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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
2501apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2502DocType: Process PayrollSelect EmployeesSeçin Çalışanlar
2503DocType: Bank ReconciliationTo DateTarihine kadar
2504DocType: OpportunityPotential Sales DealPotansiyel Satış Fırsat
2505sites/assets/js/form.min.js +306DetailsAyrıntılar
2506sites/assets/js/form.min.js +306DetailsAyrıntılar
2507DocType: Purchase InvoiceTotal Taxes and ChargesToplam Vergi ve Harçlar
2508DocType: Email DigestPayments MadeYapılan Ödemeler
2509DocType: Email DigestPayments MadeYapılan Ödemeler
2510DocType: EmployeeEmergency ContactAcil Durum İrtibat Kişisi
2511DocType: ItemQuality ParametersKalite Parametreleri
2512DocType: Target DetailTarget AmountHedef Miktarı
2513DocType: Shopping Cart SettingsShopping Cart SettingsAlışveriş Sepeti Ayarları
2514DocType: Journal EntryAccounting EntriesMuhasebe Girişler
2515apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2516apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2517apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Zaten şirket için oluşturulan küresel POS Profili {0} {1}
2518DocType: Purchase OrderRef SQRef SQ
2519apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsBütün BOMlarla Ürün/BOM değiştir
2520DocType: Purchase Order ItemReceived QtyAlınan Miktar
2521DocType: Purchase Order ItemReceived QtyAlınan Miktar
2522DocType: Stock Entry DetailSerial No / BatchSeri No / Parti
2523DocType: Product BundleParent ItemAna Ürün
2524DocType: AccountAccount TypeHesap Tipi
2525apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
2526To ProduceÜretilecek
2527apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedSatırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir
2528DocType: Packing SlipIdentification of the package for the delivery (for print)(Baskı için) teslimat için ambalajın tanımlanması
2529DocType: BinReserved QuantityAyrılan Miktar
2530DocType: Landed Cost VoucherPurchase Receipt ItemsSatın alma makbuzu Ürünleri
2531apps/erpnext/erpnext/config/learn.py +21Customizing FormsÖzelleştirme Formları
2532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingKesme
2533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningDüzleşme
2534DocType: AccountIncome AccountGelir Hesabı
2535DocType: AccountIncome AccountGelir Hesabı
2536apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingDöküm
2537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryTeslimat
2538DocType: Stock Reconciliation ItemCurrent QtyGüncel Adet
2539DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionMaliyetlendirme Bölümünde "Dayalı Ürünler Br.Fiyatına" bakınız
2540DocType: Appraisal GoalKey Responsibility AreaKilit Sorumluluk Alanı
2541DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2542DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatorySatır {0}: UOM Dönüşüm Faktörü zorunludur
2544apps/frappe/frappe/desk/moduleview.py +61DocumentsBelgeler
2545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2547DocType: Cost CenterCost CenterMaliyet Merkezi
2548DocType: Cost CenterCost CenterMaliyet Merkezi
2549apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Föy #
2550DocType: Notification ControlPurchase Order MessageSatınalma Siparişi Mesajı
2551DocType: Tax RuleShipping CountryNakliye Ülke
2552DocType: Upload AttendanceUpload HTMLHTML Yükle
2553apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Toplam avans ({0}) Sipariş karşı {1} \ büyük olamaz Büyük Toplam den ({2})
2554DocType: EmployeeRelieving DateAyrılma Tarihi
2555apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır.
2556DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptDepo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
2557DocType: Employee EducationClass / PercentageSınıf / Yüzde
2558DocType: Employee EducationClass / PercentageSınıf / Yüzde
2559apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesSatış ve Pazarlama Müdürü
2560apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2561apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLazer net şekillendirme mühendislik
2563apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir.
2564apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Sanayi Tipine Göre izleme talebi.
2565DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2566DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noToplu almak için Ürün Kodu girin
2568apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}{0} - {1} teklifi için bir değer seçiniz
2569apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2570apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2571DocType: CompanyStock SettingsStok Ayarları
2572DocType: CompanyStock SettingsStok Ayarları
2573DocType: UserBioBio
2574apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyAşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket
2575apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Müşteri Grupbu Ağacını Yönetin.
2576apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameYeni Maliyet Merkezi Adı
2577apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameYeni Maliyet Merkezi Adı
2578DocType: Leave Control PanelLeave Control Panelİzin Kontrol Paneli
2579apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Varsayılan adres şablonu bulunamadı. Lütfen Ayarlar> Basım ve Markalaştırma> Adres Şablonunu kullanarak şablon oluşturun.
2580DocType: AppraisalHR UserİK Kullanıcı
2581DocType: Purchase InvoiceTaxes and Charges DeductedMahsup Vergi ve Harçlar
2582apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSorunlar
2583apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Durum şunlardan biri olmalıdır {0}
2584DocType: Sales InvoiceDebit ToBorç
2585DocType: Delivery NoteRequired only for sample item.Sadece örnek Ürün için gereklidir.
2586DocType: Stock Ledger EntryActual Qty After Transactionİşlem sonrası gerçek Adet
2587Pending SO Items For Purchase RequestSatın Alma Talebi bekleyen PO Ürünleri
2588DocType: SupplierBilling CurrencyFatura Döviz
2589apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Büyük
2590Profit and Loss StatementKar ve Zarar Tablosu
2591Profit and Loss StatementKar ve Zarar Tablosu
2592DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2593DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2594apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPresleme
2595DocType: Payment Tool DetailPayment Tool DetailÖdeme Aracı Detayı
2596Sales BrowserSatış Tarayıcı
2597DocType: Journal EntryTotal CreditToplam Kredi
2598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Uyarı: Başka {0} # {1} stok girişi karşı var {2}
2599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447LocalYerel
2600apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447LocalYerel
2601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsBorçlular
2604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBüyük
2605apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Çalışan bulunmadı!
2606DocType: C-Form Invoice DetailTerritoryBölge
2607DocType: C-Form Invoice DetailTerritoryBölge
2608apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLütfen gerekli ziyaretlerin sayısını belirtin
2609DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2610DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2611apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingParlatma
2612DocType: Production Order OperationPlanned Start TimePlanlanan Başlangıç ​​Zamanı
2613apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAyrılan
2614apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Bilançoyu Kapat ve Kar veya Zararı ayır.
2615apps/erpnext/erpnext/stock/doctype/item/item.py +479Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Zaten başka UOM bazı işlem (ler) yaptık \ çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Varsayılan UOM değiştirmek için, \ kullanımı Stok modülü altında araç 'UOM Programı Değiştir'.
2616DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDöviz Kuru içine başka bir para birimi dönüştürme belirtin
2617apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTeklif {0} iptal edildi
2618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountToplam Üstün Tutar
2619apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlenemez.
2620DocType: Sales PartnerTargetsHedefler
2621DocType: Price ListPrice List MasterFiyat Listesi Ana
2622DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
2623S.O. No.SO No
2624S.O. No.SO No
2625DocType: Production Order OperationMake Time LogZaman Giriş Yap
2626apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Lütfen alan {0}'dan Müşteri oluşturunuz
2627DocType: Price ListApplicable for CountriesÜlkeler için geçerlidir
2628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2630apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kimyasal taşlama
2631apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Bu bir kök müşteri grubudur ve düzenlenemez.
2632apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMuhasebe girdilerine başlamadan önce hesap şemanızı kurunuz
2633DocType: Purchase InvoiceIgnore Pricing RuleFiyatlandırma Kuralı Yoksay
2634sites/assets/js/list.min.js +24Cancelledİptal Edilmiş
2635apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Maaş Yapısı Tarihten itibaren Çalışan Katılma Tarihi daha az olamaz.
2636DocType: Employee EducationGraduateMezun
2637DocType: Leave Block ListBlock DaysBlok Gün
2638DocType: Journal EntryExcise EntryTüketim Girişi
2639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1}
2640DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standart Şartlar ve Satış ve Alımlar eklenebilir Koşullar. Örnekler: 1. Teklifin geçerliliği. 1. Ödeme Koşulları (Kredi On Önceden, bölüm avans vb). 1. Ne ekstra (veya Müşteri tarafından tahsil edilir). 1. Güvenlik / kullanım uyarısı. 1. Garanti alınırlar. 1. Politikası döndürür. 1. Nakliye koşulları, varsa. 1. Vb adresleme uyuşmazlıkların, tazminat, sorumluluk, 1 Yolları. Adres ve Şirket İletişim.
2641DocType: AttendanceLeave Typeİzin Tipi
2642apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountGider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır
2643DocType: AccountAccounts UserKullanıcı Hesapları
2644DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateTekrar eden fatura varsa kontrol edin, tekrar eden faturayı durdurun veya uygun bitiş tarihi ekleyin.
2645apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÇalışan {0} için devam zaten işaretlenmiştir
2646DocType: Packing SlipIf more than one package of the same type (for print)(Baskı için) aynı ambalajdan birden fazla varsa
2647apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimum {0} satıra izin verilir
2648DocType: C-Form Invoice DetailNet TotalNet Toplam
2649DocType: C-Form Invoice DetailNet TotalNet Toplam
2650DocType: BinFCFS RateFCFS Oranı
2651apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Fatura (Satış Fatura)
2652DocType: Payment Reconciliation InvoiceOutstanding AmountBekleyen Tutar
2653DocType: Project TaskWorkingÇalışıyor
2654DocType: Stock Ledger EntryStock Queue (FIFO)Stok Kuyruğu (FIFO)
2655apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Zaman Kayıtlarını seçiniz.
2656apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} Şirket {1}E ait değildir
2657DocType: AccountRound OffTamamlamak
2658Requested Qtyİstenen miktar
2659DocType: Tax RuleUse for Shopping CartAlışveriş Sepeti kullanın
2660DocType: BOM ItemScrap %Hurda%
2661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMasraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak
2662DocType: Maintenance VisitPurposesAmaçları
2663apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentEn az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
2664apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsÇalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak
2665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokimyasal işleme
2666RequestedTalep
2667RequestedTalep
2668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksHiçbir Açıklamalar
2669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueVadesi geçmiş
2670DocType: AccountStock Received But Not BilledAlınmış ancak faturalanmamış stok
2671DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBüt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
2672DocType: Monthly DistributionDistribution NameDağıtım Adı
2673DocType: Monthly DistributionDistribution NameDağıtım Adı
2674DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2675DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2676DocType: Purchase Order ItemMaterial Request NoMalzeme Talebi No
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Ürün {0} için gerekli Kalite Kontrol
2678DocType: QuotationRate at which customer's currency is converted to company's base currencyMüşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
2679apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} Bu listeden başarıyla aboneliğinden olmuştur.
2680DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Oranı (Şirket Para)
2681apps/frappe/frappe/templates/base.html +132AddedKatma
2682apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Bölge Ağacını Yönetin.
2683DocType: Journal Entry AccountSales InvoiceSatış Faturası
2684DocType: Journal Entry AccountSales InvoiceSatış Faturası
2685DocType: Journal Entry AccountParty BalanceParti Dengesi
2686DocType: Sales Invoice ItemTime Log BatchGünlük Seri
2687apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount Onİndirim Açık Uygula seçiniz
2688DocType: CompanyDefault Receivable AccountStandart Alacak Hesabı
2689DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaYukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
2690DocType: Stock EntryMaterial Transfer for ManufactureÜretim için Materyal Transfer
2691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
2692DocType: Purchase InvoiceHalf-yearlyYarı Yıllık
2693apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Mali Yılı {0} bulunamadı.
2694DocType: Bank ReconciliationGet Relevant Entriesİlgili girdileri alın
2695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401Accounting Entry for StockStokta Muhasebe Giriş
2696apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningPara basma
2697DocType: Sales InvoiceSales Team1Satış Ekibi1
2698DocType: Sales InvoiceSales Team1Satış Ekibi1
2699apps/erpnext/erpnext/stock/doctype/item/item.py +244Item {0} does not existÜrün {0} yoktur
2700DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2701DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2702apps/frappe/frappe/desk/query_report.py +136TotalToplam
2703apps/frappe/frappe/desk/query_report.py +136TotalToplam
2704DocType: Purchase InvoiceApply Additional Discount OnEk İndirim On Uygula
2705DocType: AccountRoot TypeKök Tipi
2706DocType: AccountRoot TypeKök Tipi
2707apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Satır # {0}: daha geri olamaz {1} Öğe için {2}
2708apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2709apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2710DocType: Item GroupShow this slideshow at the top of the pageSayfanın üstünde bu slayt gösterisini göster
2711DocType: BOMItem UOMÜrün UOM
2712DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
2713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Satır {0} için hedef depo zorunludur
2714DocType: Quality InspectionQuality InspectionKalite Kontrol
2715DocType: Quality InspectionQuality InspectionKalite Kontrol
2716apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingŞekillendirme Sprey
2718apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
2719apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195Account {0} is frozenHesap {0} donduruldu
2720apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195Account {0} is frozenHesap {0} donduruldu
2721DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
2722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoGıda, İçecek ve Tütün
2723apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoGıda, İçecek ve Tütün
2724apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2725apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2726apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisyon oranı 100'den fazla olamaz
2727apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelAsgari Stok Seviyesi
2728DocType: Stock EntrySubcontractAlt sözleşme
2729DocType: Stock EntrySubcontractAlt sözleşme
2730DocType: Production Planning ToolGet Items From Sales OrdersSatış Emirlerinden Ürünleri alın
2731DocType: Production Order OperationActual End TimeGerçek Bitiş Zamanı
2732DocType: Production Planning ToolDownload Materials RequiredGerekli Malzemeleri indirin
2733DocType: ItemManufacturer Part NumberÜretici kısım numarası
2734DocType: Production Order OperationEstimated Time and CostTahmini Süre ve Maliyet
2735DocType: BinBinKutu
2736DocType: BinBinKutu
2737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2738DocType: SMS LogNo of Sent SMSGönderilen SMS sayısı
2739DocType: AccountCompanyŞirket
2740DocType: AccountExpense AccountGider Hesabı
2741DocType: AccountExpense AccountGider Hesabı
2742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareYazılım
2743apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareYazılım
2744apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourRenk
2745DocType: Maintenance VisitScheduledTarifeli
2746apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle"Hayır" ve "Satış Öğe mı" "Stok Öğe mı" nerede "Evet" ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
2747DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
2748DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2749DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2750apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedFiyat Listesi para birimi seçilmemiş
2751apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableÖğe Satır {0}: {1} Yukarıdaki 'satın alma makbuzlarını' tablosunda yok Satınalma Makbuzu
2752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
2753apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProje Başlangıç ​​Tarihi
2754apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKadar
2755DocType: Rename ToolRename LogGirişi yeniden adlandır
2756DocType: Installation Note ItemAgainst Document NoBelge No Karşılığı
2757apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Satış Ortaklarını Yönetin.
