHesap Para Birimi Kredi Tutarı
1831apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Üretim için Time Kayıtlar.
1832DocType: ItemApply Warehouse-wise Reorder LevelDepo-bilge Yeniden Sipariş Seviyesi Uygula
1833apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} teslim edilmelidir
1834DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1835DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1836apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Görevler için günlük.
1837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentÜcret
1838DocType: Production Order OperationActual Time and CostGerçek Zaman ve Maliyet
1839apps/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
1840DocType: EmployeeSalutationSelamlama
1841DocType: EmployeeSalutationSelamlama
1842DocType: CommunicationRejectedReddedildi
1843DocType: CommunicationRejectedReddedildi
1844DocType: Pricing RuleBrandMarka
1845DocType: Pricing RuleBrandMarka
1846DocType: ItemWill also apply for variantsAyrıca varyantları için geçerli olacaktır
1847apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Teslim Edilen
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/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sKimden ve Dönemi% s yinelenen zorunlu tarihleri ​​için Dönemi
1891apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPaketleme ve etiketleme
1892DocType: Monthly DistributionName of the Monthly DistributionAylık Dağıtım Adı
1893DocType: Sales PersonParent Sales PersonAna Satış Elemanı
1894apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsŞirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
1895DocType: Dropbox BackupDropbox Access SecretDropbox Erişimi Gizli
1896DocType: Purchase InvoiceRecurring InvoiceMükerrer Fatura
1897apps/erpnext/erpnext/config/learn.py +228Managing ProjectsProjeleri yönetme
1898DocType: SupplierSupplier of Goods or Services.Mal veya Hizmet alanı.
1899DocType: Budget DetailFiscal YearMali yıl
1900DocType: Cost CenterBudgetBütçe
1901DocType: Cost CenterBudgetBütçe
1902apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedElde
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 +70Item {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 Oluştu.
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 +266Due 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 +305Please enter Reference dateReferrans tarihi girin
1936apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} ödeme girişleri tarafından filtre olamaz {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 +227Please 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 +234Item {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
1975DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1976DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1977apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
1978apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetAyarlanmadı
1979DocType: CommunicationDateTarih
1980DocType: CommunicationDateTarih
1981apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTekrar Müşteri Gelir
1982apps/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
1983apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
1984apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1985apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1986DocType: Bank Reconciliation DetailAgainst AccountHesap karşılığı
1987DocType: Maintenance Schedule DetailActual DateGerçek Tarih
1988DocType: ItemHas Batch NoParti No Var
1989DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1990DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1991DocType: EmployeePersonal DetailsKişisel Bilgiler
1992Maintenance SchedulesBakım Programları
1993apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingKabartma
1994Quotation TrendsTeklif Trendleri
1995apps/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
1996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountHesaba için Bankamatik bir Alacak hesabı olması gerekir
1997apps/erpnext/erpnext/stock/doctype/item/item.py +139As 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.
1998DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
1999DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
2000apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBirleştirme
2001DocType: Authorization RuleAbove ValueDeğerin üstünde
2002Pending AmountBekleyen Tutar
2003Pending AmountBekleyen Tutar
2004DocType: Purchase Invoice ItemConversion FactorKatsayı
2005DocType: Serial NoDeliveredTeslim Edildi
2006apps/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)
2007DocType: Purchase ReceiptVehicle NumberAraç Sayısı
2008DocType: Purchase InvoiceThe date on which recurring invoice will be stopYinelenen faturanın durdurulacağı tarih
2009DocType: Journal EntryAccounts ReceivableAlacak hesapları
2010DocType: Journal EntryAccounts ReceivableAlacak hesapları
2011Supplier-Wise Sales AnalyticsTedarikçi Satış Analizi
2012DocType: Address TemplateThis format is used if country specific format is not foundÜlkeye özgü format bulunamazsa bu format kullanılır
2013DocType: Custom FieldCustomÖzel
2014DocType: Custom FieldCustomÖzel
2015DocType: Production OrderUse Multi-Level BOMÇok Seviyeli BOM kullan
2016apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingEnjeksiyon kalıplama
2017DocType: Bank ReconciliationInclude Reconciled EntriesMutabık girdileri dahil edin
2018apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Finansal Hesaplar Ağacı
2019DocType: Leave Control PanelLeave blank if considered for all employee typesTüm çalışan tipleri için kabul ise boş bırakın
2020DocType: Landed Cost VoucherDistribute Charges Based OnDağıt Masraflar Dayalı
2021apps/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
2022DocType: HR SettingsHR SettingsİK Ayarları
2023DocType: HR SettingsHR SettingsİK Ayarları
2024apps/frappe/frappe/config/setup.py +130PrintingBaskı
2025apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
2026DocType: Purchase InvoiceAdditional Discount AmountEk İndirim Tutarı
2027apps/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.
