# Turkish translations for ERPNext. # Copyright (C) 2026 Frappe Technologies Pvt. Ltd. # This file is distributed under the same license as the ERPNext project. # FIRST AUTHOR , 2026. # msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-10-19 18:38+0053\n" "PO-Revision-Date: 2026-10-19 19:56+0053\n" "Last-Translator: hello@frappe.io\n" "Language: tr\n" "Language-Team: hello@frappe.io\n" "Plural-Forms: nplurals=1; plural=0;\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:292 msgid " " msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" msgstr " Adres" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:684 msgid " Amount" msgstr " Tutar" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:80 msgid " Is Child Table" msgstr " Alt Tablo" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:219 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:100 #: erpnext/selling/report/sales_analytics/sales_analytics.py:94 msgid " Name" msgstr "İsim" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 msgid " Rate" msgstr " Fiyat" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr " Özet" #: erpnext/stock/doctype/item/item.py:258 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Müşterinin tedarik ettiği kalem\" aynı zamanda Satınalma Kalemi olamaz" #: erpnext/stock/doctype/item/item.py:260 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Müşterinin tedarik ettiği kalem\" Değerleme oranına sahip olamaz." #: erpnext/stock/doctype/item/item.py:349 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor" #: erpnext/public/js/utils/serial_no_batch_selector.js:272 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "“SN-01::10” için “SN-01” ile “SN-10”" #. Description of the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:5 msgid "" "# Account Settings\n" "\n" "In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" "\n" " - Credit Limit and over billing settings\n" " - Taxation preferences\n" " - Deferred accounting preferences\n" msgstr "" #. Description of the Onboarding Step 'Configure Account Settings' #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:4 msgid "" "# Account Settings\n" "\n" "This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" "\n" "The following settings are avaialble for you to configure\n" "\n" "1. Account Freezing \n" "2. Credit and Overbilling\n" "3. Invoicing and Tax Automations\n" "4. Balance Sheet configurations\n" "\n" "There's much more, you can check it all out in this step" msgstr "" #. Description of the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:5 msgid "" "# Add an Existing Asset\n" "\n" "If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" "\n" "Here's the flow of how a sales invoice is generally created\n" "\n" "\n" "![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" msgstr "" #. Description of the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:5 msgid "" "# Asset Category\n" "\n" "An Asset Category classifies different assets of a Company.\n" "\n" "You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" " - Depreciation type and duration\n" " - Fixed asset account\n" " - Depreciation account\n" msgstr "" #. Description of the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:5 msgid "" "# Asset Item\n" "\n" "Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " msgstr "" #. Description of the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:5 msgid "" "# Buying Settings\n" "\n" "\n" "Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" "\n" "- Supplier naming and default values\n" "- Billing and shipping preference in buying transactions\n" "\n" "\n" msgstr "" #. Description of the Onboarding Step 'CRM Settings' #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:4 msgid "" "# CRM Settings\n" "\n" "CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" "- Campaign\n" "- Lead\n" "- Opportunity\n" "- Quotation" msgstr "" #. Description of the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:7 msgid "" "# Chart Of Accounts\n" "\n" "ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." msgstr "" #. Description of the Onboarding Step 'Check Stock Ledger' #. Description of the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:5 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:5 msgid "" "# Check Stock Reports\n" "Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." msgstr "" #. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:5 msgid "" "# Cost Centers for Budgeting and Analysis\n" "\n" "While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" "\n" "Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." msgstr "" #. Description of the Onboarding Step 'Finished Items' #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:5 msgid "" "# Create Items for Bill of Materials\n" "\n" "One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" msgstr "" #. Description of the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:5 msgid "" "# Create Operations\n" "\n" "An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." msgstr "" #. Description of the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:5 msgid "" "# Create Workstations\n" "\n" "A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." msgstr "" #. Description of the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:5 msgid "" "# Create a Bill of Materials\n" "\n" "A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" "\n" "BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:5 msgid "" "# Create a Customer\n" "\n" "The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" "\n" "Through Customer’s master, you can effectively track essentials like:\n" " - Customer’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:5 msgid "" "# Create a Letter Head\n" "\n" "A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" msgstr "" #. Description of the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:5 msgid "" "# Create a Quotation\n" "\n" "Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:5 msgid "" "# Create a Supplier\n" "\n" "Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" "\n" "Through Supplier’s master, you can effectively track essentials like:\n" " - Supplier’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "# Create a Supplier\n" "In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." msgstr "" #. Description of the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:5 msgid "" "# Create a Work Order\n" "\n" "A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" "\n" "Through Work Order, you can track various production status like:\n" "\n" "- Issue of raw-material to shop material\n" "- Progress on each Workstation via Job Card\n" "- Manufactured Quantity against Work Order\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "\n" "Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" "\n" "Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "The Stock module deals with the movement of items.\n" "\n" "In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." msgstr "" #. Description of the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:5 msgid "" "# Create first Purchase Order\n" "\n" "Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Create Your First Purchase Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:5 msgid "" "# Create your first Purchase Invoice\n" "\n" "A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" "\n" "Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." msgstr "" #. Description of the Onboarding Step 'Financial Statements' #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:4 msgid "" "# Financial Statements\n" "\n" "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" "\n" "[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" msgstr "" #. Description of the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:5 msgid "" "# Fixed Asset Accounts\n" "\n" "With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" " - Fixed asset accounts (Asset account)\n" " - Accumulated depreciation\n" " - Capital Work in progress (CWIP) account\n" " - Asset Depreciation account (Expense account)" msgstr "" #. Description of the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:5 msgid "" "# How Production Planning Works\n" "\n" "Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" msgstr "" #. Description of the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:5 msgid "" "# Import Data from Spreadsheet\n" "\n" "In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "# Stokta" #. Description of the Onboarding Step 'Introduction to Stock Entry' #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:4 msgid "" "# Introduction to Stock Entry\n" "This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." msgstr "" #. Description of the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:5 msgid "" "# Manage Stock Movements\n" "Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" "\n" "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." msgstr "" #. Description of the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:5 msgid "" "# Navigation in ERPNext\n" "\n" "Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." msgstr "" #. Description of the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:5 msgid "" "# Purchase an Asset\n" "\n" "Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "# Gerekli Ürünler" #. Description of the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:5 msgid "" "# Review Manufacturing Settings\n" "\n" "In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" "\n" "- Capacity planning for allocating jobs to workstations\n" "- Raw-material consumption based on BOM or actual\n" "- Default values and over-production allowance\n" msgstr "" #. Description of the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:5 msgid "" "# Review Stock Settings\n" "\n" "In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" "- Default values for Item and Pricing\n" "- Default valuation method for inventory valuation\n" "- Set preference for serialization and batching of item\n" "- Set tolerance for over-receipt and delivery of items" msgstr "" #. Description of the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:5 msgid "" "# Sales Order\n" "\n" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #. Description of the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:5 msgid "" "# Selling Settings\n" "\n" "CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" " - Customer naming and default values\n" " - Billing and shipping preference in sales transactions\n" msgstr "" #. Description of the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:5 msgid "" "# Set Up a Company\n" "\n" "A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" "\n" "Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" msgstr "" #. Description of the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:5 msgid "" "# Setting up Taxes\n" "\n" "ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." msgstr "" #. Description of the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:5 msgid "" "# Setup Routing\n" "\n" "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." msgstr "" #. Description of the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:5 msgid "" "# Setup a Warehouse\n" "The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" "\n" "In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." msgstr "" #. Description of the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:5 msgid "" "# Track Material Request\n" "\n" "\n" "Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:5 msgid "" "# Update Stock Opening Balance\n" "It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" "\n" "Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." msgstr "" #. Description of the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:5 msgid "" "# Updating Opening Balances\n" "\n" "Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." msgstr "" #. Description of the Onboarding Step 'View Warehouses' #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:4 msgid "" "# View Warehouse\n" "In ERPNext the term 'warehouse' can be thought of as a storage location.\n" "\n" "Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" "\n" "In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." msgstr "" #. Description of the Onboarding Step 'Create a Sales Item' #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:4 msgid "" "## Products and Services\n" "\n" "Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" "ERPNext is optimized for itemized management of your sales and purchase.\n" "\n" "The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" "\n" "Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:4 msgid "" "## Who is a Customer?\n" "\n" "A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" "\n" "Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" "\n" "Just like the supplier, let's quickly create a customer." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "## Who is a Supplier?\n" "\n" "Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" "\n" "Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." msgstr "" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1304 msgid "% Delivered" msgstr "Teslimat Oranı" #. Label of a Percent field in DocType 'Timesheet' #. Label of a Percent field in DocType 'Sales Order' #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json:237 #: erpnext/selling/doctype/sales_order/sales_order.json:1326 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1004 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:956 msgid "% Amount Billed" msgstr "Faturalandırma Oranı" #. Label of a Percent field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:976 msgid "% Billed" msgstr "% Faturalandı" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:111 msgid "% Complete Method" msgstr "% Tamamlama Yöntemi" #: erpnext/projects/doctype/project/project.py:291 msgid "% Complete must be between 0 and 100" msgstr "" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:118 msgid "% Completed" msgstr "% Tamamlandı" #. Label of a Percent field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:237 msgid "% Delivered" msgstr "% Teslim Edildi" #: erpnext/manufacturing/doctype/bom/bom.js:833 #, python-format msgid "% Finished Item Quantity" msgstr "% Bitmiş Ürün Miktarı" #. Label of a Percent field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1109 msgid "% Installed" msgstr "% Montajlanan" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 msgid "% Occupied" msgstr "% Dolu" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 msgid "% Of Grand Total" msgstr "Genel Toplamın % 'si" #. Label of a Percent field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:196 msgid "% Ordered" msgstr "% Sipariş verildi" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1547 msgid "% Picked" msgstr "% Hazır" #. Label of a Percent field in DocType 'BOM' #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:551 #: erpnext/stock/doctype/stock_entry/stock_entry.json:683 msgid "% Process Loss" msgstr "% İşletme Zararı" #. Label of a Percent field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:193 msgid "% Progress" msgstr "İlerleme % Yüzdesi" #. Label of a Percent field in DocType 'Purchase Order' #. Label of a Percent field in DocType 'Material Request' #. Label of a Percent field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:966 #: erpnext/stock/doctype/material_request/material_request.json:207 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:387 msgid "% Received" msgstr "% Alındı" #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #. Label of a Percent field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1131 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:572 msgid "% Returned" msgstr "İade Oranı" #: erpnext/selling/report/lost_quotations/lost_quotations.py:40 #, python-format msgid "% of Lost Quotations" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1320 #, python-format msgid "% of materials billed against this Sales Order" msgstr "% malzemenin faturası bu Satış Emri karşılığında oluşturuldu" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:234 #, python-format msgid "% of materials delivered against this Pick List" msgstr "Bu Toplama Listesi karşılığında teslim edilen malzemelerin %" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1298 #, python-format msgid "% of materials delivered against this Sales Order" msgstr "% malzeme bu satış emri karşılığında teslim edildi" #: erpnext/controllers/accounts_controller.py:2567 msgid "'Account' in the Accounting section of Customer {0}" msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" #: erpnext/selling/doctype/sales_order/sales_order.py:318 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'" #: erpnext/controllers/trends.py:67 msgid "'Based On' and 'Group By' can not be same" msgstr "'Dayalıdır' ve 'Grubundadır' aynı olamaz" #: erpnext/selling/report/inactive_customers/inactive_customers.py:25 msgid "'Days Since Last Order' must be greater than zero" msgstr "" #: erpnext/controllers/accounts_controller.py:2572 msgid "'Default {0} Account' in Company {1}" msgstr "Şirket {1} için Varsayılan {0} Hesabı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1158 msgid "'Entries' cannot be empty" msgstr "'Girdiler' boş olamaz" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:102 #: erpnext/stock/report/stock_analytics/stock_analytics.py:323 msgid "'From Date' is required" msgstr "'Tarihten itibaren' gereklidir" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "'Tarihine Kadar' 'Tarihinden itibaren' den sonra olmalıdır" #: erpnext/stock/doctype/item/item.py:447 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "Teslimattan Önce Kalite Kontrol Gereklidir ayarı {0} ürünü için devre dışı bırakılmıştır, Kalite Kontrol Raporu oluşturmanıza gerek yok." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:129 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "Satın Alma Öncesi Kalite Kontrol Gereklidir ayarı {0} ürünü için devre dışı bırakılmıştır, Kalite Kontrol Raporu oluşturmanıza gerek yok." #: erpnext/stock/report/stock_ledger/stock_ledger.py:682 #: erpnext/stock/report/stock_ledger/stock_ledger.py:775 #: erpnext/stock/report/stock_ledger/stock_ledger.py:907 msgid "'Opening'" msgstr "'Açılış'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:28 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:104 #: erpnext/stock/report/stock_analytics/stock_analytics.py:329 msgid "'To Date' is required" msgstr "'Tarihine Kadar' gereklidir" #: erpnext/stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Hedef Paket No' 'Kaynak Paket No' dan az olamaz." #: erpnext/controllers/sales_and_purchase_return.py:81 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Stoğu Güncelle' sabit varlık satışları için kullanılamaz" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:114 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:78 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kullanın." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:107 msgid "'{0}' has been already added." msgstr "'{0}' zaten eklenmiş." #: erpnext/setup/doctype/company/company.py:244 #: erpnext/setup/doctype/company/company.py:255 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' şirket para birimi {1} olmalıdır." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:222 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) İşlem Sonrası Miktar" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:227 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) İşlem Sonrası Beklenen Miktar" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:242 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Kuyruktaki Toplam Miktar" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "(C) Kuyruktaki Toplam Miktar" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:252 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Stok Değeri Bakiyesi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Kuyruktaki Stok Değeri Bakiyesi" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:267 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Stok Değerindeki Değişim" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(Tahmin)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:272 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(F) Stok Değerindeki Değişim" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:282 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Stok Değerindeki Değişim (FIFO Kuyruğu)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "(H) Değerleme Oranı" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:179 msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Saat Hızı / 60) * Gerçek Operasyon Süresi" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:292 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Değerleme Oranı" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:297 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) FIFO'ya göre Değerleme Oranı" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:307 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Değerleme = Değer (D) ÷ Miktar (A)" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:117 msgid "(including)" msgstr "(dahildir)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:64 msgid "* Will be calculated in the transaction." msgstr "* İşlemde hesaplanacaktır." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0 - 30 Gün" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0-30 Gün" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:97 msgid "1 Loyalty Points = How much base currency?" msgstr "1 Sadakat Puanı = Ne kadar para birimi?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "1 hr" msgstr "1 saat" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "1-10" msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:112 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:118 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "2 Yearly" msgstr "2 Yıllık" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "3 Yearly" msgstr "3 Yıllık" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30 - 60 Gün" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "30 mins" msgstr "30 dakika" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "30-60 Gün" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "501-1000" msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "6 hrs" msgstr "6 saat" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60 - 90 Gün" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60-90 Gün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "90 - 120 Gün" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 Üstü" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:71 msgid "From Time cannot be later than To Time for {0}" msgstr "{0} için From Time , To Time'dan daha geçilemez" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:388 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "Satır #{0}: {2} deposundaki {1} paketinde yeterli sayıda paketli ürün yok:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:275 #, python-format msgid "" "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "" "
\n" "

Not

\n" "\n" "

Örnekler

\n" "\n" "\n" "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1025 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:472 msgid "
Other Details
" msgstr "
Diğer Detaylar
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:90 msgid "
No Matching Bank Transactions Found
" msgstr "
Eşleşen Banka İşlemi Bulunamadı
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:261 msgid "
{0}
" msgstr "
{0}
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:53 msgid "" "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "" "
\n" "

Tüm boyutlar sadece santimetre cinsindendir

\n" "
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json:64 msgid "" "

About Product Bundle

\n" "\n" "

Aggregate 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.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

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.

" msgstr "" "

Ürün Paketi Hakkında

\n" "\n" "

Bir grup Ürünü başka bir Üründe toplar. Bu, belirli Ürünleri bir pakette topluyorsanız ve toplu Ürünün değil paketlenmiş Ürünlerin stokunu tutuyorsanız kullanışlıdır.

\n" "

Paket Ürünü Stok Ürünü mü Hayır ve Satış Ürünü mü Evet olarak ayarlanacaktır.

\n" "

Örnek:

\n" "

Dizüstü Bilgisayarları ve Sırt Çantalarını ayrı ayrı satıyorsanız ve müşteri her ikisini de satın alırsa özel bir fiyatınız varsa, Dizüstü Bilgisayar + Sırt Çantası yeni bir Ürün Paketinin Ürünü olacaktır.

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:50 msgid "" "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "" "

Döviz Kuru Ayarları Yardımı

\n" "

Son nokta, sonuç anahtarı ve parametre değerlerinde kullanılabilecek 3 değişken vardır.

\n" "

{transaction_date} tarihinde {from_currency} ile {to_currency} arasındaki döviz kuru API tarafından alınır.

\n" "

Örnek: Son noktanız exchange.com/2024-08-01 ise, exchange.com/{transaction_date}

girmeniz gerekecektir." #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:56 msgid "" "

Body Text and Closing Text Example

\n" "\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n" "\n" "

How to get fieldnames

\n" "\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" "

Gövde Metni ve Kapanış Metni Örneği

\n" "\n" "
{{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}için {{sales_invoice}} faturasını henüz ödemediğinizi fark ettik. Bu, faturanın {{due_date}}tarihinde ödenmesi gerektiğine dair dostane bir hatırlatmadır. Daha fazla ihtar masrafından kaçınmak için lütfen ödenmesi gereken tutarı derhal ödeyin.
\n" "\n" "

Alan adları nasıl alınır

\n" "\n" "

Şablonunuzda kullanabileceğiniz alan adları belgede yer alan alanlardır. Herhangi bir belgenin alanlarını Kurulum > Form Görünümünü Özelleştir üzerinden ve belge türünü seçerek öğrenebilirsiniz (örn. Satış Faturası)

\n" "\n" "

Şablonlama

\n" "\n" "

Şablonlar Jinja Templating Language kullanılarak derlenir. Jinja hakkında daha fazla bilgi edinmek için bu belgeyi okuyun.

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json:55 msgid "" "

Contract Template Example

\n" "\n" "
Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" "

Sözleşme Şablonu Örneği

\n" "\n" "
Müşteri için Sözleşme {{ party_name }}\n"
"\n"
"-Geçerli Başlangıç : {{ start_date }} \n"
"-Geçerli Bitiş : {{ end_date }}\n"
"
\n" "\n" "

Alan adları nasıl alınır

\n" "\n" "

Sözleşme Şablonunuzda kullanabileceğiniz alan adları, şablonunu oluşturduğunuz Sözleşmedeki alanlardır. Herhangi bir belgenin alanlarını Kurulum > Form Görünümünü Özelleştir aracılığıyla ve belge türünü (örneğin Sözleşme) seçerek öğrenebilirsiniz

\n" "\n" "

Şablonlama

\n" "\n" "

Şablonlar Jinja Templating Language kullanılarak derlenir. Jinja hakkında daha fazla bilgi edinmek için bu belgeyi okuyun.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:53 msgid "" "

Standard Terms and Conditions Example

\n" "\n" "
Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" "

Standart Şartlar ve Koşullar Örneği

\n" "\n" "
Sipariş numarası için Teslimat Koşulları {{ name }}\n"
"\n"
"-Sipariş Tarihi: {{ transaction_date }} \n"
"-Beklenen Teslimat Tarihi: {{ delivery_date }}\n"
"
\n" "\n" "

Alan adları nasıl alınır

\n" "\n" "

E-posta şablonunuzda kullanabileceğiniz alan adları, e-postayı gönderdiğiniz belgedeki alanlardır. Herhangi bir belgenin alanlarını Kurulum > Form Görünümünü Özelleştir ve belge türünü (örneğin Satış Faturası) seçerek bulabilirsiniz

\n" "\n" "

Şablonlama

\n" "\n" "

Şablonlar Jinja Şablonlama Dili kullanılarak derlenir. Jinja hakkında daha fazla bilgi edinmek için bu dokümanı okuyun.

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:251 msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:195 msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:153 msgid "" msgstr "" #: erpnext/controllers/accounts_controller.py:2481 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "
  • {1} satır(lar) ındaki {0} öğesi {2} öğesinden daha fazla faturalandırılmıştır
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • Paketli Ürün {0}: Zorunlu {1}, Mevcut {2}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:143 #: erpnext/utilities/bulk_transaction.py:41 msgid "
  • {}
    • " msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2478 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Aşağıdaki kalemler için faturalandırma limitinizi aşamazsınız:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Aşağıdaki {0}, {1} Şirketine ait değildir:

    " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:283 msgid "" "

    In your Email Template, you can use the following special variables:\n" "

    \n" "\n" "

    \n" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " msgstr "" "

    E-posta Şablonunuzda, aşağıdaki özel değişkenleri kullanabilirsiniz:\n" "

    \n" "\n" "

    \n" "

    Bunların dışında, bu Fiyat Teklifi Talebindeki tüm değerlere, {{ message_for_supplier }} veya {{ terms }} gibi, erişebilirsiniz.

    " #: erpnext/stock/doctype/stock_settings/stock_settings.js:69 msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "

    Liste Fiyatı, Satış Ayarları'nda düzenlenebilir olarak ayarlanmamış. Bu senaryoda, Fiyat Listesini Şuna Göre Güncelle seçeneğinin Liste Fiyatı olarak ayarlanması, Ürün Fiyatı'nın otomatik güncellenmesini engelleyecektir.

    Devam etmek istediğinizden emin misiniz?" #: erpnext/controllers/accounts_controller.py:2490 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "

    Fazla faturalandırmaya izin vermek için lütfen Muhasebe Ayarları'nda tolerans ayarlayın.

    " #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:66 msgid "" "
    Message Example
    \n"
"\n"
"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n"
"\n"
"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n"
"\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill.
    After all, life is beautiful and the time you have in hand should be spent to enjoy it!
    So here are our little ways to help you get more time for life! </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
    \n" msgstr "" "
    Mesaj Örneği
    \n"
"\n"
"<p> {{ doc.company }}'in bir parçası olduğunuz için teşekkür ederiz! Hizmetten keyif aldığınızı umuyoruz.</p>\n"
"\n"
"<p> E-Fatura ekstresini ekte bulabilirsiniz. Ödenmemiş tutar {{ doc.grand_total }}'dir.</p>\n"
"\n"
"<p> Faturanızı ödemek için oradan oraya koşturarak zaman harcamanızı istemiyoruz.
    Sonuçta, hayat güzeldir ve elinizdeki zamanı tadını çıkarmak için harcamalısınız!
    İşte hayatınıza daha fazla zaman ayırmanıza yardımcı olacak küçük yollarımız! </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> ödeme yapmak için tıklayın </a>\n"
"\n"
"
    \n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:338 msgid "" "
    Message Example
    \n"
"\n"
"<p>Dear {{ doc.contact_person }},</p>\n"
"\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
    \n" msgstr "" "
    Mesaj Örneği
    \n"
"\n"
"<p>Sevgili {{ doc.contact_person }},</p>\n"
"\n"
"<p> {{ doc.doctype }}, {{ doc.name }} için {{ doc.grand_total }}için ödeme talep ediyoruz.</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> ödemek için buraya tıklayın </a>\n"
"\n"
"
    \n" #. Header text in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:3 msgid "Integrations" msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:8 msgid "Masters & Reports" msgstr "Kayıtlar & Raporlar" #. Header text in the Selling Workspace #. Header text in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:8 #: erpnext/stock/workspace/stock/stock.json:8 msgid "Quick Access" msgstr "Hızlı Erişim" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 msgid "Settings" msgstr "Ayarlar" #. Header text in the Accounting Workspace #. Header text in the Payables Workspace #. Header text in the Receivables Workspace #: erpnext/accounts/workspace/accounting/accounting.json:8 #: erpnext/accounts/workspace/payables/payables.json:3 #: erpnext/accounts/workspace/receivables/receivables.json:3 msgid "Shortcuts" msgstr "Kısayollar" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 msgid "" "Your Shortcuts\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t" msgstr "" "Kısayollar\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t" #: erpnext/accounts/doctype/payment_request/payment_request.py:1071 msgid "Grand Total: {0}" msgstr "Genel Toplam: {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:1072 msgid "Outstanding Amount: {0}" msgstr "Ödenmemiş Tutar: {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:678 msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" msgstr "Satırların Toplam Miktarı ({0}), Getirilecek Miktar ({1}) ile eşleşmiyor. Ürünün miktarı {0} olarak değiştirilecek. Devam etmek istediğinizden emin misiniz?" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:126 msgid "" "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
    Child DocumentNon Child Document
    \n" "

    To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

    \n" "\n" "     		\n" "

    To access document field use doc.fieldname

    \n" "
    \n" "

    Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

    \n" "\n" "     		\n" "

    Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

    \n" "
    \n" "\n" "\n" "\n" "\n" "\n" "\n" msgstr "" "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
    Çocuk BelgesiÇocuk Olmayan Belge
    \n" "

    Üst belge alanına erişmek için parent.fieldname ve alt tablo belge alanına erişmek için doc.fieldname kullanın

    \n" "\n" "     		\n" "

    Belge alanına erişmek için doc.fieldname kullanın

    \n" "
    \n" "

    Örnek: parent.doctype == \"Stok Girişi\" ve doc.item_code == \"Test\"

    \n" "\n" "     		\n" "

    Örnek: doc.doctype == \"Stok Girişi\" ve doc.purpose == \"Üretim\"