2758DocType: Quality InspectionInspection TypeMuayene Türü
2759DocType: Quality InspectionInspection TypeMuayene Türü
2760apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lütfen {0} seçiniz
2761DocType: C-FormC-Form NoC-Form No
2762DocType: C-FormC-Form NoC-Form No
2763DocType: BOMExploded_itemsExploded_items
2764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2765apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2766apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateGüncelleme
2767apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLütfen göndermeden önce bülteni kaydedin
2768apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryAdı veya E-posta zorunludur
2769apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2770apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2771DocType: Purchase Order ItemReturned Qtyİade edilen Adet
2772DocType: EmployeeExitÇıkış
2773DocType: EmployeeExitÇıkış
2774apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKök Tipi zorunludur
2775apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKök Tipi zorunludur
2776apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSeri No {0} oluşturuldu
2777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSeri No {0} oluşturuldu
2778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingTitreşimli bitirme
2779DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesMüşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir.
2780DocType: EmployeeYou can enter any date manuallyElle tarih girebilirsiniz
2781DocType: Sales InvoiceAdvertisementReklâm
2782apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodDeneme süresi
2783DocType: Customer GroupOnly leaf nodes are allowed in transactionİşlemde yalnızca yaprak düğümlere izin verilir
2784DocType: Expense ClaimExpense ApproverGider Approver
2785DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedTedarik edilen satın alma makbuzu ürünü
2786sites/assets/js/erpnext.min.js +48PayÖdeme
2787apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDateTime için
2788DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2789DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2790apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusSms teslim durumunu korumak için Günlükleri
2791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingÖğütme
2792apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink
2793apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedOnaylı
2794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2795apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2796apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Lütfen Boşaltma tarihi girin.
2797apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSeri No {0} durumu 'erişilebilir' olmalıdır
2799apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
2800apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres Başlığı zorunludur.
2801DocType: OpportunityEnter name of campaign if source of enquiry is campaignSorgu kaynağı kampanya ise kampanya adı girin
2802apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersGazete Yayıncıları
2803apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearMali Yıl Seçin
2804apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingDöküm
2805apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveBu Kayıt için İzin Onaylayıcısınız. Lütfen durumu güncelleyip kaydedin.
2806apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelYeniden Sipariş Seviyesi
2807DocType: AttendanceAttendance DateKatılım Tarihi
2808DocType: AttendanceAttendance DateKatılım Tarihi
2809DocType: Salary StructureSalary breakup based on Earning and Deduction.Kazanç ve Kesintiye göre Maaş Aralığı.
2810apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAlt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
2811DocType: AddressPreferred Shipping AddressTercih edilen Teslimat Adresi
2812DocType: Purchase Receipt ItemAccepted WarehouseKabul edilen depo
2813DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2814DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2815DocType: ItemValuation MethodDeğerleme Yöntemi
2816DocType: ItemValuation MethodDeğerleme Yöntemi
2817DocType: Sales InvoiceSales TeamSatış Ekibi
2818DocType: Sales InvoiceSales TeamSatış Ekibi
2819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGirdiyi Kopyala
2820DocType: Serial NoUnder WarrantyGaranti Altında
2821DocType: Serial NoUnder WarrantyGaranti Altında
2822apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Hata]
2823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Hata]
2824DocType: Sales OrderIn Words will be visible once you save the Sales Order.Satış emrini kaydettiğinizde görünür olacaktır.
2825Employee BirthdayÇalışan Doğum Günü
2826Employee BirthdayÇalışan Doğum Günü
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalGirişim Sermayesi
2828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalGirişim Sermayesi
2829DocType: UOMMust be Whole NumberTam Numara olmalı
2830DocType: Leave Control PanelNew Leaves Allocated (In Days)Tahsis Edilen Yeni İzinler (Günler)
2831apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2832apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2833DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2834DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2835DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2836DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2837apps/erpnext/erpnext/hooks.py +70OrdersSiparişler
2838DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2839DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2840DocType: Employee Leave ApproverLeave Approverİzin Onaylayan
2841apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingDövme
2842DocType: Manufacturing SettingsMaterial Transferred for ManufactureMalzeme imalatı için transfer
2843DocType: Expense ClaimA user with "Expense Approver" role"Gider Approver" rolü ile bir kullanıcı
2844Issued Items Against Production OrderÜretim Emrine Karşı verilmiş maddeler
2845DocType: Pricing RulePurchase ManagerSatınalma Yöneticisi
2846DocType: Payment ToolPayment ToolÖdeme Aracı
2847DocType: Target DetailTarget DetailHedef Detayı
2848DocType: Sales Order% of materials billed against this Sales Order% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
2849apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryDönem Kapanış Girişi
2850apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupMaliyet Merkezi mevcut işlemlere gruba dönüştürülemez
2851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2853apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Tedarikçi (ler)
2854DocType: Email DigestPayments received during the digest periodDüzenleme döneminde alınan ödemeler
2855DocType: CustomerCredit LimitKredi Limiti
2856DocType: CustomerCredit LimitKredi Limiti
2857apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIşlemin türünü seçin
2858DocType: GL EntryVoucher NoFöy No
2859DocType: Leave AllocationLeave Allocationİzin Tahsisi
2860apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMalzeme Talepleri {0} oluşturuldu
2861apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Şart veya sözleşmeler şablonu.
2862DocType: CustomerAddress and ContactAdres ve İletişim
2863DocType: CustomerLast Day of the Next MonthSonraki Ay Son Gün
2864DocType: EmployeeFeedbackGeri bildirim
2865apps/erpnext/erpnext/accounts/party.py +275Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
2866apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleBakım. Program
2867apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningZımpara jet işleme
2868DocType: Stock SettingsFreeze Stock EntriesDonmuş Stok Girdileri
2869DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2870DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2871DocType: ItemReorder level based on WarehouseDepo dayalı Yeniden Sipariş seviyeli
2872DocType: Activity CostBilling RateFatura Oranı
2873Qty to DeliverTeslim Edilecek Miktar
2874DocType: Monthly Distribution PercentageMonthAy
2875DocType: Monthly Distribution PercentageMonthAy
2876Stock AnalyticsStok Analizi
2877DocType: Installation Note ItemAgainst Document Detail NoBelge Detay No Karşılığı
2878DocType: Quality InspectionOutgoingGiden
2879DocType: Quality InspectionOutgoingGiden
2880DocType: Material RequestRequested ForIçin talep
2881DocType: Material RequestRequested ForIçin talep
2882DocType: Quotation ItemAgainst DoctypeBelge Tipi Karşılığı
2883DocType: Delivery NoteTrack this Delivery Note against any ProjectBu irsaliyeyi bütün Projelere karşı takip et
2884apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedKök hesabı silinemez
2885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesGöster Stok Girişler
2886Is Primary AddressBirincil Adres mı
2887DocType: Production OrderWork-in-Progress WarehouseDevam eden depo işi
2888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referans # {0} tarihli {1}
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referans # {0} tarihli {1}
2890apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdresleri yönetin
2891DocType: Pricing RuleItem CodeÜrün Kodu
2892DocType: Pricing RuleItem CodeÜrün Kodu
2893DocType: Production Planning ToolCreate Production OrdersÜretim Emirleri Oluştur
2894DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2895DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2896DocType: Journal EntryUser RemarkKullanıcı Açıklaması
2897DocType: LeadMarket SegmentPazar Segmenti
2898DocType: CommunicationPhoneTelefon
2899DocType: CommunicationPhoneTelefon
2900DocType: Employee Internal Work HistoryEmployee Internal Work HistoryÇalışan Dahili İş Geçmişi
2901apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Kapanış (Dr)
2902apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Kapanış (Dr)
2903DocType: ContactPassivePasif
2904DocType: ContactPassivePasif
2905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSeri No {0} stokta değil
2906apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Satış işlemleri için vergi şablonu.
2907DocType: Sales InvoiceWrite Off Outstanding AmountBekleyen Miktarı Sil
2908DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Otomatik mükerrer faturaya ihtiyacınız olup olmadığını kontrol edin, herhangi bir satış faturası ibraz edildikten sonra tekrar bölümü görünür olacaktır.
2909DocType: AccountAccounts ManagerHesap Yöneticisi
2910apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Günlük {0} 'Teslim edilmelidir'
2911DocType: Stock SettingsDefault Stock UOMVarsayılan Stok UOM
2912DocType: Time LogCosting Rate based on Activity Type (per hour)Etkinlik Türü dayalı Oranı Maliyetlendirme (saatte)
2913DocType: Production Planning ToolCreate Material RequestsMalzeme İstekleri Oluştur
2914DocType: Employee EducationSchool/Universitykul / Üniversite
2915DocType: Sales Invoice ItemAvailable Qty at WarehouseDepoda mevcut miktar
2916Billed AmountFaturalı Tutar
2917DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2918DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2919apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGüncellemeler Alın
2920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMalzeme Talebi {0} iptal edilmiş veya durdurulmuştur
2921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsBirkaç örnek kayıtları ekle
2922apps/erpnext/erpnext/config/learn.py +208Leave ManagementYönetim bırakın
2923DocType: EventGroupsGruplar
2924DocType: EventGroupsGruplar
2925apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountHesap Grubu
2926DocType: Sales OrderFully DeliveredTamamen Teslim Edilmiş
2927DocType: LeadLower IncomeAlt Gelir
2928DocType: LeadLower IncomeAlt Gelir
2929DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
2930DocType: Payment ToolAgainst VouchersFişler karşı
2931apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2932apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2933apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kaynak ve hedef depo Satır {0} için aynu olamaz
2934DocType: Features SetupSales ExtrasSatış Ekstralar
2935DocType: Features SetupSales ExtrasSatış Ekstralar
2936apps/erpnext/erpnext/accounts/utils.py +340{0} budget for Account {1} against Cost Center {2} will exceed by {3}Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır.
2937apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryBu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır
2938apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Ürüni {0} için Satınalma Siparişi numarası gerekli
2939DocType: Leave AllocationCarry Forwarded LeavesYönlendirilen Yapraklar Carry
2940apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tarihten itibaren' Tarihine Kadardan'sonra olmalıdır
2941Stock Projected QtyÖngörülen Stok Miktarı
2942apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Müşteri {0} projeye ait değil {1}
2943DocType: Sales OrderCustomer's Purchase OrderMüşterinin Sipariş
2944DocType: Warranty ClaimFrom CompanyŞirketten
2945apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyDeğer veya Miktar
2946apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2947apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2948DocType: Purchase InvoicePurchase Taxes and ChargesAlım Vergi ve Harçları
2949Qty to ReceiveAlınacak Miktar
2950DocType: Leave Block ListLeave Block List AllowedMüsaade edilen izin engel listesi
2951apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsDönüşüm faktörü kesirler olamaz
2952apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginSen Ol için kullanacağız
2953DocType: Sales PartnerRetailerPerakendeci
2954DocType: Sales PartnerRetailerPerakendeci
2955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountHesabın için Kredi bir bilanço hesabı olmalıdır
2956apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesBütün Tedarikçi Tipleri
2957apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedÜrün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
2958apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Teklif {0} {1} türünde
2959DocType: Maintenance Schedule ItemMaintenance Schedule ItemBakım Programı Ürünü
2960DocType: Sales Order% Delivered% Teslim Edilen
2961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2963apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaaş Makbuzu Oluştur
2964apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopDurdurmayı iptal etmek
2965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMAraştır BOM
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2968apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Yok Sayılan:
2969apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsBaşarılı Ürünler
2970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAçılış Bakiyesi Hisse
2971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesEngel tarihlerinde izin onaylamaya yetkiniz olmadığından izin onaylanamaz
2972DocType: AppraisalAppraisalAppraisal:Değerlendirme
2973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingKayıp köpük döküm
2974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingÇizim
2975apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarih tekrarlanır
2976apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2978DocType: Hub SettingsSeller EmailSatıcı E-
2979DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
2980DocType: Workstation Working HourStart TimeBaşlangıç ​​Zamanı
2981DocType: Item PriceBulk Import HelpToplu İthalat Yardım
2982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantitySeç Miktar
2983apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOnaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
2984apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentGönderilen Mesaj
2985apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentGönderilen Mesaj
2986DocType: Production Plan Sales OrderSO DateSO Tarih
2987DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyFiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
2988DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Tutar (Şirket Para)
2989DocType: BOM OperationHour RateSaat Hızı
2990DocType: BOM OperationHour RateSaat Hızı
2991DocType: Stock SettingsItem Naming ByÜrün adlandırma
2992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFiyat Teklifinden
2993apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
2994DocType: Production OrderMaterial Transferred for ManufacturingMalzeme İmalat transfer
2995apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsHesap {0} yok
2996DocType: Purchase Receipt ItemPurchase Order Item NoSatınalma Siparişi Ürün No
2997DocType: System SettingsSystem SettingsSistem Ayarları
2998DocType: System SettingsSystem SettingsSistem Ayarları
2999DocType: ProjectProject TypeProje Tipi
3000DocType: ProjectProject TypeProje Tipi
3001apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Hedef miktarı veya hedef tutarı zorunludur.
3002apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesÇeşitli faaliyetler Maliyeti
3003apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99Not allowed to update stock transactions older than {0}{0} dan eski stok işlemlerini güncellemeye izin yok
3004DocType: ItemInspection RequiredMuayene Gerekli
3005DocType: Purchase Invoice ItemPR DetailPR Detayı
3006DocType: Sales OrderFully BilledTam Faturalı
3007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandEldeki Nakit
3008apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Teslim depo stok kalemi için gerekli {0}
3009DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
3010DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
3011DocType: Serial NoIs Cancelledİptal edilmiş
3012apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsBenim Gönderiler
3013DocType: Journal EntryBill DateFatura tarihi
3014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır.
3015DocType: SupplierSupplier DetailsTedarikçi Ayrıntıları
3016DocType: CommunicationRecipientsAlıcılar
3017DocType: CommunicationRecipientsAlıcılar
3018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVidalama
3019apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingTırtık
3020DocType: Expense ClaimApproval StatusOnay Durumu
3021DocType: Expense ClaimApproval StatusOnay Durumu
3022DocType: Hub SettingsPublish Items to HubHub Öğe yayınlayın
3023apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Değerden, {0} satırındaki değerden az olmalıdır
3024apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
3025apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
3026apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
3027apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
3028DocType: NewsletterCreate and Send NewslettersOluşturun ve gönderin Haber
3029sites/assets/js/report.min.js +107From Date must be before To DateTarihten itibaren tarihe kadardan önce olmalıdır
3030DocType: Sales OrderRecurring OrderTekrarlayan Sipariş
3031DocType: CompanyDefault Income AccountStandart Gelir Hesabı
3032apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3033apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3034DocType: Item GroupCheck this if you want to show in websiteWeb sitesinde göstermek istiyorsanız işaretleyin
3035apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextERPNext Hoşgeldiniz
3036DocType: Payment Reconciliation PaymentVoucher Detail NumberFöy Detay Numarası
3037apps/erpnext/erpnext/config/crm.py +146Lead to QuotationTeklif yol
3038DocType: LeadFrom CustomerMüşteriden
3039apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3040apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3041DocType: ProjectTotal Costing Amount (via Time Logs)Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
3042DocType: Purchase Order Item SuppliedStock UOMStok Uom
3043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedSatınalma Siparişi {0} teslim edilmedi
3044ProjectedÖngörülen
3045ProjectedÖngörülen
3046apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Seri No {0} Depo {1} e ait değil
3047apps/erpnext/erpnext/controllers/status_updater.py +126Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
3048DocType: Notification ControlQuotation MessageTeklif Mesajı
3049DocType: IssueOpening DateAçılış Tarihi
3050DocType: IssueOpening DateAçılış Tarihi
3051DocType: Journal EntryRemarkDikkat
3052DocType: Purchase Receipt ItemRate and AmountBr.Fiyat ve Miktar
3053apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountBir Gider hesabı değil gibi bütçe karşı {0} atanamaz
3054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringSıkıcı
3055apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderSatış Emrinden
3056DocType: Blog CategoryParent Website RouteAna Site Rotası
3057DocType: Sales OrderNot BilledFaturalanmamış
3058apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyHer iki depo da aynı şirkete ait olmalıdır
3059sites/assets/js/erpnext.min.js +25No contacts added yet.Hiç kişiler Henüz eklenmiş.