2028sites/assets/js/desk.min.js +7802andve
2029sites/assets/js/desk.min.js +7802andve
2030DocType: Leave Block List AllowLeave Block List Allowİzin engel listesi müsaade eder
2031apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceKısaltma boş veya boşluk olamaz
2032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2033apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2034apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualGerçek Toplam
2035apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2036apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2037apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
2038apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2039apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2040Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2041Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2042DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsReddedilen Ürün stoklarını muhafaza ettiğiniz depo
2043apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onMali yılınız şu tarihte sona eriyor:
2044DocType: POS ProfilePrice ListFiyat listesi
2045DocType: POS ProfilePrice ListFiyat listesi
2046apps/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
2047apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsGider İddiaları
2048DocType: Email DigestSupportDestek
2049DocType: Email DigestSupportDestek
2050DocType: Authorization RuleApproving RoleOnaylama Rolü
2051apps/erpnext/erpnext/templates/generators/item.html +51View CartGörünüm Sepeti
2052BOM SearchBOM Arama
2053apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Kapanış (+ toplamları Açılış)
2054apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyŞirket para belirtiniz
2055DocType: WorkstationWages per hourSaat ücreti
2056apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
2057apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Seri No, POS vb gibi özellikleri göster/sakla
2058apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Hesap {0} geçersiz. Hesap Para olmalıdır {1}
2059apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Dönüşüm katsayısı satır {0} da gereklidir
2060apps/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
2061DocType: Salary SlipDeductionKesinti
2062DocType: Salary SlipDeductionKesinti
2063DocType: Address TemplateAddress TemplateAdres Şablonu
2064apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personBu satış kişinin Çalışan Kimliği giriniz
2065DocType: TerritoryClassification of Customers by regionBölgelere göre Müşteriler sınıflandırılması
2066DocType: Project% Tasks Completed% Görev Tamamlandı
2067DocType: ProjectGross MarginBrüt Marj
2068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstÖnce Üretim Ürününü giriniz
2069apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userEngelli kullanıcı
2070DocType: OpportunityQuotationFiyat Teklifi
2071DocType: Salary SlipTotal DeductionToplam Kesinti
2072DocType: Salary SlipTotal DeductionToplam Kesinti
2073DocType: QuotationMaintenance UserBakım Kullanıcı
2074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedMaliyet Güncelleme
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEğer unstop etmek istediğinizden emin misiniz
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/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please 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 +125Special 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 +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz
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
2102apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Günlük durumu Teslim Edildi olmalıdır.
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpKurma
2104DocType: Purchase InvoiceIn Words (Company Currency)Sözlü (Firma para birimi) olarak
2105DocType: Pricing RuleSupplierTedarikçi
2106DocType: Pricing RuleSupplierTedarikçi
2107DocType: C-FormQuarterÇeyrek
2108DocType: C-FormQuarterÇeyrek
2109apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2111DocType: Global DefaultsDefault CompanyStandart Firma
2112apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueÜrün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
2113apps/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
2114DocType: EmployeeBank NameBanka Adı
2115DocType: EmployeeBank NameBanka Adı
2116apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Üstte
2117apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2118apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2119DocType: Leave ApplicationTotal Leave DaysToplam bırak Günler
2120DocType: Journal Entry AccountCredit in Account CurrencyHesap Para Kredi
2121DocType: Email DigestNote: Email will not be sent to disabled usersNot: E-posta engelli kullanıcılara gönderilmeyecektir
2122apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Firma Seçin ...