    \n" "
    \n" "\n" "\n" "\n" "\n" "\n" "\n" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:232 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:247 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" #: erpnext/selling/doctype/customer/customer.py:352 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin." #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "İş İstasyonu için bu günlerin sayılmasını hariç tutmak üzere bir Tatil Listesi eklenebilir." #: erpnext/crm/doctype/lead/lead.py:138 msgid "A Lead requires either a person's name or an organization's name" msgstr "Bir müşteri adayının adını veya bir kuruluşun adını gerektirir." #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Bir Paketleme Fişi yalnızca Taslak İrsaliye için oluşturulabilir." #: erpnext/accounts/general_ledger.py:810 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." msgstr "Bir Dönem Kapanış Fişi zaten gönderildi ve artık Açılış Fişi oluşturulamaz. Daha fazla bilgi için {0}." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json:7 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlarının bir koleksiyonudur" #. Description of a DocType #: erpnext/stock/doctype/item/item.json:7 msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Bir Ürün veya satın alınan, satılan veya stokta verileri bir hizmet." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz" #. Description of the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:5 msgid "" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #: erpnext/setup/doctype/company/company.py:1012 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "İşlem Silme Belgesi: {0} için {0} başlatıldı" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:8 msgid "A condition for a Shipping Rule" msgstr "Sevkiyat Kuralı için şart" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:233 msgid "A customer must have primary contact email." msgstr "Müşterinin birincil iletişim e-postasına sahip olması gerekir." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:638 msgid "A draft reverse journal for {0} has been created: {1}" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:60 msgid "A driver must be set to submit." msgstr "Göndermek için bir sürücü ayarlanmalıdır." #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json:5 msgid "A logical Warehouse against which stock entries are made." msgstr "Stok girişleri Depoya karşı yapıldı" #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "{0} ile sizin için yeni bir randevu kaydı" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." msgstr "Yeni bir mali yıl otomatik olarak oluşturuldu." #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi için yalnızca bir şablona izin verilir" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json:11 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Bir komisyon için kuruluşlar birimleri şeytan bir üçüncü taraf sağlayıcı / bayi / komisyon ajan / ortaklık / bayi." #: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A+" msgstr "A+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A-" msgstr "A-" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB+" msgstr "AB+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB-" msgstr "AB-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:79 msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-.YYYY.-" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:203 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:192 msgid "AMC Expiry Date" msgstr "AMC Bitiş Tarihi" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:26 msgid "API Details" msgstr "API Ayrıntıları" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:380 msgid "AWB Number" msgstr "AWB Numarası" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:143 msgid "Abbr" msgstr "Kısaltma" #. Label of a Data field in DocType 'Item Attribute Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:51 msgid "Abbreviation" msgstr "Kısaltma" #: erpnext/setup/doctype/company/company.py:178 msgid "Abbreviation already used for another company" msgstr "Kısaltma zaten başka bir şirket için kullanılıyor" #: erpnext/setup/doctype/company/company.py:175 msgid "Abbreviation is mandatory" msgstr "Kısaltma zorunludur" #: erpnext/stock/doctype/item_attribute/item_attribute.py:120 msgid "Abbreviation: {0} must appear only once" msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 msgid "Above" msgstr "Yukarıdaki" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" msgstr "120 Üstü" #. Name of a role #: erpnext/setup/doctype/department/department.json:119 msgid "Academics User" msgstr "Akademi Kullanıcısı" #. Label of a Code field in DocType 'Item Quality Inspection Parameter' #. Label of a Code field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:50 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:157 msgid "Acceptance Criteria Formula" msgstr "Kabul Kriterleri Formülü" #. Label of a Data field in DocType 'Item Quality Inspection Parameter' #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:37 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:53 msgid "Acceptance Criteria Value" msgstr "Kabul Kriterleri Değeri" #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:202 msgid "Accepted Qty" msgstr "Kabul edilen Miktar" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:575 msgid "Accepted Qty in Stock UOM" msgstr "Stok Biriminde Kabul edilen Miktar" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/public/js/controllers/transaction.js:2468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:240 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:158 msgid "Accepted Quantity" msgstr "Kabul edilen Miktar" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:432 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:453 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:504 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:252 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:268 msgid "Accepted Warehouse" msgstr "Kabul edilen Depo" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:94 msgid "Access Key" msgstr "Erişim Anahtarı" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json:16 msgid "Account Balance" msgstr "Hesap Bakiyesi" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:261 msgid "Account Balance (From)" msgstr "Borç Hesabı" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:295 msgid "Account Balance (To)" msgstr "Alacak Hesabı" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:135 msgid "Account Closing Balance" msgstr "Hesap Kapanış Bakiyesi" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Unreconcile Payment Entries' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:75 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:182 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:35 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:114 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:57 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:129 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:109 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:236 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:222 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:66 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:54 msgid "Account Currency" msgstr "Hesabın Döviz Cinsi" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:250 msgid "Account Currency (From)" msgstr "Hesap Para Birimi (Borç)" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:284 msgid "Account Currency (To)" msgstr "Hesap Para Birimi (Alacak)" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/bank_account/bank_account.json:130 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:314 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:50 msgid "Account Details" msgstr "Hesap Detayları" #. Label of a Link field in DocType 'Advance Tax' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'POS Closing Entry Taxes' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:35 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:56 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:31 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:98 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:62 msgid "Account Head" msgstr "Hesap Başlığı" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:175 msgid "Account Manager" msgstr "Muhasebe Yöneticisi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 #: erpnext/controllers/accounts_controller.py:2576 msgid "Account Missing" msgstr "Hesap Eksik" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Ledger Merge' #. Label of a Data field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json:47 #: erpnext/accounts/doctype/bank_account/bank_account.json:46 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:80 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:36 msgid "Account Name" msgstr "Hesap Adı" #: erpnext/accounts/doctype/account/account.py:403 msgid "Account Not Found" msgstr "hesap bulunamadı" #. Label of a Data field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:58 #: erpnext/accounts/doctype/account/account_tree.js:131 msgid "Account Number" msgstr "Hesap Numarası" #: erpnext/accounts/doctype/account/account.py:389 msgid "Account Number {0} already used in account {1}" msgstr "{1} hesapta {0} hesap numarası zaten sınırları" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:63 msgid "Account Opening Balance" msgstr "Hesap Açılış Bakiyesi" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:241 msgid "Account Paid From" msgstr "Ödeme Çıkış Hesabı" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:275 msgid "Account Paid To" msgstr "Ödeme Giriş Hesabı" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120 msgid "Account Pay Only" msgstr "Sadece Ödeme Hesabı" #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Subtype' #: erpnext/accounts/doctype/bank_account/bank_account.json:74 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:33 msgid "Account Subtype" msgstr "Hesap Alt Türü" #. Label of a Select field in DocType 'Account' #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Type' #. Label of a Data field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Select field in DocType 'Payment Ledger Entry' #. Label of a Select field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:121 #: erpnext/accounts/doctype/account/account.py:206 #: erpnext/accounts/doctype/account/account_tree.js:157 #: erpnext/accounts/doctype/bank_account/bank_account.json:68 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:17 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:64 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:123 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:39 #: erpnext/accounts/report/account_balance/account_balance.js:34 #: erpnext/setup/doctype/party_type/party_type.json:63 msgid "Account Type" msgstr "Hesap Türü" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 msgid "Account Value" msgstr "hesap değeri" #: erpnext/accounts/doctype/account/account.py:358 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "Bakiye alacaklı durumdaysa borçlu duruma çevrilemez." #: erpnext/accounts/doctype/account/account.py:352 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Bakiye borçlu durumdaysa alacaklı durumuna çevrilemez." #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1164 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:232 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1462 msgid "Account for Change Amount" msgstr "Değişim Miktarı Hesabı" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 msgid "Account for Return Entries" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" msgstr "Ödemeleri giriş almak için hesap yaptırımları" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Account is not set for the dashboard chart {0}" msgstr "{0} gösterge tablo grafiği için hesap ayarlanmadı" #: erpnext/assets/doctype/asset/asset.py:809 msgid "Account not Found" msgstr "Hesap bulunamadı" #: erpnext/accounts/doctype/account/account.py:457 msgid "Account with child nodes cannot be converted to ledger" msgstr "Alt düğümleri olan hesap genel muhasebeye dönüştürülemez" #: erpnext/accounts/doctype/account/account.py:309 msgid "Account with child nodes cannot be set as ledger" msgstr "Alt düğümlere sahip hesap genel muhasebe olarak ayarlanamaz" #: erpnext/accounts/doctype/account/account.py:468 msgid "Account with existing transaction can not be converted to group." msgstr "İşlem görmüş hesap gruba dönüştürülemez." #: erpnext/accounts/doctype/account/account.py:497 msgid "Account with existing transaction can not be deleted" msgstr "İşlem görmüş hesap silinemez." #: erpnext/accounts/doctype/account/account.py:303 #: erpnext/accounts/doctype/account/account.py:459 msgid "Account with existing transaction cannot be converted to ledger" msgstr "İşlem görmüş hesap muhasebe defterine dönüştürülemez." #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 msgid "Account {0} added multiple times" msgstr "{0} Hesabı birden çok kez eklendi" #: erpnext/accounts/doctype/account/account.py:321 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "{2} için zaten {1} olarak ayarlandığından {0} Hesabı Gruba dönüştürülemez." #: erpnext/accounts/doctype/account/account.py:318 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "{2} için zaten {1} olarak ayarlandığından {0} Hesabı devre dışı bırakılamaz." #: erpnext/stock/doctype/warehouse/warehouse.py:74 msgid "Account {0} does not belong to Company {1}" msgstr "{0} Hesabı {1} Şirketine ait değil" #: erpnext/accounts/doctype/budget/budget.py:103 msgid "Account {0} does not belong to company {1}" msgstr "{0} hesabı {1} şirketine ait değil" #: erpnext/setup/doctype/company/company.py:226 msgid "Account {0} does not belong to company: {1}" msgstr "Hesap {0} şu şirkete ait değil: {1}" #: erpnext/accounts/doctype/account/account.py:627 msgid "Account {0} does not exist" msgstr "{0} hesabı mevcut değil" #: erpnext/accounts/report/general_ledger/general_ledger.py:64 msgid "Account {0} does not exists" msgstr "{0} hesabı mevcut değil" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:52 msgid "Account {0} does not exists in the dashboard chart {1}" msgstr "{0} hesabı, {1} gösterge tablosunda yok" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Hesap {0}, Hesap Modunda {1} Şirketi ile eşleşmiyor: {2}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 msgid "Account {0} doesn't belong to Company {1}" msgstr "{0} Hesabı {1} Şirketine ait değil" #: erpnext/accounts/doctype/account/account.py:582 msgid "Account {0} exists in parent company {1}." msgstr "{0} hesabı, {1} ana şirkette var." #: erpnext/accounts/doctype/budget/budget.py:113 msgid "Account {0} has been entered multiple times" msgstr "{0} hesabına birden çok kez girildi" #: erpnext/accounts/doctype/account/account.py:441 msgid "Account {0} is added in the child company {1}" msgstr "{0} hesabı, {1} alt şirketine eklendi" #: erpnext/setup/doctype/company/company.py:215 msgid "Account {0} is disabled." msgstr "{0} hesabı devre dışı." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:406 msgid "Account {0} is frozen" msgstr "{0} hesabı donduruldu" #: erpnext/controllers/accounts_controller.py:1658 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "{0} hesabı geçersiz. Hesabın Para Birimi {1} olmalıdır" #: erpnext/accounts/doctype/account/account.py:152 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "Hesap {0}: Ana hesap {1}, genel muhasebe olamaz" #: erpnext/accounts/doctype/account/account.py:158 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "Hesap {0}: Ana hesap {1} şu şirkete ait değil: {2}" #: erpnext/accounts/doctype/account/account.py:146 msgid "Account {0}: Parent account {1} does not exist" msgstr "Hesap {0}: Ebeveyn hesabı {1} mevcut değil" #: erpnext/accounts/doctype/account/account.py:149 msgid "Account {0}: You can not assign itself as parent account" msgstr "Hesap {0}: Kendini ana hesap olarak atayamazsınız" #: erpnext/accounts/general_ledger.py:448 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Hesap: {0} sermayedir Devam etmekte olan iş ve Yevmiye Kaydı tarafından güncellenemez" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:299 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hesap: {0} yalnızca Hisse Senedi İşlemleri yoluyla güncellenebilir" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: İzin verilmiyor altında {0} Ödeme Girişi" #: erpnext/controllers/accounts_controller.py:3686 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hesap: {0} ve para birimi: {1} seçilemez" #. Group in Bank Account's connections #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Shipping Rule' #. Name of a Workspace #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/bank_account/bank_account.json:237 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:196 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:481 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:58 #: erpnext/accounts/workspace/accounting/accounting.json:19 #: erpnext/buying/doctype/supplier/supplier.json:420 #: erpnext/selling/doctype/customer/customer.json:548 #: erpnext/setup/workspace/home/home.json:18 #: erpnext/stock/doctype/item/item.json:881 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:330 msgid "Accounting" msgstr "Muhasebe" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Dunning Type' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #. Item' #: erpnext/accounts/doctype/dunning/dunning.json:306 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:73 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1360 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:474 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1699 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:451 #: erpnext/assets/doctype/asset_repair/asset_repair.json:167 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:671 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:699 #: erpnext/stock/doctype/material_request_item/material_request_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:989 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:224 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:485 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:242 msgid "Accounting Details" msgstr "Muhasebe Detayları" #. Name of a DocType #. Label of a Select field in DocType 'Accounting Dimension Filter' #. Label of a Link field in DocType 'Allowed Dimension' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:56 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:28 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:15 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/accounting/accounting.json:189 msgid "Accounting Dimension" msgstr "Muhasebe Boyutu" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:152 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "{1} 'Bilanço' hesabı için {0} Muhasebe Boyutu gerekiyor." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:194 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "{1} 'Kâr ve Zarar' hesabı için {0} Muhasebe Boyutu gereklidir." #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:79 msgid "Accounting Dimension Detail" msgstr "Muhasebe Boyut Detayı" #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:107 msgid "Accounting Dimension Filter" msgstr "Muhasebe Boyutu Filtresi" #. Label of a Section Break field in DocType 'Advance Taxes and Charges' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Loyalty Program' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Reconciliation #. Allocation' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Taxes and Charges' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Sales Taxes and Charges' #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Subscription Plan' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization' #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item' #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Asset Value Adjustment' #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Section Break field in DocType 'Stock Reconciliation' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:81 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:249 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:142 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:76 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:105 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:592 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:167 #: erpnext/accounts/doctype/payment_request/payment_request.json:249 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:363 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:766 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:280 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:767 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1913 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:807 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:188 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:134 #: erpnext/accounts/doctype/subscription/subscription.json:163 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:133 #: erpnext/assets/doctype/asset/asset.json:436 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:285 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:96 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:97 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:141 #: erpnext/assets/doctype/asset_repair/asset_repair.json:184 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:112 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:258 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:925 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:544 #: erpnext/selling/doctype/sales_order/sales_order.json:1555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:958 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:719 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:142 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json:387 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1157 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:793 #: erpnext/stock/doctype/stock_entry/stock_entry.json:592 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:487 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:145 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:434 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:328 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:438 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:253 msgid "Accounting Dimensions" msgstr "Muhasebe Boyutları" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1355 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1151 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:712 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:581 msgid "Accounting Dimensions " msgstr "Muhasebe Boyutları" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:229 msgid "Accounting Dimensions Filter" msgstr "Muhasebe Boyutları Filtresi" #. Label of a Table field in DocType 'Journal Entry' #. Label of a Table field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:154 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:58 msgid "Accounting Entries" msgstr "Muhasebe Kayıtları" #: erpnext/assets/doctype/asset/asset.py:843 #: erpnext/assets/doctype/asset/asset.py:858 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591 msgid "Accounting Entry for Asset" msgstr "Varlık Muhasebe Kaydı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816 msgid "Accounting Entry for Service" msgstr "Hizmet için Muhasebe Girişi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1143 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1164 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1185 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1321 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 #: erpnext/controllers/stock_controller.py:654 #: erpnext/controllers/stock_controller.py:671 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2259 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2273 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749 msgid "Accounting Entry for Stock" msgstr "Stok Muhasebe Kaydı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:710 msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" #: erpnext/controllers/accounts_controller.py:2667 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{1} sadece para için yapılabilir: {0} Muhasebe Kayıt {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset_repair/asset_repair.js:154 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:84 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:154 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "Muhasebe Defteri" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:433 msgid "Accounting Masters" msgstr "Muhasebe Ana Verileri" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_period/accounting_period.json:247 #: erpnext/accounts/workspace/accounting/accounting.json:509 msgid "Accounting Period" msgstr "Muhasebe Dönemi" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:47 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." msgstr "Gelecek bir tarih için Muhasebe Dönemi oluşturulamaz. Bitiş Tarihi {0} bugünden sonra." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:79 msgid "Accounting Period overlaps with {0}" msgstr "Muhasebe Dönemi {0} ile örtüşüyor" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:108 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "Muhasebe girişleri bu tarihe kadar dondurulmuştur. Aşağıda belirtilen role sahip kullanıcılar dışında hiç kimse giremez oluşturamaz veya değiştiremez" #. Label of a Link field in DocType 'Applicable On Account' #. Label of a Table field in DocType 'Mode of Payment' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Asset Category' #. Label of a Table field in DocType 'Asset Category' #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Email Digest' #. Group in Incoterm's connections #. Label of a Table field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:16 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:37 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:223 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:57 #: erpnext/assets/doctype/asset_category/asset_category.json:48 #: erpnext/buying/doctype/supplier/supplier.json:307 #: erpnext/selling/doctype/customer/customer.json:355 #: erpnext/setup/doctype/company/company.json:818 #: erpnext/setup/doctype/company/company.py:385 #: erpnext/setup/doctype/customer_group/customer_group.json:123 #: erpnext/setup/doctype/email_digest/email_digest.json:104 #: erpnext/setup/doctype/incoterm/incoterm.json:80 #: erpnext/setup/doctype/supplier_group/supplier_group.json:72 msgid "Accounts" msgstr "Hesaplar" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:348 msgid "Accounts Closing" msgstr "Hesap Kapanışı" #. Label of a Date field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:112 msgid "Accounts Frozen Till Date" msgstr "Hesaplar Bugüne Kadar Donduruldu" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:360 msgid "Accounts Missing Error" msgstr "Hesap Eksik Hatası" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:363 #: erpnext/accounts/report/accounts_payable/accounts_payable.json:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/accounts/workspace/payables/payables.json:97 #: erpnext/buying/doctype/supplier/supplier.js:104 msgid "Accounts Payable" msgstr "Borç Hesabı" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json:16 #: erpnext/accounts/workspace/payables/payables.json:107 msgid "Accounts Payable Summary" msgstr "Borç Hesabı Özeti" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:363 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json:16 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/accounts/workspace/accounting/accounting.json:652 #: erpnext/accounts/workspace/receivables/receivables.json:136 #: erpnext/selling/doctype/customer/customer.js:143 msgid "Accounts Receivable" msgstr "Alacak Hesabı" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:571 msgid "Accounts Receivable / Payable Report" msgstr "Alacak Hesapları / Borç Raporu" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:142 msgid "Accounts Receivable Credit Account" msgstr "Alacak Alacak Hesabı" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:149 msgid "Accounts Receivable Discounted Account" msgstr "Alacak Hesapları" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:147 msgid "Accounts Receivable Summary" msgstr "Alacak Hesabı Özeti" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:156 msgid "Accounts Receivable Unpaid Account" msgstr "Alacaksız Alacak Hesabı" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:479 msgid "Accounts Receivable/Payable" msgstr "Alacak/Borç Hesapları" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Accounting Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:686 #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:19 #: erpnext/accounts/workspace/accounting/accounting.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:362 msgid "Accounts Settings" msgstr "Hesap Ayarları" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:503 msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "Hesap Tablosu boş olamaz." #. Label of a Table field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:41 msgid "Accounts to Merge" msgstr "Birleştirilecek Hesaplar" #. Subtitle of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:44 msgid "Accounts, Invoices, Taxation, and more." msgstr "Hesaplar, Faturalar, Vergilendirme ve daha fazlası." #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "Birikmiş Amortisman" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:92 #: erpnext/setup/doctype/company/company.json:513 msgid "Accumulated Depreciation Account" msgstr "Birikmiş Amortisman Hesabı" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 #: erpnext/assets/doctype/asset/asset.js:350 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:42 msgid "Accumulated Depreciation Amount" msgstr "Birikmiş Amortisman Tutarı" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653 msgid "Accumulated Depreciation as on" msgstr "Tarihinde olduğu gibi birikmiş amortisman" #: erpnext/accounts/doctype/budget/budget.py:252 msgid "Accumulated Monthly" msgstr "Aylık Birikim" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 msgid "Accumulated Values" msgstr "Birikmiş Değerler" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" msgstr "Grup Şirketi'nde Birikmiş Değerler" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" msgstr "Elde Edildi ({})" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:210 msgid "Acquisition Date" msgstr "Alım Tarihi" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:141 msgid "Action If Quality Inspection Is Not Submitted" msgstr "Kalite Denetimi Gönderilmezse Yapılacak İşlem" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:279 msgid "Action If Quality Inspection Is Rejected" msgstr "Kalite Muayenesi Reddedilirse Yapılacak İşlem" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:120 msgid "Action If Same Rate is Not Maintained" msgstr "Aynı Oran Sağlanmazsa Yapılacak İşlem" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "İşlem Başlatıldı" #. Label of a Select field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:146 msgid "Action for Expired Unverified Appointments" msgstr "" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:182 msgid "Action if Accumulated Monthly Budget Exceeded on Actual" msgstr "Gerçekleşen, Aylık Bütçeyi Aşdıysa İşlemleri" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:126 msgid "Action if Accumulated Monthly Budget Exceeded on MR" msgstr "MR Üzerinde Aylık Bütçe Aşıldıysa İşlemleri" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:154 msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "Birikmiş Aylık Bütçe Bütçesi Aşıldıysa Eylem" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:173 msgid "Action if Annual Budget Exceeded on Actual" msgstr "Yıllık Bütçe Gerçekleşen Durumunda Aşıldıysa Eylem" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:117 msgid "Action if Annual Budget Exceeded on MR" msgstr "MR Üzerinde Yıllık Bütçe Aşıldıysa Eylem" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:145 msgid "Action if Annual Budget Exceeded on PO" msgstr "Yıllık Bütçe Bütçesi Aşıldıysa Eylem" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:589 msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" msgstr "Dahili İşlem Boyunca Aynı Oran Korunmazsa Yapılacak İşlem" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:138 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "Satış Döngüsü Boyunca Aynı Oran Korunmazsa Yapılacak İşlem" #. Label of a Text Editor field in DocType 'Asset Maintenance Log' #. Label of a Long Text field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:154 #: erpnext/assets/doctype/asset_repair/asset_repair.json:108 msgid "Actions performed" msgstr "Yapılan eylemler" #: erpnext/selling/page/sales_funnel/sales_funnel.py:83 msgid "Active Leads" msgstr "Aktif Olası Satışlar" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:203 msgid "Active Status" msgstr "Aktif Durum" #. Label of a Tab Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:439 #: erpnext/crm/doctype/opportunity/opportunity.json:567 #: erpnext/crm/doctype/prospect/prospect.json:160 msgid "Activities" msgstr "Faaliyetler" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/activity_cost/activity_cost.json:358 #: erpnext/projects/workspace/projects/projects.json:117 msgid "Activity Cost" msgstr "Faaliyet Maliyeti" #: erpnext/projects/doctype/activity_cost/activity_cost.py:53 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Çalışan {0} için Faaliyet Türü - {1} karşılığında Faaliyet Maliyeti var" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" msgstr "Çalışan Başına Faaliyet Maliyeti" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #. Label of a Link field in DocType 'Activity Cost' #. Name of a DocType #. Label of a Data field in DocType 'Activity Type' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:62 #: erpnext/projects/doctype/activity_cost/activity_cost.json:33 #: erpnext/projects/doctype/activity_type/activity_type.json:30 #: erpnext/projects/doctype/activity_type/activity_type.json:179 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 #: erpnext/projects/workspace/projects/projects.json:106 #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 msgid "Activity Type" msgstr "Faaliyet Türü" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:118 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:128 msgid "Actual" msgstr "Gerçek" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" msgstr "Gerçek Bakiye Miktarı" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:213 msgid "Actual Batch Quantity" msgstr "Gerçek Parti Miktarı" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Actual Cost" msgstr "Fiili Maliyet" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:60 msgid "Actual Date" msgstr "Gerçek Tarih" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:123 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" msgstr "Gerçek teslim tarihi" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:501 #: erpnext/manufacturing/doctype/work_order/work_order.json:328 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Fiili Bitiş Tarihi" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:259 #: erpnext/projects/doctype/task/task.json:267 msgid "Actual End Date (via Timesheet)" msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:162 msgid "Actual End Time" msgstr "Gerçek Bitiş Zamanı" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:399 msgid "Actual Expense" msgstr "Gerçekleşen Gider" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:374 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:182 msgid "Actual Operating Cost" msgstr "Fiili Operasyon Maliyeti" #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:174 msgid "Actual Operation Time" msgstr "Gerçek Operasyon Süresi" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 msgid "Actual Posting" msgstr "Gerçek Kaydetme Zamanı" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:190 #: erpnext/stock/doctype/bin/bin.json:73 #: erpnext/stock/doctype/material_request_item/material_request_item.json:332 #: erpnext/stock/doctype/packed_item/packed_item.json:148 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "Fiili Miktar" #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:367 msgid "Actual Qty (at source/target)" msgstr "Fiili Miktar (kaynak / hedef)" #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:133 msgid "Actual Qty in Warehouse" msgstr "Depodaki Gerçek Miktar" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Fiili Miktar zorunludur" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Fiili Miktar {0} / Bekleyen Miktar {1}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:182 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Gerçek Adet: Depoda Fiili miktar." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" msgstr "Gerçek Miktar" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:495 #: erpnext/manufacturing/doctype/work_order/work_order.json:309 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" msgstr "Fiili Başlangıç Tarihi" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:243 #: erpnext/projects/doctype/task/task.json:247 msgid "Actual Start Date (via Timesheet)" msgstr "Gerçek başlangış tarihi (Zaman Tablosu'ndan)" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:154 msgid "Actual Start Time" msgstr "Gerçek Başlangıç Zamanı" #. Label of a Section Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:146 msgid "Actual Time" msgstr "Fiili Süre" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:148 msgid "Actual Time and Cost" msgstr "Gerçek Süre ve Maliyet" #. Label of a Float field in DocType 'Project' #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:249 #: erpnext/projects/doctype/task/task.json:256 msgid "Actual Time in Hours (via Timesheet)" msgstr "Gerçek Zaman (Saat olarak)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1567 #: erpnext/public/js/controllers/accounts.js:178 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}" #: erpnext/stock/doctype/item/item.js:511 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Fiyatları Ekle / Düzenle" #: erpnext/accounts/report/general_ledger/general_ledger.js:213 msgid "Add Columns in Transaction Currency" msgstr "İşlem Para Biriminde Sütun Ekle" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:188 msgid "Add Corrective Operation Cost in Finished Good Valuation" msgstr "Mamul Değerlemede Düzeltici Operasyon Maliyetini Ekleyin" #: erpnext/public/js/event.js:24 msgid "Add Customers" msgstr "Müşteri Ekle" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Add Discount" msgstr "İndirim Ekle" #: erpnext/public/js/event.js:40 msgid "Add Employees" msgstr "Çalışan Ekle" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:237 #: erpnext/selling/doctype/sales_order/sales_order.js:275 #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Add Item" msgstr "Ürün Ekle" #: erpnext/public/js/utils/item_selector.js:20 #: erpnext/public/js/utils/item_selector.js:35 msgid "Add Items" msgstr "Ürünler Ekle" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Add Items in the Purpose Table" msgstr "Amaç Tablosuna Öğeler Ekleyin" #: erpnext/crm/doctype/lead/lead.js:83 msgid "Add Lead to Prospect" msgstr "Potansiyel Müşteriye Ekle" #: erpnext/public/js/event.js:16 msgid "Add Leads" msgstr "Teklif Ekle" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:132 msgid "Add Local Holidays" msgstr "Yerel Tatilleri Ekle" #. Label of a Check field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:89 msgid "Add Manually" msgstr "Manuel Olarak Ekle" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "Birden Fazla Görev Ekle" #. Label of a Select field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:162 msgid "Add Or Deduct" msgstr "Ekle veya Çıkar" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:269 msgid "Add Order Discount" msgstr "Sipariş İndirimi Ekle" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:298 msgid "Add Quote" msgstr "Teklif Ekle" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" msgstr "Satış Ortakları Ekleyin" #. Label of a Button field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:991 msgid "Add Schedule" msgstr "Zamanlama Ekle" #. Label of a Button field in DocType 'Subcontracting Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:578 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:237 msgid "Add Serial / Batch Bundle" msgstr "Seri / Toplu Paket Ekle" #. Label of a Button field in DocType 'Purchase Invoice Item' #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Stock Entry Detail' #. Label of a Button field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:929 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1064 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:596 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:234 msgid "Add Serial / Batch No" msgstr "Seri / Parti No Ekle" #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1049 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:584 msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Seri / Parti No Ekle (Reddedilen Miktar)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193 msgid "Add Stock" msgstr "Stok Ekle" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:245 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 msgid "Add Sub Assembly" msgstr "Alt Montaj Ekle" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "Tedarikçi Ekle" #: erpnext/utilities/activation.py:124 msgid "Add Timesheets" msgstr "Zaman Çizelgesi Ekle" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:69 msgid "Add Weekly Holidays" msgstr "Haftalık Tatilleri Ekle" #: erpnext/public/js/utils/crm_activities.js:146 msgid "Add a Note" msgstr "Not Ekle" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:19 msgid "Add an Existing Asset" msgstr "Mevcut Bir Varlık Ekle" #. Label of an action in the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:3 msgid "Add an existing Asset" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:94 msgid "Add atleast one voucher to repost." msgstr "" #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "Detayları Ekle" #: erpnext/stock/doctype/pick_list/pick_list.js:90 #: erpnext/stock/doctype/pick_list/pick_list.py:963 msgid "Add items in the Item Locations table" msgstr "Öğe Konumları tablona öğe ekleyin" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:54 msgid "Add or Deduct" msgstr "Ekle veya Çıkar" #: erpnext/utilities/activation.py:114 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Kuruluşunuzun geri kalanını kullanıcı olarak ekleyin. Ayrıca, müşterileri portalınıza ilave ederek, bunları kişilerden ekleyerek de ekleyebilirsiniz." #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:84 msgid "Add to Holidays" msgstr "Tatillere Ekle" #: erpnext/crm/doctype/lead/lead.js:37 msgid "Add to Prospect" msgstr "Potansiyel Müşteriye Ekle" #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:613 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:29 msgid "Add to Transit" msgstr "Transit Ekle" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:180 msgid "Add vouchers to generate preview." msgstr "Önizleme oluşturmak için belge ekleyin." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:39 msgid "Add/Edit Coupon Conditions" msgstr "Kupon Koşullarını Ekle/Düzenle" #: erpnext/templates/includes/footer/footer_extension.html:26 msgid "Added" msgstr "Eklendi" #. Label of a Link field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:25 msgid "Added By" msgstr "Ekleyen" #. Label of a Datetime field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:32 msgid "Added On" msgstr "Eklenme Tarihi" #: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi." #: erpnext/controllers/website_list_for_contact.py:348 msgid "Added {1} Role to User {0}." msgstr "{1} Rolü {0} Kullanıcısına Eklendi." #: erpnext/crm/doctype/lead/lead.js:80 msgid "Adding Lead to Prospect..." msgstr "Müşteri Adayı Potansiyel Müşteriye Ekleniyor..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "Additional" msgstr "Ek Olarak" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:525 msgid "Additional Asset Cost" msgstr "Ek Varlık Maliyeti" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:209 msgid "Additional Cost" msgstr "Ek Maliyet" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:281 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:254 msgid "Additional Cost Per Qty" msgstr "Adet Başına Ek Maliyet" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:426 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:343 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:603 msgid "Additional Costs" msgstr "Ek Maliyetler" #. Label of a Code field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:65 msgid "Additional Data" msgstr "Ek Veriler" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:570 msgid "Additional Details" msgstr "Ek Detaylar" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:871 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:851 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1083 #: erpnext/buying/doctype/purchase_order/purchase_order.json:733 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:547 #: erpnext/selling/doctype/quotation/quotation.json:601 #: erpnext/selling/doctype/sales_order/sales_order.json:860 #: erpnext/stock/doctype/delivery_note/delivery_note.json:726 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:752 msgid "Additional Discount" msgstr "Ek İndirim" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:902 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:882 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1125 #: erpnext/accounts/doctype/subscription/subscription.json:157 #: erpnext/buying/doctype/purchase_order/purchase_order.json:764 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:578 #: erpnext/selling/doctype/quotation/quotation.json:644 #: erpnext/selling/doctype/sales_order/sales_order.json:909 #: erpnext/stock/doctype/delivery_note/delivery_note.json:757 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:783 msgid "Additional Discount Amount" msgstr "Ek İndirim Tutarı" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:884 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:864 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1101 #: erpnext/buying/doctype/purchase_order/purchase_order.json:746 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:560 #: erpnext/selling/doctype/quotation/quotation.json:626 #: erpnext/selling/doctype/sales_order/sales_order.json:885 #: erpnext/stock/doctype/delivery_note/delivery_note.json:739 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:765 msgid "Additional Discount Amount (Company Currency)" msgstr "Ek İndirim Tutarı (Şirket Para Birimi)" #: erpnext/controllers/taxes_and_totals.py:864 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Ek İndirim Tutarı ({discount_amount}), bu indirim öncesi toplamı ({total_before_discount}) aşamaz" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Percent field in DocType 'Subscription' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:896 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1117 #: erpnext/accounts/doctype/subscription/subscription.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:758 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:572 #: erpnext/selling/doctype/quotation/quotation.json:638 #: erpnext/selling/doctype/sales_order/sales_order.json:901 #: erpnext/stock/doctype/delivery_note/delivery_note.json:751 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:777 msgid "Additional Discount Percentage" msgstr "Ek İndirim Yüzdesi" #: erpnext/accounts/doctype/pricing_rule/utils.py:699 msgid "Additional Discount has been removed as Pricing Rule {0} is no longer applicable" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:865 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:989 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:927 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:583 #: erpnext/selling/doctype/quotation_item/quotation_item.json:686 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:930 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:928 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1145 msgid "Additional Discount per Stock Unit" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1588 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1618 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1221 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:764 #: erpnext/selling/doctype/quotation/quotation.json:1057 #: erpnext/selling/doctype/sales_order/sales_order.json:1620 #: erpnext/stock/doctype/delivery_note/delivery_note.json:962 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1235 msgid "Additional Info" msgstr "Ek Bilgi" #. Label of a Section Break field in DocType 'Lead' #. Label of a Text field in DocType 'Quality Review' #: erpnext/crm/doctype/lead/lead.json:386 #: erpnext/quality_management/doctype/quality_review/quality_review.json:39 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Additional Information" msgstr "Ek Bilgi" #. Label of a Text field in DocType 'Quotation Item' #. Label of a Text field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:584 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:791 msgid "Additional Notes" msgstr "Ek Notlar" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:382 msgid "Additional Operating Cost" msgstr "Ek Operasyon Maliyeti" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:379 msgid "Additional information regarding the customer." msgstr "Müşteri ile ilgili ek bilgi." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:610 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Bu işlemi tamamlamak için Ürün Ağacına göre {2} ürününden ek {0} {1} gereklidir" #. Label of a Tab Break field in DocType 'Dunning' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Company' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:385 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2050 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1210 #: erpnext/buying/doctype/supplier/supplier.json:415 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:815 #: erpnext/crm/doctype/opportunity/opportunity.json:494 #: erpnext/crm/doctype/prospect/prospect.json:176 #: erpnext/selling/doctype/customer/customer.json:496 #: erpnext/selling/doctype/quotation/quotation.json:988 #: erpnext/selling/doctype/sales_order/sales_order.json:358 #: erpnext/setup/doctype/company/company.json:593 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1317 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1180 msgid "Address & Contact" msgstr "Adres ve İrtibat" #. Label of a Section Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Employee' #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/crm/doctype/lead/lead.json:413 #: erpnext/setup/doctype/employee/employee.json:431 #: erpnext/setup/doctype/sales_partner/sales_partner.json:205 msgid "Address & Contacts" msgstr "Adresler ve Kontaklar" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:243 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json:16 msgid "Address And Contacts" msgstr "Adres ve Kişiler" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:238 msgid "Address Desc" msgstr "Azalan Adres" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:62 #: erpnext/accounts/doctype/bank_account/bank_account.json:160 #: erpnext/accounts/doctype/shareholder/shareholder.json:81 #: erpnext/buying/doctype/supplier/supplier.json:289 #: erpnext/crm/doctype/lead/lead.json:204 #: erpnext/crm/doctype/opportunity/opportunity.json:577 #: erpnext/crm/doctype/prospect/prospect.json:120 #: erpnext/selling/doctype/customer/customer.json:276 #: erpnext/setup/doctype/sales_partner/sales_partner.json:270 #: erpnext/stock/doctype/manufacturer/manufacturer.json:69 #: erpnext/stock/doctype/warehouse/warehouse.json:107 msgid "Address HTML" msgstr "Adres HTML'si" #. Label of a Link field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:46 msgid "Address Name" msgstr "Adres Adı" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Warehouse' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank/bank.json:56 #: erpnext/accounts/doctype/bank_account/bank_account.json:154 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:414 #: erpnext/selling/doctype/customer/customer.json:269 #: erpnext/stock/doctype/warehouse/warehouse.json:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:172 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:182 msgid "Address and Contact" msgstr "Adresler ve Kontaklar" #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Manufacturer' #: erpnext/accounts/doctype/shareholder/shareholder.json:75 #: erpnext/buying/doctype/supplier/supplier.json:282 #: erpnext/stock/doctype/manufacturer/manufacturer.json:63 msgid "Address and Contacts" msgstr "Adres ve Kişiler" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresin bir Şirkete bağlanması gerekir. Lütfen Bağlantılar tablosuna Şirket için bir satır ekleyin." #. Description of the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:124 msgid "Address used to determine Tax Category in transactions" msgstr "İşlemlerde Kategori Vergisini belirlemek için kullanılan adres" #: erpnext/assets/doctype/asset/asset.js:158 msgid "Adjust Asset Value" msgstr "Varlık Değerini Ayarla" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:636 msgid "Adjustment based on Purchase Invoice rate" msgstr "Satın Alma Faturası oranına göre düzeltme" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 msgid "Administrative Expenses" msgstr "Yönetim Giderleri" #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json:32 msgid "Advance Account" msgstr "Peşin Hesap" #: erpnext/utilities/transaction_base.py:270 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "Avans Hesabı: {0} müşteri fatura para biriminde olmalıdır: {1} veya Şirketin varsayılan para biriminde: {2}" #. Label of a Currency field in DocType 'Purchase Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:78 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 msgid "Advance Amount" msgstr "Avans Tutarı" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:95 msgid "Advance Booking Days is mandatory for Appointment Scheduling." msgstr "" #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:865 #: erpnext/selling/doctype/sales_order/sales_order.json:1041 msgid "Advance Paid" msgstr "Ödenen Avans" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:72 #: erpnext/selling/doctype/sales_order/sales_order_list.js:84 msgid "Advance Payment" msgstr "Avans Ödemesi" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Advance Payment Date" msgstr "Peşinat Ödeme Tarihi" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:89 msgid "Advance Payment Ledger Entry" msgstr "Peşin Ödeme Muhasebe Kaydı" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1026 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1108 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1282 #: erpnext/controllers/accounts_controller.py:348 #: erpnext/setup/doctype/company/company.json:754 msgid "Advance Payments" msgstr "Avans Ödemeleri" #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:51 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1464 msgid "Advance Tax" msgstr "Peşin Vergi" #. Name of a DocType #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:193 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:652 msgid "Advance Taxes and Charges" msgstr "Peşin Ödenen Vergi ve Harçlar" #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:281 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:169 msgid "Advance Voucher No" msgstr "Avans Belge No" #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:272 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:161 msgid "Advance Voucher Type" msgstr "Avans Belge Türü" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:79 msgid "Advance amount" msgstr "Avans Tutarı" #: erpnext/controllers/taxes_and_totals.py:1002 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Peşin miktar daha büyük olamaz {0} {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "{0} {1} karşılığında ödenen avans, Genel Toplam {2} tutarından fazla olamaz." #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1608 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2149 msgid "Advance payments allocated against orders will only be fetched" msgstr "Sadece siparişlere karşılık gelen avans ödemeleri alınacaktır." #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1047 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1309 msgid "Advances" msgstr "Avanslar" #. Label of a Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:148 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" msgstr "Karşı" #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:98 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:239 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 #: erpnext/accounts/report/general_ledger/general_ledger.py:748 msgid "Against Account" msgstr "Hesap Karşılığı" #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:743 #: erpnext/selling/doctype/quotation_item/quotation_item.json:618 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:797 msgid "Against Blanket Order" msgstr "Açık Siparişe Karşı" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "Against Customer Order {0}" msgstr "Müşteri Siparişi {0} Karşılığında" #: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Against Default Supplier" msgstr "Varsayılan Tedarikçiye Karşı" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:735 msgid "Against Delivery Note Item" msgstr "Sevk irsaliyesi kalemine karşı" #. Label of a Dynamic Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:507 msgid "Against Docname" msgstr "Belge Adına Karşı" #. Label of a Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:494 msgid "Against Doctype" msgstr "Belge Türüne Karşı" #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:66 msgid "Against Document Detail No" msgstr "Karşılık Belge Detay No." #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:98 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:79 msgid "Against Document No" msgstr "Karşılık Belge No." #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1268 msgid "Against Expense Account" msgstr "Karşılık Gider Hesabı" #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1900 msgid "Against Income Account" msgstr "Karşılık Gelir Hesabı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:712 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Yevmiye Kaydına Karşı {0}'da eşleşmeyen {1} girişi yok" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Yevmiye Karşılığı {0} zaten başka bir fişe göre ayarlanmıştır" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:954 msgid "Against Pick List" msgstr "Seçim Listesine Karşı" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:634 msgid "Against Sales Invoice" msgstr "Satış Faturası Karşılığı" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:659 msgid "Against Sales Invoice Item" msgstr "Satış Fatura Kalemi karşılığı" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:624 msgid "Against Sales Order" msgstr "Satış Siparişi Karşılığı" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:645 msgid "Against Sales Order Item" msgstr "Satış Sipariş Kalemi karşılığı" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:455 msgid "Against Stock Entry" msgstr "Stok Hareketine karşı" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 msgid "Against Supplier Invoice {0}" msgstr "Tedarikçi Faturasına Karşı {0}" #. Label of a Dynamic Link field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:164 #: erpnext/accounts/report/general_ledger/general_ledger.py:781 msgid "Against Voucher" msgstr "Fiş Karşılığı" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:43 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:93 #: erpnext/accounts/report/general_ledger/general_ledger.js:57 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 msgid "Against Voucher No" msgstr "İlgili Belge No" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:36 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:155 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:84 #: erpnext/accounts/report/general_ledger/general_ledger.py:779 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:211 msgid "Against Voucher Type" msgstr "Fiş Türü Karşılığı" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:107 msgid "Age" msgstr "Yaş" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 msgid "Age (Days)" msgstr "Yaş (Gün)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:265 msgid "Age ({0})" msgstr "Yaş ({0})" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Age as on" msgstr "" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:197 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:66 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "Yaşlanma Dayanımı" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" msgstr "Stokta Kalma Süresi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86 msgid "Ageing Report based on " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" msgstr "Stokta Bekleme Raporu {0} ile {1} aralığında" #. Label of a Table field in DocType 'Quality Meeting' #. Label of a Text Editor field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:41 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:14 msgid "Agenda" msgstr "Gündem" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:34 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:35 msgid "Agent Busy Message" msgstr "Temsilci Meşgul Mesajı" #. Label of a Link field in DocType 'Incoming Call Handling Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:42 msgid "Agent Group" msgstr "Temsilci Grubu" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:39 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:40 msgid "Agent Unavailable Message" msgstr "Temsilci Müsait Değil Mesajı" #. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:80 msgid "Agents" msgstr "Temsilciler" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json:5 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" msgstr "Bir grup Öğeyi başka bir Öğede birleştirin. Bu, paketlenmiş öğelerin değil, paketlenmiş öğelerin stokunu tutuyorsanız kullanışlıdır." #. Name of a role #: erpnext/assets/doctype/location/location.json:209 msgid "Agriculture Manager" msgstr "Tarım Yöneticisi" #. Name of a role #: erpnext/assets/doctype/location/location.json:219 msgid "Agriculture User" msgstr "Tarım Kullanıcısı" #. Label of a Select field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:57 msgid "Algorithm" msgstr "Algoritma" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:151 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:171 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:189 #: erpnext/accounts/utils.py:1473 erpnext/public/js/setup_wizard.js:185 msgid "All Accounts" msgstr "Tüm Hesaplar" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:467 #: erpnext/crm/doctype/opportunity/opportunity.json:592 #: erpnext/crm/doctype/prospect/prospect.json:204 msgid "All Activities" msgstr "Tüm Aktiviteler" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:472 #: erpnext/crm/doctype/opportunity/opportunity.json:597 #: erpnext/crm/doctype/prospect/prospect.json:209 msgid "All Activities HTML" msgstr "Tüm Etkinlikler HTML" #: erpnext/manufacturing/doctype/bom/bom.py:300 msgid "All BOMs" msgstr "Tüm Ürün Ağaçları" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Contact" msgstr "Tüm Kişiler" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Customer Contact" msgstr "Tüm Müşteri İrtibatları" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:144 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:146 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:153 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:159 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:171 msgid "All Customer Groups" msgstr "Tüm Müşteri Grupları" #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 #: erpnext/setup/doctype/company/company.py:378 #: erpnext/setup/doctype/company/company.py:381 #: erpnext/setup/doctype/company/company.py:386 #: erpnext/setup/doctype/company/company.py:392 #: erpnext/setup/doctype/company/company.py:398 #: erpnext/setup/doctype/company/company.py:404 #: erpnext/setup/doctype/company/company.py:410 #: erpnext/setup/doctype/company/company.py:416 #: erpnext/setup/doctype/company/company.py:422 #: erpnext/setup/doctype/company/company.py:428 #: erpnext/setup/doctype/company/company.py:434 #: erpnext/setup/doctype/company/company.py:440 #: erpnext/setup/doctype/company/company.py:446 #: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/company/company.py:458 msgid "All Departments" msgstr "Tüm Departmanlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Employee (Active)" msgstr "Tüm Çalışanlar (Aktif)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "Tüm Ürün Grupları" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:27 msgid "All Items" msgstr "Tüm Ürünler" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Lead (Open)" msgstr "Tüm Müşteri Adayları (Açık)" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Partner Contact" msgstr "Tüm Satış Ortağı İrtibatları" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Person" msgstr "Tüm Satıcılar" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json:7 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." msgstr "Tüm Satış İşlemleri birden fazla Satış Elemanına etiketlenebilir, böylece hedefler belirleyebilir ve izleyebilirsiniz." #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:63 msgid "All Stock Ledger Entries and Serial and Batch Bundles of the selected vouchers will be cancelled and reposting will be queued. Continue?" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Supplier Contact" msgstr "Tüm Tedarikçi İrtibatları" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:203 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 msgid "All Supplier Groups" msgstr "Tüm Tedarikçi Grupları" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:124 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 msgid "All Territories" msgstr "Tüm Bölgeler" #: erpnext/setup/doctype/company/company.py:322 msgid "All Warehouses" msgstr "Tüm Depolar" #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:34 msgid "All allocations have been successfully reconciled" msgstr "Tüm tahsisatların mutabakatı başarıyla sağlandı" #: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" msgstr "Bu dahil ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır." #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1388 msgid "All items have already been Invoiced/Returned" msgstr "Tüm sarf malzemeleri zaten faturalandırıldı / İade edildi" #: erpnext/stock/doctype/delivery_note/delivery_note.py:1339 msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:328 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3422 msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." #: erpnext/public/js/controllers/transaction.js:2594 msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." #: erpnext/stock/doctype/pick_list/pick_list.py:1541 msgid "All picked items have already been transferred against this Pick List" msgstr "Toplanan tüm ürünler zaten bu Toplama Listesi karşılığında aktarılmıştır" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:91 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Aday Müşteri -> Fırsat -> Teklif) kopyalanacaktır." #: erpnext/manufacturing/doctype/work_order/work_order.js:1102 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." #: erpnext/stock/doctype/delivery_note/delivery_note.py:970 msgid "All these items have already been Invoiced/Returned" msgstr "Tüm bu tüketim zaten faturalandırıldı / İade edildi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" msgstr "atama yap" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1035 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1293 msgid "Allocate Advances Automatically (FIFO)" msgstr "Avansları Otomatik Olarak Tahsis et (FIFO)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:956 msgid "Allocate Payment Amount" msgstr "Ödeme Tutarını Tahsis Et" #. Label of a Check field in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:34 msgid "Allocate Payment Based On Payment Terms" msgstr "Ödeme Vadesine göre Ödeme Tahsisi Yap" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1788 msgid "Allocate Payment Request" msgstr "Ödeme Talebini Tahsis Et" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:90 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:52 msgid "Allocated" msgstr "Ayrılan" #. Label of a Currency field in DocType 'Advance Tax' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Bank Transaction Payments' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:41 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:175 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:146 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:98 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:46 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:84 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:92 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:413 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Tahsis Edilen Tutar" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:105 msgid "Allocated Entries" msgstr "Tahsis Edilen Girişler" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" msgstr "Ayrılan:" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:93 msgid "Allocated amount" msgstr "Tahsis edilen Tutar" #: erpnext/accounts/utils.py:601 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Tahsis edilen tutarlar, düzeltilmemiş tutarlardan büyük olamaz" #: erpnext/accounts/utils.py:599 msgid "Allocated amount cannot be negative" msgstr "Tahsis edilen miktarlar olamaz" #. Label of a Table field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:120 msgid "Allocation" msgstr "Tahsis" #. Label of a Table field in DocType 'Process Payment Reconciliation Log' #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Table field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:28 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:52 #: erpnext/public/js/utils/unreconcile.js:104 msgid "Allocations" msgstr "Tahsisler" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422 msgid "Allotted Qty" msgstr "Ayrılan Miktar" #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/account/account.py:580 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:71 #: erpnext/setup/doctype/company/company.json:388 msgid "Allow Account Creation Against Child Company" msgstr "Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Job Card Item' #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom/bom.json:183 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:238 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:246 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:82 #: erpnext/manufacturing/doctype/work_order/work_order.json:157 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:92 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:214 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/stock/doctype/item/item.json:204 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:389 msgid "Allow Alternative Item" msgstr "Alternatif Öğeye İzin Ver" #: erpnext/stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" msgstr "{} Ürünü için Alternatif Ürüne İzin Ver seçeneği işaretlenmelidir" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:113 msgid "Allow Continuous Material Consumption" msgstr "Sürekli Malzeme Tüketimi Sağlayın" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:253 msgid "Allow Editing of Items and Quantities in Work Order" msgstr "İş Emrinde Ürün ve Miktarların Düzenlenmesine İzin Ver" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:204 msgid "Allow Excess Material Transfer" msgstr "Fazla Malzeme Aktarımına İzin Ver" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:615 msgid "Allow Implicit Pegged Currency Conversion" msgstr "Gizli Sabitlenmiş Para Birimi Dönüşümüne İzin Ver" #. Label of a Check field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:34 msgid "Allow In Returns" msgstr "İadelere İzin Ver" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:438 msgid "Allow Internal Transfers at Arm's Length Price" msgstr "İç Transferlerde Piyasa Fiyatına İzin Ver" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:89 msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Bir İşlemde Öğenin Birden Fazla Kez Eklenmesine İzin Ver" #: erpnext/controllers/selling_controller.py:848 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Bir İşlemde Öğenin Birden Fazla Kez Eklenmesi İzin Ver" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:113 msgid "Allow Item to be Added Multiple Times in a Transaction" msgstr "Bir İşlemde Öğenin birden çok kez eklenmesine izin ver" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:55 msgid "Allow Lead Duplication based on Emails" msgstr "E-postaya dayalı Aday Çoğaltılmasına İzin ver" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" msgstr "Çoklu Malzeme Tüketimine İzin Ver" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:119 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" msgstr "Müşterinin Satınalma Siparişine karşın birden fazla Satış Siparişine izin ver" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Repost Item Valuation' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:147 #: erpnext/stock/doctype/stock_settings/stock_settings.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 msgid "Allow Negative Stock" msgstr "Negatif Stoğa İzin ver" #. Label of a Check field in DocType 'Batch' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/batch/batch.json:212 #: erpnext/stock/doctype/stock_settings/stock_settings.json:526 msgid "Allow Negative Stock for Batch" msgstr "Parti İçin Negatif Stoka İzin Ver" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:201 msgid "Allow Negative rates for Items" msgstr "Öğeler için Negatif oranlara izin ver" #. Label of a Select field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:48 msgid "Allow Or Restrict Dimension" msgstr "Boyuta İzin Ver veya Sınırla" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:57 msgid "Allow Overtime" msgstr "Fazla Mesaiye izin ver" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:397 msgid "Allow Partial Payment" msgstr "Parçalı Ödemeye İzin Ver" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:356 msgid "Allow Partial Reservation" msgstr "Kısmi Rezervasyona İzin Ver" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:65 msgid "Allow Production on Holidays" msgstr "Tatilde Üretime izin ver" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:527 msgid "Allow Purchase" msgstr "Satınalmaya izin ver" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:347 msgid "Allow Purchase Invoice Creation Without Purchase Order" msgstr "Satınalma Siparişi olmadan Satınalma Faturası Oluşturmaya İzin Ver" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:353 msgid "Allow Purchase Invoice Creation Without Purchase Receipt" msgstr "Satınalma İrsaliye olmadan Satınalma Faturası Oluşturmaya İzin Ver" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:226 msgid "Allow Purchase Order with Zero Quantity" msgstr "Sıfır Miktarlı Satın Alma Emrine İzin Ver" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:221 msgid "Allow Quotation with Zero Quantity" msgstr "Sıfır Miktarla Fiyat Teklifine İzin Ver" #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/controllers/item_variant.py:267 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:92 msgid "Allow Rename Attribute Value" msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:233 msgid "Allow Request for Quotation with Zero Quantity" msgstr "Sıfır Miktarlı Fiyat Teklifi Talebine İzin Ver" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:134 msgid "Allow Resetting Service Level Agreement" msgstr "Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:790 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Servis Seviyesi Sözleşmesini Destek Ayarlarından Sıfırlamaya İzin Ver." #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:654 msgid "Allow Sales" msgstr "Satışa izin ver" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:477 msgid "Allow Sales Invoice Creation Without Delivery Note" msgstr "İrsaliye olmadan Satış Faturası Oluşturmaya İzin ver" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:471 msgid "Allow Sales Invoice Creation Without Sales Order" msgstr "Satış Siparişi olmadan Satış Faturası Oluşturmaya İzin ver" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:189 msgid "Allow Sales Order Creation For Expired Quotation" msgstr "Süresi Dolmuş Teklif İçin Müşteri Siparişi Oluşturulmasına İzin Ver" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:214 msgid "Allow Sales Order with Zero Quantity" msgstr "Sıfır Miktarlı Satış Siparişine İzin Ver" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:206 msgid "Allow Stale Exchange Rates" msgstr "Eski Döviz Kurlarına İzin Ver" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:240 msgid "Allow Supplier Quotation with Zero Quantity" msgstr "Sıfır Miktarla Tedarikçi Teklifine İzin Ver" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:488 msgid "Allow UOM with Conversion Rate Defined in Item" msgstr "Üründe Dönüşüm Oranı Tanımlı UOM'ye İzin Ver" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:341 msgid "Allow User to Edit Discount" msgstr "Kullanıcının İndirimi Düzenlemesine İzin Verin" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:107 msgid "Allow User to Edit Price List Rate in Transactions" msgstr "Kullanıcının İşlemlerde Fiyat Listesi Oranını Düzenlemesine İzin Ver" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:335 msgid "Allow User to Edit Rate" msgstr "Kullanıcının Fiyatı Düzenlemesine İzin Verin" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:159 msgid "Allow Zero Rate" msgstr "Sıfır Değerlemeye İzin Ver" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:651 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:584 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:629 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:617 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:634 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:358 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:201 msgid "Allow Zero Valuation Rate" msgstr "Sıfır Değerleme Oranına İzin ver" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:458 msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Mevcut Seri Numarasının Tekrar Üretilmesine/Alınmasına İzin Ver" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:110 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" msgstr "Bir İş Emrine göre bitmiş ürünleri hemen üretmeden malzeme tüketimine izin verin" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:379 msgid "Allow multi-currency invoices against single party account " msgstr "Tek Cari hesabına karşı çoklu para birimindeki faturalara izin ver" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:409 msgid "Allow to Edit Stock UOM Qty for Purchase Documents" msgstr "Satın Alma için Stok Birimi Adetini Düzenlemeye İzin Ver" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:403 msgid "Allow to Edit Stock UOM Qty for Sales Documents" msgstr "Satış Belgelerinde Stok Birimi Miktarını Düzenlemeye İzin Ver" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:503 msgid "Allow to Make Quality Inspection after Purchase / Delivery" msgstr "Satın Alma / Teslimat Sonrası Kalite Kontrolü Yapılmasına İzin Verin" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:201 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Gerekli Miktar yerine getirildikten sonra bile hammadde transferine izin ver" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:36 msgid "Allowed Dimension" msgstr "İzin Verilen Boyut" #. Label of a Table field in DocType 'Repost Accounting Ledger Settings' #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:13 msgid "Allowed Doctypes" msgstr "İzin Verilen DocType'lar" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json:489 #: erpnext/selling/doctype/customer/customer.json:616 msgid "Allowed Items" msgstr "İzin Verilen Öğeler" #. Name of a DocType #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json:26 #: erpnext/buying/doctype/supplier/supplier.json:230 #: erpnext/selling/doctype/customer/customer.json:237 msgid "Allowed To Transact With" msgstr "İle İşlem Yapmaya İzin Verildi" #. Label of a Table MultiSelect field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:126 msgid "Allowed Users" msgstr "İzin Verilen Kullanıcılar" #: erpnext/crm/doctype/crm_settings/crm_settings.py:59 msgid "Allowed Users is not required as Frappe CRM is already installed on the site." msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.js:17 msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin." #. Description of the 'Enable Stock Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:341 msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya olanak tanır." #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:223 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Kullanıcıların sıfır miktarlı Satınalma Siparişleri göndermesine olanak tanır. Oranların sabit olduğu ancak miktarların sabit olmadığı durumlarda kullanışlıdır. Örnek Fiyat Sözleşmeleri." #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:218 msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Kullanıcıların sıfır miktarlı Teklifler göndermesine olanak tanır. Fiyatların sabit olduğu ancak miktarların sabit olmadığı durumlarda kullanışlıdır. Örnek Fiyat Sözleşmeleri." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:230 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Kullanıcıların Teklif Taleplerini sıfır miktarla göndermelerine olanak tanır. Fiyatların sabit olduğu ancak miktarların sabit olmadığı durumlarda kullanışlıdır. Örn. Fiyat Sözleşmeleri." #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:211 msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Kullanıcıların sıfır miktarlı Satış Siparişleri göndermesine izin verir. Oranların sabit olduğu ancak miktarların sabit olmadığı durumlarda kullanışlıdır. Örn. Fiyat Sözleşmeleri." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:237 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Kullanıcıların Tedarikçi Tekliflerini sıfır miktarla göndermelerine olanak tanır. Fiyatların sabit olduğu ancak miktarların sabit olmadığı durumlarda kullanışlıdır. Örn. Fiyat Sözleşmeleri." #: erpnext/stock/doctype/pick_list/pick_list.py:1112 msgid "Already Picked" msgstr "Zaten Seçilmiş" #: erpnext/stock/doctype/item_alternative/item_alternative.py:81 msgid "Already record exists for the item {0}" msgstr "{0} öğesi için zaten kayıt mevcut" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:127 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1} kullanıcısı için {0} konum profilinde zaten varsayılan ayarlandı, varsayılanı devre dışı bırakmanızı rica ederiz" #: erpnext/stock/doctype/item/item.js:20 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Ayrıca, bu öğe için değerleme yöntemini Hareketli Ortalama olarak ayarladıktan sonra FIFO'ya geri dönemezsiniz." #: erpnext/manufacturing/doctype/bom/bom.js:155 #: erpnext/manufacturing/doctype/work_order/work_order.js:146 #: erpnext/manufacturing/doctype/work_order/work_order.js:161 #: erpnext/public/js/utils.js:523 #: erpnext/stock/doctype/stock_entry/stock_entry.js:315 msgid "Alternate Item" msgstr "Alternatif Ürün" #. Label of a Link field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:62 msgid "Alternative Item Code" msgstr "Alternatif Ürün Kodu" #. Label of a Read Only field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:189 msgid "Alternative Item Name" msgstr "Alternatif öğe adı" #: erpnext/selling/doctype/quotation/quotation.js:370 msgid "Alternative Items" msgstr "Alternatif Ürünler" #: erpnext/stock/doctype/item_alternative/item_alternative.py:37 msgid "Alternative item must not be same as item code" msgstr "Alternatif ürün, ürün koduyla aynı olmamalıdır" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz." #. Label of a Currency field in DocType 'Advance Payment Ledger Entry' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Currency field in DocType 'Bank Guarantee' #. Label of a Float field in DocType 'Cashier Closing Payments' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Ledger Entry' #. Label of a Currency field in DocType 'Payment Order Reference' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Payment Request' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms #. Template Detail' #. Label of a Currency field in DocType 'POS Closing Entry Taxes' #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Reference' #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Payment' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Prospect Opportunity' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. DocType 'Subcontracting Receipt' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:50 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:125 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:132 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:91 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:66 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:304 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:101 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:44 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:129 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:48 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:155 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:130 #: erpnext/accounts/doctype/payment_term/payment_term.json:91 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:108 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:24 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:289 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:359 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:51 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:381 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:104 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:308 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:855 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:146 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:274 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:343 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:33 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:127 #: erpnext/accounts/doctype/share_balance/share_balance.json:210 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:150 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:229 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 #: erpnext/accounts/report/share_balance/share_balance.py:61 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:89 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:95 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:332 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:796 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:75 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:122 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:261 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:594 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:149 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:34 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:159 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:149 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:208 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:59 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:134 #: erpnext/selling/doctype/quotation/quotation.js:306 #: erpnext/selling/doctype/quotation_item/quotation_item.json:254 #: erpnext/selling/doctype/quotation_item/quotation_item.json:334 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:303 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:376 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:406 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:179 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:293 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:362 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:101 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:38 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/material_request_item/material_request_item.json:207 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:374 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:926 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:217 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:111 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:202 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:78 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:110 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:221 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:125 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Miktar" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:39 msgid "Amount (AED)" msgstr "Tutar (AED)" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Payment Entry Deduction' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:144 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:39 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:391 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:177 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:368 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:153 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:358 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:287 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:135 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:219 #: erpnext/selling/doctype/quotation_item/quotation_item.json:377 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:403 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:389 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:67 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:400 msgid "Amount (Company Currency)" msgstr "Tutar (Şirket Para Birimi)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:430 msgid "Amount Delivered" msgstr "Teslim Edilen Miktar" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:185 msgid "Amount Difference" msgstr "Tutar Farkı" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1154 msgid "Amount Difference with Purchase Invoice" msgstr "Satın Alma Faturası ile Fiyat Farkı" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1547 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2030 #: erpnext/selling/doctype/sales_order/sales_order.json:1541 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1295 msgid "Amount Eligible for Commission" msgstr "Komisyona Uygun Tutar" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:228 msgid "Amount In Figure" msgstr "Miktar (Şekil)" #. Label of a Currency field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:113 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:240 msgid "Amount in Account Currency" msgstr "Hesap Para Birimindeki Tutar" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 msgid "Amount in Words" msgstr "Yazı ile Tutar" #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:408 msgid "Amount in party's bank account currency" msgstr "Tarafın banka hesabındaki tutar para birimi" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:151 msgid "Amount in transaction currency" msgstr "İşlem para birimi cinsinden tutar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" msgstr "{0} cinsinden Miktar" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 msgid "Amount to Bill" msgstr "Fatura Tutarı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1275 msgid "Amount {0} {1} against {2} {3}" msgstr "{2} {3}'a karşı {0} {1} tutarı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1286 msgid "Amount {0} {1} deducted against {2}" msgstr "{2} karşılığından düşülen {0} {1} tutarı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "{2}'den {3}'a aktarılan {0} {1} tutarı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1258 msgid "Amount {0} {1} {2} {3}" msgstr "Tutar {0} {1} {2} {3}" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:328 msgid "Amounts" msgstr "Tutarlar" #: erpnext/controllers/trends.py:306 erpnext/controllers/trends.py:318 #: erpnext/controllers/trends.py:327 msgid "Amt" msgstr "Tutar" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json:7 msgid "An Item Group is a way to classify items based on types." msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur." #: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:507 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" #: erpnext/stock/reorder_item.py:372 msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" #: erpnext/public/js/controllers/buying.js:362 #: erpnext/public/js/utils/sales_common.js:480 msgid "An error occurred during the update process" msgstr "Güncelleme işlemi sırasında bir hata oluştu" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" msgstr "Analiz Grafiği" #: erpnext/public/js/utils.js:89 msgid "Annual Billing: {0}" msgstr "Yıllık Faturalandırma: {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:134 msgid "Annual Expenses" msgstr "Yıllık Gider" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:128 msgid "Annual Income" msgstr "Yıllık Gelir" #. Label of a Currency field in DocType 'Lead' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:433 #: erpnext/crm/doctype/opportunity/opportunity.json:473 #: erpnext/crm/doctype/prospect/prospect.json:92 msgid "Annual Revenue" msgstr "Yıllık Gelir" #: erpnext/accounts/doctype/budget/budget.py:85 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "{4} mali yılı için {1} '{2}' ve '{3}' hesabına karşı başka bir '{0}' Bütçe kaydı zaten mevcut" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" #: erpnext/accounts/doctype/payment_request/payment_request.py:819 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" #: erpnext/setup/doctype/sales_person/sales_person.py:123 msgid "Another Sales Person {0} exists with the same Employee id" msgstr "Aynı Çalışan kimliğine sahip başka bir Satış Görevlisi {0} mevcut" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "Aşağıdaki filtrelerden herhangi biri gereklidir: Depo, Ürün Kodu, Ürün Grubu" #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:114 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:89 msgid "Applicable Charges" msgstr "Uygulanabilir Ücretler" #. Label of a Table field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:63 msgid "Applicable Dimension" msgstr "Uygulanabilir Boyut" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:386 msgid "Applicable Holiday List" msgstr "Uygulanabilir Tatil Listesi" #. Label of a Section Break field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:58 msgid "Applicable Modules" msgstr "Uygulanabilir Modüller" #. Label of a Table field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:55 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:39 msgid "Applicable On Account" msgstr "Hesap Üzerinden Uygulanabilir" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:132 msgid "Applicable To (Designation)" msgstr "(Göreve) Uygulanabilir" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:112 msgid "Applicable To (Employee)" msgstr "(Personele) Uygulanabilir" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:103 msgid "Applicable To (Role)" msgstr "(Role) Uygulanabilir" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:124 msgid "Applicable To (User)" msgstr "(Kullanıcıya) Uygulanabilir" #. Label of a Table field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:79 msgid "Applicable for Countries" msgstr "Geçerli olduğu Ülkeler" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:113 msgid "Applicable for Users" msgstr "Kullanıcılar için geçerlidir" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:52 msgid "Applicable for external driver" msgstr "Harici sürücü için geçerli" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Şirketin SpA, SAPA veya SRL olması durumunda geçerlidir" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" msgstr "Şirketin limited şirket olması halinde geçerlidir" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Şirketin Şahıs veya Mülkiyet olması halinde geçerlidir" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:109 msgid "Applicable on Material Request" msgstr "Malzeme Talebi Uygulanabilir" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:137 msgid "Applicable on Purchase Order" msgstr "Satınalma Siparişinde Geçerlilik" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:165 msgid "Applicable on booking actual expenses" msgstr "Fiili masraflar için geçerlidir" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" msgstr "Fon Başvurusu (Varlıklar)" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" msgstr "Uygulamalı Kupon Kodu" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:175 msgid "Applied on each reading." msgstr "Her okumaya uygulanır." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:234 msgid "Applied putaway rules." msgstr "Yerleştirme kuralları uygulandı." #. Label of a Table field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:49 msgid "Applies To" msgstr "Uygulanan" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Subscription' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:877 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:857 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1091 #: erpnext/accounts/doctype/subscription/subscription.json:141 #: erpnext/buying/doctype/purchase_order/purchase_order.json:739 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:553 #: erpnext/selling/doctype/quotation/quotation.json:619 #: erpnext/selling/doctype/sales_order/sales_order.json:876 #: erpnext/stock/doctype/delivery_note/delivery_note.json:732 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:758 msgid "Apply Additional Discount On" msgstr "Ek İndirim Uygulama Modu" #. Label of a Select field in DocType 'POS Profile' #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:274 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:412 msgid "Apply Discount On" msgstr "İndirim buna göre Uygula" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:521 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:231 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Apply Discount on Discounted Rate" msgstr "İndirimli Fiyata İndirim Uygulayın" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:174 msgid "Apply Discount on Rate" msgstr "Fiyatına İndirim Uygula" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:514 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:167 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:159 msgid "Apply Multiple Pricing Rules" msgstr "Birden Çok Fiyatlandırma Kuralı Uygula" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:123 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:59 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:140 msgid "Apply On" msgstr "Buna Uygula" #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1124 #: erpnext/stock/doctype/stock_entry/stock_entry.json:621 msgid "Apply Putaway Rule" msgstr "Yerleştirme Kuralını Uygula" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:617 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:183 msgid "Apply Recursion Over (As Per Transaction UOM)" msgstr "Tekrarlamayı Uygula (İşlem Ölçü Birimine Göre)" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:164 msgid "Apply Rule On Brand" msgstr "Markaya Kural Uygula" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:150 msgid "Apply Rule On Item Code" msgstr "Ürün Koduna Kural Uygula" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:157 msgid "Apply Rule On Item Group" msgstr "Ürün Grubuna Kural Uygula" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:198 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:117 msgid "Apply Rule On Other" msgstr "Kuralı Diğerlerine Uygula" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:168 msgid "Apply SLA for Resolution Time" msgstr "Çözüm Süresi için SLA'yı Uygulayın" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:897 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:904 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1114 msgid "Apply TDS" msgstr "Vergiyi Dahil Et" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:626 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1138 msgid "Apply Tax Withholding Amount" msgstr "Vergi Stopaj Tutarını Uygula" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:522 msgid "Apply Tax Withholding Amount " msgstr "Vergi Kesintisini Uygula " #. Label of a Check field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:93 msgid "Apply restriction on dimension values" msgstr "Boyut değerlerine kısıtlama uygulayın" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:93 msgid "Apply to All Inventory Documents" msgstr "Tüm Envanter Belgelerine Uygula" #. Label of a Link field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:65 msgid "Apply to Document" msgstr "Belgeye Uygula" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/appointment/appointment.json:143 #: erpnext/crm/workspace/crm/crm.json:300 msgid "Appointment" msgstr "Randevu" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:105 msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:169 msgid "Appointment Booking Settings" msgstr "Randevu Rezervasyon Ayarları" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:39 msgid "Appointment Booking Slots" msgstr "Randevu Rezervasyon Slotları" #: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Randevu onayı" #: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "Randevu Başarıyla Oluşturuldu" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:100 msgid "Appointment Details" msgstr "Randevu Detayları" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:59 msgid "Appointment Duration (In Minutes)" msgstr "Randevu Süresi (Dakika)" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:95 msgid "Appointment Scheduling" msgstr "" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "Randevu Planlama Devre Dışı" #: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "Bu site için Randevu Planlama devre dışı bırakıldı" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:103 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." msgstr "" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:100 msgid "Appointment With" msgstr "Randevu Bununla İlişkili" #: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." msgstr "" #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:144 msgid "Approving Role (above authorized value)" msgstr "(Yetkili değerin üstünde) Rolü onaylanması" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Onaylanan Rol, kuralın Uygulanabileceği rolle aynı olamaz" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:156 msgid "Approving User (above authorized value)" msgstr "(Yetkili değerin üstünde) Kullanıcı onaylanması" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Onaylayan Kullanıcı, kuralın Uygulanacağı kullanıcıyla aynı olamaz" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:443 msgid "Approximately match the description/party name against parties" msgstr "Açıklama/cari adını carilerle yaklaşık olarak eşleştirin" #: erpnext/public/js/utils/demo.js:20 msgid "Are you sure you want to clear all demo data?" msgstr "Tüm Demo Verilerini temizlemek istediğinizden emin misiniz?" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:378 msgid "Are you sure you want to delete this Item?" msgstr "Bu ürünü silmek istediğinizden emin misiniz?" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