3060apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeAktif Değil
3061apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateFatura Gönderme Tarihi Karşı
3062DocType: Purchase Receipt ItemLanded Cost Voucher AmountIndi Maliyet Çeki Miktarı
3063DocType: Time LogBatched for BillingFaturalanmak için partiler haline getirilmiş
3064apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Tedarikçiler tarafından artırılan faturalar
3065DocType: POS ProfileWrite Off AccountHesabı Kapat
3066sites/assets/js/erpnext.min.js +26Discount Amountİndirim Tutarı
3067sites/assets/js/erpnext.min.js +26Discount Amountİndirim Tutarı
3068DocType: Purchase InvoiceReturn Against Purchase InvoiceKarşı Satınalma Fatura Dönüş
3069DocType: ItemWarranty Period (in days)(Gün) Garanti Süresi
3070DocType: Email DigestExpenses booked for the digest periodÖzet dönemi için ayrılan giderler
3071apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATÖrneğin KDV
3072apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Madde 4
3073DocType: Journal Entry AccountJournal Entry AccountDergi Girişi Hesabı
3074DocType: Shopping Cart SettingsQuotation SeriesTeklif Serisi
3075apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemBir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingOluşturan sıcak metal gaz
3077DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3078DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3079DocType: Sales Invoice ItemDelivered QtyTeslim Edilen Miktar
3080apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3081apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3082DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterAlışveriş Sepeti Vergiler ve Harçlar Usta
3083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Vergi oranı söz uygun grubuna (Fon> Güncel Yükümlülüklerin> Vergi ve Görevleri genellikle Kaynak gidin ve türü "Vergi" nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka.
3084Payment Period Based On Invoice DateFatura Tarihine Dayalı Ödeme Süresi
3085apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Eksik Döviz Kurları {0}
3086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLazer kesim
3087DocType: EventMondayPazartesi
3088DocType: EventMondayPazartesi
3089DocType: Journal EntryStock EntryStok Girdisi
3090DocType: AccountPayableBorç
3091DocType: Salary SlipArrear AmountBakiye Tutarı
3092apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersYeni Müşteriler
3093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brüt Kazanç%
3094DocType: Appraisal GoalWeightage (%)Ağırlık (%)
3095DocType: Bank Reconciliation DetailClearance DateGümrükleme Tarih
3096DocType: NewsletterNewsletter ListBülten Listesi
3097DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipMaaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin
3098DocType: LeadAddress DescDESC Adresi
3099apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedSatış veya Alıştan en az biri seçilmelidir
3100apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Üretim operasyonları nerede yapılmaktadır.
3101DocType: PageAllTüm
3102DocType: Stock Entry DetailSource WarehouseKaynak Depo
3103DocType: Stock Entry DetailSource WarehouseKaynak Depo
3104DocType: Installation NoteInstallation DateKurulum Tarihi
3105DocType: Installation NoteInstallation DateKurulum Tarihi
3106DocType: EmployeeConfirmation DateOnay Tarihi
3107DocType: EmployeeConfirmation DateOnay Tarihi
3108DocType: C-FormTotal Invoiced AmountToplam Faturalanmış Tutar
3109DocType: AccountSales UserSatış Kullanıcı
3110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimum Miktar Maksimum Miktardan Fazla olamaz
3111DocType: Stock EntryCustomer or Supplier DetailsMüşteri ya da Tedarikçi Detayları
3112apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3113apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3114DocType: LeadLead OwnerTalep Yaratma Sahibi
3115apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredDepo gereklidir
3116DocType: EmployeeMarital StatusMedeni durum
3117DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3118DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3119DocType: Time LogWill be updated when billed.Faturalandığında güncellenecektir.
3120apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCari BOM ve Yeni BOM aynı olamaz
3121apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCari BOM ve Yeni BOM aynı olamaz
3122apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningEmeklilik Tarihi katılım tarihinden büyük olmalıdır
3123DocType: Sales InvoiceAgainst Income AccountGelir Hesabı Karşılığı
3124apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Teslim
3125apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
3126DocType: Monthly Distribution PercentageMonthly Distribution PercentageAylık Dağılımı Yüzde
3127DocType: TerritoryTerritory TargetsBölge Hedefleri
3128DocType: TerritoryTerritory TargetsBölge Hedefleri
3129DocType: Delivery NoteTransporter InfoTaşıyıcı Bilgisi
3130DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedTedarik edilen Satınalma Siparişi Ürünü
3131apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Baskı şablonları için antetli kağıtlar
3132apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Baskı Şablonları için başlıklar, örneğin Proforma Fatura
3133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveDeğerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
3134DocType: POS ProfileUpdate StockStok güncelle
3135apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSüperfiniş
3136apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ürünler için farklı UOM yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
3137apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Oranı
3138apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Noteİrsaliyeden Ürünleri çekin
3139apps/erpnext/erpnext/accounts/utils.py +264Journal Entries {0} are un-linkedDergi Girişler {0}-un bağlı olduğu
3140apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt
3141apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyŞirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
3142DocType: Purchase InvoiceTermsŞartlar
3143apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewYeni Oluştur
3144apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewYeni Oluştur
3145DocType: Buying SettingsPurchase Order Requiredgerekli Satın alma Siparişi
3146Item-wise Sales HistoryÜrün bilgisi Satış Geçmişi
3147DocType: Expense ClaimTotal Sanctioned AmountToplam Tasdiklenmiş Tutar
3148Purchase AnalyticsSatın alma analizleri
3149DocType: Sales Invoice ItemDelivery Note ItemÜrün İrsaliyesi
3150DocType: Expense ClaimTaskGörev
3151DocType: Expense ClaimTaskGörev
3152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingTıraş
3153DocType: Purchase Taxes and ChargesReference Row #Referans Satırı #
3154apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74Batch number is mandatory for Item {0}Toplu numarası Ürün için zorunludur {0}
3155apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Bu bir kök satış kişisidir ve düzenlenemez.
3156Stock LedgerStok defteri
3157apps/erpnext/erpnext/templates/pages/order.html +57Rate: {0}Puan: {0}
3158DocType: Salary Slip DeductionSalary Slip DeductionMaaş Makbuzu Kesintisi
3159apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3160apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3161apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.İlk grup düğümünü seçin.
3162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Amaç şunlardan biri olmalıdır: {0}
3163apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itFormu doldurun ve kaydedin
3164DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusEn son stok durumu ile bütün ham maddeleri içeren bir rapor indir
3165apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingKaplama
3166DocType: Leave ApplicationLeave Balance Before ApplicationUygulamadan Önce Kalan İzin
3167DocType: SMS CenterSend SMSSMS Gönder
3168DocType: CompanyDefault Letter HeadMektubu Başkanı Standart
3169DocType: Time LogBillableFaturalandırılabilir
3170DocType: Time LogBillableFaturalandırılabilir
3171DocType: Authorization RuleThis will be used for setting rule in HR moduleBu İK modunda ayarlama kuralı için kullanılacaktır
3172DocType: AccountRate at which this tax is appliedVergi uygulanma oranı
3173apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyYeniden Sipariş Adet
3174DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3175DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3176DocType: Journal EntryWrite OffSilmek
3177DocType: Time LogOperation IDOperasyon Kimliği
3178DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır
3179apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Gönderen
3180DocType: Taskdepends_ondepends_on
3181apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostKayıp Fırsat
3182DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoiceİndirim Alanları Satın alma Emrinde, Satın alma makbuzunda, satın alma faturasında mevcut olacaktır
3183apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersYeni Hesap Adı. Not: Müşteriler ve Tedarikçiler için hesapları oluşturmak etmeyin
3184DocType: ReportReport TypeRapor Türü
3185DocType: ReportReport TypeRapor Türü
3186apps/frappe/frappe/core/doctype/user/user.js +134LoadingYükleme
3187DocType: BOM Replace ToolBOM Replace ToolBOM Aracı değiştirin
3188apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesÜlke bilgisi varsayılan adres şablonları
3189apps/erpnext/erpnext/accounts/party.py +278Due / Reference Date cannot be after {0}Due / Referans Tarihi sonra olamaz {0}
3190apps/erpnext/erpnext/config/setup.py +51Data Import and Exportİçeri/Dışarı Aktar
3191DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
3192DocType: Sales InvoiceRounded TotalYuvarlanmış Toplam
3193DocType: Product BundleList items that form the package.Ambalajı oluşturan Ürünleri listeleyin
3194apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Yüzde Tahsisi % 100'e eşit olmalıdır
3195DocType: Serial NoOut of AMCÇıkış AMC
3196DocType: Purchase Order ItemMaterial Request Detail NoMalzeme Talebi Detay No
3197apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningSert bir dönüm
3198apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBakım Ziyareti Yapın
3199apps/erpnext/erpnext/selling/doctype/customer/customer.py +178Please contact to the user who have Sales Master Manager {0} roleSatış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
3200DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3201DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3202apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Şirket (değil Müşteri veya alanı) usta.
3203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3204apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3205apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderSatış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
3206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalÖdenen miktar + Borç İptali Toplamdan fazla olamaz
3207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76{0} is not a valid Batch Number for Item {1}{0} Ürün {1} için geçerli bir parti numarası değildir
3208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Not: İzin tipi {0} için yeterli izin günü kalmamış
3209apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Dergisi girişi yapmak.
3210DocType: ItemSupplier ItemsTedarikçi Öğeler
3211DocType: OpportunityOpportunity TypeFırsat Türü
3212DocType: OpportunityOpportunity TypeFırsat Türü
3213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3214apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3215apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54Cost Center is required for 'Profit and Loss' account {0}Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
3216apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Companyİşlemler sadece Şirket'in yaratıcısı tarafından silinebilir
3217apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
3218apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3219apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3220DocType: Hub SettingsPublish AvailabilityDurumunu Yayınla
3221apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Doğum Tarihi bugünkünden daha büyük olamaz.
3222Stock AgeingStok Yaşlanması
3223apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' devre dışı
3224apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAçık olarak ayarlayın
3225DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
3226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Satır {0}: Adet depo avalable değil {1} ​​üzerinde {2} {3}. Mevcut Adet: {4}, Miktar Transferi: {5}
3227apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Madde 3
3228DocType: EventSundayPazar
3229DocType: EventSundayPazar
3230DocType: Sales TeamContribution (%)Katkı Payı (%)
3231DocType: Sales TeamContribution (%)Katkı Payı (%)
3232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır
3233apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesSorumluluklar
3234apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3235apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3236DocType: Sales PersonSales Person NameSatış Personeli Adı
3237apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableTabloya en az 1 fatura girin
3238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersKullanıcı Ekle
3239DocType: Pricing RuleItem GroupÜrün Grubu
3240DocType: Pricing RuleItem GroupÜrün Grubu
3241DocType: TaskActual Start Date (via Time Logs)Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden)
3242DocType: Stock Reconciliation ItemBefore reconciliationUzlaşma önce
3243apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3244DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Eklenen Vergi ve Harçlar (Şirket Para Birimi)
3245apps/erpnext/erpnext/stock/doctype/item/item.py +169Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableÜrün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
3246DocType: Sales OrderPartly BilledKısmen Faturalandı
3247DocType: ItemDefault BOMStandart BOM
3248apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
3249apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmRe-tipi şirket ismi onaylamak için lütfen
3250apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtToplam Üstün Tutarı
3251DocType: Time Log BatchTotal HoursToplam Saat
3252DocType: Time Log BatchTotal HoursToplam Saat
3253DocType: Journal EntryPrinting SettingsBaskı Ayarları
3254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}
3255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotiv
3256apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotiv
3257apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Tip {0} izinler Çalışan {1} e {0} Mali yılı için hali hazırda tahsis edildi
3258apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredÜrün gereklidir
3259apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredÜrün gereklidir
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal enjeksiyon kalıplama
3261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery Noteİrsaliyeden
3262DocType: Time LogFrom TimeZamandan
3263DocType: Notification ControlCustom MessageÖzel Mesaj
3264DocType: Notification ControlCustom MessageÖzel Mesaj
3265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingYatırım Bankacılığı
3266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingYatırım Bankacılığı
3267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyÜlkenizi, Zaman Dilimi ve Para Birimi Seçiniz
3268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
3269DocType: Purchase InvoicePrice List Exchange RateFiyat Listesi Döviz Kuru
3270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingAsitle temizleme
3271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingKum döküm
3272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElektrokaplama
3273DocType: Purchase Invoice ItemRateBr.Fiyat
3274apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3275apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3276DocType: NewsletterA Lead with this email id should existBu e-posta sistemde zaten kayıtlı
3277DocType: Stock EntryFrom BOMBOM Gönderen
3278apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3279apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92Stock transactions before {0} are frozen{0} dan önceki stok işlemleri dondurulmuştur
3281apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule''Takvim Oluştura' tıklayınız
3282apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveTarihine Kadar ile Tarihinden itibaren aynı olmalıdır
3283apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mÖrneğin Kg, Birimi, No, m
3284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferans Tarihi girdiyseniz Referans No zorunludur
3285apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthKatılım Tarihi Doğum Tarihinden büyük olmalıdır
3286DocType: Salary StructureSalary StructureMaaş Yapısı
3287DocType: Salary StructureSalary StructureMaaş Yapısı
3288apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Çoklu Fiyat Kural aynı kriterlerle var, öncelik atayarak \ çatışmayı çözmek lütfen. Fiyat Kuralları: {0}
3289DocType: AccountBankBanka
3290DocType: AccountBankBanka
3291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineHavayolu
3292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineHavayolu
3293apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialSayı Malzeme
3294DocType: Material Request ItemFor WarehouseDepo için
3295DocType: Material Request ItemFor WarehouseDepo için
3296DocType: EmployeeOffer DateTeklif Tarihi
3297DocType: EmployeeOffer DateTeklif Tarihi
3298DocType: Hub SettingsAccess TokenErişim Anahtarı
3299DocType: Sales Invoice ItemSerial NoSeri No
3300DocType: Sales Invoice ItemSerial NoSeri No
3301apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstLütfen ilk önce Bakım Detayını girin
3302DocType: ItemIs Fixed Asset ItemSabit Varlık Maddesi
3303DocType: Stock EntryIncluding items for sub assembliesAlt montajlar için öğeleri içeren
3304DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageUzun baskı formatlarınız varsa, bu özellik basılacak sayfayı başlıkları ve dipnotları her sayfada olmak üzere birden fazla sayfaya bölmek için kullanılabilir
3305apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingAzdırma
3306apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesBütün Bölgeler
3307DocType: Purchase InvoiceItemsÜrünler
3308DocType: Purchase InvoiceItemsÜrünler
3309DocType: Fiscal YearYear NameYıl Adı
3310DocType: Fiscal YearYear NameYıl Adı
3311DocType: Process PayrollProcess PayrollSüreç Bordrosu
3312apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Bu ayda çalışma günlerinden daha fazla tatil vardır.