2123DocType: Leave Control PanelLeave blank if considered for all departmentsTüm bölümler için kabul ise boş bırakın
2124apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).İstihdam (daimi, sözleşmeli, stajyer vb) Türleri.
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} Ürün {1} için zorunludur
2126DocType: Currency ExchangeFrom CurrencyPara biriminden
2127DocType: DocFieldNameİsim
2128apps/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
2129apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Ürün {0}için Satış Sipariş gerekli
2130apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSistemde yer almamaktadır tutarlar
2131DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2132DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2133apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2134apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2135apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedDurduruldu olarak ayarla
2136DocType: POS ProfileTaxes and ChargesVergi ve Harçlar
2137DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet.
2138apps/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
2139apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2140apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2141DocType: Web FormSelect DocTypeBelge Tipi seçine
2142apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingBroş
2143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2145apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProgramı almak için 'Program Oluştura' tıklayınız
2146apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterYeni Maliyet Merkezi
2147apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterYeni Maliyet Merkezi
2148DocType: BinOrdered QuantitySipariş Edilen Miktar
2149apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"örneğin ""İnşaatçılar için inşaat araçları
2150DocType: Quality InspectionIn ProcessSüreci
2151DocType: Authorization RuleItemwise DiscountÜrün İndirimi
2152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} Satış Siparişi karşı {1}
2153DocType: AccountFixed AssetSabit Varlık
2154apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerileştirilmiş Envanteri
2155DocType: Activity TypeDefault Billing RateVarsayılan Fatura Oranı
2156DocType: Time Log BatchTotal Billing AmountToplam Fatura Tutarı
2157apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAlacak Hesabı
2158apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates ForIçin hiçbir Güncellemeler
2159Stock BalanceStok Bakiye
2160Stock BalanceStok Bakiye
2161apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentÖdeme Satış Sipariş
2162DocType: Expense Claim DetailExpense Claim DetailGideri Talebi Detayı
2163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Zaman Günlükleri oluşturuldu:
2164DocType: CompanyIf Yearly Budget ExceededYıllık Bütçe Aşılırsa
2165DocType: ItemWeight UOMAğırlık UOM
2166DocType: EmployeeBlood GroupKan grubu
2167DocType: EmployeeBlood GroupKan grubu
2168DocType: Purchase Invoice ItemPage BreakSayfa Sonu
2169DocType: Production Order OperationPendingBekliyor
2170DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBelirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
2171apps/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
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOfis Gereçleri
2173DocType: Purchase Invoice ItemQtyMiktar
2174DocType: Purchase Invoice ItemQtyMiktar
2175DocType: Fiscal YearCompaniesŞirketler
2176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2177apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2178DocType: Email DigestBalances of Accounts of type "Bank" or "Cash""Banka" veya "Nakit tipi" hesapların bakiyeleri
2179DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
2180apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleBakım Programından
2181apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeTam zamanlı
2182DocType: Purchase InvoiceContact Detailsİletişim Bilgileri
2183DocType: C-FormReceived DateAlınan Tarih
2184DocType: 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.