    This action will also delete all associated Common Code documents.

    " msgstr "{0} girişini silmek istediğinizden emin misiniz?

    Bu işlem, ilişkili tüm Ortak Kod belgelerini de silecektir.

    " #: erpnext/accounts/doctype/subscription/subscription.js:75 msgid "Are you sure you want to restart this subscription?" msgstr "Bu aboneliği yeniden başlatmak istediğinizden emin misiniz?" #. Label of a Float field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:90 msgid "Area" msgstr "alan" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:97 msgid "Area UOM" msgstr "Alan Birimi" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Arrival Quantity" msgstr "Varış Miktarı" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" msgstr "Tarihinde gibi" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" msgstr "Tarih itibariyle" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:274 msgid "As per Stock UOM" msgstr "Stok Birimine göre" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:230 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} alanı etkinleştirildiğinde, {1} alanı sunucuları." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} alanı etkinleştirildiğinde, {1} bağlantı değeri 1'den fazla olmalıdır." #: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz." #: erpnext/stock/doctype/stock_settings/stock_settings.py:219 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1790 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Yeterli hammadde olduğundan, Depo {0} için Malzeme Talebi gerekli değildir." #: erpnext/stock/doctype/stock_settings/stock_settings.py:193 #: erpnext/stock/doctype/stock_settings/stock_settings.py:205 msgid "As {0} is enabled, you can not enable {1}." msgstr "{0} etkinleştirildiğinden {1} etkinleştirilemez." #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:209 msgid "Assembly Items" msgstr "Montaj Öğeleri" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Asset Activity' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Movement Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:501 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:774 #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581 #: erpnext/assets/doctype/asset/asset.json:603 #: erpnext/assets/doctype/asset_activity/asset_activity.json:23 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:29 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:40 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:21 #: erpnext/assets/doctype/asset_repair/asset_repair.json:142 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:36 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:36 #: erpnext/assets/workspace/assets/assets.json:32 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json:123 msgid "Asset" msgstr "Varlık" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:84 msgid "Asset Account" msgstr "Öğe Hesabı" #. Linked DocType in Asset's connections #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:585 #: erpnext/assets/doctype/asset_activity/asset_activity.json:81 #: erpnext/assets/report/asset_activity/asset_activity.json:20 #: erpnext/assets/workspace/assets/assets.json:191 msgid "Asset Activity" msgstr "Varlık Etkinliği" #. Group in Asset's connections #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:595 #: erpnext/assets/doctype/asset/asset.json:596 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:331 #: erpnext/assets/workspace/assets/assets.json:139 msgid "Asset Capitalization" msgstr "Varlık Kapitalizasyonu" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:130 msgid "Asset Capitalization Asset Item" msgstr "Varlık Sermayelendirmesi Varlık Kalemi" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:116 msgid "Asset Capitalization Service Item" msgstr "Varlık Sermayelendirme Hizmet Kalemi" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:191 msgid "Asset Capitalization Stock Item" msgstr "Varlık Sermayesi Stok Kalemi" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Name of a DocType #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:799 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571 #: erpnext/assets/doctype/asset/asset.json:123 #: erpnext/assets/doctype/asset_category/asset_category.json:79 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:37 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:44 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485 #: erpnext/assets/workspace/assets/assets.json:54 #: erpnext/stock/doctype/item/item.json:256 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:832 msgid "Asset Category" msgstr "Varlık Kategorisi" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:184 msgid "Asset Category Account" msgstr "Varlık Tipi Hesabı" #. Label of a Data field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:26 msgid "Asset Category Name" msgstr "Varlık Kategorisi" #: erpnext/stock/doctype/item/item.py:341 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Sabit Kıymet için Varlık Kategorisi zorunludur" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:555 msgid "Asset Depreciation Cost Center" msgstr "Varlık Değer Kaybı Maliyet Merkezi" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:227 msgid "Asset Depreciation Details" msgstr "Varlık Amortisman Detayları" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json:19 #: erpnext/assets/workspace/assets/assets.json:158 msgid "Asset Depreciation Ledger" msgstr "Varlık Değer Kaybı Defteri" #. Linked DocType in Asset's connections #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:580 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:213 msgid "Asset Depreciation Schedule" msgstr "Varlık Amortisman Planı" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "Varlık Amortisman Programı {0} ve Finans Defteri {1} için vardiya bazlı amortisman kullanmıyor" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1093 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1137 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "Varlık Amortisman Programı Varlık {0} ve Finans Defteri {1} için bulunamadı" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." msgstr "Varlık Amortisman Programı {0} Varlık {1} için zaten mevcut." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Varlık Amortisman Programı {0} Varlık {1} ve Finans Defteri {2} için zaten mevcut." #: erpnext/assets/doctype/asset/asset.py:151 #: erpnext/assets/doctype/asset/asset.py:203 msgid "Asset Depreciation Schedules created:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "Varlık Amortisman Çizelgeleri oluşturuldu:
    {0}