3313DocType: Product Bundle ItemProduct Bundle ItemÜrün Paketi Ürün
3314DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3315DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3316DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3317DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3318apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingTerbiye ve endüstriyel bitirme
3319DocType: IssueOpening TimeAçılış Zamanı
3320apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredTarih aralığı gerekli
3321apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesTeminatlar ve Emtia Borsaları
3322DocType: Shipping RuleCalculate Based OnTabanlı hesaplayın
3323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingDelme
3324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingŞişirme
3325DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3326DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3327DocType: Tax RuleShipping CityNakliye Şehri
3328apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
3329DocType: AccountPurchase UserSatınalma Kullanıcı
3330DocType: Notification ControlCustomize the NotificationBildirim özelleştirin
3331apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringDövme
3332DocType: Web PageSlideshowSlayt Gösterisi
3333apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedVarsayılan Adres Şablon silinemez
3334DocType: Sales InvoiceShipping RuleKargo Kuralı
3335DocType: Journal EntryPrint HeadingBaskı Başlığı
3336DocType: QuotationMaintenance ManagerBakım Müdürü
3337DocType: Workflow StateSearchArama
3338apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3339apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3340apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
3341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLehimleme
3342DocType: C-FormAmended Fromİtibaren değiştirilmiş
3343apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3344apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3345DocType: Leave ApplicationFollow via EmailE-posta ile takip
3346DocType: Leave ApplicationFollow via EmailE-posta ile takip
3347DocType: Purchase Taxes and ChargesTax Amount After Discount Amountİndirim Tutarından sonraki vergi miktarı
3348apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
3349apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryHedef miktarı veya hedef tutarı zorunludur
3350apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Ürün {0} için Varsayılan BOM mevcut değildir
3351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstİlk Gönderme Tarihi seçiniz
3352DocType: Leave AllocationCarry ForwardNakletmek
3353DocType: Leave AllocationCarry ForwardNakletmek
3354apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerMaliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
3355DocType: DepartmentDays for which Holidays are blocked for this department.Bu departman için tatillerin kaldırıldığı günler.
3356ProducedÜretilmiş
3357ProducedÜretilmiş
3358DocType: ItemItem Code for SuppliersTedarikçi Ürün Kodu
3359DocType: IssueRaised By (Email)(Email) ile talep edilen
3360DocType: Email DigestGeneralGenel
3361DocType: Email DigestGeneralGenel
3362apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadAntetli Kağıt Ekleyin
3363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
3364apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır.
3365apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Seri Ürün{0} için Seri numaraları gereklidir
3366DocType: Journal EntryBank EntryBanka Girişi
3367DocType: Authorization RuleApplicable To (Designation)(Görev) için Uygulanabilir
3368DocType: Blog PostBlog PostBlog postası
3369apps/erpnext/erpnext/templates/generators/item.html +35Add to CartSepete ekle
3370apps/erpnext/erpnext/templates/generators/item.html +35Add to CartSepete ekle
3371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrup tarafından
3372apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies./ Para birimlerini etkinleştir/devre dışı bırak.
3373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3375apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Toplam (Amt)
3376apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEğlence ve Boş Zaman
3377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEğlence ve Boş Zaman
3378DocType: Purchase OrderThe date on which recurring order will be stopyinelenen sipariş durdurmak hangi tarih
3379DocType: Quality InspectionItem Serial NoÜrün Seri No
3380DocType: Quality InspectionItem Serial NoÜrün Seri No
3381apps/erpnext/erpnext/controllers/status_updater.py +132{0} must be reduced by {1} or you should increase overflow tolerance{0} {1} tarafından azaltılabilir veya artma toleransını artırabilirsiniz
3382apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentToplam Mevcut
3383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3384apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \ güncellenmiş olamaz
3386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierTedarikçi Malzeme Transferi
3387apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptYeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
3388DocType: LeadLead TypeTalep Yaratma Tipi
3389apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationTeklif oluşturma
3390apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
3391apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0} tarafından onaylanmış
3392DocType: Shipping RuleShipping Rule ConditionsKargo Kural Koşulları
3393DocType: BOM Replace ToolThe new BOM after replacementDeğiştirilmesinden sonra yeni BOM
3394DocType: Features SetupPoint of SaleSatış Noktası
3395apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKıvırma
3396DocType: AccountTaxVergi
3397DocType: AccountTaxVergi
3398apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Satır {0}: {1} geçerli değil {2}
3399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningInceltme
3400DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3401DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3402DocType: Quality InspectionReport DateRapor Tarihi
3403DocType: Quality InspectionReport DateRapor Tarihi
3404apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingYönlendirme
3405DocType: C-FormInvoicesFaturalar
3406DocType: Job OpeningJob Titleİş Unvanı
3407apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Alıcılar
3408DocType: Features SetupItem Groups in DetailsAyrıntılı Ürün Grupları
3409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Üretim Miktar 0'dan büyük olmalıdır.
3410apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Başlangıç ​​Point-of-Sale (POS)
3411apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bakım araması için ziyaret raporu.
3412DocType: Stock EntryUpdate Rate and AvailabilityGüncelleme Oranı ve Kullanılabilirlik
3413DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır.
3414DocType: Pricing RuleCustomer GroupMüşteri Grubu
3415DocType: Pricing RuleCustomer GroupMüşteri Grubu
3416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Ürün {0} için gider hesabı zorunludur
3417DocType: ItemWebsite DescriptionWeb Sitesi Açıklaması
3418DocType: Serial NoAMC Expiry DateAMC Bitiş Tarihi
3419Sales RegisterSatış Kayıt
3420Sales RegisterSatış Kayıt
3421DocType: QuotationQuotation Lost ReasonTeklif Kayıp Nedeni
3422DocType: AddressPlantTesis
3423DocType: AddressPlantTesis
3424DocType: DocTypeSetupKurulum
3425DocType: DocTypeSetupKurulum
3426apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Düzenlenecek bir şey yok
3427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingSoğuk haddeleme
3428DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3429DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}C-Form bu Fatura {0} kaldırın lütfen {1}
3431DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearGeçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
3432DocType: GL EntryAgainst Voucher TypeDekont Tipi Karşılığı
3433DocType: ItemAttributesNitelikler
3434DocType: Packing SlipGet ItemsÜrünleri alın
3435apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountBorç Silme Hesabı Girin
3436apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSon Sipariş Tarihi
3437DocType: DocFieldImageResim
3438DocType: DocFieldImageResim
3439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceTüketim faturası yapın
3440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Hesap {0} yapan şirkete ait değil {1}
3441DocType: CommunicationOtherDiğer
3442DocType: CommunicationOtherDiğer
3443DocType: C-FormC-FormC-Formu
3444DocType: C-FormC-FormC-Formu
3445apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setÇalışma kimliği ayarlanmamış
3446DocType: Production OrderPlanned Start DatePlanlanan Başlangıç ​​Tarihi
3447DocType: Serial NoCreation Document TypeOluşturulan Belge Türü
3448apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitBakım. Ziyaret
3449DocType: Leave TypeIs EncashBozdurulmuş
3450DocType: Purchase InvoiceMobile NoMobil No
3451DocType: Payment ToolMake Journal EntryDergi Girişi Yap
3452DocType: Leave AllocationNew Leaves AllocatedTahsis Edilen Yeni İzinler
3453apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProje bilgisi verileri Teklifimiz için mevcut değildir
3454DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3455DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3456DocType: Appraisal TemplateAppraisal Template TitleDeğerlendirme Şablonu Başlığı
3457apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428CommercialTicari
3458apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428CommercialTicari
3459apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemVeli Öğe {0} Stok Öğe olmamalıdır
3460DocType: Cost CenterDistribution IdDağıtım Kimliği
3461DocType: Cost CenterDistribution IdDağıtım Kimliği
3462apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesBaşarılı Hizmetler
3463apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Bütün Ürünler veya Hizmetler.
3464DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3465DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3466DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3467DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3468DocType: ToDoReferenceReferans
3469DocType: ToDoReferenceReferans
3470apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforan
3471apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyÇıkış Miktarı
3472apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleBir Satış için nakliye miktarı hesaplama için kuralları
3473apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeri zorunludur
3474apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinansal Hizmetler
3475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinansal Hizmetler
3476apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3}
3477DocType: Tax RuleSalesSatışlar
3478DocType: Stock Entry DetailBasic AmountTemel Tutar
3479apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Stok Ürünü {0} için depo gereklidir
3480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
3481DocType: CustomerDefault Receivable AccountsAlacak Hesapları Standart
3482apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingTestere
3483DocType: Tax RuleBilling StateFatura Devlet
3484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminasyon
3485DocType: Item ReorderTransferTransfer
3486DocType: Item ReorderTransferTransfer
3487apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)(Alt-montajlar dahil) patlamış BOM'ları getir
3488DocType: Authorization RuleApplicable To (Employee)(Çalışana) Uygulanabilir
3489apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date zorunludur
3490apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Attribute için Artım {0} 0 olamaz
3491apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinterleme
3492DocType: Journal EntryPay To / Recd FromGönderen/Alınan
3493DocType: Naming SeriesSetup SeriesKurulum Serisi
3494DocType: Naming SeriesSetup SeriesKurulum Serisi
3495DocType: SupplierContact HTMLİletişim HTML
3496DocType: Landed Cost VoucherPurchase ReceiptsSatınalma Makbuzlar
3497DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3498DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Fiyatlandırma Kuralı Nasıl Uygulanır?
3500DocType: Quality InspectionDelivery Note Noİrsaliye No
3501DocType: CompanyRetailPerakende
3502DocType: CompanyRetailPerakende
3503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existMüşteri {0} yok
3504DocType: AttendanceAbsentEksik
3505DocType: Product BundleProduct BundleÜrün Paketi
3506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingEzme
3507DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateVergiler ve Harçlar Şablon Satınalma
3508DocType: Upload AttendanceDownload TemplateŞablonu İndir
3509DocType: GL EntryRemarksAçıklamalar
3510DocType: GL EntryRemarksAçıklamalar
3511DocType: Purchase Order Item SuppliedRaw Material Item CodeHammadde Malzeme Kodu
3512DocType: Journal EntryWrite Off Based OnDayalı Borç Silme
3513DocType: Features SetupPOS ViewPOS görüntüle
3514DocType: Features SetupPOS ViewPOS görüntüle
3515apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Bir Seri No için kurulum kaydı.
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingSürekli döküm
3517sites/assets/js/erpnext.min.js +10Please specify aLütfen belirtiniz
3518sites/assets/js/erpnext.min.js +10Please specify aLütfen belirtiniz
3519DocType: Offer LetterAwaiting ResponseTepki bekliyor
3520apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveYukarıdaki
3521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingSoğuk boyutlandırma
3522DocType: Salary SlipEarning & DeductionKazanma & Kesintisi
3523apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74Account {0} cannot be a GroupHesap {0} Grup olamaz
3524apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionBölge
3525apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
3526apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatif Değerleme Br.Fiyatına izin verilmez
3527DocType: Holiday ListWeekly OffHaftalık İzin
3528DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3529DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3530apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3531apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3532DocType: Sales InvoiceReturn Against Sales InvoiceKarşı Satış Fatura Dönüş
3533apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Madde 5
3534apps/erpnext/erpnext/accounts/utils.py +272Please set default value {0} in Company {1}Şirket varsayılan değeri {0} set Lütfen {1}
3535DocType: Serial NoCreation TimeOluşturma Zamanı
3536DocType: Serial NoCreation TimeOluşturma Zamanı
3537apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueToplam Gelir
3538DocType: Sales InvoiceProduct Bundle HelpÜrün Paketi Yardımı
3539Monthly Attendance SheetAylık Katılım Cetveli
3540apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKayıt bulunamAdı
3541apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
3542apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} is inactiveHesap {0} etkin değil
3543DocType: GL EntryIs AdvanceAvans
3544apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatorytarihinden Tarihine kadar katılım zorunludur
3545apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or No'Taşeron var mı' alanına Evet veya Hayır giriniz
3546DocType: Sales TeamContact No.İletişim No
3547apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +65'Profit and Loss' type account {0} not allowed in Opening Entry'Kar ve Zarar' tipi hesaba {0} izin verilmez
3548DocType: Workflow StateTimeZaman
3549DocType: Features SetupSales DiscountsSatış İndirimleri
3550DocType: Features SetupSales DiscountsSatış İndirimleri
3551DocType: Hub SettingsSeller CountrySatıcı Ülke
3552DocType: Authorization RuleAuthorization RuleYetki Kuralı
3553DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3554DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3555apps/erpnext/erpnext/templates/generators/item.html +61SpecificationsÖzellikler
3556apps/erpnext/erpnext/templates/generators/item.html +61SpecificationsÖzellikler
3557DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSatış Vergi ve Harçlar Şablon
3558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesGiyim ve Aksesuar
3559apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesGiyim ve Aksesuar
3560apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSipariş Sayısı
3561DocType: Item GroupHTML / Banner that will show on the top of product list.Ürün listesinin tepesinde görünecek HTML / Banner.
3562DocType: Shipping RuleSpecify conditions to calculate shipping amountNakliye miktarını hesaplamak için koşulları belirtin
3563apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildAlt öğe ekle
3564DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
3565apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesÇocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
3566apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredKatsayı gereklidir
3567apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Seri #
3568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3570DocType: Offer Letter TermValue / DescriptionDeğer / Açıklama
3571DocType: Tax RuleBilling CountryFatura Ülke
3572Customers Not Buying Since Long TimeUzun zamandır alım yapmamış Müşteriler
3573DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3574DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3575apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.
3576apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingŞişkin
3577apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporatif-model döküm
3578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderSatış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
3581apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeYaş
3582DocType: Time LogBilling AmountFatura Tutarı
3583apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
3584apps/erpnext/erpnext/config/hr.py +18Applications for leave.İzin başvuruları.
3585apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedİşlem görmüş hesaplar silinemez.
3586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3588DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcOtomatik sipariş 05, 28 vb gibi oluşturulur hangi ayın günü
3589DocType: Sales InvoicePosting TimeGönderme Zamanı
3590DocType: Sales InvoicePosting TimeGönderme Zamanı
3591DocType: Sales Order% Amount Billed% Faturalanan Tutar
3592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3594DocType: Sales PartnerLogoLogo
3595DocType: Sales PartnerLogoLogo
3596DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Kullanıcıya kaydetmeden önce seri seçtirmek istiyorsanız işaretleyin. Eğer işaretlerseniz atanmış seri olmayacaktır.
3597apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Seri Numaralı Ürün Yok {0}
3598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3600apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz?
3601apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueYeni Müşteri Gelir
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3604DocType: Maintenance VisitBreakdownArıza
3605DocType: Maintenance VisitBreakdownArıza
3606apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedHesap: {0} para ile: {1} seçilemez
3607DocType: Bank Reconciliation DetailCheque DateÇek Tarih
3608apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
3609apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
3610apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateTarihinde gibi
3611apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHonlama
3612DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Yalnızca durumu 'Erişilebilir' olan Seri numaraları teslim edilebilir
3613apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3614apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3615apps/erpnext/erpnext/stock/doctype/item/item.py +93Default Warehouse is mandatory for stock Item.Standart Depo stok Ürünleri için zorunludur.