2185apps/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
2186DocType: Stock EntryTotal Incoming ValueToplam Gelen Değeri
2187apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSatınalma Fiyat Listesi
2188DocType: Offer Letter TermOffer TermTeklif Dönem
2189DocType: Quality InspectionQuality ManagerKalite Müdürü
2190DocType: Job ApplicantJob Openingİş Açılışı
2191DocType: Payment ReconciliationPayment ReconciliationÖdeme Mutabakat
2192apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSorumlu kişinin adını seçiniz
2193apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2195DocType: Offer LetterOffer LetterMektubu Teklif
2196apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2197apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2198apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtToplam Faturalandırılan Tutarı
2199DocType: Time LogTo TimeZamana
2200apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Çocuk bölümü eklemek için ağacı inceleyin ve daha fazla hücre eklemek istediğiniz hücreye tıklayın
2201apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountHesaba için Kredi bir Ödenecek hesabı olması gerekir
2202apps/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}
2203DocType: Production Order OperationCompleted QtyTamamlanan Adet
2204DocType: Production Order OperationCompleted QtyTamamlanan Adet
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entry{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için
2206apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledFiyat Listesi {0} devre dışı
2207apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledFiyat Listesi {0} devre dışı
2208DocType: Manufacturing SettingsAllow OvertimeMesai izin ver
2209apps/erpnext/erpnext/controllers/selling_controller.py +225Sales Order {0} is stoppedSatış Siparişi {0} durduruldu
2210DocType: Email DigestNew LeadsYeni Alanlar
2211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
2212DocType: Stock Reconciliation ItemCurrent Valuation RateGüncel Değerleme Oranı
2213DocType: ItemCustomer Item CodesMüşteri Ürün Kodları
2214DocType: OpportunityLost ReasonKayıp Nedeni
2215DocType: OpportunityLost ReasonKayıp Nedeni
2216apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
2217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingKaynak
2218apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2219apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2220DocType: Quality InspectionSample SizeNumune Boyu
2221apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
2222apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
2223apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsDaha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir
2224DocType: ProjectExternalHarici
2225DocType: Features SetupItem Serial NosÜrün Seri Numaralar
2226DocType: BranchBranchŞube
2227DocType: BinActual QuantityGerçek Miktar
2228DocType: Shipping Ruleexample: Next Day ShippingÖrnek: Bir sonraki gün sevkiyat
2229apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundBulunamadı Seri No {0}
2230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2231apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2232apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingSıkıştırma kalıplamada
2233DocType: Leave Block List DateBlock DateBlok Tarih
2234DocType: Sales OrderNot DeliveredTeslim Edilmedi
2235DocType: Sales OrderNot DeliveredTeslim Edilmedi
2236Bank Clearance SummaryBanka Gümrükleme Özet
2237apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Günlük, haftalık ve aylık e-posta özetleri oluştur.
2238apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2239apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2240DocType: Appraisal GoalAppraisal GoalDeğerlendirme Hedefi
2241DocType: EventFridayCuma
2242DocType: EventFridayCuma
2243DocType: Time LogCosting AmountMaliyet Tutarı
2244DocType: Process PayrollSubmit Salary SlipMaaş Makbuzu Gönder
2245DocType: Salary StructureMonthly Earning & DeductionAylık Kazanç & Kesinti
2246apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Malzeme {0} için maksimum indirim {1}%
2247apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkToplu İthalat
2248DocType: Sales PartnerAddress & ContactsAdres ve İrtibat
2249DocType: SMS LogSender NameGönderenin Adı
2250DocType: SMS LogSender NameGönderenin Adı
2251DocType: PageTitleBaşlık
2252DocType: PageTitleBaşlık
2253sites/assets/js/list.min.js +104CustomizeÖzelleştirme
2254sites/assets/js/list.min.js +104CustomizeÖzelleştirme
2255DocType: POS Profile[Select][Seç]
2256DocType: POS Profile[Select][Seç]
2257DocType: SMS LogSent ToA Gönderildi
2258apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceSatış Faturası Oluştur
2259DocType: CompanyFor Reference Only.Başvuru için sadece.