    Lütfen kontrol edin, gerekiyorsa düzenleyin ve Varlığı kaydedin." #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json:19 #: erpnext/assets/workspace/assets/assets.json:169 msgid "Asset Depreciations and Balances" msgstr "Varlık Değer Kayıpları ve Hesapları" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:118 msgid "Asset Details" msgstr "Varlık Ayrıntıları" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:124 msgid "Asset Finance Book" msgstr "Varlık Mali Defteri" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 msgid "Asset ID" msgstr "Varlık Kimliği" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:679 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:824 msgid "Asset Location" msgstr "Varlık Konumu" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link field in DocType 'Asset Maintenance Log' #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:565 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:109 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:38 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json:17 #: erpnext/assets/workspace/assets/assets.json:95 msgid "Asset Maintenance" msgstr "Varlık Bakımı" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:186 #: erpnext/assets/workspace/assets/assets.json:106 msgid "Asset Maintenance Log" msgstr "Varlık Bakım Günlüğü" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:150 msgid "Asset Maintenance Task" msgstr "Varlık Bakımı Görevi" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:67 #: erpnext/assets/workspace/assets/assets.json:84 msgid "Asset Maintenance Team" msgstr "Varlık Bakım Ekibi" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json:103 #: erpnext/assets/workspace/assets/assets.json:65 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 msgid "Asset Movement" msgstr "Varlık Hareketi" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:79 msgid "Asset Movement Item" msgstr "Varlık Hareket Kalemi" #: erpnext/assets/doctype/asset/asset.py:1091 msgid "Asset Movement record {0} created" msgstr "Varlık Hareket kaydı {0} oluşturuldu" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Asset Movement Item' #. Label of a Read Only field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590 #: erpnext/assets/doctype/asset/asset.json:97 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:99 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:38 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:28 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:52 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:29 #: erpnext/assets/doctype/asset_repair/asset_repair.json:151 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 msgid "Asset Name" msgstr "Varlık Adı" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:264 msgid "Asset Naming Series" msgstr "Öğe Adlandırma Dizisi" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:130 msgid "Asset Owner" msgstr "Varlık Sahibi" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:137 msgid "Asset Owner Company" msgstr "Varlık Sahibi Firma" #. Label of a Int field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:474 msgid "Asset Quantity" msgstr "Varlık Miktarı" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json:573 msgid "Asset Received But Not Billed" msgstr "Varlık Alındı Ancak Faturalandırılmadı" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/assets/doctype/asset/asset.json:570 #: erpnext/assets/doctype/asset_repair/asset_repair.json:257 #: erpnext/assets/workspace/assets/assets.json:128 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/stock/doctype/stock_entry/stock_entry.json:698 msgid "Asset Repair" msgstr "Varlık Tamiri" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:83 msgid "Asset Repair Consumed Item" msgstr "Varlık Onarımı Tüketilen Öğe" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:333 msgid "Asset Settings" msgstr "Varlık Ayarları" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:76 msgid "Asset Shift Allocation" msgstr "Varlık Vardiya Ataması" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:42 msgid "Asset Shift Factor" msgstr "Varlık Kaydırma Faktörü" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." msgstr "Varlık Kaydırma Faktörü {0} şu anda varsayılan olarak ayarlanmıştır. Lütfen önce bunu değiştirin." #. Label of a Select field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:133 msgid "Asset Status" msgstr "Varlık Durumu" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 #: erpnext/assets/doctype/asset/asset.js:482 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:71 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507 msgid "Asset Value" msgstr "Varlık Değeri" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:575 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:142 #: erpnext/assets/workspace/assets/assets.json:117 msgid "Asset Value Adjustment" msgstr "Varlık Değer Ayarlaması" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:73 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." msgstr "Varlık Değer Ayarlaması, Varlığın satınalma yollarından önce {0} yayınlanamaz ." #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json:5 msgid "Asset Value Analytics" msgstr "Varlık Değeri Analitiği" #: erpnext/assets/doctype/asset/asset.py:194 msgid "Asset cancelled" msgstr "Varlık iptal edildi" #: erpnext/assets/doctype/asset/asset.py:638 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Öğe zaten {0} olduğundan iptal edilemez" #: erpnext/assets/doctype/asset/depreciation.py:495 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:689 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi" #: erpnext/assets/doctype/asset/asset.py:216 msgid "Asset created" msgstr "Varlık oluşturuldu" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:627 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra oluşturulan varlık" #: erpnext/assets/doctype/asset/asset.py:1409 msgid "Asset created after being split from Asset {0}" msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}" #: erpnext/assets/doctype/asset/asset.py:219 msgid "Asset deleted" msgstr "Varlık silindi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:180 msgid "Asset issued to Employee {0}" msgstr "Personele verilen varlık {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:102 msgid "Asset out of order due to Asset Repair {0}" msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı." #: erpnext/assets/doctype/asset_movement/asset_movement.py:167 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi" #: erpnext/assets/doctype/asset/depreciation.py:520 msgid "Asset restored" msgstr "Varlık geri yüklendi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 msgid "Asset returned" msgstr "Varlık iade edildi" #: erpnext/assets/doctype/asset/depreciation.py:463 msgid "Asset scrapped" msgstr "Varlık hurdaya çıkarıldı" #: erpnext/assets/doctype/asset/depreciation.py:465 msgid "Asset scrapped via Journal Entry {0}" msgstr "Varlık {0} Yevmiye Girişi yoluyla hurdaya çıkarıldı" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Asset sold" msgstr "Satılan Varlık" #: erpnext/assets/doctype/asset/asset.py:182 msgid "Asset submitted" msgstr "Varlık Kaydedildi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:175 msgid "Asset transferred to Location {0}" msgstr "Varlık {0} konumuna aktarıldı" #: erpnext/assets/doctype/asset/asset.py:1337 msgid "Asset updated after being split into Asset {0}" msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:205 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "Varlık Onarımı {0} iptal edildikten sonra varlık güncellendi." #: erpnext/assets/doctype/asset_repair/asset_repair.py:157 msgid "Asset updated after completion of Asset Repair {0}" msgstr "Varlık Onarımı {0} tamamlandıktan sonra varlık güncellendi." #: erpnext/assets/doctype/asset/depreciation.py:428 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "{0} numaralı varlık zaten {1} olduğundan hurdaya çıkarılamaz" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Asset {0} does not belong to Item {1}" msgstr "{0} Varlık {1} Ürününe ait değil" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" msgstr "{0} varlığı {1} şirketine ait değil" #: erpnext/assets/doctype/asset_movement/asset_movement.py:104 msgid "Asset {0} does not belong to the custodian {1}" msgstr "{0} Varlığı {1} saklayıcısına ait değildir" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" msgstr "Varlık {0}, {1} konumuna ait değil" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:758 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:872 msgid "Asset {0} does not exist" msgstr "{0} Varlığı mevcut değil" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:633 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "Varlık {0} oluşturuldu. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:663 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Varlık {0} güncellendi. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin." #: erpnext/assets/doctype/asset_repair/asset_repair.py:83 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Varlık {0} {1} durumunda olduğu için onarılamaz." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:108 msgid "Asset {0} is not set to calculate depreciation." msgstr "{0} Varlığı için amortisman hesaplaması ayarlanmamış." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:114 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Varlık {0} gönderilmedi. Lütfen devam etmeden önce varlığı gönderiniz." #: erpnext/assets/doctype/asset/depreciation.py:426 msgid "Asset {0} must be submitted" msgstr "{0} numaralı varlık gönderilmelidir" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "Varlığın amortisman programı Varlık Kaydırma Tahsisinden sonra güncellendi {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:64 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" msgstr "Varlık Değer Düzeltmesinin iptalinden sonra varlığın düzeltilmiş değeri {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:54 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık değeri {0}" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Movement' #. Name of a Workspace #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:343 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:216 #: erpnext/assets/doctype/asset_movement/asset_movement.json:87 #: erpnext/assets/workspace/assets/assets.json:18 msgid "Assets" msgstr "Varlıklar" #: erpnext/controllers/buying_controller.py:908 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "{0} için varlıklar oluşturulmadı. Varlığı manuel olarak oluşturmanız gerekir." #. Subtitle of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:38 msgid "Assets, Depreciations, Repairs, and more." msgstr "Varlıklar, Amortismanlar, Onarımlar ve daha fazlası." #: erpnext/controllers/buying_controller.py:894 msgid "Asset{is_plural} {assets_link} created for {item_code}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:321 msgid "Assign Job to Employee" msgstr "Yapılacak İşi Personele Ata" #. Label of a Read Only field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:113 msgid "Assign to Name" msgstr "İsme Ata" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" msgstr "Atama" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:174 msgid "Assignment Conditions" msgstr "Atama Koşulları" #: erpnext/stock/doctype/pick_list/pick_list.py:123 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4} parti numarası için mevcut stok {3} miktarından daha fazla. Lütfen ürünü yeniden stoklayın." #: erpnext/stock/doctype/pick_list/pick_list.py:148 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 msgid "At least one account with exchange gain or loss is required" msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunludur" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:481 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553 msgid "At least one mode of payment is required for POS invoice." msgstr "POS faturası için en az bir ödeme şekli gereklidir." #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" #: erpnext/stock/doctype/stock_entry/stock_entry.py:411 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "{0} türü için stok hareketinde en az bir hammadde ürünü bulunmalıdır" #: erpnext/stock/doctype/stock_entry/stock_entry.py:837 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "{0}. Satırda: {1} sıralı kimlik, önceki satır dizisi kimliğinden {2} küçük olamaz" #: erpnext/stock/doctype/stock_entry/stock_entry.py:845 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1276 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Satır {0}: {1} partisi için miktar zorunludur" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1283 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" #: erpnext/controllers/stock_controller.py:608 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "Satır {0}: Ürün {1} için Üst Satır No'yu ayarlayın" #: erpnext/assets/doctype/asset/asset.py:1197 msgid "Atleast one asset has to be selected." msgstr "En az bir varlık seçilmelidir." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:957 msgid "Atleast one invoice has to be selected." msgstr "En az bir fatura seçilmelidir." #: erpnext/controllers/sales_and_purchase_return.py:192 msgid "Atleast one item should be entered with negative quantity in return document" msgstr "İade belgesinde en az bir ürün negatif miktarla girilmelidir" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Atleast one of the Selling or Buying must be selected" msgstr "Satış veya Alış seçeneklerinden en az biri seçilmelidir" #: erpnext/stock/doctype/stock_entry/stock_entry.py:927 msgid "Atleast one warehouse is mandatory" msgstr "En az bir depo zorunludur" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:22 msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "İki sütun, eski adı diğerinin yeni adının eklenmesi .csv dosyasının birleştirilmesi" #: erpnext/public/js/utils/serial_no_batch_selector.js:254 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "CSV Dosyası Ekle" #. Label of a Attach field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:29 msgid "Attach custom Chart of Accounts file" msgstr "Özel Hesap Planı dosyasını ekleyin" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:705 msgid "Attendance & Leaves" msgstr "Devam ve İzinler" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:697 msgid "Attendance Device ID (Biometric/RF tag ID)" msgstr "PDKS Cihaz Kimliği (Biyometrik / RF Tag ID)" #. Label of a Link field in DocType 'Website Attribute' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json:15 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:33 msgid "Attribute" msgstr "Nitelik" #. Label of a Data field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:28 msgid "Attribute Name" msgstr "Öznitelik Adı" #. Label of a Data field in DocType 'Item Attribute Value' #. Label of a Data field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:25 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:46 msgid "Attribute Value" msgstr "Özellik Değeri" #: erpnext/stock/doctype/item/item.py:908 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "{0} Özellik Değeri, seçilen {1} özelliği için geçerli değil." #: erpnext/stock/doctype/item/item.py:1048 msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" #: erpnext/stock/doctype/item_attribute/item_attribute.py:115 msgid "Attribute value: {0} must appear only once" msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir" #: erpnext/stock/doctype/item/item.py:897 msgid "Attribute {0} is disabled." msgstr "{0} özelliği devre dışı." #: erpnext/stock/doctype/item/item.py:885 msgid "Attribute {0} is not valid for the selected template." msgstr "{0} özelliği seçilen şablon için geçerli değil." #: erpnext/stock/doctype/item/item.py:1052 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Nitelikler Tablosunda {0} özelliği birden çok kez seçildi" #: erpnext/stock/doctype/item/item.py:983 msgid "Attributes" msgstr "Nitelikler" #. Name of a role #: erpnext/accounts/doctype/account/account.json:219 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:158 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:116 #: erpnext/accounts/doctype/cost_center/cost_center.json:150 #: erpnext/accounts/doctype/finance_book/finance_book.json:117 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:133 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:388 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:611 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:125 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:99 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:198 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1715 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:68 #: erpnext/setup/doctype/company/company.json:973 msgid "Auditor" msgstr "Denetçi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 msgid "Authentication Failed" msgstr "Kimlik doğrulaması başarısız oldu" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:248 msgid "Authorised By" msgstr "Yetkilendiren" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json:21 msgid "Authorization Control" msgstr "Yetkilendirme Kontrolü" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:168 msgid "Authorization Rule" msgstr "Yetkilendirme Kuralı" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" msgstr "Yetkili İmza" #. Label of a Float field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:90 msgid "Authorized Value" msgstr "Yetkilendirilmiş Değer" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:815 msgid "Auto Create Assets on Purchase" msgstr "Satınalmada Varlıkları Otomatik Oluştur" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:800 msgid "Auto Create Exchange Rate Revaluation" msgstr "Döviz Kuru Yeniden Değerlemesini Otomatik Oluştur" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:211 msgid "Auto Create Purchase Receipt" msgstr "Otomatik Satınalma İrsaliyesi Oluştur" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:375 msgid "Auto Create Serial and Batch Bundle For Outward" msgstr "Dışarıya Yönelik Otomatik Seri ve Toplu Paket Oluşturma" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:204 msgid "Auto Create Subcontracting Order" msgstr "Otomatik Taşeron Siparişi Oluştur" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:68 msgid "Auto Created" msgstr "Otomatik Yapılandırıldı" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:350 msgid "Auto Created Serial and Batch Bundle" msgstr "Otomatik Oluşturulan Seri ve Toplu Paket" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:61 msgid "Auto Creation of Contact" msgstr "Kişinin Otomatik Oluşturulması" #: erpnext/public/js/utils/serial_no_batch_selector.js:378 msgid "Auto Fetch" msgstr "Otomatik Geliştirme" #: erpnext/selling/page/point_of_sale/pos_item_details.js:226 msgid "Auto Fetch Serial Numbers" msgstr "Seri Numaralarını Otomatik Getir" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:165 msgid "Auto Insert Item Price If Missing" msgstr "Eksikse Ürün Fiyatını Otomatik Ekle" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:176 msgid "Auto Material Request" msgstr "Otomatik Malzeme Talebi" #: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Otomatik Malzeme Talepleri Oluşturuldu" #. Label of a Check field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:77 msgid "Auto Opt In (For all customers)" msgstr "Otomatik Opt In (tüm kullanım için)" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" msgstr "Otomatik Mutabakat" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:420 msgid "Auto Reconcile Payments" msgstr "Otomatik Ödeme Mutabakatı" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:492 msgid "Auto Reconciliation" msgstr "Otomatik Mutabakat" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:533 msgid "Auto Reconciliation Job Trigger" msgstr "Otomatik Mutabakat İşlemi Tetikleyicisi" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:436 msgid "Auto Reconciliation has started in the background" msgstr "Otomatik Mutabakat arka planda başladı" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresinden etkinleştirin." #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:422 msgid "Auto Repeat Detail" msgstr "Otomatik Tekrar Detayı" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:383 msgid "Auto Reserve Serial and Batch Nos" msgstr "Seri ve Parti Numaralarını Otomatik Rezerve Et" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:417 msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "Satın Alma Sırasında Satış Siparişi için Otomatik Stok Ayırma" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:173 msgid "Auto Tax Settings Error" msgstr "Otomatik Vergi Ayarları Hatası" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:70 msgid "Auto close Opportunity Replied after the no. of days mentioned above" msgstr "Yukarıda belirtilen gün sayısından sonra Yanıtlanan Fırsatı Otomatik Kapat" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:435 msgid "Auto match and set the Party in Bank Transactions" msgstr "Otomatik Cari Eşleştirmeyi Etkinleştir" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:385 msgid "Auto re-order" msgstr "Otomatik Yeniden Sipariş" #: erpnext/public/js/controllers/buying.js:360 #: erpnext/public/js/utils/sales_common.js:475 msgid "Auto repeat document updated" msgstr "Otomatik tekrarlanan belge güncellendi" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:360 msgid "Auto write off precision loss while consolidation" msgstr "Birleştirme Sırasında Hassasiyet Kayıplarını Otomatik Olarak Kapat" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:329 msgid "Automatically Add Filtered Item To Cart" msgstr "Filtrelenmiş Ürünü Sepete Otomatik Olarak Ekle" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:173 msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "Öğe Vergisi Şablonundan Otomatik Olarak Vergi ve Masraf Ekleme" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:622 msgid "Automatically Add Taxes from Taxes and Charges Template" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:432 msgid "Automatically Create New Batch" msgstr "Otomatik Olarak Yeni Toplu İş Oluşturma" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:220 msgid "Automatically Fetch Payment Terms from Order/Quotation" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:233 msgid "Automatically Process Deferred Accounting Entry" msgstr "Ertelenmiş Muhasebe Girişini Otomatik Olarak İşle" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:61 msgid "Automatically post balancing accounting entry" msgstr "Dengeleme muhasebe girişini otomatik olarak gönder" #. Label of a Table field in DocType 'Appointment Booking Settings' #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:35 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:39 msgid "Availability Of Slots" msgstr "Yuvaların Kullanılabilirliği" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379 msgid "Available" msgstr "Mevcut" #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:542 msgid "Available Batch Qty at From Warehouse" msgstr "Depodaki Kullanılabilir Parti Miktarı" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:676 msgid "Available Batch Qty at Warehouse" msgstr "Depodaki Mevcut Parti Miktarı" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json:21 msgid "Available Batch Report" msgstr "Mevcut Parti Raporu" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494 msgid "Available For Use Date" msgstr "Kullanıma Uygun Tarih" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:583 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:882 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:271 #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 msgid "Available Qty" msgstr "Mevcut Miktar" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:85 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:203 msgid "Available Qty For Consumption" msgstr "Tüketim İçin Kullanılabilir Miktar" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:780 msgid "Available Qty at Company" msgstr "Şirketteki Mevcut Miktar" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:116 msgid "Available Qty at Source Warehouse" msgstr "Kaynak Depodaki Mevcut Miktar" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:772 msgid "Available Qty at Target Warehouse" msgstr "Hedef Depodaki Mevcut Miktar" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:122 msgid "Available Qty at WIP Warehouse" msgstr "WIP Ambarında Mevcut Miktar" #. Label of a Float field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:689 msgid "Available Qty at Warehouse" msgstr "Depodaki mevcut miktar" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:196 #: erpnext/stock/report/reserved_stock/reserved_stock.py:140 msgid "Available Qty to Reserve" msgstr "Stok Yapılacak Mevcut Miktar" #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:958 #: erpnext/selling/doctype/quotation_item/quotation_item.json:695 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:952 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:70 msgid "Available Quantity" msgstr "Mevcut Miktar" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json:17 msgid "Available Serial No" msgstr "Mevcut Seri No" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:39 msgid "Available Stock" msgstr "Mevcut Stok" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json:16 #: erpnext/selling/workspace/selling/selling.json:517 msgid "Available Stock for Packing Items" msgstr "Packing Kalemleri İçin Kullanılabilir Stok" #: erpnext/assets/doctype/asset/asset.py:319 msgid "Available for use date is required" msgstr "Kullanıma hazır olma tarihi gerekli" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 msgid "Available quantity is {0}, you need {1}" msgstr "Kullanılabilir miktar {0}, {1}" #: erpnext/stock/dashboard/item_dashboard.js:238 msgid "Available {0}" msgstr "Mevcut {0}" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:238 msgid "Available-for-use Date" msgstr "Kullanılabileceği Tarih" #: erpnext/assets/doctype/asset/asset.py:430 msgid "Available-for-use Date should be after purchase date" msgstr "Kullanıma hazır tarih, Satınalma tarihinden sonra olmalıdır." #: erpnext/stock/report/stock_ageing/stock_ageing.py:215 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249 #: erpnext/stock/report/stock_balance/stock_balance.py:724 msgid "Average Age" msgstr "Ortalama Yaş" #: erpnext/projects/report/project_summary/project_summary.py:133 msgid "Average Completion" msgstr "Ortalama Tamamlama" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Average Discount" msgstr "Ortalama İndirim" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:60 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:208 msgid "Average Rate" msgstr "Ortalama Oran" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:331 msgid "Average Response Time" msgstr "Ortalama Yanıt Süresi" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:557 msgid "Average time taken by the supplier to deliver" msgstr "Tedarikçinin teslim etmesi için geçen ortalama süre" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" msgstr "Ort. Günlük Giden" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:155 msgid "Avg Rate" msgstr "Ortalama Oran" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:372 msgid "Avg Rate (Balance Stock)" msgstr "Ortalama Oran (Stok Bakiyesi)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" msgstr "Ort. Alış Fiyatı Liste Oranı" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" msgstr "Ort. Satış Fiyatı Liste Oranı" #: erpnext/accounts/report/gross_profit/gross_profit.py:351 msgid "Avg. Selling Rate" msgstr "Ort. Satış Oranı" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B+" msgstr "B+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B-" msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "BFS" msgstr "Genişlik Öncelikli Arama" #. Label of a Section Break field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:205 msgid "BIN Qty" msgstr "Ürün Ağacı Miktarı" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Linked DocType in BOM Creator's connections #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #. Label of a Section Break field in DocType 'Manufacturing Settings' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:646 #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:591 #: erpnext/manufacturing/doctype/bom/bom.json:647 #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:288 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.js:201 #: erpnext/manufacturing/doctype/work_order/work_order.js:328 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:56 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:358 #: erpnext/selling/doctype/sales_order/sales_order.js:1063 #: erpnext/stock/doctype/material_request/material_request.js:355 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:642 #: erpnext/stock/doctype/stock_entry/stock_entry.js:760 #: erpnext/stock/report/bom_search/bom_search.py:39 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:257 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:366 msgid "BOM" msgstr "Ürün Ağacı" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" msgstr "Ürün Ağacı 1" #: erpnext/manufacturing/doctype/bom/bom.py:1534 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} ve BOM 2 {1} aynı şekilde" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" msgstr "Ürün Ağacı 2" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:102 msgid "BOM Comparison Tool" msgstr "Malzeme Listesi Karşılaştırma Aracı" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:230 msgid "BOM Created" msgstr "Ürün Ağacı Oluşturuldu" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:620 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:295 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:351 msgid "BOM Creator" msgstr "BOM Oluşturucu" #. Label of a Data field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json:629 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:247 msgid "BOM Creator Item" msgstr "Ürün Ağacı Oluşturucu Ürünü" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:471 msgid "BOM Creator Item with name {0} does not exist" msgstr "{0} adlı Ürün Ağacı Oluşturucu Ürünü mevcut değil" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "BOM Creator Item {0} does not exist" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item Supplied' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Subcontracting Order Supplied Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:88 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:161 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:82 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:156 msgid "BOM Detail No" msgstr "BOM Detay yok" #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json:17 msgid "BOM Explorer" msgstr "BOM Gezgini" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:177 msgid "BOM Explosion Item" msgstr "Ürün Ağacı Patlatılmış Malzemeler" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" msgstr "Malzeme Listesi Kimliği" #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:638 msgid "BOM Info" msgstr "Ürün Ağacı / BOM Bilgisi" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json:305 msgid "BOM Item" msgstr "BOM Ürünü" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:165 msgid "BOM Level" msgstr "Ürün Ağacı Seviyesi" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:81 #: erpnext/manufacturing/doctype/job_card/job_card.json:92 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:59 #: erpnext/manufacturing/doctype/work_order/work_order.json:147 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:802 #: erpnext/stock/doctype/material_request_item/material_request_item.json:436 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:185 #: erpnext/stock/doctype/stock_entry/stock_entry.json:269 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:380 msgid "BOM No" msgstr "BOM Numarası" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:376 msgid "BOM No. for a Finished Good Item" msgstr "Biten İyi Ürün için ürün ağacı numarası" #. Name of a DocType #. Label of a Table field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:204 #: erpnext/manufacturing/doctype/routing/routing.json:97 msgid "BOM Operation" msgstr "BOM Operasyonu" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:303 msgid "BOM Operations Time" msgstr "BOM Operasyon Süresi" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 msgid "BOM Qty" msgstr "ürün reçetesi adet" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" msgstr "Ürün Ağacı Oranı" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:100 msgid "BOM Scrap Item" msgstr "Ürün Ağacı Hurda Kalemi" #. Label of a Link in the Manufacturing Workspace #. Name of a report #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:270 #: erpnext/stock/report/bom_search/bom_search.json:16 msgid "BOM Search" msgstr "Ürün Ağacı Arama" #. Name of a report #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json:16 msgid "BOM Stock Calculated" msgstr "BOM Stoğu Hesaplandı" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:281 msgid "BOM Stock Report" msgstr "Ürün Ağacı Stok Raporu" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:190 msgid "BOM Tree" msgstr "Ürün Ağacı Yapısı" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 msgid "BOM UoM" msgstr "Ürün Ağacı Ölçü Birimi" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:48 msgid "BOM Update Batch" msgstr "Ürün Ağacı Toplu Güncelleme" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" msgstr "Ürün Ağacı Güncellemesi Başlatıldı" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:104 msgid "BOM Update Log" msgstr "Ürün Ağacı Güncelleme Kayıtları" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:214 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:91 msgid "BOM Update Tool" msgstr "BOM Güncelleme Aracı" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:5 msgid "BOM Update Tool Log with job status maintained" msgstr "İş durumunun korunduğu Ürün Ağacı Güncelleme Aracı Günlüğü" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ürün Ağacı Güncellemesi zaten devam ediyor. Lütfen {0} tamamlanana kadar bekleyin." #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." msgstr "Ürün Ağacı Güncellemesi sıraya alındı ve birkaç dakika sürebilir. İlerleme için {0} adresini kontrol edin." #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json:15 msgid "BOM Variance Report" msgstr "BOM Varyans Raporu" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:165 msgid "BOM Website Item" msgstr "Ürün Ağacı Web Sitesi kalemi" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:165 msgid "BOM Website Operation" msgstr "Ürün Ağacı Web Sitesi Operasyonu" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2581 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Söküm için Ürün Ağacı ve Mamul Miktarı zorunludur" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1399 msgid "BOM and Manufacturing Quantity are required" msgstr "Ürün Ağacı ve Üretim Miktarı gereklidir" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:216 msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" #: erpnext/stock/doctype/material_request/material_request.js:390 #: erpnext/stock/doctype/stock_entry/stock_entry.js:812 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı hiç stoklanan kalem içermiyor" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM özyineleme: {0}, {1} öğenin alt öğesi olamaz" #: erpnext/manufacturing/doctype/bom/bom.py:673 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz" #: erpnext/manufacturing/doctype/bom/bom.py:1295 msgid "BOM {0} does not belong to Item {1}" msgstr "Ürün Ağacı {0} {1} Kalemine ait değil" #: erpnext/manufacturing/doctype/bom/bom.py:1277 msgid "BOM {0} must be active" msgstr "Ürün Ağacı {0} aktif olmalıdır" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "BOM {0} must be active and submitted." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1280 msgid "BOM {0} must be submitted" msgstr "Ürün Ağacı {0} devreye alınmalıdır" #. Label of a Long Text field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:31 msgid "BOMs Updated" msgstr "Ürün Ağaçları Güncellendi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs created successfully" msgstr "Ürün Ağaçları Başarıyla Oluşturuldu" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:287 msgid "BOMs creation failed" msgstr "Ürün Ağaçları Oluşturma Başarısız Oldu" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:229 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Ürün Ağaçlarının oluşturulması sıraya alındı, lütfen bir süre sonra durumu kontrol edin" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Geriye dönük Stok Hareketi" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" msgstr "Ters Yıkamalı Hammaddeler" #. Label of a Select field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:105 msgid "Backflush Raw Materials Based On" msgstr "Backflush Hammaddeleri Dayalı" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:240 msgid "Backflush Raw Materials From Work-in-Progress Warehouse" msgstr "Devam eden depodaki hammaddelerin geri bilgileri" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:100 msgid "Backflush Raw Materials of Subcontract Based On" msgstr "Taşerona Dayalı Hammadde Maliyetini Şuna göre yap" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:72 msgid "Balance" msgstr "Bakiye" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 #: erpnext/accounts/report/general_ledger/general_ledger.html:38 msgid "Balance (Dr - Cr)" msgstr "Bakiye (Borç - Alacak)" #: erpnext/accounts/report/general_ledger/general_ledger.py:700 msgid "Balance ({0})" msgstr "Bakiye ({0})" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:64 msgid "Balance In Account Currency" msgstr "Hesap Döviz Bakiyesi" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:83 msgid "Balance In Base Currency" msgstr "Temel Para Birimi Bakiyesi" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:652 #: erpnext/stock/report/stock_ledger/stock_ledger.py:335 msgid "Balance Qty" msgstr "Bakiye Miktar" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Bakiye Miktarı (Stok)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" msgstr "Balance Seri No" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/report/balance_sheet/balance_sheet.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:104 #: erpnext/public/js/financial_statements.js:145 #: erpnext/setup/doctype/email_digest/email_digest.json:139 msgid "Balance Sheet" msgstr "Bilanço" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:69 msgid "Balance Sheet Closing Balance" msgstr "Bilanço Kapanış Bakiyesi" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:147 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:57 msgid "Balance Sheet Summary" msgstr "Bilanço Özeti" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:277 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Bilanço, {0} öğesinin DuckDB ile senkronize edilmesini gerektirir" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:219 msgid "Balance Stock Value" msgstr "Stok Değeri Bakiyesi" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/stock_balance/stock_balance.py:659 #: erpnext/stock/report/stock_ledger/stock_ledger.py:392 msgid "Balance Value" msgstr "Bakiye Değeri" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322 msgid "Balance for Account {0} must always be {1}" msgstr "{0} Hesabının Bakiyesi her zaman {1} olmalıdır" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:147 msgid "Balance must be" msgstr "Bakiye modu" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Statement Import' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/bank/bank.json:107 #: erpnext/accounts/doctype/bank_account/bank_account.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:119 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:57 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:516 #: erpnext/accounts/doctype/payment_order/payment_order.json:98 #: erpnext/accounts/doctype/payment_request/payment_request.json:205 #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/accounting/accounting.json:283 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:107 #: erpnext/setup/doctype/employee/employee.json:409 msgid "Bank" msgstr "Banka" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:77 msgid "Bank / Cash Account" msgstr "Banka / Kasa Hesabı" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:423 msgid "Bank A/C No." msgstr "Banka Hesap No." #. Name of a DocType #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Bank Statement Import' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Invoice Discounting' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:260 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:125 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:36 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:47 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:79 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:124 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:258 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:83 #: erpnext/accounts/doctype/payment_request/payment_request.json:198 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/accounting/accounting.json:294 #: erpnext/buying/doctype/supplier/supplier.js:114 msgid "Bank Account" msgstr "Banka Hesabı" #. Label of a Section Break field in DocType 'Payment Order Reference' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:78 #: erpnext/accounts/doctype/payment_request/payment_request.json:193 msgid "Bank Account Details" msgstr "Banka Hesap Bilgisi" #. Label of a Section Break field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:114 msgid "Bank Account Info" msgstr "Banka Hesap Bilgisi" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:148 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:138 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:522 #: erpnext/accounts/doctype/payment_request/payment_request.json:213 msgid "Bank Account No" msgstr "Banka Hesap No" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:63 msgid "Bank Account Subtype" msgstr "Banka Hesabı Alt Türü" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:25 msgid "Bank Account Type" msgstr "Banka Hesap Türü" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "Banka İşlemi {}'ndeki Banka Hesabı {}, Banka Hesabı {} ile eşleşmiyor" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 msgid "Bank Accounts" msgstr "Banka Hesapları" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:145 msgid "Bank Balance" msgstr "Banka Bakiyesi" #. Label of a Currency field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:107 msgid "Bank Charges" msgstr "Banka masrafları" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:131 msgid "Bank Charges Account" msgstr "Banka Ücretleri Hesabı" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:97 #: erpnext/accounts/workspace/accounting/accounting.json:305 msgid "Bank Clearance" msgstr "Banka Ödeme" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:329 msgid "Bank Clearance Detail" msgstr "Banka Ödeme Detayı" #. Name of a report #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json:16 msgid "Bank Clearance Summary" msgstr "Banka Gümrükleme Özeti" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:151 msgid "Bank Credit Balance" msgstr "Banka Alacak Bakiyesi" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:37 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json:768 msgid "Bank Details" msgstr "Banka Detayları" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 msgid "Bank Draft" msgstr "Banka Havalesi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Bank Entry" msgstr "Banka Kaydı" #. Linked DocType in Bank Account's connections #. Name of a DocType #: erpnext/accounts/doctype/bank_account/bank_account.json:228 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:223 msgid "Bank Guarantee" msgstr "Banka Garantisi" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:181 msgid "Bank Guarantee Number" msgstr "Banka Garanti Numarası" #. Label of a Select field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:46 msgid "Bank Guarantee Type" msgstr "Banka Garanti Türü" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Cheque Print Template' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:30 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:74 #: erpnext/setup/doctype/employee/employee.json:415 msgid "Bank Name" msgstr "Banka Adı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Bank Overdraft Account" msgstr "Banka Kredili Mevduat Hesabı" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:327 msgid "Bank Reconciliation Statement" msgstr "Banka Mutabakat Kaydı" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:125 #: erpnext/accounts/workspace/accounting/accounting.json:316 msgid "Bank Reconciliation Tool" msgstr "Banka Uzlaştırma Aracı" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:216 msgid "Bank Statement Import" msgstr "Banka Hesap Özeti İçe Aktar" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" msgstr "Defteri Kebire göre Hesap Ekstresi Bakiyesi" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:233 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:267 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "banka işlemi" #. Label of a Table field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json:87 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:94 msgid "Bank Transaction Mapping" msgstr "Banka İşlem Haritalaması" #. Name of a DocType #. Linked DocType in Journal Entry's connections #. Linked DocType in Payment Entry's connections #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:137 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:563 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:797 msgid "Bank Transaction Payments" msgstr "Banka İşlem Ödemeleri" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682 msgid "Bank Transaction {0} Matched" msgstr "Banka İşlemi {0} Eşleşti" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" msgstr "Banka İşlemi {0} Defter Girişi olarak eklendi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" msgstr "Banka İşlemi {0} Ödeme Girişi olarak eklendi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:149 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Banka İşlemi {0} ile zaten tamamen mutabakat sağlandı" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" msgstr "Banka İşlemi {0} güncellendi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:556 msgid "Bank account cannot be named as {0}" msgstr "Banka hesabı adı {0} olamaz" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 msgid "Bank account {0} already exists and could not be created again" msgstr "{0} banka hesabı zaten var ve tekrar oluşturulamadı" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" msgstr "Banka hesapları eklendi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:319 msgid "Bank transaction creation error" msgstr "Banka işlemi oluşturma hatası" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:118 msgid "Bank/Cash Account" msgstr "Banka / Kasa Hesabı" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 msgid "Bank/Cash Account {0} doesn't belong to company {1}" msgstr "{0} Banka/Nakit Hesabı {1} şirkete ait değil" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:431 #: erpnext/accounts/workspace/accounting/accounting.json:273 msgid "Banking" msgstr "Banka İşlemleri" #. Label of a Select field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:27 msgid "Barcode Type" msgstr "Barkod Türü" #: erpnext/stock/doctype/item/item.py:506 msgid "Barcode {0} already used in Item {1}" msgstr "{0} barkodu zaten {1} ürününde kullanılmış" #: erpnext/stock/doctype/item/item.py:521 msgid "Barcode {0} is not a valid {1} code" msgstr "Barkod {0}, geçerli bir {1} kodu değil" #. Label of a Section Break field in DocType 'Item' #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:301 msgid "Barcodes" msgstr "Barkodlar" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:188 msgid "Base Amount" msgstr "Birim Tutarı" #. Label of a Currency field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:58 msgid "Base Amount (Company Currency)" msgstr "Esas Tutar (Şirket Para Birimi)" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1141 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1432 msgid "Base Change Amount (Company Currency)" msgstr "Baz Değişim Miktarı (Şirket Para Birimi)" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:156 msgid "Base Cost Per Unit" msgstr "Birim Başına Birim Maliyet" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:109 msgid "Base Hour Rate(Company Currency)" msgstr "Baz Saat Hızı (Şirket Para Birimi)" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:195 msgid "Base Rate" msgstr "Taban Fiyat" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1498 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1240 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1283 msgid "Base Tax Withholding Net Total" msgstr "Vergi Stopajı Net Taban Toplamı" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:291 msgid "Base Total Billable Amount" msgstr "Toplam Faturalandırılabilir Tutar" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:298 msgid "Base Total Billed Amount" msgstr "Toplam Fatura Tutarı" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:284 msgid "Base Total Costing Amount" msgstr "Toplam Maliyet Tutarı" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" msgstr "Verilere Dayalı (yıl olarak)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" msgstr "Belgeye Dayalı" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:370 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "Ödeme Vadesine göre" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Based On Price List" msgstr "Fiyat Listesine Göre" #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:48 msgid "Based On Value" msgstr "Değere Göre" #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "İnsan Kaynakları Politikanıza göre izin tahsis döneminizin bitiş tarihini seçin" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" msgstr "İnsan Kaynakları Politikanıza göre izin tahsis döneminizin bitiş tarihini seçin" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:201 msgid "Basic Amount" msgstr "Temel Tutar" #. Label of a Currency field in DocType 'BOM Scrap Item' #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:85 msgid "Basic Amount (Company Currency)" msgstr "Temel Tutar (Şirket Para Birimi)" #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:195 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:77 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:391 msgid "Basic Rate (Company Currency)" msgstr "Temel oran (Şirket para birimi)" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:191 msgid "Basic Rate (as per Stock UOM)" msgstr "Temel Oran (Stok Birimine göre)" #. Description of the 'Net Amount' (Currency) field in DocType 'Purchase Taxes #. and Charges' #. Description of the 'Net Amount (Company Currency)' (Currency) field in #. DocType 'Purchase Taxes and Charges' #. Description of the 'Net Amount' (Currency) field in DocType 'Sales Taxes and #. Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:248 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:227 msgid "Basis for tax calculation" msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json:224 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:414 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json:312 msgid "Batch" msgstr "Parti (Batch)" #. Label of a Small Text field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:137 msgid "Batch Description" msgstr "Bölüm Açıklaması" #. Label of a Section Break field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:149 msgid "Batch Details" msgstr "Batch Ayrıntıları" #: erpnext/stock/doctype/batch/batch.py:220 msgid "Batch Expiry Date" msgstr "Parti Son Kullanma Tarihi" #. Label of a Data field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:50 msgid "Batch ID" msgstr "Batch ID" #: erpnext/stock/doctype/batch/batch.py:130 msgid "Batch ID is mandatory" msgstr "Parti Numarası zorunludur" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json:16 #: erpnext/stock/workspace/stock/stock.json:460 msgid "Batch Item Expiry Status" msgstr "Parti Öğesi Süre Sonu Durumu" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:639 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:455 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:617 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:49 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:405 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2494 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:448 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:898 #: erpnext/stock/doctype/item_price/item_price.json:219 #: erpnext/stock/doctype/packed_item/packed_item.json:137 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:56 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:94 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1032 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:124 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:39 #: erpnext/stock/doctype/serial_no/serial_no.json:242 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:313 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:74 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:193 #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:334 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:74 msgid "Batch No" msgstr "Parti No" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3575 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" #: erpnext/stock/utils.py:747 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:532 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz." #. Label of a Int field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:24 msgid "Batch No." msgstr "Parti No." #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Parti Numaraları" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2225 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" #: erpnext/controllers/sales_and_purchase_return.py:1253 msgid "Batch Not Available for Return" msgstr "Parti İade İçin Uygun Değil" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:439 msgid "Batch Number Series" msgstr "Batch/Parti Numarası Serisi" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" msgstr "Parti Miktarı" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" msgstr "Parti Miktarı başarıyla güncellendi" #: erpnext/stock/doctype/batch/batch.py:180 msgid "Batch Qty updated to {0}" msgstr "Parti Miktarı {0} olarak güncellendi" #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:163 msgid "Batch Quantity" msgstr "Batch Miktarı" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Operation' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:134 #: erpnext/manufacturing/doctype/operation/operation.json:72 #: erpnext/manufacturing/doctype/work_order/work_order.js:316 #: erpnext/manufacturing/doctype/work_order/work_order.json:547 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:191 msgid "Batch Size" msgstr "Parti Boyutu" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:170 msgid "Batch UOM" msgstr "Batch Birimi" #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:102 msgid "Batch and Serial No" msgstr "Parti ve Seri No" #: erpnext/manufacturing/doctype/work_order/work_order.py:646 msgid "Batch not created for item {} since it does not have a batch series." msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254 msgid "Batch {0} and Warehouse" msgstr "Parti {0} ve Depo" #: erpnext/controllers/sales_and_purchase_return.py:1252 msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partisi {1} deposunda mevcut değil" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3587 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "{0} partisindeki {1} ürününün ömrü doldu" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3593 msgid "Batch {0} of Item {1} is disabled." msgstr "Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı." #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json:16 #: erpnext/stock/workspace/stock/stock.json:758 msgid "Batch-Wise Balance History" msgstr "Parti bazlı Bakiye Geçmişi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:202 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Toplu Değerleme" #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:134 msgid "Before reconciliation" msgstr "Mutabakat öncesi" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:380 msgid "Begin On (Days)" msgstr "Başlama (Gün)" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Beginning of the current subscription period" msgstr "Mevcut abonelik döneminin başlangıcı" #: erpnext/accounts/doctype/subscription/subscription.py:324 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir." #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:338 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:366 msgid "Bill Date" msgstr "Fatura Tarihi" #. Label of a Data field in DocType 'Journal Entry' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:330 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:359 msgid "Bill No" msgstr "Fatura No" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:136 msgid "Bill for Rejected Quantity in Purchase Invoice" msgstr "Alış Faturasında Reddedilen Miktar Faturası" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1155 #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:131 #: erpnext/stock/doctype/material_request/material_request.js:147 #: erpnext/stock/doctype/stock_entry/stock_entry.js:742 msgid "Bill of Materials" msgstr "Ürün Ağacı / Reçete" #: erpnext/projects/report/billing_summary.py:35 msgid "Billable Hours" msgstr "Faturalandırılabilir Saatler" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:227 #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:8 msgid "Billed" msgstr "Faturalanan" #. Label of a Currency field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:649 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:315 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:414 msgid "Billed Amount" msgstr "Faturalanan Tutar" #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:585 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:680 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:661 msgid "Billed Amt" msgstr "Faturalı Tutarı" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json:20 msgid "Billed Items To Be Received" msgstr "Alınacak Faturalı Ürünler" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:387 msgid "Billed Qty" msgstr "Faturalanan Miktar" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:608 msgid "Billed, Received & Returned" msgstr "Faturalandı, Teslim Alındı & İade Edildi" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:128 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1378 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:489 #: erpnext/selling/doctype/quotation/quotation.json:1021 #: erpnext/selling/doctype/sales_order/sales_order.json:1597 #: erpnext/stock/doctype/delivery_note/delivery_note.json:344 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:532 msgid "Billing Address" msgstr "Fatura Adresi" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Request for Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1105 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:312 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:903 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:247 msgid "Billing Address Details" msgstr "Fatura Adresi Bilgileri" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:401 msgid "Billing Address Name" msgstr "Fatura Adresi Adı" #: erpnext/controllers/accounts_controller.py:684 msgid "Billing Address does not belong to the {0}" msgstr "Fatura Adresi {0}'a ait değil" #. Label of a Currency field in DocType 'Sales Invoice Timesheet' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:45 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:135 #: erpnext/projects/report/billing_summary.py:40 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Fatura Tutarı" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:105 msgid "Billing City" msgstr "Fatura Şehri" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:125 msgid "Billing Country" msgstr "Fatura Ülkesi" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:110 msgid "Billing County" msgstr "Fatura İlçesi" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:237 #: erpnext/selling/doctype/customer/customer.json:244 msgid "Billing Currency" msgstr "Fatura Para Birimi" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:13 msgid "Billing Date" msgstr "Fatura Tarihi" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:182 msgid "Billing Details" msgstr "Fatura Detayları" #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:32 msgid "Billing Email" msgstr "Fatura E-postası" #. Label of a Float field in DocType 'Sales Invoice Timesheet' #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:38 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:116 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Saatleri Faturalandırma" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:98 msgid "Billing Interval" msgstr "Faturalama Aralığı" #. Label of a Int field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:111 msgid "Billing Interval Count" msgstr "Faturalama Aralığı Sayısı" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 msgid "Billing Interval Count cannot be less than 1" msgstr "Faturalama Aralığı Sayısı 1'den az olamaz" #: erpnext/accounts/doctype/subscription/subscription.py:367 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Abonelik Planındaki Fatura Aralığı takvim aylarını takip etmek için Aylık olmalıdır" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:231 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:127 msgid "Billing Rate" msgstr "Fatura Oranı" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:115 msgid "Billing State" msgstr "Fatura İlçesi/Eyaleti" #. Label of a Select field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1341 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" msgstr "Fatura Durumu" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:120 msgid "Billing Zipcode" msgstr "Fatura Posta kodu" #: erpnext/accounts/party.py:658 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faturalandırma para birimi, varsayılan Şirketin para birimine veya Cari hesabın para birimine eşit olmalıdır" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json:192 msgid "Bin" msgstr "Kutu" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" msgstr "Bin Miktarı Yeniden Hesaplandı" #. Label of a Text Editor field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:504 msgid "Bio / Cover Letter" msgstr "Biyografi / Kapak Mektubu" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:176 msgid "Bisect Accounting Statements" msgstr "İkiye Bölünmüş Muhasebe Tabloları" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" msgstr "Sola İkiye Böl" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:76 msgid "Bisect Nodes" msgstr "Grupları İkiye Böl" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" msgstr "Sağa İkiye Böl" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:157 msgid "Bisecting From" msgstr "Bölme Başlangıcı" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." msgstr "Sola İkiye Bölünüyor..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." msgstr "Sağ İkiye Bölünüyor..." #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:162 msgid "Bisecting To" msgstr "İkiye Bölme" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:71 msgid "Biweekly" msgstr "İki haftada bir" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Black" msgstr "Siyah" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:550 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:153 #: erpnext/selling/doctype/quotation_item/quotation_item.json:600 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:615 #: erpnext/selling/workspace/selling/selling.json:76 msgid "Blanket Order" msgstr "Açık Sipariş" #. Label of a Float field in DocType 'Buying Settings' #. Label of a Float field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:189 #: erpnext/selling/doctype/selling_settings/selling_settings.json:207 msgid "Blanket Order Allowance (%)" msgstr "Blanket Sipariş Ödeneği (%)" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:80 msgid "Blanket Order Item" msgstr "Açık Sipariş Kalemi" #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:557 #: erpnext/selling/doctype/quotation_item/quotation_item.json:609 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:623 msgid "Blanket Order Rate" msgstr "Açık Sipariş Oranı" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 msgid "Block Invoice" msgstr "Faturayı Engelle" #. Label of a Check field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:262 msgid "Block Supplier" msgstr "Tedarikçiyi Engelle" #. Label of a Check field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:309 msgid "Blog Subscriber" msgstr "Blog Abonesi" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:546 msgid "Blood Group" msgstr "Kan Grubu" #. Label of a Text Editor field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:285 msgid "Body" msgstr "Vücut" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:163 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:39 msgid "Body Text" msgstr "gövde metni" #. Label of a HTML field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:55 msgid "Body and Closing Text Help" msgstr "Gövde ve Kapanış Metni Yardımı" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:86 msgid "Bom No" msgstr "Ürün Ağacı No" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:207 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Avans Ödemelerini Borç Olarak Kaydet seçeneği seçildi. Ödeme Hesabı {0} hesabından {1} olarak değiştirildi." #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:752 #: erpnext/setup/doctype/company/company.json:789 msgid "Book Advance Payments in Separate Party Account" msgstr "Avans Ödemelerini Ayrı Taraf Hesabında Ayırın" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" msgstr "Randevu Kaydı" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:167 msgid "Book Asset Depreciation Entry Automatically" msgstr "Varlık Amortisman Kaydını Otomatik olarak Kaydet" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:264 msgid "Book Deferred Entries Based On" msgstr "Defter Ertelenmiş Kayıtları şuna göre" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:249 msgid "Book Deferred Entries Via Journal Entry" msgstr "Yevmiye Kaydıyla Ertelenen Girişleri Ayırtın" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:397 msgid "Book Tax Loss on Early Payment Discount" msgstr "Erken Ödeme İndirimi ile Vergi Kaybını Kaydet" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Randevu oluşturun" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:350 #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" msgstr "Ayrılmış" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:389 msgid "Booked Fixed Asset" msgstr "Rezerve Edilmiş Duran Varlık" #: erpnext/accounts/general_ledger.py:837 msgid "Books have been closed till the period ending on {0}." msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 msgid "Both" msgstr "Her ikisi de" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Hem Borç Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}" #: erpnext/setup/doctype/customer_group/customer_group.py:64 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Hem Alacak Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:343 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır" #: erpnext/utilities/transaction_base.py:285 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "Hem {0} Hesap: {1} hem de Avans Hesap: {2} şirket için aynı para biriminde olmalıdır: {3}" #. Label of a Link field in DocType 'SMS Center' #. Name of a DocType #. Label of a Data field in DocType 'Branch' #. Label of a Link field in DocType 'Employee' #. Label of a Link field in DocType 'Employee Internal Work History' #: erpnext/selling/doctype/sms_center/sms_center.json:184 #: erpnext/setup/doctype/branch/branch.json:25 #: erpnext/setup/doctype/branch/branch.json:55 #: erpnext/setup/doctype/employee/employee.json:380 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:23 msgid "Branch" msgstr "Şube" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:205 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:155 #: erpnext/accounts/doctype/payment_request/payment_request.json:237 msgid "Branch Code" msgstr "Şube Kodu" #. Label of a Table field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json:45 msgid "Brand Defaults" msgstr "Marka Varsayılanları" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Brand' #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:182 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:657 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:564 #: erpnext/setup/doctype/brand/brand.json:22 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:564 msgid "Brand Name" msgstr "Marka Adı" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Breakdown" msgstr "Arıza" #. Label of a shortcut in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:222 msgid "Browse Apps" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:105 msgid "Browse BOM" msgstr "BOMa Gözat" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:213 #: erpnext/accounts/doctype/cost_center/cost_center.js:45 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:117 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:398 #: erpnext/accounts/workspace/accounting/accounting.json:178 msgid "Budget" msgstr "Bütçe" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json:35 msgid "Budget Account" msgstr "Bütçe Hesabı" #. Label of a Table field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:192 msgid "Budget Accounts" msgstr "Bütçe Hesapları" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:41 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" msgstr "Bütçe Karşılığı" #. Label of a Currency field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget_account/budget_account.json:25 msgid "Budget Amount" msgstr "Bütçe Miktarı" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:580 msgid "Budget Detail" msgstr "Bütçe Detayı" #: erpnext/accounts/doctype/budget/budget.py:300 #: erpnext/accounts/doctype/budget/budget.py:302 msgid "Budget Exceeded" msgstr "Bütçe Aşıldı" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" msgstr "Bütçe Listesi" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:211 msgid "Budget Variance Report" msgstr "Bütçe Fark Raporu" #: erpnext/accounts/doctype/budget/budget.py:100 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Bütçe Grubu Hesabı karşı atanamayan {0}" #: erpnext/accounts/doctype/budget/budget.py:107 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "Kök Türü Gelir veya Gider olmadığından, bütçe {0} karşılığında atanamaz" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 msgid "Budgets" msgstr "Bütçeler" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 msgid "Buffered Cursor" msgstr "Tamponlu İmleç" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 msgid "Build All?" msgstr "Tümünü Oluştur?" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" msgstr "Ağaç Oluştur" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 msgid "Buildable Qty" msgstr "Üretilebilir Miktar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Buildings" msgstr "Binalar" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Toplu Yeniden Adlandırma İşleri" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:64 msgid "Bulk Transaction Log" msgstr "Toplu İşlem Günlüğü" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:87 msgid "Bulk Transaction Log Detail" msgstr "Toplu İşlem Günlüğü Detayı" #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:947 msgid "Bundle Items" msgstr "Paket Ürünler" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 msgid "Bundle Qty" msgstr "Paket Adet" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Busy" msgstr "Meşgul" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" msgstr "Alış" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json:8 msgid "Buyer of Goods and Services." msgstr "Mal ve Hizmet Alıcı." #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Name of a Workspace #. Label of a Card Break in the Buying Workspace #. Group in Incoterm's connections #. Label of a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:241 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:161 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:260 #: erpnext/buying/workspace/buying/buying.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:50 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:72 #: erpnext/stock/doctype/item_price/item_price.json:136 #: erpnext/stock/doctype/price_list/price_list.json:57 msgid "Buying" msgstr "Satınalma" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:193 msgid "Buying & Selling Settings" msgstr "Alış ve Satış Ayarları" #: erpnext/accounts/report/gross_profit/gross_profit.py:372 msgid "Buying Amount" msgstr "Alış Tutarı" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" msgstr "Alış Fiyat Listesi" #: erpnext/stock/report/item_price_stock/item_price_stock.py:47 msgid "Buying Rate" msgstr "Alış Fiyatı" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Buying Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 #: erpnext/buying/doctype/buying_settings/buying_settings.json:293 #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:19 #: erpnext/buying/workspace/buying/buying.json:180 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:392 msgid "Buying Settings" msgstr "Satınalma Ayarları" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:823 msgid "Buying and Selling" msgstr "Alış ve Satış" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:260 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Eğer uygulanabilir {0} olarak seçilirse, alım kontrolü yapılmalıdır." #: erpnext/buying/doctype/buying_settings/buying_settings.js:13 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "Varsayılan olarak Tedarikçi Adı, girilen Tedarikçi Adına göre ayarlanır. Tedarikçilerin Adlandırma Serisi ile adlandırılmasını istiyorsanız 'Seri Adlandırma' seçeneğini seçin." #: erpnext/templates/pages/home.html:59 msgid "By {0}" msgstr "{0} tarafından" #. Label of a Check field in DocType 'Customer Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:39 msgid "Bypass Credit Limit Check at Sales Order" msgstr "Satış Siparişinde Kredi Limit Kontrolünü Atla" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "Satış Siparişinde Borç Limiti Kontrolünü Atla" #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:241 msgid "CC To" msgstr "CC için" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "CODE-39" msgstr "CODE-39" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json:19 msgid "COGS By Item Group" msgstr "Ürün Grubuna Göre Satılan Malın Maliyeti" #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "Satılan Malın Maliyeti Borç Kaydı" #. Name of a Workspace #. Label of a Card Break in the Home Workspace #: erpnext/crm/workspace/crm/crm.json:18 #: erpnext/setup/workspace/home/home.json:133 msgid "CRM" msgstr "CRM" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json:41 msgid "CRM Note" msgstr "CRM Notu" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the CRM Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/crm/doctype/crm_settings/crm_settings.json:145 #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:19 #: erpnext/crm/workspace/crm/crm.json:340 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:412 msgid "CRM Settings" msgstr "CRM Ayarları" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 msgid "CWIP Account" msgstr "CWIP Hesabı" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:95 msgid "Calculate Based On" msgstr "Şuna Göre Hesapla" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:245 msgid "Calculate Depreciation" msgstr "Amortisman Hesapla" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:129 msgid "Calculate Estimated Arrival Times" msgstr "Tahmini Varış Sürelerini Hesaplayın" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:176 msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "Bundle Ürün Fiyatını Alt Öğelerin Oranlarına Göre Hesapla" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:506 msgid "Calculate daily depreciation using total days in depreciation period" msgstr "Amortisman dönemindeki toplam gün sayısını kullanarak günlük amortismanı hesaplayın" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" msgstr "Hesaplanan Banka Hesap Bakiyesi" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json:21 msgid "Calculated Discount Mismatch" msgstr "Hesaplanan İskonto Uyuşmazlığı" #. Label of a Section Break field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:227 msgid "Calculations" msgstr "Hesaplamalar" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:74 msgid "Calendar Event" msgstr "Takvim Etkinliği" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Calibration" msgstr "ayarlamak" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" msgstr "Tekrar Ara" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" msgstr "Arama Bağlandı" #. Label of a Section Break field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:140 msgid "Call Details" msgstr "Çağrı Ayrıntıları" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:61 msgid "Call Duration in seconds" msgstr "Çağrı Süresi saniye oalrak" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" msgstr "Görüşme Sonlandı" #. Label of a Table field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:52 msgid "Call Handling Schedule" msgstr "Çağrı Yönetim Programı" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json:170 msgid "Call Log" msgstr "Çağrı Geçmişi" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" msgstr "Çağrı Cevapsız" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:159 msgid "Call Received By" msgstr "Çağrı Alındı" #. Label of a Select field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:46 msgid "Call Receiving Device" msgstr "Çağrı Alma Cihazı" #. Label of a Select field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:23 msgid "Call Routing" msgstr "Çağrı Yönlendirme" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." msgstr "Çağrı Programı Satırı {0}: Kime zaman aralığı her zaman Kimden zaman aralığının önünde olmalıdır." #. Label of a Section Break field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json:116 #: erpnext/telephony/doctype/call_log/call_log.py:133 msgid "Call Summary" msgstr "Çağrı Özeti" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" msgstr "Çağrı Özeti Kaydedildi" #. Label of a Data field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:18 msgid "Call Type" msgstr "Çağrı Türü" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" msgstr "Geri ara" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json:16 #: erpnext/crm/workspace/crm/crm.json:107 msgid "Campaign Efficiency" msgstr "Kampanya Verimliliği" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:31 msgid "Campaign Email Schedule" msgstr "Kampanya E-posta Programı" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json:25 msgid "Campaign Item" msgstr "Kampanya Ürünü" #. Label of a Data field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/campaign/campaign.json:30 #: erpnext/crm/doctype/crm_settings/crm_settings.json:35 #: erpnext/crm/doctype/lead/lead.json:184 msgid "Campaign Name" msgstr "Kampanya Adı" #. Label of a Select field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:34 msgid "Campaign Naming By" msgstr "Adlandırma Şekli" #. Label of a Section Break field in DocType 'Campaign' #. Label of a Table field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json:45 msgid "Campaign Schedules" msgstr "Kampanya Takvimleri" #: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampanya {0} bulunamadı" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" msgstr "{0} tarafından onaylandı" #: erpnext/manufacturing/doctype/work_order/work_order.py:1790 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." #: erpnext/accounts/report/pos_register/pos_register.py:124 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Kasiyere göre gruplandırılmışsa Kasiyere göre filtre olamaz" #: erpnext/accounts/report/general_ledger/general_ledger.py:74 msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Hesaba göre gruplanmışsa Alt Hesaba göre filtreleme yapılamaz" #: erpnext/accounts/report/pos_register/pos_register.py:121 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Müşteriye göre gruplandırılmışsa, müşteriyi görerek yapılamaz" #: erpnext/accounts/report/pos_register/pos_register.py:118 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "POS Profiline göre gruplandırılmışsa, POS Profiline göre yapılamaz" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Ödeme Yöntemine göre gruplandırılmışsa Ödeme Yöntemine göre yapılamaz" #: erpnext/accounts/report/general_ledger/general_ledger.py:77 msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Fişe göre gruplandırılmışsa Fiş Numarasına göre filtreleme yapılamaz" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2911 msgid "Can only make payment against unbilled {0}" msgstr "Yalnızca faturalandırılmamış {0} karşılığında ödeme yapılabilir" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/controllers/accounts_controller.py:3595 #: erpnext/public/js/controllers/accounts.js:92 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satırdaki Tutar' veya 'Önceki Satır Toplamı' ise satıra başvurulabilir" #: erpnext/stock/doctype/stock_settings/stock_settings.py:163 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:111 msgid "Cancel At End Of Period" msgstr "Dönem Sonunda İptal" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:265 msgid "Cancel Maintenance Visits {0} before cancelling this Maintenance Visit" msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Bu Garanti Talebini iptal etmeden önce Malzeme Ziyaretini İptal Edin {0}" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:54 msgid "Cancel Stock Ledger Entries" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Cancel Subscription" msgstr "Aboneliği iptal et" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:24 msgid "Cancel Subscription After Grace Period" msgstr "Ek Süreden Sonra Aboneliği İptal Et" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:65 msgid "Cancelation Date" msgstr "İptal Tarihi" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:46 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:38 #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Canceled" msgstr "İptal edildi" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:7 msgctxt "docstatus,=,2" msgid "Cancelled" msgstr "İptal edildi" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:91 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:192 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Sürücü Adresi Eksiklerinden Varış Saati Hesaplanamıyor." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:947 msgid "Cannot Combine Orders" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:501 msgid "Cannot Create Return" msgstr "İade Oluşturulamıyor" #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/item/item.py:690 #: erpnext/stock/doctype/item/item.py:704 msgid "Cannot Merge" msgstr "Birleştirilemez" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:124 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "Sürücü Adresi Eksik Olarak Rotayı Optimize Etme" #: erpnext/setup/doctype/employee/employee.py:180 msgid "Cannot Relieve Employee" msgstr "Çalışanı Rahatlatamaz" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:90 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez." #: erpnext/projects/doctype/task/task.py:290 msgid "Cannot add an open task under completed Parent Task {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tane oluşturun." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1291 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz" #: erpnext/stock/doctype/item/item.py:344 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Stok Defteri oluşturulduğu için sabit kıymet kalemi olamaz." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:130 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Taslak yevmiye kaydı {1} bulunduğundan Varlık Amortisman Programı {0} iptal edilemez." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:265 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." #: erpnext/manufacturing/doctype/work_order/work_order.py:824 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" #: erpnext/stock/stock_ledger.py:203 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı." #: erpnext/controllers/buying_controller.py:993 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "Gönderilen {0} varlığıyla bağlantılı olduğu için bu belge iptal edilemez. Devam etmek için lütfen iptal edin." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Bu belge, gönderilmiş Varlık Değeri Düzeltmesi {0} ile bağlantılı olduğu için iptal edilemez. Devam etmek için lütfen Varlık Değeri Düzeltmesini iptal edin." #: erpnext/stock/doctype/stock_entry/stock_entry.py:624 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tamamlanan İş Emri için işlem iptal edilemiyor." #: erpnext/stock/doctype/item/item.py:1003 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Hisse senedi işleminden sonra Nitelikler değiştirilemez. Yeni bir Öğe oluşturun ve stoğu yeni Öğeye aktarın" #: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "{0} ürünü, için bir Seri ve Parti Paketi bulunduğundan seri numaralıdan seri numarasız olarak değiştirilemez. Lütfen önce Seri ve Parti Paketini silin veya iptal edin." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "Referans Belge Türü değiştirilemiyor." #: erpnext/accounts/deferred_revenue.py:52 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "{0}. satırdaki öğenin Hizmet Durdurma Tarihi değiştirilemiyor" #: erpnext/stock/doctype/item/item.py:994 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Stok işleminden sonra Varyant özellikleri değiştirilemiyor. Bunu yapmak için yeni bir Öğe oluşturmanız gerekecek." #: erpnext/setup/doctype/company/company.py:271 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Mevcut işlemler olduğundan şirketin varsayılan para birimi değiştirilemiyor. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekir." #: erpnext/projects/doctype/task/task.py:186 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı/iptal edilmedi." #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Alt düğümleri olduğundan Maliyet Merkezi genel muhasebeye dönüştürülemiyor" #: erpnext/projects/doctype/task/task.js:59 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Aşağıdaki alt Görevler mevcut olduğundan Görev grup dışı olarak dönüştürülemiyor: {0}." #: erpnext/accounts/doctype/account/account.py:470 msgid "Cannot convert to Group because Account Type is selected." msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." #: erpnext/accounts/doctype/account/account.py:306 msgid "Cannot covert to Group because Account Type is selected." msgstr "Hesap Türü seçili olduğundan Gruba geçiş yapılamıyor." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Şirketlerarası {0} oluşturulamaz. Kaynak {1} içindeki tüm kalemler zaten tamamen faturalandırılmış. Lütfen mevcut bağlantılı {2} kayıtlarını kontrol edin." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2685 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully ordered. Please check the existing linked {2}s." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." #: erpnext/stock/doctype/material_request/material_request.py:856 msgid "Cannot create Work Orders from a stopped Material Request" msgstr "Durdurulmuş bir Malzeme Talebinden İş Emri oluşturulamaz" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:37 msgid "Cannot create a Delivery Trip from Draft documents." msgstr "Taslak belgelerden Teslimat Gezisi oluşturulamıyor." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 msgid "Cannot create a Subcontracting Order against Purchase Order {0} because it is {1}." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1882 #: erpnext/stock/doctype/pick_list/pick_list.py:243 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın." #: erpnext/accounts/general_ledger.py:139 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Devre dışı bırakılan hesaplar için muhasebe girişleri oluşturulamıyor: {0}" #: erpnext/controllers/sales_and_purchase_return.py:500 msgid "Cannot create return for consolidated invoice {0}." msgstr "Konsolide fatura için iade oluşturulamıyor {0}." #: erpnext/manufacturing/doctype/bom/bom.py:1005 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Diğer Malzeme Listeleri ile bağlantılı olduğundan Malzeme Listesi devre dışı bırakılamaz veya iptal edilemez" #: erpnext/crm/doctype/opportunity/opportunity.py:292 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kategori 'Değerleme' veya 'Değerleme ve Toplam' için olduğunda düşülemez" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1914 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kur Farkı Satırı Silinemiyor" #: erpnext/stock/doctype/serial_no/serial_no.py:118 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "{0} Seri Numarası hisse senedi işlemlerinde kullanıldığından silinemiyor" #: erpnext/controllers/accounts_controller.py:4241 msgid "Cannot delete an item which has been ordered" msgstr "Sipariş verilmiş bir ürün silinemez" #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} devre dışı bırakılamaz, çünkü bu yanlış stok değerlemesine yol açabilir." #: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Cannot disassemble more than produced quantity." msgstr "Üretilen miktardan fazla parça sökülemez." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Stok Hareketi {1} karşılığında {0} miktar sökülemez. Sökmek için yalnızca {2} miktar mevcut." #: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Bize Ulaşın formu devre dışı olduğundan, Bize Ulaşın üzerinden Fırsat oluşturma etkinleştirilemez." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "Bir şirket için birden fazla belge sıraya alınamıyor. {0} zaten şu şirket için sıraya alındı/çalışıyor: {1}" #: erpnext/selling/doctype/sales_order/sales_order.py:733 #: erpnext/selling/doctype/sales_order/sales_order.py:756 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Öğe {0}, Seri No.ya göre Teslimat ile veya Olmadan eklendiği için Seri No ile teslimat garanti edilemiyor." #: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Bu Barkod ile Ürün veya Depo Bulunamıyor" #: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Bu Barkoda Sahip Öğe Bulunamıyor" #: erpnext/controllers/accounts_controller.py:4180 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:517 msgid "Cannot make any transactions until the deletion job is completed" msgstr "Silme işi tamamlanana kadar herhangi bir işlem yapılamaz" #: erpnext/accounts/party.py:1141 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}', '{2}' ile birleştirilemez; çünkü her ikisinin de '{3}' şirketi için farklı para birimlerinde mevcut muhasebe kayıtları bulunmaktadır." #: erpnext/manufacturing/doctype/work_order/work_order.py:412 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "Satış Siparişi miktarından {1} daha fazla Ürün {0} üretilemez" #: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" #: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 msgid "Cannot receive from customer against negative outstanding" msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" #: erpnext/controllers/accounts_controller.py:4397 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Miktar, sipariş verilen veya satın alınan miktardan az olacak şekilde azaltılamaz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552 #: erpnext/controllers/accounts_controller.py:3610 #: erpnext/public/js/controllers/accounts.js:102 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Bu Ücret türü için mevcut satır numarasından büyük veya bu satır numarasına eşit satır numarasına başvurulamaz" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:98 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" #: erpnext/selling/doctype/customer/customer.py:365 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Grup türünde bir Müşteri Grubu seçilemez. Lütfen Grup Olmayan bir Müşteri Grubu seçin." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1845 #: erpnext/controllers/accounts_controller.py:3600 #: erpnext/public/js/controllers/accounts.js:96 #: erpnext/public/js/controllers/taxes_and_totals.js:617 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "İlk satır için masraf türü 'Önceki Satırdaki Tutar' veya 'Önceki Satırdaki Toplam' olarak seçilemiyor" #: erpnext/projects/doctype/project/project.py:330 msgid "Cannot set Project to Completed" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:292 msgid "Cannot set as Lost as Sales Order is made." msgstr "Satış Siparişi yapıldığı için Kayıp olarak ayarlanamıyor." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} için İndirim esasına göre yetkilendirme ayarlanamıyor" #: erpnext/stock/doctype/item/item.py:768 msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Öğe Varsayılanı ayarlanamaz." #: erpnext/controllers/accounts_controller.py:4363 msgid "Cannot set quantity less than delivered quantity" msgstr "Miktar, teslim edilen miktardan daha azına ayarlanamıyor" #: erpnext/controllers/accounts_controller.py:4364 msgid "Cannot set quantity less than received quantity" msgstr "Miktar, alınan miktardan daha azına ayarlanamıyor" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68 msgid "Cannot set the field {0} for copying in variants" msgstr "Varyantlarda kopyalama için {0} alanı ayarlanamıyor" #: erpnext/buying/doctype/purchase_order/purchase_order.py:943 msgid "Cannot set the status of a Purchase Order to {0}." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:475 msgid "Cannot set the status of a Subcontracting Order to {0}." msgstr "" #: erpnext/controllers/accounts_controller.py:4315 msgid "Cannot update items of Purchase Order {0} because it is {1}." msgstr "" #: erpnext/controllers/accounts_controller.py:4391 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Ürün {0} bu Fiyat Teklifi karşılığında zaten sipariş verilmiş veya satın alınmış olduğundan fiyat güncellenemez" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1955 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "{1} üzerinde herhangi bir negatif açık faturası olmadan {0} yapılamaz" #. Label of a Data field in DocType 'Code List' #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:49 #: erpnext/edi/doctype/common_code/common_code.json:80 msgid "Canonical URI" msgstr "Benzersiz URL" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:56 msgid "Capacity" msgstr "Kapasite" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "Kapasite (Stok Birimi)" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:49 msgid "Capacity Planning" msgstr "Kapasite Planlama" #: erpnext/manufacturing/doctype/work_order/work_order.py:810 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapasite Planlama Hatası, patlama başlangıç zamanı bitiş zamanı ile aynı olamaz" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:77 msgid "Capacity Planning For (Days)" msgstr "Kapasite Planlama (Gün)" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:99 msgid "Capacity in Stock UOM" msgstr "Stok Birimindeki Kapasite" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:89 msgid "Capacity must be greater than 0" msgstr "Kapasite 0'dan büyük olmalıdır" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 msgid "Capital Equipments" msgstr "Sermaye Ekipmanları" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 msgid "Capital Stock" msgstr "Öz Sermaye" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:154 #: erpnext/setup/doctype/company/company.json:564 msgid "Capital Work In Progress Account" msgstr "Sermaye Yarı Mamül Hesabı" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" msgstr "Sermaye Yarı Mamul" #. Label of a Select field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:321 msgid "Capitalization Method" msgstr "Sermaye Yöntemi" #: erpnext/assets/doctype/asset/asset.js:216 msgid "Capitalize Asset" msgstr "Varlığı Sermayeleştir" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:162 msgid "Capitalize Repair Cost" msgstr "Onarım Maliyetini Aktifleştir" #: erpnext/assets/doctype/asset/asset.js:214 msgid "Capitalize this asset before submitting." msgstr "Göndermeden önce bu varlığı sermayeleştiriniz." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" msgstr "Sermayeleştirildi" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:366 msgid "Carrier" msgstr "Taşıyıcı" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:373 msgid "Carrier Service" msgstr "Taşıma Hizmeti" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:94 msgid "Carry Forward Communication and Comments" msgstr "İletişimi ve Yorumları Devret" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 msgid "Cash" msgstr "Nakit" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Cash Entry" msgstr "Kasa Kaydı" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/cash_flow/cash_flow.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:115 msgid "Cash Flow" msgstr "Nakit Akışı" #: erpnext/public/js/financial_statements.js:155 msgid "Cash Flow Statement" msgstr "Nakit Akış Tablosu" #: erpnext/accounts/report/cash_flow/cash_flow.py:174 msgid "Cash Flow from Financing" msgstr "Finansmandan Nakit Akışı" #: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Cash Flow from Investing" msgstr "Yatırımdan Nakit Akışı" #: erpnext/accounts/report/cash_flow/cash_flow.py:155 msgid "Cash Flow from Operations" msgstr "Faaliyetlerden Nakit Akışı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 msgid "Cash In Hand" msgstr "Eldeki Nakit" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kasa veya Banka Hesabı ödeme kaydı yapmak için zorunludur" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1090 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1026 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1363 msgid "Cash/Bank Account" msgstr "Kasa / Banka Hesabı" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:98 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:79 #: erpnext/accounts/report/pos_register/pos_register.js:38 #: erpnext/accounts/report/pos_register/pos_register.py:123 #: erpnext/accounts/report/pos_register/pos_register.py:195 msgid "Cashier" msgstr "Kasiyer" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:130 msgid "Cashier Closing" msgstr "Kasiyer Kapanışı" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:96 msgid "Cashier Closing Payments" msgstr "Kasiyer Ödemeleri Kapatma" #. Label of a Link field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:30 msgid "Catch All" msgstr "Tümünü Yakala" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:400 msgid "Categorize By" msgstr "Kategorize Et" #: erpnext/accounts/report/general_ledger/general_ledger.js:116 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" msgstr "Kategorize Et" #: erpnext/accounts/report/general_ledger/general_ledger.js:129 msgid "Categorize by Account" msgstr "Hesaba Göre Kategorilendir" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Categorize by Item" msgstr "Ürüne Göre" #: erpnext/accounts/report/general_ledger/general_ledger.js:133 msgid "Categorize by Party" msgstr "Cariye Göre" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" msgstr "Tedarikçiye Göre" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:121 msgid "Categorize by Voucher" msgstr "Faturaya Göre" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:125 msgid "Categorize by Voucher (Consolidated)" msgstr "Faturaya Göre (Konsolide)" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:66 msgid "Category Details" msgstr "Kategori Detayları" #: erpnext/assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" msgstr "Kategori Bazında Varlık Değeri" #: erpnext/buying/doctype/purchase_order/purchase_order.py:330 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Caution" msgstr "Dikkat" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:198 msgid "Caution: This might alter frozen accounts." msgstr "Dikkat: Bu işlem dondurulmuş hesapları değiştirebilir." #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:72 msgid "Cellphone Number" msgstr "Cep Telefonu Numarası" #. Label of a Attach field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:137 msgid "Certificate" msgstr "Sertifika" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:89 msgid "Certificate Details" msgstr "Sertifika Ayrıntıları" #. Label of a Currency field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:83 msgid "Certificate Limit" msgstr "Sertifika Limiti" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:33 msgid "Certificate No" msgstr "sertifika numarası" #. Label of a Check field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:90 msgid "Certificate Required" msgstr "Sertifika Gerekli" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1450 #: erpnext/selling/page/point_of_sale/pos_payment.js:619 msgid "Change Amount" msgstr "Değişim Tutarı" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:99 msgid "Change Release Date" msgstr "Yayın Tarihini Değiştir" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:91 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:228 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" msgstr "Stok Değerindeki Değişim" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:976 msgid "Change the account type to Receivable or select a different account." msgstr "Hesap oluşturma Alacak olarak iletmek veya farklı bir hesap seçin." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:186 msgid "Change this date manually to setup the next synchronization start date" msgstr "BBir sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin." #: erpnext/selling/doctype/customer/customer.py:133 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi." #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1424 msgid "Changes" msgstr "Değişiklikler" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" msgstr "{0} 'daki değişiklikler" #: erpnext/stock/doctype/item/item.js:312 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunun değiştirilmesine izin verilmiyor." #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Değerleme yönteminin Hareketli Ortalama olarak değiştirilmesi yeni işlemleri etkileyecektir. Geçmişe dönük kayıtlar eklenirse, daha önceki FIFO tabanlı kayıtlar yeniden kaydedilecek ve bu da kapanış bakiyelerini değiştirebilir." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Channel Partner" msgstr "Kanal Ortağı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2274 #: erpnext/controllers/accounts_controller.py:3663 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Chargeable" msgstr "ücretli" #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeble" msgstr "Ücretli" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:201 msgid "Charges Incurred" msgstr "Yapılan Ücretler" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:53 msgid "Charges are updated in Purchase Receipt against each item" msgstr "Ücretler, Satın Alma Makbuzu'nda her ürüne göre güncellenir" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:47 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Ücretler, seçiminize göre ürün miktarına veya miktarına göre orantılı olarak dağıtılacaktır." #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:384 msgid "Chart Of Accounts" msgstr "Hesap Planı" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:273 msgid "Chart Of Accounts Template" msgstr "Hesap Planı Şablonu" #. Label of a Section Break field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:35 msgid "Chart Preview" msgstr "Grafik Önizlemesi" #. Label of a HTML field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:40 msgid "Chart Tree" msgstr "Grafik Ağacı" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json:454 #: erpnext/public/js/setup_wizard.js:44 #: erpnext/setup/doctype/company/company.js:120 #: erpnext/setup/doctype/company/company.json:735 #: erpnext/setup/workspace/home/home.json:27 msgid "Chart of Accounts" msgstr "Hesap Planı" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:56 #: erpnext/accounts/workspace/accounting/accounting.json:252 #: erpnext/setup/workspace/home/home.json:205 msgid "Chart of Accounts Importer" msgstr "Hesap Planı İçe Aktarıcı" #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:186 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/accounting/accounting.json:167 msgid "Chart of Cost Centers" msgstr "Maliyet Merkezleri Tablosu" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" msgstr "Dayalı Grafikler" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:299 msgid "Chassis No" msgstr "Şasi No" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:23 msgid "Check Availability in Warehouse" msgstr "Depoda Uygunluğu Kontrol Et" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:3 #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:22 msgid "Check Stock Ledger" msgstr "Stok Defterini Kontrol Edin" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:3 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:22 msgid "Check Stock Projected Qty" msgstr "Öngörülen Stok Miktarını Kontrol et" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:142 msgid "Check Supplier Invoice Number Uniqueness" msgstr "Tedarikçi Fatura Numarasının Benzersizliğini Kontrol et" #. Label of an action in the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:3 msgid "Check help to setup Routing" msgstr "" #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:363 msgid "Check if Asset requires Preventive Maintenance or Calibration" msgstr "Varlık Önleyici Bakım veya Kalibrasyon gerektirir kontrol edin" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:53 msgid "Check if it is a hydroponic unit" msgstr "Hidroponik bir ünite olup olmadığını kontrol edin" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:169 msgid "Check if material transfer entry is not required" msgstr "Malzeme transfer girişinin gerekli olup olmadığını kontrol et" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:30 #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "Bu verginin ürünler için geçerli olmadığını kontrol edin (%0 oranından farklıdır)" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:28 msgid "Check this to disallow fractions. (for Nos)" msgstr "Kesirlere izin vermemek için bunu işaretleyin. (Nos için)" #. Label of a Datetime field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:34 msgid "Checked On" msgstr "Kontrol Edildi" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:95 msgid "Checking this will round off the tax amount to the nearest integer" msgstr "Bu işaretlendiğinde vergi tutarı en yakın tam sayıya yuvarlanır" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" msgstr "Çıkış yapmak" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:252 msgid "Checkout Order / Submit Order / New Order" msgstr "Ödeme Siparişi / Sipariş Gönder / Yeni Sipariş" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 msgid "Cheque" msgstr "Kontrol etmek" #. Label of a Date field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:264 msgid "Cheque Date" msgstr "Çek Tarih" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:104 msgid "Cheque Height" msgstr "Çek Yükseklik" #. Label of a Data field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:231 msgid "Cheque Number" msgstr "Çek Numarası" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:301 msgid "Cheque Print Template" msgstr "Çek Baskı Şablonu" #. Label of a Select field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:83 msgid "Cheque Size" msgstr "Çek Boyut" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:97 msgid "Cheque Width" msgstr "Çek Genişliği" #. Label of a Date field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:459 #: erpnext/public/js/controllers/transaction.js:2405 msgid "Cheque/Reference Date" msgstr "Çek / Referans Tarihi" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:447 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" msgstr "Çek/Referans No" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "Kontroller Gerekli" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json:19 msgid "Cheques and Deposits Incorrectly cleared" msgstr "Çekler ve Mevduatlar Hatalı Şekilde Temizlenmiş" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" msgstr "Çekler ve Mevduatlar hatalı şekilde temizlendi" #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:161 msgid "Child Docname" msgstr "Alt Dokuman Adı" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/public/js/controllers/transaction.js:2500 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:251 msgid "Child Row Reference" msgstr "Alt Satır Referansı" #: erpnext/projects/doctype/task/task.py:449 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "Bu Görev için Alt Görev mevcut. Bu Görevi silemezsiniz." #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" msgstr "Alt düğümler yalnızca 'Grup' türü düğümler altında oluşturulabilir" #: erpnext/stock/doctype/warehouse/warehouse.py:126 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz." #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Choose a WIP composite asset" msgstr "Bir Yarı Mamul Bileşik Varlık Seçin" #: erpnext/projects/doctype/task/task.py:360 msgid "Circular Reference Error" msgstr "Dairesel Referans Hatası" #. Label of a Data field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:130 msgid "Class / Percentage" msgstr "Sınıf / Yüzde" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json:7 msgid "Classification of Customers by region" msgstr "Bölgelere göre Müşteriler yerleşimi" #. Label of a Text Editor field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:171 msgid "Clauses and Conditions" msgstr "Şartlar ve Koşullar" #: erpnext/public/js/utils/demo.js:12 msgid "Clear Demo Data" msgstr "Demo Verilerini Temizle" #: erpnext/public/js/utils/barcode_scanner.js:504 msgid "Clear Last Scanned Warehouse" msgstr "Son Taranan Depoyu Temizle" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:97 msgid "Clear Notifications" msgstr "Bildirimleri Temizle" #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:103 msgid "Clear Table" msgstr "Tabloyu Temizle" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Bank Transaction Payments' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:297 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:291 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:467 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1032 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:67 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Gümrükleme Tarihi" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:140 msgid "Clearance Date not mentioned" msgstr "Gümrükleme Tarihi belirtilmedi" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:138 msgid "Clearance Date updated" msgstr "Gümrükleme Tarihi güncellendi" #: erpnext/stock/doctype/pick_list/pick_list.js:130 msgid "Cleared auto-assigned serial numbers and batch numbers for manual picking" msgstr "" #: erpnext/public/js/utils/demo.js:24 msgid "Clearing Demo Data..." msgstr "Demo Verileri Temizleniyor..