3616DocType: FeedFull NameTam Adı
3617DocType: FeedFull NameTam Adı
3618apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
3619apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Ay {0} ve yıl {1} için maaş ödemesi
3620DocType: Stock SettingsAuto insert Price List rate if missingOtomatik ekleme Fiyat Listesi oranı eksik ise
3621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountToplam Ödenen Tutar
3622Transferred QtyTransfer Edilen Miktar
3623apps/erpnext/erpnext/config/learn.py +11NavigatingGezinme
3624apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3625apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3626apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGünlük Parti oluşturun
3627apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedVeriliş
3628DocType: ProjectTotal Billing Amount (via Time Logs)Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
3629apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemBu Ürünyi satıyoruz
3630apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTedarikçi Kimliği
3631DocType: Journal EntryCash EntryNakit Girişi
3632DocType: Sales PartnerContact Descİrtibat Desc
3633apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Normal, hastalık vb izin tipleri
3634DocType: Email DigestSend regular summary reports via Email.E-posta yoluyla düzenli özet raporlar gönder.
3635DocType: BrandItem ManagerÜrün Yöneticisi
3636DocType: Cost CenterAdd rows to set annual budgets on Accounts.Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
3637DocType: Buying SettingsDefault Supplier TypeStandart Tedarikçii Türü
3638apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingTaşocakçılığı
3639DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3640DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3641apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3642apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3643apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3644apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3645DocType: NewsletterTest Email IdTest E-posta Kimliği
3646DocType: NewsletterTest Email IdTest E-posta Kimliği
3647apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationŞirket Kısaltma
3648DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptKalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir.
3649DocType: GL EntryParty TypeTaraf Türü
3650apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemHammadde ana Malzeme ile aynı olamaz
3651DocType: Item Attribute ValueAbbreviationKısaltma
3652apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0} Yetkili değil {0} sınırı aşar
3653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingDönme kalıplama
3654apps/erpnext/erpnext/config/hr.py +115Salary template master.Maaş Şablon Alanı.
3655DocType: Leave TypeMax Days Leave AllowedEn fazla izin günü
3656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartAlışveriş sepeti için ayarla Vergi Kural
3657DocType: Payment ToolSet Matching AmountsSet Eşleştirme tutarlar
3658DocType: Purchase InvoiceTaxes and Charges AddedEklenen Vergi ve Harçlar
3659Sales FunnelSatış Yolu
3660apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKısaltma zorunludur
3661apps/erpnext/erpnext/shopping_cart/utils.py +33CartAraba
3662apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesBizim güncellemelerine abone gösterdiğiniz ilgi için teşekkür ederiz
3663Qty to TransferTransfer edilecek Miktar
3664apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Müşterilere veya Taleplere verilen fiyatlar.
3665DocType: Stock SettingsRole Allowed to edit frozen stockdondurulmuş stok düzenlemeye İzinli rol
3666Territory Target Variance Item Group-WiseBölge Hedef Varyans Ürün Grubu
3667apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsBütün Müşteri Grupları
3668apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
3669apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Vergi Şablon zorunludur.
3670apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existHesap {0}: Ana hesap {1} yok
3671DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3672DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3673apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} durumu Durduruldu
3674DocType: AccountTemporaryGeçici
3675DocType: AddressPreferred Billing AddressTercih edilen Fatura Adresi
3676DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3677DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3678apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3679apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3680DocType: Serial NoDistinct unit of an ItemBir Öğe Farklı birim
3681DocType: Pricing RuleBuyingSatın alma
3682DocType: HR SettingsEmployee Records to be created byOluşturulacak Çalışan Kayıtları
3683apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Bu Günlük partisi iptal edildi.
3684DocType: Salary Slip EarningSalary Slip EarningMaaş Makbuz Kazancı
3685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsAlacaklılar
3686apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatorySatır # {0}: Seri No zorunludur
3687DocType: Purchase Taxes and ChargesItem Wise Tax DetailÜrün Vergi Detayları
3688Item-wise Price List RateÜrün bilgisi Fiyat Listesi Oranı
3689DocType: Purchase Order ItemSupplier QuotationTedarikçi Teklifi
3690DocType: QuotationIn Words will be visible once you save the Quotation.fiyat teklifini kaydettiğinizde görünür olacaktır
3691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningÜtü
3692apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} durur
3693apps/erpnext/erpnext/stock/doctype/item/item.py +181Barcode {0} already used in Item {1}Barkod {0} zaten Ürün {1} de kullanılmış
3694DocType: LeadAdd to calendar on this dateBu tarihe Takvime ekle
3695apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Nakliye maliyetleri ekleme Kuralları.
3696apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3697apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3698DocType: Letter HeadLetter HeadAntetli Kağıt
3699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} Dönüş için zorunludur
3700DocType: Purchase OrderTo ReceiveAlmak
3701apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingUydurma Shrink
3702apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3703DocType: Email DigestIncome / ExpenseGelir / Gider
3704DocType: Email DigestIncome / ExpenseGelir / Gider
3705DocType: EmployeePersonal EmailKişisel E-posta
3706DocType: EmployeePersonal EmailKişisel E-posta
3707apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceToplam Varyans
3708DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır
3709apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageKomisyonculuk
3710apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageKomisyonculuk
3711DocType: AddressPostal CodePosta Kodu
3712DocType: Production Order Operationin Minutes Updated via 'Time Log'Dakika 'Zaman Log' aracılığıyla Güncelleme
3713DocType: CustomerFrom LeadBaştan
3714apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Üretim için verilen emirler.
3715apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3716apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3717apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil POS Girişi yapmak için gerekli
3718DocType: Hub SettingsName Tokenİsim Jetonu
3719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningRendeleme
3720apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard SellingStandart Satış
3721apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard SellingStandart Satış
3722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryEn az bir depo zorunludur
3723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryEn az bir depo zorunludur
3724DocType: Serial NoOut of WarrantyGaranti Dışı
3725DocType: Serial NoOut of WarrantyGaranti Dışı
3726DocType: BOM Replace ToolReplaceDeğiştir
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} Satış Fatura karşı {1}
3728apps/erpnext/erpnext/stock/doctype/item/item.py +46Please enter default Unit of MeasureLütfen Varsayılan Ölçü birimini girin
3729DocType: Purchase Invoice ItemProject NameProje Adı
3730DocType: Purchase Invoice ItemProject NameProje Adı
3731DocType: SupplierMention if non-standard receivable accountMansiyon standart dışı alacak hesabı varsa
3732DocType: Workflow StateEditDüzenle
3733DocType: Workflow StateEditDüzenle
3734DocType: Journal Entry AccountIf Income or ExpenseGelir veya Gider ise
3735DocType: Email DigestNew Support TicketsYeni Destek Biletleri
3736DocType: Features SetupItem Batch NosÜrün Parti Numaraları
3737DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3738DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3739apps/erpnext/erpnext/config/learn.py +199Human Resourceİnsan Kaynakları
3740DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentÖdeme Mutabakat Ödemesi
3741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsVergi Varlıkları
3742DocType: BOM ItemBOM NoBOM numarası
3743DocType: Contact Us SettingsPincodePinkodu
3744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherGünlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
3745DocType: ItemMoving AverageHareketli Ortalama
3746DocType: ItemMoving AverageHareketli Ortalama
3747DocType: BOM Replace ToolThe BOM which will be replacedDeğiştirilecek BOM
3748apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMYeni Stok UOM mevcut stok UOM dan farklı olmalıdır
3749DocType: AccountDebitBorç
3750DocType: AccountDebitBorç
3751apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5İzinler 0.5 katlanarak tahsis edilmelidir
3752DocType: Production OrderOperation CostOperasyon Maliyeti
3753apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileBir. Csv dosyasından devamlılığı yükle
3754apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtÜstün Amt
3755DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
3756DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Bu konuyu atamak için, yan taraftaki "Ata" butonunu kullanın
3757DocType: Stock SettingsFreeze Stocks Older Than [Days][Days] daha eski donmuş stoklar
3758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir.
3759apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceFatura Karşı
3760apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsMali Yılı: {0} does not var
3761DocType: Currency ExchangeTo CurrencyPara Birimi
3762DocType: Currency ExchangeTo CurrencyPara Birimi
3763DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
3764apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Gider talebi Türleri.
3765DocType: ItemTaxesVergiler
3766DocType: ItemTaxesVergiler
3767DocType: ProjectDefault Cost CenterStandart Maliyet Merkezi
3768DocType: Purchase InvoiceEnd DateBitiş Tarihi
3769DocType: Purchase InvoiceEnd DateBitiş Tarihi
3770DocType: EmployeeInternal Work Historyİç Çalışma Geçmişi
3771DocType: DocFieldColumn BreakSütun Arası
3772DocType: DocFieldColumn BreakSütun Arası
3773DocType: EventThursdayPerşembe
3774DocType: EventThursdayPerşembe
3775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityÖzel Sermaye
3776apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityÖzel Sermaye
3777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDönme
3778DocType: Maintenance VisitCustomer FeedbackMüşteri Görüşleri
3779DocType: AccountExpenseGider
3780DocType: AccountExpenseGider
3781DocType: Sales InvoiceExhibitionSergi
3782DocType: Sales InvoiceExhibitionSergi
3783DocType: Item AttributeFrom RangeSınıfımızda
3784apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemStok ürünü olmadığından Ürün {0} yok sayıldı
3785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Daha fazla işlem için bu Üretim Siparişini Gönderin.
3786apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Belli bir işlemde Fiyatlandırma kuralını uygulamamak için bütün mevcut Fiyatlandırma Kuralları devre dışı bırakılmalıdır.
3787DocType: CompanyDomainEtki Alanı
3788DocType: CompanyDomainEtki Alanı
3789Sales Order TrendsSatış Sipariş Trendler
3790Sales Order TrendsSatış Sipariş Trendler
3791DocType: EmployeeHeld OnYapılan
3792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemÜretim Öğe
3793Employee InformationÇalışan Bilgileri
3794apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3795apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3796DocType: Stock Entry DetailAdditional CostEk maliyet
3797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3798apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3799apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherDekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz
3800apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationTedarikçi Teklifi Oluştur
3801DocType: Quality InspectionIncomingAlınan
3802DocType: BOMMaterials Required (Exploded)Gerekli Malzemeler (patlamış)
3803DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kazancı azalt
3804apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfKendiniz dışında kuruluşunuz kullanıcıları ekle
3805apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
3806apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveMazeret İzni
3807DocType: BatchBatch IDSeri Kimliği
3808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Not: {0}
3809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Not: {0}
3810Delivery Note Trendsİrsaliye Eğilimleri;
3811apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
3812apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsHesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
3813DocType: GL EntryPartyTaraf
3814DocType: Sales OrderDelivery DateTeslimat Tarihi
3815DocType: DocFieldCurrencyPara birimi
3816DocType: DocFieldCurrencyPara birimi
3817DocType: OpportunityOpportunity DateFırsat tarihi
3818DocType: Purchase ReceiptReturn Against Purchase ReceiptSatınalma Makbuzu Karşı dön
3819DocType: Purchase OrderTo BillBill için
3820DocType: Material Request% Ordered% Sıralı
3821apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3822apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3823apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateOrt. Alış Oranı
3824DocType: TaskActual Time (in Hours)(Saati) Gerçek Zaman
3825DocType: EmployeeHistory In CompanyŞirketteki Geçmişi
3826apps/erpnext/erpnext/config/learn.py +92NewslettersHaber Bültenleri
3827DocType: AddressShippingNakliye
3828DocType: AddressShippingNakliye
3829DocType: Stock Ledger EntryStock Ledger EntryStok Defter Girdisi
3830DocType: DepartmentLeave Block Listİzin engel listesi
3831DocType: CustomerTax IDVergi numarası
3832apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankÜrün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
3833DocType: Accounts SettingsAccounts SettingsHesap ayarları
3834DocType: CustomerSales Partner and CommissionSatış Ortağı ve Komisyon
3835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTesis ve Makina
3836DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3837DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3838DocType: OpportunityTo DiscussGörüşülecek
3839DocType: SMS SettingsSMS SettingsSMS Ayarları
3840DocType: SMS SettingsSMS SettingsSMS Ayarları
3841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsGeçici Hesaplar
3842apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSiyah
3843DocType: BOM Explosion ItemBOM Explosion ItemBOM Patlatılmış Malzemeler
3844DocType: AccountAuditorDenetçi
3845DocType: Purchase OrderEnd date of current order's periodCari Siparişin dönemi bitiş tarihi
3846apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterTeklif Mektubu Yap
3847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnDönüş
3848apps/erpnext/erpnext/stock/doctype/item/item.py +324Default Unit of Measure for Variant must be same as TemplateVariant için Ölçü Varsayılan Birim Şablon aynı olmalıdır
3849DocType: DocFieldFoldKat
3850DocType: Production Order OperationProduction Order OperationÜretim Sipariş Operasyonu
3851DocType: Pricing RuleDisableDevre Dışı Bırak
3852DocType: Project TaskPending ReviewBekleyen İnceleme
3853apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLütfen belirtiniz
3854apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLütfen belirtiniz
3855DocType: TaskTotal Expense Claim (via Expense Claim)(Gider İstem aracılığıyla) Toplam Gider İddiası
3856apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdMüşteri Kimliği
3857DocType: PagePage NameSayfa Adı
3858DocType: PagePage NameSayfa Adı
3859apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeZaman Zaman itibaren daha büyük olmalıdır için
3860DocType: Journal Entry AccountExchange RateDöviz Kuru
3861apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSatış Sipariş {0} teslim edilmedi
3862apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
3863apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingMil bitirme
3864DocType: BOMLast Purchase RateSon Satış Fiyatı
3865DocType: AccountAssetVarlık
3866DocType: AccountAssetVarlık
3867DocType: Project TaskTask IDGörev Kimliği
3868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3869apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3870apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82Stock cannot exist for Item {0} since has variantsÜrün için var olamaz Stok {0} yana varyantları vardır
3871Sales Person-wise Transaction SummarySatış Personeli bilgisi İşlem Özeti
3872DocType: System SettingsTime ZoneSaat Dilimi
3873apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existDepo {0} yoktur
3874apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext Hub için Kayıt
3875DocType: Monthly DistributionMonthly Distribution PercentagesAylık Dağılımı Yüzdeler
3876apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchSeçilen öğe Toplu olamaz
3877DocType: Delivery Note% of materials delivered against this Delivery Note% malzeme bu İrsaliye karşılığında teslim edildi
3878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingZımbalama
3879DocType: CustomerCustomer DetailsMüşteri Detayları
3880DocType: CustomerCustomer DetailsMüşteri Detayları
3881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingŞekillendirme
3882DocType: EmployeeReports toRaporlar
3883DocType: EmployeeReports toRaporlar
3884DocType: SMS SettingsEnter url parameter for receiver nosAlıcı numaraları için url parametresi girin
3885DocType: Sales InvoicePaid AmountÖdenen Tutar
3886DocType: Sales InvoicePaid AmountÖdenen Tutar
3887apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır
3888Available Stock for Packing ItemsAmbalajlama Ürünleri için mevcut stok
3889DocType: Item VariantItem VariantÖğe Varyant
3890apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultBu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır
3891apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
3892apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3893apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3894DocType: Production Planning ToolFilter based on customerMüşteriye dayalı filtre
3895DocType: Payment Tool DetailAgainst Voucher NoÇeki No Karşı
3896apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Lütfen Ürün {0} için miktar giriniz
3897DocType: Employee External Work HistoryEmployee External Work HistoryÇalışan Harici İş Geçmişi
3898DocType: Tax RulePurchaseSatın Alım
3899apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyDenge Adet
3900DocType: Item GroupParent Item GroupAna Ürün Grubu
3901apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} için {1}
3902apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersMaliyet Merkezleri
3903apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3904apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3905DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
3906apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Satır # {0}: satır ile Gecikme çatışmalar {1}
3907DocType: OpportunityNext ContactSonraki İletişim
3908DocType: EmployeeEmployment Typeİstihdam Tipi
3909DocType: EmployeeEmployment Typeİstihdam Tipi
3910apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3912DocType: Item GroupDefault Expense AccountStandart Gider Hesabı
3913DocType: EmployeeNotice (days)Bildirimi (gün)
3914DocType: EmployeeNotice (days)Bildirimi (gün)
3915DocType: PageYesEvet
3916DocType: PageYesEvet
3917DocType: Tax RuleSales Tax TemplateSatış Vergisi Şablon
3918DocType: EmployeeEncashment DateNakit Çekim Tarihi
3919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElektroform
3920apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryFiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır
3921DocType: AccountStock AdjustmentStok Ayarı
3922DocType: AccountStock AdjustmentStok Ayarı
3923apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
3924DocType: Production OrderPlanned Operating CostPlanlı İşletme Maliyeti
3925apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameYeni {0} Adı
3926apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Bulmak Lütfen ekli {0} # {1}
3927DocType: Job ApplicantApplicant NameBaşvuru sahibinin adı
3928DocType: Authorization RuleCustomer / Item NameMüşteri / Ürün İsmi
3929DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsBaşka ** Ürün içine ** Öğeler ** Toplulaştırılmış grup **. ** Belirli bir ** Öğeler donatılacak eğer bu paket içine ** yararlı ve paketlenmiş ** Öğeler stok ** değil agrega ** Öğe korumak. Paket ** ** Öğe olacak "Hayır" ve "Evet" olarak "Satış Item mı" şeklinde "Stok Ürün var". Örneğin: müşteri hem alırsa ayrı ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni bir ürün Bundle Ürün olacaktır. Not: Malzeme BOM = Bill
3930apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Ürün {0} için Seri no zorunludur
3931DocType: Item Variant AttributeAttributeNitelik
3932apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMenzil / dan belirtiniz
3933sites/assets/js/desk.min.js +7649Created ByTarafından oluşturulan
3934DocType: Serial NoUnder AMCAMC altında
3935DocType: Serial NoUnder AMCAMC altında
3936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountÜrün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır
3937apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Satış İşlemleri için Varsayılan ayarlar.