2260apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Geçersiz {0}: {1}
2261DocType: Sales Invoice AdvanceAdvance AmountAvans miktarı
2262DocType: Sales Invoice AdvanceAdvance AmountAvans Tutarı
2263DocType: Manufacturing SettingsCapacity PlanningKapasite Planlama
2264apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Tarihten itibaren' gereklidir
2265DocType: Journal EntryReference NumberReferans Numarası
2266DocType: Journal EntryReference NumberReferans Numarası
2267DocType: EmployeeEmployment Detailsİstihdam Detayları
2268DocType: EmployeeEmployment Detailsİstihdam Detayları
2269DocType: EmployeeNew WorkplaceYeni İş Yeri
2270apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedKapalı olarak ayarla
2271apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Barkodlu Ürün Yok {0}
2272apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Durum No 0 olamaz
2273DocType: 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
2274DocType: ItemShow a slideshow at the top of the pageSayfanın üstünde bir slayt gösterisi göster
2275DocType: ItemAllow in Sales Order of type "Service"Türü "Hizmet" Satış Siparişi izin ver
2276apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2277apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2278DocType: Time LogProjects ManagerProje Yöneticisi
2279DocType: Serial NoDelivery TimeTeslimat süresi
2280apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2281apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2282DocType: ItemEnd of LifeKullanım süresi Sonu
2283apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2284apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2285DocType: Leave Block ListAllow UsersKullanıcılar izni
2286DocType: Sales InvoiceRecurringYinelenen
2287DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
2288DocType: Rename ToolRename Toolyeniden adlandırma aracı
2289apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2290apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2291DocType: Item ReorderItem ReorderÜrün Yeniden Sipariş
2292apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Malzemesi
2293DocType: 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.
2294DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2295DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2296DocType: Naming SeriesUser must always selectKullanıcı her zaman seçmelidir
2297DocType: Stock SettingsAllow Negative StockNegatif Stok izni
2298DocType: Installation NoteInstallation NoteKurulum Not
2299DocType: Installation NoteInstallation NoteKurulum Not
2300apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2301apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2302Financial AnalyticsMali Analitik
2303DocType: Quality InspectionVerified ByOnaylı
2304DocType: AddressSubsidiaryYardımcı
2305DocType: AddressSubsidiaryYardımcı
2306apps/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.
2307DocType: Quality InspectionPurchase Receipt NoSatın alma makbuzu numarası
2308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2310DocType: System SettingsIn HoursSaatleri
2311DocType: System SettingsIn HoursSaatleri
2312DocType: Process PayrollCreate Salary SlipMaaş Makbuzu Oluştur
2313apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankBanka başına beklendiği gibi denge
2314apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingParlatıcı
2315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fon kaynakları (Yükümlülükler)
2316apps/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
2317DocType: AppraisalEmployeeÇalışan
2318DocType: AppraisalEmployeeÇalışan
2319apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromGönderen İthalat E-
2320DocType: Features SetupAfter Sale InstallationsSatış Sonrası Montaj
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} tam fatura edilir
2322DocType: Workstation Working HourEnd TimeBitiş Zamanı
2323apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2324apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2325apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherDekont Grubu
2326apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnGerekli Açık
2327DocType: Sales InvoiceMass MailingToplu Posta
2328DocType: PageStandardStandart
2329DocType: PageStandardStandart
2330DocType: Rename ToolFile to RenameRename Dosya
2331apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Ürün {0} için Sipariş numarası gerekli
2332apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ürün için yok Belirtilen BOM {0} {1}
2333apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderBakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
2334DocType: Email DigestPayments ReceivedAlınan Ödemeler
2335DocType: Email DigestPayments ReceivedAlınan Ödemeler
2336apps/frappe/frappe/desk/page/backups/backups.html +13SizeBoyut
2337DocType: Notification ControlExpense Claim ApprovedGideri Talebi Onaylandı
2338DocType: Email DigestCalendar EventsTakvim etkinlikleri
2339apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalEcza
2340apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsSatın Öğeler Maliyeti
2341DocType: Selling SettingsSales Order RequiredSatış Sipariş Gerekli
2342apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2343apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2344DocType: Purchase InvoiceCredit ToKredi için
2345DocType: Purchase InvoiceCredit ToKredi için
2346DocType: Employee EducationPost GraduateLisans Üstü
2347DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2348DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2349DocType: Quality Inspection ReadingReading 99 Okuma
2350DocType: SupplierIs FrozenDonmuş
2351DocType: Buying SettingsBuying SettingsSatınalma Ayarları
2352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingKitle bitirme
2353DocType: Stock Entry DetailBOM No. for a Finished Good ItemBiten İyi Ürün için BOM numarası
2354DocType: Upload AttendanceAttendance To DateTarihine kadar katılım
2355apps/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)
2356DocType: Warranty ClaimRaised ByTalep edilen
2357DocType: Payment ToolPayment AccountÖdeme Hesabı
2358apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedDevam etmek için Firma belirtin
2359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedDevam etmek için Firma belirtin
2360sites/assets/js/list.min.js +23DraftTaslak
2361sites/assets/js/list.min.js +23DraftTaslak
2362apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffTelafi İzni
2363DocType: Quality Inspection ReadingAcceptedOnaylanmış
2364DocType: UserFemaleKadın
2365DocType: UserFemaleKadın
2366DocType: Journal Entry AccountDebit in Account CurrencyHesap Para Bankamatik
2367apps/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.