3938DocType: BOM Replace ToolCurrent BOMGüncel BOM
3939DocType: BOM Replace ToolCurrent BOMGüncel BOM
3940sites/assets/js/erpnext.min.js +8Add Serial NoSeri No ekle
3941sites/assets/js/erpnext.min.js +8Add Serial NoSeri No ekle
3942DocType: Production OrderWarehousesDepolar
3943DocType: Production OrderWarehousesDepolar
3944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3946apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGrup Düğüm
3947DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3948DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsMamülleri Güncelle
3950DocType: Workstationper hoursaat başına
3951apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Seriler {0} {1} de zaten kullanılmıştır
3952DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
3953apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Bu depo için defter girdisi mevcutken depo silinemez.
3954DocType: CompanyDistributionDağıtım
3955DocType: CompanyDistributionDağıtım
3956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3958apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3959apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Malzeme {0 }için izin verilen maksimum indirim} {1}%
3961DocType: CustomerDefault Taxes and ChargesStandart Vergi ve Harçlar
3962DocType: AccountReceivableAlacak
3963DocType: AccountReceivableAlacak
3964DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
3965DocType: Sales InvoiceSupplier ReferenceTedarikçi Referansı
3966DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj ögeleri bir hammadde olarak kabul edilecektir.
3967DocType: Material RequestMaterial IssueMalzeme Verilişi
3968DocType: Hub SettingsSeller DescriptionSatıcı Açıklaması
3969DocType: Shopping Cart Price ListShopping Cart Price ListAlışveriş Sepeti Fiyat Listesi
3970DocType: Employee EducationQualification{0}Yeterlilik{/0} {1} {/1}
3971DocType: Item PriceItem PriceÜrün Fiyatı
3972DocType: Item PriceItem PriceÜrün Fiyatı
3973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun ve Deterjan
3974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun ve Deterjan
3975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3977apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3978apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3979DocType: WarehouseWarehouse NameDepo Adı
3980DocType: WarehouseWarehouse NameDepo Adı
3981DocType: Naming SeriesSelect Transactionİşlem Seçin
3982DocType: Naming SeriesSelect Transactionİşlem Seçin
3983apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserOnaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
3984DocType: Journal EntryWrite Off EntryGirişi Kapalı Yazın
3985DocType: BOMRate Of Materials Based OnDayalı Ürün Br. Fiyatı
3986apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDestek Analizi
3987apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Şirket depolarda eksik {0}
3988DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStok UOM Değiştirme
3989DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
3990DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
3991apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
3992DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcBurada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz
3993DocType: Leave Block ListApplies to CompanyŞirket için geçerli
3994apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsSunulan Stok Giriş {0} varolduğundan iptal edilemiyor
3995DocType: Purchase InvoiceIn WordsKelimelerle
3996apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Bugün {0} 'in doğum günü!
3997DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3998DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3999DocType: Sales Order ItemFor ProductionÜretim için
4000DocType: Sales Order ItemFor ProductionÜretim için
4001apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableLütfen Yukarıdaki tabloya satış siparişi giriniz
4002DocType: Project TaskView TaskGörünüm Görev
4003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onMali yılınız şu tarihte başlıyor:
4004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSatınalma Makbuzlar giriniz
4005DocType: Sales InvoiceGet Advances ReceivedAvansların alınmasını sağla
4006DocType: Email DigestAdd/Remove RecipientsAlıcı Ekle/Kaldır
4007apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Transaction not allowed against stopped Production Order {0}Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
4008apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın
4009apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın
4010apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com)
4011apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyYetersizliği Adet
4012apps/erpnext/erpnext/stock/doctype/item/item.py +349Item variant {0} exists with same attributesÜrün çeşidi {0} aynı özelliklere sahip bulunmaktadır
4013DocType: Salary SlipSalary SlipMaaş Makbuzu
4014apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingCilalama
4015apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tarihine Kadar' gereklidir
4016DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır.
4017DocType: Sales Invoice ItemSales Order ItemSatış Sipariş Ürünü
4018DocType: Salary SlipPayment DaysÖdeme Günleri
4019DocType: BOMManage cost of operationsİşlem Maliyetlerini Yönetin
4020DocType: Features SetupItem Advancedİleri Madde
4021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingSıcak haddeleme
4022DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.İşaretli işlemlerden biri "Teslim Edildiğinde" işlemdeki ilgili "Kişi"ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir.
4023apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
4024apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
4025DocType: Employee EducationEmployee EducationÇalışan Eğitimi
4026DocType: Salary SlipNet PayNet Ödeme
4027DocType: AccountAccountHesap
4028DocType: AccountAccountHesap
4029apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSeri No {0} zaten alınmış
4030Requested Items To Be TransferredTransfer edilmesi istenen Ürünler
4031DocType: Purchase InvoiceRecurring IdTekrarlanan Kimlik
4032DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
4033DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
4034DocType: Expense ClaimTotal Claimed AmountToplam İade edilen Tutar
4035apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Satış için potansiyel Fırsatlar.
4036apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4037apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4038DocType: Email DigestEmail DigestE-Mail Bülteni
4039DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4040DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartman mağazaları
4042apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Dengesi
4043DocType: WorkflowIs ActiveAktif
4044apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehousesŞu depolar için muhasebe girdisi yok
4045apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.İlk belgeyi kaydedin.
4046DocType: AccountChargeableÜcretli
4047DocType: AccountChargeableÜcretli
4048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
4049DocType: CompanyChange AbbreviationDeğişim Kısaltma
4050DocType: Workflow StatePrimaryBirincil
4051DocType: Expense Claim DetailExpense DateGider Tarih
4052DocType: ItemMax Discount (%)En fazla İndirim (%
4053DocType: CommunicationMore InformationDaha fazla bilgi
4054apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSon Sipariş Miktarı
4055apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingPatlatma
4056DocType: CompanyWarnUyarmak
4057apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedÜrün değerleme güncellendi
4058apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedÜrün değerleme güncellendi
4059DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba.
4060DocType: BOMManufacturing UserÜretim Kullanıcı
4061DocType: Purchase OrderRaw Materials SuppliedTedarik edilen Hammaddeler
4062DocType: Purchase InvoiceRecurring Print FormatTekrarlayan Baskı Biçimi
4063DocType: Email DigestNew ProjectsYeni Projeler
4064DocType: Email DigestNew ProjectsYeni Projeler
4065DocType: CommunicationSeriesSeriler
4066DocType: CommunicationSeriesSeriler
4067apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateBeklenen Teslim Tarihi Siparii Tarihinden önce olamaz
4068DocType: AppraisalAppraisal TemplateDeğerlendirme Şablonu
4069DocType: CommunicationEmailE-posta;
4070DocType: Item GroupItem ClassificationÜrün Sınıflandırması
4071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development Managerİş Geliştirme Müdürü
4072DocType: Maintenance Visit PurposeMaintenance Visit PurposeBakım ziyareti Amacı
4073apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4074apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4075General LedgerGenel Muhasebe
4076General LedgerGenel Muhasebe
4077apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsGörünüm İlanlar
4078DocType: Item Attribute ValueAttribute ValueDeğer Özellik
4079apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-posta yeni olmalıdır, {0} için zaten mevcut
4080Itemwise Recommended Reorder LevelÜrünnin Önerilen Yeniden Sipariş Düzeyi
4081apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstÖnce {0} seçiniz
4082DocType: Features SetupTo get Item Group in details tableDetaylar tablosunda Ürün Grubu almak için
4083apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingRedrawing
4084apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +110Batch {0} of Item {1} has expired.Öğe Toplu {0} {1} süresi doldu.
4085apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingGravür
4086DocType: Sales InvoiceCommissionKomisyon
4087DocType: Sales InvoiceCommissionKomisyon
4088DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Varsayılan Şablon </ h4> <p> <a href="http://jinja.pocoo.org/docs/templates/"> Jinja şablonu </a> ve Adres tüm alanları (kullanır {; br & gt;, {% eğer address_line2%} {{address_line2}} & lt; br & gt Özel Alanlar varsa) </ p> <pre> <code> {{address_line1}} & lt sunulacak dahil % endif -%} {{şehir}} & lt; br & gt; {% eğer devlet%} {{devlet}} & lt; br & gt; {% endif -%} {% eğer pin kodunu%} PIN: {{pin}} & lt; br & gt; {% endif -%} {{ülke}} & lt; br & gt; {% eğer telefon%} Telefon: {{telefon}} & lt; br & gt; { % endif -%} {% takdirde faks%} Faks: {{faks}} & lt; br & gt; {% endif -%} {% eğer email_id%} E-posta: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
4089DocType: Salary Slip DeductionDefault AmountStandart Tutar
4090DocType: Salary Slip DeductionDefault AmountStandart Tutar
4091apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSistemde depo bulunmadı
4092DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4093DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4094apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
4095DocType: Tax RulePurchase Tax TemplateVergi Şablon Satınalma
4096Project wise Stock TrackingProje bilgisi Stok Takibi
4097apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Bakım Programı {0} {0} karşılığında mevcuttur
4098DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4099DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4100DocType: Item Customer DetailRef CodeReferans Kodu
4101DocType: Item Customer DetailRef CodeReferans Kodu
4102apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4103apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4104DocType: HR SettingsPayroll SettingsBordro Ayarları
4105DocType: HR SettingsPayroll SettingsBordro Ayarları
4106apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Bağlantısız Faturaları ve Ödemeleri eşleştirin.
4107apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderSipariş
4108DocType: Email DigestNew Purchase OrdersYeni Satın alma Siparişleri
4109apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKökün ana maliyet merkezi olamaz
4110DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4111DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Çalışma Süresi Çalışma için 0&#39;dan büyük olmalıdır {0}
4113DocType: SupplierAddress and ContactsAdres ve İletişim
4114DocType: UOM Conversion DetailUOM Conversion DetailUOM Dönüşüm Detayı
4115apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)100px (yukseklik) ile 900 px (genislik) web dostu tutun
4116apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateÜretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
4117apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemÜcretler her öğenin karşı Satınalma Fiş güncellenir
4118DocType: Payment ToolGet Outstanding VouchersÜstün Fişler alın
4119DocType: Warranty ClaimResolved ByTarafından Çözülmüştür
4120DocType: AppraisalStart DateBaşlangıç Tarihi
4121DocType: AppraisalStart DateBaşlangıç Tarihi
4122sites/assets/js/desk.min.js +7626ValueDeğer
4123sites/assets/js/desk.min.js +7626ValueDeğer
4124apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bir dönemlik tahsis izni.
4125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyDoğrulamak için buraya tıklayın
4126apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountHesap {0}: Kendisini bir ana hesap olarak atayamazsınız
4127DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4128DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4129apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedTeslim Seri No {0} silinemez
4130apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedTeslim Seri No {0} silinemez
4131DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Depodaki mevcut stok durumuna göre "Stokta" veya "Stokta değil" olarak göster
4132apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Malzeme Listesi (BOM)
4133DocType: ItemAverage time taken by the supplier to deliverTedarikçi tarafından alınan ortalama süre teslim etmek
4134DocType: Time LogHoursSaat
4135DocType: Time LogHoursSaat
4136DocType: ProjectExpected Start DateBeklenen BaşlangıçTarihi
4137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
4138DocType: ToDoPriorityÖncelik
4139DocType: ToDoPriorityÖncelik
4140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Stoktaki {0} Seri No silinemez. Önce stoktan çıkarıni sonra silin.
4141apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemÜcretleri bu öğeye geçerli değilse öğeyi çıkar
4142DocType: Dropbox BackupDropbox Access AllowedDropbox Erişimine İzin verildi
4143DocType: Dropbox BackupWeeklyHaftalık
4144DocType: Dropbox BackupWeeklyHaftalık
4145DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiÖrn. msgateway.com / api / send_sms.cgi
4146apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveAlma
4147DocType: Maintenance VisitFully CompletedTamamen Tamamlanmış
4148apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Tamamlandı
4149DocType: EmployeeEducational QualificationEğitim Yeterliliği
4150DocType: WorkstationOperating Costsİşletim Maliyetleri
4151DocType: Employee Leave ApproverEmployee Leave ApproverÇalışan izin Onayı
4152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} başarıyla Haber listesine eklendi.
4153apps/erpnext/erpnext/stock/doctype/item/item.py +212Row {0}: An Reorder entry already exists for this warehouse {1}Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
4154apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez.
4155apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektron ışın işleme
4156DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerSatınalma Usta Müdürü
4157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418Production Order {0} must be submittedÜretim Siparişi {0} verilmelidir
4158apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
4159apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4160apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4161apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStok Defteri girdi bakiyeleri güncellendi
4162apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
4163DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc Doctype
4164DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
4165apps/erpnext/erpnext/stock/doctype/item/item.js +185Add / Edit PricesFiyatları Ekle / Düzenle
4166apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersMaliyet Merkezlerinin Grafikleri
4167Requested Items To Be OrderedSipariş edilmesi istenen Ürünler
4168apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersSiparişlerim
4169DocType: Price ListPrice List NameFiyat Listesi Adı
4170DocType: Price ListPrice List NameFiyat Listesi Adı
4171DocType: Time LogFor ManufacturingÜretim için
4172apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsToplamlar
4173apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsToplamlar
4174DocType: BOMManufacturingÜretim
4175DocType: BOMManufacturingÜretim
4176Ordered Items To Be DeliveredTeslim edilecek Sipariş Edilen Ürünler
4177DocType: AccountIncomeGelir
4178DocType: AccountIncomeGelir
4179Setup WizardKurulum Sihirbazı
4180Setup WizardKurulum Sihirbazı
4181DocType: Industry TypeIndustry TypeSanayi Tipi
4182apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Bir şeyler yanlış gitti!
4183apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
4184apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4185apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4186apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4187apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4188DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4189DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4190apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingBasınçlı döküm
4191DocType: Email AlertReference DateReferans Tarihi
4192apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Kuruluş Birimi (departman) alanı
4193apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosLütfen Geçerli bir cep telefonu numarası giriniz
4194DocType: Email DigestUser SpecificKullanıcıya Özgü
4195DocType: Budget DetailBudget DetailBütçe Detay
4196apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingLütfen Göndermeden önce mesajı giriniz
4197DocType: Async TaskStatusDurum
4198DocType: Async TaskStatusDurum
4199apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stok UOM Ürün için güncelleştirilmiş {0}
4200DocType: Company HistoryYearYıl
4201DocType: Company HistoryYearYıl
4202apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Satış Profili
4203apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLütfen SMS ayarlarını güncelleyiniz
4204apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedZaten fatura Zaman Günlüğü {0}
4205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4207DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4208DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4209apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedÜrün {0} Seri No {1} ile zaten yerleştirilmiş
4210DocType: Maintenance Schedule DetailScheduled DateProgram Tarihi
4211apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtToplam Ücretli Amt
4212DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
4213DocType: Purchase Receipt ItemReceived and AcceptedAlındı ve Kabul edildi
4214Serial No Service Contract ExpirySeri No Hizmet Sözleşmesi Vadesi
4215DocType: ItemUnit of Measure ConversionÖlçü Dönüşüm Birimi
4216apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedÇalışan değiştirilemez
4217apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeAynı hesabı aynı anda kredilendirip borçlandıramazsınız
4218DocType: Naming SeriesHelp HTMLYardım HTML
4219apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
4220apps/erpnext/erpnext/controllers/status_updater.py +130Allowance for over-{0} crossed for Item {1}{1} den fazla Ürün için {0} üzerinde ödenek
4221DocType: AddressName of person or organization that this address belongs to.Bu adresin ait olduğu kişi veya kurumun adı.
4222apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4223apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4224apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
4225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
4226DocType: Purchase InvoiceContactİletişim
4227DocType: Features SetupExportsİhracat
4228DocType: Features SetupExportsİhracat
4229DocType: LeadConvertedDönüştürülmüş
4230DocType: ItemHas Serial NoSeri no Var
4231DocType: EmployeeDate of IssueVeriliş tarihi
4232DocType: EmployeeDate of IssueVeriliş tarihi
4233apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Nereden {0} için {1}
4234DocType: IssueContent Typeİçerik Türü
4235DocType: IssueContent Typeİçerik Türü
4236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerBilgisayar
4237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerBilgisayar
4238DocType: ItemList this Item in multiple groups on the website.Bu Ürünü web sitesinde gruplar halinde listeleyin
4239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyDiğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
4240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemÜrün: {0} sistemde mevcut değil
4241apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDonmuş değer ayarlama yetkiniz yok
4242DocType: Payment ReconciliationGet Unreconciled EntriesMutabık olmayan girdileri alın
4243DocType: Cost CenterBudgetsBütçeler
4244apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4245apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4246DocType: EmployeeEmergency Contact DetailsAcil Durum İrtibat Kişisi Bilgileri
4247apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4248apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4249DocType: Delivery NoteTo WarehouseDepoya
4250apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
4251Average Commission RateOrtalama Komisyon Oranı
4252Average Commission RateOrtalama Komisyon Oranı
4253apps/erpnext/erpnext/stock/doctype/item/item.py +142'Has Serial No' can not be 'Yes' for non-stock itemStokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
4254apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesİlerideki tarihler için katılım işaretlenemez
4255DocType: Pricing RulePricing Rule HelpFiyatlandırma Kuralı Yardım
4256DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4257DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4258apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsÖğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
4259apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4260apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4261DocType: Stock EntryTotal Value Difference (Out - In)Toplam Değer Farkı (Out - In)
4262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatorySatır {0}: Döviz Kuru zorunludur
4263apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Çalışan {0} için Kullanıcı Kimliği ayarlanmamış
4264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
4265apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimGaranti İstem itibaren
4266DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4267DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4268DocType: ItemCustomer CodeMüşteri Kodu
4269DocType: ItemCustomer CodeMüşteri Kodu
4270apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Için Doğum Günü Hatırlatıcı {0}
4271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingRodaj
4272apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderSon siparişten bu yana geçen günler
4273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountHesabın için Bankamatik bir bilanço hesabı olmalıdır
4274DocType: Buying SettingsNaming SeriesSeri Adlandırma
4275DocType: Leave Block ListLeave Block List Nameİzin engel listesi adı
4276DocType: UserEnabledEtkin
4277DocType: UserEnabledEtkin
4278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4280apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Gerçekten ay {0} ve yıl {1} için Maaş Makbuzu vermek istiyor musunuz
4281apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribersİthalat Aboneler
4282DocType: Target DetailTarget QtyHedef Miktarı
4283DocType: AttendancePresentMevcut
4284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4286DocType: Notification ControlSales Invoice MessageSatış Faturası Mesajı
4287DocType: Email DigestIncome BookedAyrılan Gelir
4288DocType: Authorization RuleBased OnGöre
4289DocType: Authorization RuleBased OnGöre
4290Ordered QtySipariş Miktarı
4291Ordered QtySipariş Miktarı
4292DocType: Stock SettingsStock Frozen UptoStok Dondurulmuş
4293apps/erpnext/erpnext/config/projects.py +13Project activity / task.Proje faaliyeti / görev.
4294apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMaaş Makbuzu Oluşturun
4295apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} geçerli bir e-posta id değildir
4296apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir.
4297apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100İndirim 100'den az olmalıdır
4298DocType: ToDoLowDüşük
4299DocType: ToDoLowDüşük
4300DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tutar Off yazın (Şirket Para)
4301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningDöndürme
4302DocType: Landed Cost VoucherLanded Cost VoucherIndi Maliyet Çeki
4303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lütfen {0} ayarlayınız
4304DocType: Purchase InvoiceRepeat on Day of MonthAyın gününde tekrarlayın
4305DocType: EmployeeHealth DetailsSağlık Bilgileri
4306DocType: EmployeeHealth DetailsSağlık Bilgileri
4307DocType: Offer LetterOffer Letter TermsHarf Şartları Teklif
4308DocType: Features SetupTo track any installation or commissioning related work after salesSatış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
4309DocType: ProjectEstimated CostingTahmini Maliyetleme
4310DocType: Purchase Invoice AdvanceJournal Entry Detail NoDergi Giriş Detayı Hayır
4311DocType: Employee External Work HistorySalaryMaaş
4312DocType: Employee External Work HistorySalaryMaaş
4313DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4314DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4315DocType: Process PayrollSubmit all salary slips for the above selected criteriaYukarıda seçilen kriterler için maaş makbuzları gönder
4316apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Ürünler senkronize
4317DocType: Sales OrderPartly DeliveredKısmen Teslim Edildi
4318DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4319DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4320DocType: Email DigestReceivablesAlacaklar
4321DocType: Email DigestReceivablesAlacaklar
4322DocType: CustomerAdditional information regarding the customer.Müşteri ilgili ek bilgi.
4323DocType: Quality Inspection ReadingReading 55 Okuma
4324DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateVirgülle ayırarak giriniz e-posta id, sipariş belirli bir tarihte otomatik olarak postalanacaktır
4325apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4326apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4327DocType: Maintenance VisitMaintenance DateBakım Tarih
4328DocType: Purchase Receipt ItemRejected Serial NoSeri No Reddedildi
4329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDerin çekme
4330apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterYeni Haber
4331apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır
4332apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceGöster Dengesi
4333DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### , daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın.
4334DocType: Upload AttendanceUpload AttendanceDevamlılığı Güncelle
4335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM ve İmalat Miktarı gereklidir
4336apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Yaşlanma Aralığı 2
4337DocType: Journal Entry AccountAmountTutar
4338apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingPerçinleme
4339apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM yerine
4340Sales AnalyticsSatış Analizleri
4341DocType: Manufacturing SettingsManufacturing SettingsÜretim Ayarları
4342apps/erpnext/erpnext/config/setup.py +56Setting up EmailE-posta kurma
4343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterLütfen Şirket Alanına varsayılan para birimini girin
4344DocType: Stock Entry DetailStock Entry DetailStok Girdisi Detayı
4345apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Vergi Kural Çatışmalar {0}
4346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameYeni Hesap Adı
4347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameYeni Hesap Adı
4348DocType: Purchase Invoice ItemRaw Materials Supplied CostTedarik edilen Hammadde Maliyeti
4349DocType: Selling SettingsSettings for Selling ModuleModülü Satış için Ayarlar
4350apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4351apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4352DocType: Item Customer DetailItem Customer DetailÜrün Müşteri Detayı
4353apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailE-posta adresiniz Onayla
4354apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Teklif aday İş.
4355DocType: Notification ControlPrompt for Email on Submission ofBaşvuru üzerine E-posta cevabı
4356apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} must be a stock ItemÜrün {0} bir stok ürünü olmalıdır
4357DocType: Manufacturing SettingsDefault Work In Progress Warehouseİlerleme Ambarlar&#39;da Standart Çalışma
4358apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Muhasebe işlemleri için Varsayılan ayarlar.
4359apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4360apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakum kalıplama
4362apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateBeklenen Tarih Malzeme Talep Tarihinden önce olamaz
4363DocType: Contact Us SettingsCityİl
4364DocType: Contact Us SettingsCityİl
4365apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonik işleme
4366apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Hata: Geçerli bir kimliği?
4367apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemÜrün {0} Satış ürünü olmalı
4368DocType: Naming SeriesUpdate Series NumberSeri Numarasını Güncelle
4369DocType: AccountEquityÖzkaynak
4370DocType: AccountEquityÖzkaynak
4371DocType: Sales OrderPrinting DetailsBaskı Detaylar
4372DocType: TaskClosing DateKapanış Tarihi
4373DocType: TaskClosing DateKapanış Tarihi
4374DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4375DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4376apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4378apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesArama Alt Kurullar
4379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}{0} Numaralı satırda Ürün Kodu gereklidir
4380DocType: Sales PartnerPartner TypeOrtak Türü
4381DocType: Sales PartnerPartner TypeOrtak Türü
4382DocType: Purchase Taxes and ChargesActualGerçek
4383DocType: Purchase Taxes and ChargesActualGerçek
4384DocType: Authorization RuleCustomerwise DiscountMüşteri İndirimi
4385DocType: Purchase InvoiceAgainst Expense AccountGider Hesabı Karşılığı
4386DocType: Production OrderProduction OrderÜretim Siparişi
4387DocType: Production OrderProduction OrderÜretim Siparişi
4388apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4389apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4390DocType: Quotation ItemAgainst DocnameBelge adı karşılığı
4391DocType: SMS CenterAll Employee (Active)Bütün Çalışanlar (Aktif)
4392apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4394DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOtomatik olarak fatura oluşturulacak dönemi seçin
4395DocType: BOMRaw Material CostHammadde Maliyeti
4396DocType: ItemRe-Order LevelYeniden sipariş seviyesi
4397DocType: ItemRe-Order LevelYeniden Sipariş Seviyesi
4398DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Kendisi için üretim emri vermek istediğiniz Malzemeleri girin veya analiz için ham maddeleri indirin.
4399sites/assets/js/list.min.js +174Gantt ChartGantt Şeması
4400sites/assets/js/list.min.js +174Gantt ChartGantt Şeması
4401apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeYarı Zamanlı
4402DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4403DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4404DocType: EmployeeChequeÇek
4405DocType: EmployeeChequeÇek
4406apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55Series UpdatedSerisi Güncellendi
4407apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapor Tipi zorunludur
4408apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapor Tipi zorunludur
4409DocType: ItemSerial Number SeriesSeri Numarası Serisi
4410DocType: ItemSerial Number SeriesSeri Numarası Serisi
4411apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Satır {1} de stok Ürünü {0} için depo zorunludur
4412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleToptan ve Perakende Satış
4413apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleToptan ve Perakende Satış
4414DocType: IssueFirst Responded Onİlk cevap verilen
4415DocType: Website Item GroupCross Listing of Item in multiple groupsÇoklu gruplarda Ürün Cross İlanı
4416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4417apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4418apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
4419apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledBaşarıyla Uzlaştırıldı
4420DocType: Production OrderPlanned End DatePlanlanan Bitiş Tarihi
4421apps/erpnext/erpnext/config/stock.py +43Where items are stored.Ürünlerin saklandığı yer
4422DocType: Tax RuleValidityGeçerlilik
4423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaturalanan Tutar
4424DocType: AttendanceAttendanceKatılım
4425DocType: AttendanceAttendanceKatılım
4426DocType: PageNoHayır
4427DocType: PageNoHayır
4428DocType: BOMMaterialsMateryaller
4429DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir
4430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Posting date and posting time is mandatoryGönderme tarihi ve gönderme zamanı zorunludur
4431apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Alım işlemleri için vergi şablonu.
4432Item PricesÜrün Fiyatları
4433Item PricesÜrün Fiyatları
4434DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
4435DocType: Period Closing VoucherPeriod Closing VoucherDönem Kapanış Makbuzu
4436apps/erpnext/erpnext/config/stock.py +125Price List master.Fiyat Listesi alanı
4437DocType: TaskReview Dateİnceleme tarihi
4438DocType: Purchase InvoiceAdvance PaymentsPeşin Ödeme
4439DocType: DocPermLevelSeviye
4440DocType: DocPermLevelSeviye
4441DocType: Purchase Taxes and ChargesOn Net TotalNet toplam
4442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderSatır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
4443apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolHiçbir izin Ödeme Aracı kullanmak için
4444apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %sYinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
4445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingDeğirmencilik
4446apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyPara başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
4447DocType: CompanyRound Off AccountHesap Off Yuvarlak
4448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingNibbling
4449apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingDanışmanlık
4452apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingDanışmanlık
4453DocType: Customer GroupParent Customer GroupAna Müşteri Grubu
4454sites/assets/js/erpnext.min.js +50ChangeDeğişiklik
4455DocType: Purchase InvoiceContact Emailİletişim E-Posta
4456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Satınalma Siparişi {0} 'Durduruldu'
4457DocType: Appraisal GoalScore EarnedKazanılan Puan
4458apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"Örneğin "Benim Şirketim LLC "
4459apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice Periodİhbar Süresi
4460DocType: Bank Reconciliation DetailVoucher IDFöy Kimliği
4461apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Bu bir kök bölgedir ve düzenlenemez.