2368DocType: Print SettingsModernÇağdaş
2369DocType: Print SettingsModernÇağdaş
2370DocType: CommunicationRepliedCevap
2371DocType: Payment ToolTotal Payment AmountToplam Ödeme Tutarı
2372apps/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}
2373DocType: Shipping RuleShipping Rule LabelKargo Kural Etiketi
2374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Hammaddeler boş olamaz.
2375DocType: NewsletterTestTest
2376DocType: NewsletterTestTest
2377apps/erpnext/erpnext/stock/doctype/item/item.py +193As 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'
2378apps/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.
2379DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2380DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2381DocType: Stock EntryFor QuantityMiktar
2382apps/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
2383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} teslim edilmedi
2384apps/erpnext/erpnext/config/stock.py +13Requests for items.Ürün istekleri.
2385DocType: Production Planning ToolSeparate production order will be created for each finished good item.Her mamül madde için ayrı üretim emri oluşturulacaktır.
2386DocType: Email DigestNew CommunicationsYeni İletişimler
2387DocType: Purchase InvoiceTerms and Conditions1Şartlar ve Koşullar 1
2388apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2389apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2390DocType: 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.
2391apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleBakım programı oluşturmadan önce belgeyi kaydedin
2392apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProje Durumu
2393DocType: UOMCheck this to disallow fractions. (for Nos)Kesirlere izin vermemek için işaretleyin (Numaralar için)
2394apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBülten Posta Listesi
2395DocType: Delivery NoteTransporter NameTaşıyıcı Adı
2396DocType: ContactEnter department to which this Contact belongsBu irtibatın ait olduğu departmanı girin
2397apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentToplam Yok
2398apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738Item or Warehouse for row {0} does not match Material RequestSatır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
2399apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2400apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2401DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2402DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2403DocType: Task Depends OnTask Depends OnGörev Bağlıdır
2404DocType: LeadOpportunityFırsat
2405DocType: LeadOpportunityFırsat
2406DocType: Salary Structure EarningSalary Structure EarningMaaş Yapısı Kazancı
2407Completed Production OrdersTamamlanan Üretim Siparişleri
2408Completed Production OrdersTamamlanan Üretim Siparişleri
2409DocType: OperationDefault WorkstationStandart İstasyonu
2410DocType: Email DigestInventory & SupportEnvanter ve Destek
2411DocType: Email DigestInventory & SupportEnvanter ve Destek
2412DocType: Notification ControlExpense Claim Approved MessageGideri Talebi Onay Mesajı
2413DocType: Email DigestHow frequently?Ne sıklıkla?
2414DocType: Purchase ReceiptGet Current StockCari Stok alın
2415apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsMalzeme Listesinde Ağacı
2416apps/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
2417DocType: Production OrderActual End DateFiili Bitiş Tarihi
2418DocType: Production OrderActual End DateFiili Bitiş Tarihi
2419DocType: Authorization RuleApplicable To (Role)(Role) Uygulanabilir
2420DocType: Stock EntryPurposeAmaç
2421DocType: Stock EntryPurposeAmaç
2422DocType: ItemWill also apply for variants unless overrriddenOverrridden sürece de varyantları için geçerli olacaktır
2423DocType: Purchase InvoiceAdvancesAvanslar
2424DocType: Purchase InvoiceAdvancesAvanslar
2425apps/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
2426DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Temel Oranı (Stok UOM göre)
2427DocType: SMS LogNo of Requested SMSİstenen SMS Sayısı
2428DocType: CampaignCampaign-.####Kampanya-.####
2429DocType: CampaignCampaign-.####Kampanya-.####
2430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDelici
2431apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
2432DocType: 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.
2433DocType: Customer GroupHas Child NodeÇocuk Kısmı Var
2434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} Satınalma Siparişi karşı {1}
2435DocType: 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)
2436apps/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}.
2437apps/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.
2438apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Yaşlanma Aralığı 1
2439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokimyasal işleme
2440DocType: 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.
2441DocType: NoteNoteNot
2442DocType: NoteNoteNot
2443DocType: Email DigestNew Material RequestsYeni Malzeme İstekleri
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/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedAltınçağ'da olarak ayarla
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStok Giriş {0} teslim edilmez
2449DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2450DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2451DocType: Tax RuleBilling CityFatura Şehir
2452apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Bu bırak Uygulama onay bekliyor. Sadece bırak Approver durumunu güncelleyebilirsiniz.
2453DocType: Global DefaultsHide Currency SymbolPara birimi simgesini gizle
2454apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit CardÖrneğin: Banka, Nakit, Kredi Kartı
2455DocType: Journal EntryCredit NoteKredi mektubu
2456DocType: Journal EntryCredit NoteKredi mektubu
2457apps/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}
2458DocType: Features SetupQualityKalite
2459DocType: Features SetupQualityKalite
2460DocType: Contact Us SettingsIntroductionGiriş
2461DocType: Contact Us SettingsIntroductionGiriş
2462DocType: Warranty ClaimService AddressServis Adresi
2463DocType: Warranty ClaimService AddressServis Adresi
2464apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Stok Uzlaşma Max 100 satır.
2465DocType: Stock EntryManufactureÜretim
2466apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLütfen İrsaliye ilk
2467DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2468DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2469DocType: Shopping Cart Taxes and Charges MasterTax MasterVergi Usta
2470DocType: OpportunityCustomer / Lead NameMüşteri/ İlk isim
2471apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedGümrükleme Tarih belirtilmeyen
2472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2473apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2474DocType: ItemAllow Production OrderÜretim Emri izni
2475apps/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
2476apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Toplam (Adet)
2477DocType: Installation Note ItemInstalled QtyKurulan Miktar
2478DocType: LeadFaxFaks
2479DocType: LeadFaxFaks
2480DocType: Purchase Taxes and ChargesParenttypeAna Tip
2481sites/assets/js/list.min.js +26SubmittedGönderildi
2482sites/assets/js/list.min.js +26SubmittedGönderildi
2483DocType: Salary StructureTotal EarningToplam Kazanç
2484DocType: Salary StructureTotal EarningToplam Kazanç
2485DocType: Purchase ReceiptTime at which materials were receivedMalzemelerin alındığı zaman
2486apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesBenim Adresleri
2487DocType: Stock Ledger EntryOutgoing RateGiden Oranı
2488apps/erpnext/erpnext/config/hr.py +100Organization branch master.Kuruluş Şube Alanı
2489apps/erpnext/erpnext/controllers/accounts_controller.py +237or veya
2490DocType: Sales OrderBilling StatusFatura Durumu
2491DocType: Sales OrderBilling StatusFatura Durumu
2492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2494apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90 üzerinde
2495DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2496DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2497Download Backupsİndir Yedekler
2498DocType: Notification ControlSales Order MessageSatış Sipariş Mesajı
2499apps/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
2500apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
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