4462DocType: Packing SlipGross Weight UOMBrüt Ağırlık UOM
4463DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4464DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4465DocType: Delivery Note ItemAgainst Sales InvoiceSatış Faturası Karşılığı
4466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingPresleme
4467DocType: Landed Cost ItemLanded Cost Itemİnen Maliyet Kalemi
4468apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesSıfır değerleri göster
4469DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsÜretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
4470DocType: Payment ReconciliationReceivable / Payable AccountAlacak / Borç Hesap
4471DocType: Delivery Note ItemAgainst Sales Order ItemSatış Sipariş Ürün Karşı
4472apps/erpnext/erpnext/stock/doctype/item/item.py +342Please specify Attribute Value for attribute {0}Öznitelik için değeri Özellik belirtiniz {0}
4473DocType: ItemDefault WarehouseStandart Depo
4474DocType: ItemDefault WarehouseStandart Depo
4475DocType: TaskActual End Date (via Time Logs)Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
4476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Bütçe Grubu Hesabı karşı atanamayan {0}
4477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerLütfen ana maliyet merkezi giriniz
4478DocType: Delivery NotePrint Without AmountTutarı olmadan yazdır
4479apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items'Değerleme', 'Değerlendirme ve Toplam stok maddeleri olduğundan ötürü Vergi kategorisi bunlardan biri olamaz.
4480DocType: UserLast NameSoyadı
4481DocType: Web PageLeftBırakmak
4482DocType: EventAll DayBütün Gün
4483DocType: IssueSupport TeamDestek Ekibi
4484DocType: AppraisalTotal Score (Out of 5)Toplam Puan (5 üzerinden)
4485DocType: Contact Us SettingsStateDevlet
4486DocType: Contact Us SettingsStateDevlet
4487DocType: BatchBatchYığın
4488apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceBakiye
4489DocType: ProjectTotal Expense Claim (via Expense Claims)Toplam Gider İddiası (Gider Talepleri yoluyla)
4490DocType: UserGenderCinsiyet
4491DocType: UserGenderCinsiyet
4492DocType: Journal EntryDebit NoteBorç dekontu
4493DocType: Stock EntryAs per Stock UOMStok UOM gereğince
4494apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredSüresi Doldu Değil
4495DocType: Journal EntryTotal DebitToplam Borç
4496DocType: Journal EntryTotal DebitToplam Borç
4497DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandart bitirdi Eşya Depo
4498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSatış Personeli
4499DocType: Sales InvoiceCold CallingSoğuk Arama
4500DocType: Sales InvoiceCold CallingSoğuk Arama
4501DocType: SMS ParameterSMS ParameterSMS Parametre
4502DocType: SMS ParameterSMS ParameterSMS Parametre
4503DocType: Maintenance Schedule ItemHalf YearlyYarım Yıllık
4504DocType: LeadBlog SubscriberBlog Abone
4505DocType: LeadBlog SubscriberBlog Abone
4506DocType: Email DigestIncome Year to DateGüncel Gelir Yılı
4507apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
4508DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DaySeçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir
4509DocType: Purchase InvoiceTotal AdvanceToplam Advance
4510apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestMalzeme Talebini Durdurmayı iptal et
4511DocType: Workflow StateUserKullanıcı
4512DocType: Workflow StateUserKullanıcı
4513apps/erpnext/erpnext/config/learn.py +218Processing Payrollİşleme Bordro
4514DocType: Opportunity ItemBasic RateTemel Oran
4515DocType: Opportunity ItemBasic RateTemel Oran
4516DocType: GL EntryCredit AmountKredi miktarı
4517apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostKayıp olarak ayarla
4518apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostKayıp olarak ayarla
4519DocType: CustomerCredit Days Based OnKredi Günleri Dayalı
4520DocType: Tax RuleTax RuleVergi Kuralı
4521DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSatış döngüsü boyunca aynı oranı koruyun
4522DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
4523apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} zaten Gönderildi
4524Items To Be Requestedİstenecek Ürünler
4525DocType: Purchase OrderGet Last Purchase RateSon Alım Br.Fİyatını alın
4526DocType: Time LogBilling Rate based on Activity Type (per hour)Etkinlik Türü dayalı Fatura Oranı (saatte)
4527DocType: CompanyCompany InfoŞirket Bilgisi
4528DocType: CompanyCompany InfoŞirket Bilgisi
4529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingDikiş
4530apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentŞirket e-posta kimliği bulunamadı, mail gönderilemedi
4531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Fon (varlık) başvurusu
4532DocType: Production Planning ToolFilter based on itemÜrüne dayalı filtre
4533DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4534DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4535DocType: AttendanceEmployee NameÇalışan Adı
4536DocType: AttendanceEmployee NameÇalışan Adı
4537DocType: Sales InvoiceRounded Total (Company Currency)Yuvarlanmış Toplam (Şirket para birimi)
4538apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Hesap Türü seçili olduğundan Grup gizli olamaz.
4539DocType: Purchase CommonPurchase CommonOrtak Satın Alma
4540apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0}, {1} düzenlenmiştir. Lütfen yenileyin.
4541DocType: Leave Block ListStop users from making Leave Applications on following days.Kullanıcıların şu günlerde İzin almasını engelle.
4542apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFırsattan
4543apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingKarartma
4544apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsÇalışanlara Sağlanan Faydalar
4545DocType: Sales InvoiceIs POSPOS
4546apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
4547DocType: Production OrderManufactured QtyÜretilen Miktar
4548DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4549DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4550apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} does not var
4551apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Müşterilere artırılan faturalar
4552DocType: DocFieldDefaultVarsayılan
4553DocType: DocFieldDefaultVarsayılan
4554apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProje Kimliği
4555apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
4556apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} aboneler eklendi
4557DocType: Maintenance ScheduleScheduleProgram
4558DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: &quot;Şirket Listesi&quot;
4559DocType: AccountParent AccountAna Hesap
4560DocType: Serial NoAvailableUygun
4561DocType: Serial NoAvailableUygun
4562DocType: Quality Inspection ReadingReading 3Reading 3
4563DocType: Quality Inspection ReadingReading 3Reading 3
4564HubHub
4565DocType: GL EntryVoucher TypeFöy Türü
4566DocType: Expense ClaimApprovedOnaylandı
4567DocType: Pricing RulePriceFiyat
4568DocType: Pricing RulePriceFiyat
4569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"
4570DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master."Evet" işaretlemek Seri no alanında görüntülenebilecek Ürünnin her elemanını tanımlayacak ayrı kimlik verecektir
4571apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVerilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
4572DocType: EmployeeEducationEğitim
4573DocType: EmployeeEducationEğitim
4574DocType: Selling SettingsCampaign Naming ByTarafından Kampanya İsimlendirmesi
4575DocType: EmployeeCurrent Address IsGüncel Adresi
4576DocType: AddressOfficeOfis
4577DocType: AddressOfficeOfis
4578apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4579apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4580apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Muhasebe günlük girişleri.
4581apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.İlk Çalışan Kaydı seçiniz.
4582apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
4583apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4584apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4587DocType: AccountStockStok
4588DocType: AccountStockStok
4589DocType: EmployeeCurrent AddressMevcut Adresi
4590DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAçıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise
4591DocType: Serial NoPurchase / Manufacture DetailsSatın alma / Üretim Detayları
4592apps/erpnext/erpnext/config/learn.py +142Batch InventoryToplu Envanteri
4593DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4594DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4595DocType: Sales OrderTrack this Sales Order against any ProjectBu satış emrini bütün Projelere karşı takip et
4596DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaYukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
4597DocType: DocShareDocument TypeBelge Türü
4598DocType: DocShareDocument TypeBelge Türü
4599apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationTedarikçi fiyat teklifinden
4600DocType: Deduction TypeDeduction TypeKesinti Türü
4601DocType: Deduction TypeDeduction TypeKesinti Türü
4602DocType: AttendanceHalf DayYarım Gün
4603DocType: AttendanceHalf DayYarım Gün
4604DocType: Serial NoNot AvailableMevcut değil
4605DocType: Serial NoNot AvailableMevcut değil
4606DocType: Pricing RuleMin QtyMinimum Miktar
4607DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Toplu nos ile satış ve satın alma belgelerinde öğeleri izlemek için. &quot;Tercih Sektör: Kimya&quot;
4608DocType: GL EntryTransaction Dateİşlem Tarihi
4609DocType: GL EntryTransaction Dateİşlem Tarihi
4610DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4611DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4612apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxToplam Vergi
4613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryMiktar (Adet Üretilen) zorunludur
4614DocType: Stock EntryDefault Target WarehouseStandart Hedef Depo
4615DocType: Purchase InvoiceNet Total (Company Currency)Net Toplam (ޞirket para birimi)
4616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountSatır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
4617DocType: Notification ControlPurchase Receipt MessageSatın alma makbuzu mesajı
4618DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4619DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4620DocType: Sales Order% of materials delivered against this Sales Order% malzeme bu Satış Emri karşılığında teslim edildi
4621apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4622apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4623DocType: Newsletter List SubscriberNewsletter List SubscriberBülten Listesi Abone
4624apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingMorticing
4625DocType: Email AccountServiceServis
4626DocType: Email AccountServiceServis
4627DocType: Hub SettingsHub SettingsHub Ayarları
4628DocType: ProjectGross Margin %Brüt Kar Marjı%
4629DocType: ProjectGross Margin %Brüt Kar Marjı%
4630DocType: BOMWith OperationsOperasyon ile
4631DocType: BOMWith OperationsOperasyon ile
4632Monthly Salary RegisterAylık Maaş Kaydı
4633apps/frappe/frappe/website/template.py +123NextSonraki
4634apps/frappe/frappe/website/template.py +123NextSonraki
4635DocType: Warranty ClaimIf different than customer addressMüşteri adresinden farklı ise
4636DocType: BOM OperationBOM OperationBOM Operasyonu
4637apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektro
4638DocType: Purchase Taxes and ChargesOn Previous Row AmountÖnceki satır toplamı
4639DocType: Email DigestNew Delivery NotesYeni Teslimat Notları
4640apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowEn az bir satır Ödeme Tutarı giriniz
4641DocType: POS ProfilePOS ProfilePOS Profili
4642apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Ayar bütçeler, hedefler vb Mevsimselliği
4643apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountSatır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
4644apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidÖdenmemiş Toplam
4645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableGünlük faturalandırılamaz
4646apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variants{0} Öğe bir şablon, türevleri birini seçiniz
4647apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserAlıcı
4648apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4649apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4650apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyEl Karşı Fişler giriniz
4651DocType: SMS SettingsStatic ParametersStatik Parametreleri
4652DocType: Purchase OrderAdvance PaidPeşin Ödenen
4653DocType: ItemItem TaxÜrün Vergisi
4654DocType: ItemItem TaxÜrün Vergisi
4655DocType: Expense ClaimEmployees Email IdÇalışanların e-posta adresleri
4656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKısa Vadeli Borçlar
4657apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKişilerinize toplu SMS Gönder
4658DocType: Purchase Taxes and ChargesConsider Tax or Charge forVergi veya Ücret
4659apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55Actual Qty is mandatoryGerçek Adet zorunludur
4660apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingÇapraz haddeleme
4661apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKredi kartı
4662DocType: BOMItem to be manufactured or repackedÜretilecek veya yeniden paketlenecek Ürün
4663apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Stok işlemleri için Varsayılan ayarlar.
4664DocType: Purchase InvoiceNext DateSonraki Tarihi
4665DocType: Employee EducationMajor/Optional SubjectsAna / Opsiyonel Konular
4666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVergi ve Ücretleri giriniz
4667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85Machiningİşleme
4668DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenBurada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları muhafaza edebilirsiniz
4669DocType: Hub SettingsSeller NameSatıcı Adı
4670DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Mahsup Vergi ve Harçlar (Şirket Para Birimi)
4671DocType: Item GroupGeneral SettingsGenel Ayarlar
4672apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be samePara biriminden ve para birimine aynı olamaz
4673DocType: Stock EntryRepackYeniden paketlemek
4674apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDevam etmeden önce formu kaydetmelisiniz
4675DocType: Item AttributeNumeric ValuesSayısal Değerler
4676apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoLogo Ekleyin
4677DocType: CustomerCommission RateKomisyon Oranı
4678apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantVariant olun
4679apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Departman tarafından blok aralığı uygulamaları.
4680apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptySepet Boş
4681DocType: Production OrderActual Operating CostGerçek İşletme Maliyeti
4682apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Kök düzenlenemez.
4683apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Kök düzenlenemez.
4684apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not greater than unadusted amountTahsis edilen miktar ayarlanmamış miktardan fazla olamaz
4685DocType: Manufacturing SettingsAllow Production on HolidaysHolidays Üretim izin ver
4686DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4687DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockÖz sermaye
4689DocType: Packing SlipPackage Weight DetailsAmbalaj Ağırlığı Detayları
4690apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileBir csv dosyası seçiniz
4691DocType: Dropbox BackupSend Backups to DropboxDropbox ile Yedeklemeler gönderin
4692DocType: Purchase OrderTo Receive and BillAlma ve Bill için
4693apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerTasarımcı
4694apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4695apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4696DocType: Serial NoDelivery DetailsTeslim Bilgileri
4697apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
4698DocType: ItemAutomatically create Material Request if quantity falls below this levelMiktar, bu seviyenin altına düşerse otomatik olarak Malzeme İsteği oluşturmak
4699Item-wise Purchase RegisterÜrün bilgisi Alım Kaydı
4700DocType: BatchExpiry DateSon kullanma tarihi
4701Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4702Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4703apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4704apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4705apps/erpnext/erpnext/config/projects.py +18Project master.Proje alanı.
4706DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Para birimlerinin yanında $ vb semboller kullanmayın.
4707DocType: SupplierCredit DaysKredi Günleri
4708DocType: Leave TypeIs Carry Forwardİleri taşınmış
4709apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMBOM dan Ürünleri alın
4710apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysTalep Yaratma Gün Saati
4711apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMalzeme Listesi
4712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
4713DocType: Dropbox BackupSend Notifications ToBildirimleri Gönder
4714apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tarihi
4715DocType: EmployeeReason for LeavingAyrılma Nedeni
4716DocType: EmployeeReason for LeavingAyrılma Nedeni
4717DocType: Expense Claim DetailSanctioned Amounttasdik edilmiş tutar
4718DocType: GL EntryIs OpeningAçılır
4719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
4720apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existHesap {0} yok
4721DocType: AccountCashNakit
4722DocType: AccountCashNakit
4723DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4724DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Lütfen çalışan {0} için Maaş Yapısı oluşturunuz