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:637 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır." #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:632 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın." #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:63 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." msgstr "Zip dosyası belgeye eklendikten sonra Faturaları İçe Aktar düğmesine tıklayın. İşlemeyle ilgili tüm hatalar Hata Günlüğünde gösterilir." #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" msgstr "E-postanızı doğrulamak ve randevuyu onaylamak için aşağıdaki formu tıklayın" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:652 msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." msgstr "Seri veya partili üründe negatif stok hatası alırsanız bu düğmeye tıklayın. Sistem, kullanılabilir seri numaralarını veya partileri otomatik olarak getirecektir." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:474 msgid "Click to add email / phone" msgstr "E-posta / telefon eklemek için tıklayın" #. Label of a Int field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:43 msgid "Close Issue After Days" msgstr "Sorunu Kapat (gün sonra)" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" msgstr "Krediyi Kapat" #. Label of a Int field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:73 msgid "Close Replied Opportunity After Days" msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)" #: erpnext/selling/page/point_of_sale/pos_controller.js:212 msgid "Close the POS" msgstr "POS'u kapat" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json:92 msgid "Closed Document" msgstr "Kapalı Belge" #. Label of a Table field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:216 msgid "Closed Documents" msgstr "Kapalı Belgeler" #: erpnext/manufacturing/doctype/work_order/work_order.py:1729 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" #: erpnext/selling/doctype/sales_order/sales_order.py:488 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Kapatılan emir iptal edilemez. İptal etmek için kapatmayı açın." #. Label of a Date field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:59 msgid "Closing" msgstr "Kapanış" #: erpnext/accounts/report/trial_balance/trial_balance.py:483 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Kapanış (Alacak)" #: erpnext/accounts/report/trial_balance/trial_balance.py:476 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Kapanış (Borç)" #: erpnext/accounts/report/general_ledger/general_ledger.py:466 msgid "Closing (Opening + Total)" msgstr "Kapanış (Açılış + Toplam)" #. Label of a Link field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:69 msgid "Closing Account Head" msgstr "Kapanış Hesap Başkanı" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Kapanış Hesabı {0}, Borç / Özkaynak türünde olmalıdır" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:53 msgid "Closing Amount" msgstr "Kapanış Tutarı" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #. Label of a JSON field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:71 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:32 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232 msgid "Closing Balance" msgstr "Kapanış Bakiyesi" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "Banka Hesap Özetine Göre Kapanış Bakiyesi" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" msgstr "ERP'ye göre Kapanış Bakiyesi" #. Label of a Date field in DocType 'Account Closing Balance' #. Label of a Date field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:29 #: erpnext/projects/doctype/task/task.json:318 msgid "Closing Date" msgstr "Kapanış Tarihi" #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:119 msgid "Closing Stock Balance" msgstr "" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:168 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:46 msgid "Closing Text" msgstr "Kapanış Metni" #. Name of a DocType #. Label of a Link field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:89 #: erpnext/edi/doctype/common_code/common_code.json:24 msgid "Code List" msgstr "Kod Listesi" #. Label of a Check field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:374 msgid "Collect Progress" msgstr "İlerlemeyi Topla" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:120 msgid "Collection Factor (=1 LP)" msgstr "Toplama Faktörü (= 1 LP)" #. Label of a Table field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:87 msgid "Collection Rules" msgstr "Koleksiyon Kuralları" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:82 msgid "Collection Tier" msgstr "Koleksiyon Katmanı" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Colour" msgstr "Renk" #. Label of a Data field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:64 msgid "Column in Bank File" msgstr "Banka Dosyasındaki Sütün" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53 msgid "Columns are not according to template. Please compare the uploaded file with standard template" msgstr "Sütunlar şablona göre değil. Lütfen yüklenen dosyayı standart şablonla karşılaştırın" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" msgstr "Birleşik fatura kısmı %100'e eşit olmalıdır" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 msgid "Commercial" msgstr "Ticari" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1416 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1769 #: erpnext/selling/doctype/sales_order/sales_order.json:1353 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1162 msgid "Commission" msgstr "Komisyon" #. Label of a Float field in DocType 'Customer' #. Label of a Float field in DocType 'Sales Order' #. Label of a Data field in DocType 'Sales Team' #. Label of a Float field in DocType 'Sales Partner' #. Label of a Data field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json:434 #: erpnext/selling/doctype/sales_order/sales_order.json:1385 #: erpnext/selling/doctype/sales_team/sales_team.json:73 #: erpnext/setup/doctype/sales_partner/sales_partner.json:171 #: erpnext/setup/doctype/sales_person/sales_person.json:58 msgid "Commission Rate" msgstr "Komisyon Oranı" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:183 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83 msgid "Commission Rate %" msgstr "Komisyon Oranı %" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1442 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1801 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1190 msgid "Commission Rate (%)" msgstr "Komisyon Oranı (%)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 msgid "Commission on Sales" msgstr "Satış Komisyonu" #. Linked DocType in Code List's connections #. Name of a DocType #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:82 #: erpnext/edi/doctype/common_code/common_code.json:57 #: erpnext/edi/doctype/common_code/common_code.json:88 msgid "Common Code" msgstr "Ortak Kod" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:63 msgid "Communication Channel" msgstr "İletişim Türü" #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:104 msgid "Communication Channels" msgstr "" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json:71 msgid "Communication Medium" msgstr "Haberleşme Orta" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:50 msgid "Communication Medium Timeslot" msgstr "İletişim Orta Zaman Çizelgesi" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:22 msgid "Communication Medium Type" msgstr "İletişim Orta İpucu" #: erpnext/support/doctype/issue/issue.py:161 msgid "Communication {0} is not on the timeline of Issue {1}" msgstr "{0} İletişimi, {1} Sorununun Zaman Çizelgesinde yer almıyor" #: erpnext/setup/install.py:105 msgid "Compact Item Print" msgstr "Kompakt Öğe Yazdır" #. Label of a Table field in DocType 'Fiscal Year' #. Label of a Section Break field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:60 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:51 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" msgstr "Şirketler" #: erpnext/public/js/setup_wizard.js:37 msgid "Company Abbreviation" msgstr "Şirket Kısaltması" #: erpnext/public/js/setup_wizard.js:175 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Şirket Kısaltması 5 karakterden uzun olamaz" #. Label of a Link field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:54 msgid "Company Account" msgstr "Şirket Hesabı" #: erpnext/accounts/doctype/bank_account/bank_account.py:64 msgid "Company Account is mandatory" msgstr "Şirket Hesabı zorunludur" #. Label of a Link field in DocType 'Dunning' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json:346 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:496 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:103 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:594 #: erpnext/selling/doctype/quotation/quotation.json:976 #: erpnext/selling/doctype/sales_order/sales_order.json:422 #: erpnext/stock/doctype/delivery_note/delivery_note.json:426 msgid "Company Address" msgstr "Şirket Adresi" #. Label of a Small Text field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:209 msgid "Company Address Display" msgstr "Şirket Adres Gösterimi" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:488 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:585 #: erpnext/selling/doctype/quotation/quotation.json:970 #: erpnext/selling/doctype/sales_order/sales_order.json:430 #: erpnext/stock/doctype/delivery_note/delivery_note.json:420 msgid "Company Address Name" msgstr "Şirket Adresi Adı" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:569 #: erpnext/accounts/doctype/payment_order/payment_order.json:88 msgid "Company Bank Account" msgstr "Şirket Banka Hesabı" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1568 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1099 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:306 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:888 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1222 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:241 msgid "Company Billing Address" msgstr "Şirket Fatura Adresi" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2180 #: erpnext/selling/doctype/quotation/quotation.json:1087 #: erpnext/selling/doctype/sales_order/sales_order.json:1652 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1393 msgid "Company Contact Person" msgstr "Şirket İrtibat Kişisi" #. Label of a Text Editor field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:188 msgid "Company Description" msgstr "Şirket Tanımı" #. Description of the 'Description' (Text) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:59 msgid "Company Description for website homepage" msgstr "web tasarımı ana Firma Açıklaması" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:735 msgid "Company Details" msgstr "Şirket Detayları" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:456 msgid "Company Email" msgstr "Şirket e-posta" #. Label of a Attach Image field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:183 msgid "Company Logo" msgstr "Şirket Logosu" #: erpnext/public/js/setup_wizard.js:78 msgid "Company Name cannot be Company" msgstr "Şirket Adı olamaz" #: erpnext/accounts/custom/address.py:36 msgid "Company Not Linked" msgstr "Şirket Bağlı Değil" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:227 msgid "Company Shipping Address" msgstr "Şirket Sevkiyat Adresi" #. Description of the 'Tag Line' (Data) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:50 msgid "Company Tagline for website homepage" msgstr "web tasarımı ana Şirket Sloganı" #. Label of a Data field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1943 msgid "Company Tax ID" msgstr "Şirket Vergi Numarası" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:696 msgid "Company and Posting Date is mandatory" msgstr "Şirket ve Kaydetme Tarihi zorunludur" #: erpnext/stock/doctype/material_request/material_request.js:384 #: erpnext/stock/doctype/stock_entry/stock_entry.js:806 msgid "Company field is required" msgstr "Şirket alanı alanı" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" msgstr "Şirket zorunludur" #: erpnext/accounts/doctype/bank_account/bank_account.py:61 msgid "Company is mandatory for company account" msgstr "Şirket hesabı için şirket zorunludur" #: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın." #: erpnext/setup/doctype/company/company.js:216 msgid "Company name not same" msgstr "Şirket adı aynı değil" #: erpnext/assets/doctype/asset/asset.py:260 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "{0} varlık ve {1} satınalma belgesi eşleşmiyor." #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:654 msgid "Company registration numbers for your reference. Tax numbers etc." msgstr "Referans için şirket kayıt numaraları. vergi numaraları vb." #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1958 msgid "Company which internal customer represents" msgstr "İç müşterinin temsil ettiği şirket" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1261 msgid "Company which internal customer represents." msgstr "İç müşterinin temsil ettiği şirket." #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1399 msgid "Company which internal supplier represents" msgstr "Dahili tedarikçinin temsil ettiği şirket" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 msgid "Company {0} added multiple times" msgstr "{0} şirketi birden fazla kez eklendi" #: erpnext/accounts/doctype/account/account.py:546 msgid "Company {0} does not exist" msgstr "Şirket {0} yok" #: erpnext/accounts/doctype/payment_request/payment_request.py:142 msgid "Company {0} does not match the company {1} of {2} {3}" msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Company {0} is added more than once" msgstr "Şirket {0} birden fazla kez eklendi" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." msgstr "{0} Şirketi Güney Afrika'da değil." #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "{} şirketi henüz mevcut değil. Vergi kurulumu iptal edildi." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:525 msgid "Company {} does not match with POS Profile Company {}" msgstr "{} Şirketi, {} Şirketi POS Profili ile eşleşmiyor" #. Name of a DocType #. Label of a Link field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json:44 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:16 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Competitor" msgstr "Rakip" #. Linked DocType in Competitor's connections #. Name of a DocType #: erpnext/crm/doctype/competitor/competitor.json:35 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:27 msgid "Competitor Detail" msgstr "Rakip Detayları" #. Label of a Data field in DocType 'Competitor' #: erpnext/crm/doctype/competitor/competitor.json:18 msgid "Competitor Name" msgstr "Rakip Adı" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:451 #: erpnext/public/js/utils/sales_common.js:597 #: erpnext/selling/doctype/quotation/quotation.json:964 msgid "Competitors" msgstr "Rakipler" #: erpnext/manufacturing/doctype/job_card/job_card.js:336 msgid "Complete Job" msgstr "İşi Tamamla" #: erpnext/selling/page/point_of_sale/pos_payment.js:33 msgid "Complete Order" msgstr "Siparişi Tamamla" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:366 msgid "Completed By" msgstr "Tamamlayan" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:392 msgid "Completed On" msgstr "Tamamlanma Tarihi" #: erpnext/projects/doctype/task/task.py:236 msgid "Completed On cannot be greater than Today" msgstr "Tamamlanma Tarihi Bugünden büyük olamaz" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" msgstr "Tamamlanan İşlem" #. Label of a Float field in DocType 'Job Card Operation' #. Label of a Float field in DocType 'Job Card Time Log' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:42 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:45 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:74 #: erpnext/stock/doctype/material_request_item/material_request_item.json:342 msgid "Completed Qty" msgstr "Tamamlanan Miktar" #: erpnext/manufacturing/doctype/work_order/work_order.py:1081 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tamamlanan Miktar "Üretilecek Miktar" dan büyük olamaz" #: erpnext/manufacturing/doctype/job_card/job_card.js:353 #: erpnext/manufacturing/doctype/workstation/workstation.js:200 msgid "Completed Quantity" msgstr "Tamamlanan Miktar" #: erpnext/manufacturing/doctype/job_card/job_card.js:359 msgid "Completed Quantity cannot be negative" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:145 msgid "Completed Tasks" msgstr "Tamamlanan Görevler" #. Label of a Data field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:28 msgid "Completed Time" msgstr "Tamamlanma Zamanı" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json:20 msgid "Completed Work Orders" msgstr "Tamamlanmış İş Emri" #: erpnext/projects/report/project_summary/project_summary.py:82 msgid "Completion" msgstr "Tamamlanma" #. Label of a Date field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:45 msgid "Completion By" msgstr "Tamamlayan" #. Label of a Date field in DocType 'Asset Maintenance Log' #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:116 #: erpnext/assets/doctype/asset_repair/asset_repair.json:77 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Bitiş Tarihi" #: erpnext/assets/doctype/asset_repair/asset_repair.py:94 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın." #. Label of a Select field in DocType 'Maintenance Schedule Detail' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:98 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:150 msgid "Completion Status" msgstr "Tamamlanma Durumu" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:230 msgid "Components can be returned only after Work Order {0} is Completed or Closed" msgstr "Bileşenler yalnızca İş Emri {0} Tamamlandı veya Kapatıldı durumuna geldikten sonra iade edilebilir" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:353 msgid "Comprehensive Insurance" msgstr "Kapsamlı Sigorta" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:47 msgid "Computer" msgstr "Bilgisayar" #. Label of a Code field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:87 msgid "Conditional Rule" msgstr "Koşullu Kural" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:152 msgid "Conditional Rule Examples" msgstr "Koşullu Kural Örnekleri" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:170 msgid "Conditions will be applied on all the selected items combined. " msgstr "Seçilen tüm seçeneklere birleştirilmiş yapı uygulanacaktır." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:18 msgid "Configure Account Settings" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/buying_settings/buying_settings.json:17 #: erpnext/stock/onboarding_step/buying_settings/buying_settings.json:17 msgid "Configure Buying Settings." msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:55 msgid "Configure Product Assembly" msgstr "Ürün Montajını Yapılandırma" #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:117 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." msgstr "İşlemi durdurmak için eylemi yapılandırın veya aynı oran korunmazsa sadece uyarı verin." #: erpnext/buying/doctype/buying_settings/buying_settings.js:20 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "Yeni bir Satınalma işlemi oluştururken varsayılan Fiyat Listesini yapılandırın. Ürün fiyatları bu Fiyat Listesinden alınacaktır." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:319 msgid "Confirmation Date" msgstr "Onay Tarihi" #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "Muhasebe Boyutlarını Dikkate al" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:81 msgid "Consider Entire Party Ledger Amount" msgstr "Tüm Parti Defteri Tutarını Dikkate Alın" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:435 msgid "Consider Minimum Order Qty" msgstr "Minimum Sipariş Miktarını Dikkate al" #: erpnext/manufacturing/doctype/work_order/work_order.js:934 msgid "Consider Process Loss" msgstr "İşlem Kaybını Göz Önünde Bulundurun" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:199 msgid "Consider Rejected Warehouses" msgstr "Reddedilen Depoları Göz önünde bulundurun" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:44 msgid "Consider Tax or Charge for" msgstr "Vergi veya Ücret" #. Label of a Check field in DocType 'Advance Taxes and Charges' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:170 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:230 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:207 msgid "Considered In Paid Amount" msgstr "Ödenen Tutar İçerisinde Sayılır" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:345 msgid "Consolidate Sales Order Items" msgstr "Satış Siparişi Ürünlerini Birleştir" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:390 msgid "Consolidate Sub Assembly Items" msgstr "Alt Montaj Öğelerini Birleştirin" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 msgid "Consolidated" msgstr "konsolide" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:82 msgid "Consolidated Credit Note" msgstr "Konsolide Alacak Dekontu" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json:15 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:126 msgid "Consolidated Financial Statement" msgstr "Konsolide Finansal Tablolar" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1531 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:70 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566 msgid "Consolidated Sales Invoice" msgstr "Konsolide Satış Faturası" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Consultant" msgstr "Danışman" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "Tüketilelir" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:84 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:53 msgid "Consumable Cost" msgstr "Sarf Malzemesi Maliyeti" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" msgstr "Tüketilen" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 msgid "Consumed Amount" msgstr "Tüketilen Tutar" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:229 msgid "Consumed Asset Total Value" msgstr "Tüketilen Varlık Toplam Değeri" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:211 msgid "Consumed Assets" msgstr "Tüketilen Varlıklar" #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:549 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:317 msgid "Consumed Items" msgstr "Tüketilen Ürünler" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:155 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:161 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:110 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:142 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:103 msgid "Consumed Qty" msgstr "Tüketilen Miktar" #. Label of a Data field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:29 msgid "Consumed Quantity" msgstr "Tüketilen Miktar" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:161 msgid "Consumed Stock Items" msgstr "Tüketilen Stok Ürünleri" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:334 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" msgstr "Tüketilen Stok Kalemleri veya Tüketilen Varlık Kalemleri yeni bileşik varlık oluşturmak için zorunludur" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:341 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen Hizmet Kalemleri Aktifleştirme için zorunludur" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:222 msgid "Consumed Stock Total Value" msgstr "Tüketilen Stok Toplam Değeri" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:217 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Tüketim Oranı" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:334 msgid "Contact Desc" msgstr "İrtibat Azalt" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:76 #: erpnext/accounts/doctype/bank_account/bank_account.json:169 #: erpnext/accounts/doctype/shareholder/shareholder.json:91 #: erpnext/buying/doctype/supplier/supplier.json:300 #: erpnext/crm/doctype/lead/lead.json:214 #: erpnext/crm/doctype/opportunity/opportunity.json:582 #: erpnext/crm/doctype/prospect/prospect.json:125 #: erpnext/selling/doctype/customer/customer.json:293 #: erpnext/setup/doctype/sales_partner/sales_partner.json:366 #: erpnext/stock/doctype/manufacturer/manufacturer.json:79 #: erpnext/stock/doctype/warehouse/warehouse.json:116 msgid "Contact HTML" msgstr "İletişim HTML'si" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Maintenance Schedule' #. Label of a Section Break field in DocType 'Maintenance Visit' #: erpnext/crm/doctype/lead/lead.json:199 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:127 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:244 msgid "Contact Info" msgstr "İletişim Bilgisi" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:106 msgid "Contact Information" msgstr "iletişim bilgileri" #. Label of a Code field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:111 msgid "Contact List" msgstr "Kişi Listesi" #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:308 msgid "Contact Mobile" msgstr "İletişim Cep No" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:373 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:208 msgid "Contact Mobile No" msgstr "İletişim Cep No" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:367 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:111 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:202 msgid "Contact Name" msgstr "Kişi Adı" #. Label of a Data field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:37 msgid "Contact No." msgstr "İletişim No" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:290 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:433 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:460 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:514 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:226 #: erpnext/crm/doctype/opportunity/opportunity.json:287 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:84 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:145 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:257 #: erpnext/selling/doctype/installation_note/installation_note.json:81 #: erpnext/selling/doctype/quotation/quotation.json:281 #: erpnext/selling/doctype/sales_order/sales_order.json:384 #: erpnext/stock/doctype/delivery_note/delivery_note.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:317 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:194 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:250 msgid "Contact Person" msgstr "İlgili Kişi" #: erpnext/controllers/accounts_controller.py:696 msgid "Contact Person does not belong to the {0}" msgstr "İrtibat Kişisi {0}'a ait değil" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 msgid "Contact: " msgstr "İletişim: " #. Label of a Tab Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:239 msgid "Contacts" msgstr "Kişiler" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Contra Entry" msgstr "Ters Kayıt" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/contract/contract.json:263 #: erpnext/crm/workspace/crm/crm.json:289 msgid "Contract" msgstr "Sözleşme" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:159 msgid "Contract Details" msgstr "Sözleşme Detayları" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:330 msgid "Contract End Date" msgstr "Sözleşme Bitiş Tarihi" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:207 msgid "Contract Fulfilment Checklist" msgstr "Sözleşme Karşılanma Kontrol Listesi" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:104 msgid "Contract Period" msgstr "Sözleşme Dönemi" #. Label of a Link field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json:164 #: erpnext/crm/doctype/contract_template/contract_template.json:62 msgid "Contract Template" msgstr "Sözleşme Şablonu" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:59 msgid "Contract Template Fulfilment Terms" msgstr "Sözleşme Şablonu Karşılanma Şartları" #. Label of a HTML field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:54 msgid "Contract Template Help" msgstr "Sözleşme Şablonu Yardımı" #. Label of a Text Editor field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:171 msgid "Contract Terms" msgstr "Sözleşme Hükümleri" #. Label of a Text Editor field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:28 msgid "Contract Terms and Conditions" msgstr "Sözleşme Şartları ve Koşulları" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:134 msgid "Contribution %" msgstr "Katkı %" #. Label of a Float field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:48 msgid "Contribution (%)" msgstr "Katkı Payı (%)" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:142 msgid "Contribution Amount" msgstr "Katkı Tutarı" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:136 msgid "Contribution Qty" msgstr "Katkı Miktarı" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:59 msgid "Contribution to Net Total" msgstr "Net Toplam Katkı" #. Label of a Section Break field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:103 msgid "Control Action" msgstr "Kontrol İşlemi" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:237 msgid "Control Historical Stock Transactions" msgstr "Geçmiş Stok İşlemlerini Kontrol Et" #. Label of a Float field in DocType 'Loyalty Program' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Putaway Rule' #. Label of a Float field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'UOM Conversion Detail' #. Label of a Float field in DocType 'Subcontracting BOM' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:100 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:105 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:132 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:145 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:176 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:192 #: erpnext/public/js/utils.js:818 #: erpnext/stock/doctype/packed_item/packed_item.json:229 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:292 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:247 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:51 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:109 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:173 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:134 msgid "Conversion Factor" msgstr "Katsayı" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #: erpnext/accounts/doctype/dunning/dunning.json:368 #: erpnext/manufacturing/doctype/bom/bom.json:225 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:113 msgid "Conversion Rate" msgstr "Dönüşüm Oranı" #: erpnext/stock/doctype/item/item.py:442 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}" #: erpnext/controllers/stock_controller.py:133 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı" #: erpnext/controllers/accounts_controller.py:3206 msgid "Conversion rate cannot be 0" msgstr "Dönüşüm oranı 0 olamaz" #: erpnext/controllers/accounts_controller.py:3213 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Dönüşüm oranı 1.00, ancak belge para birimi şirket para biriminden farklı" #: erpnext/controllers/accounts_controller.py:3209 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Belge para birimi şirket para birimi ile aynıysa dönüşüm oranı 1,00 olmalıdır" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:154 msgid "Convert Item Description to Clean HTML in Transactions" msgstr "İşlemlerde Öğe Açıklamasını Temiz HTML'ye Dönüştür" #: erpnext/accounts/doctype/account/account.js:106 #: erpnext/accounts/doctype/cost_center/cost_center.js:122 msgid "Convert to Group" msgstr "Gruba Dönüştür" #: erpnext/stock/doctype/warehouse/warehouse.js:59 msgctxt "Warehouse" msgid "Convert to Group" msgstr "Gruba Dönüştür" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" msgstr "Ürün Bazlı Yeniden Kayıt İşlemine Dönüştür" #: erpnext/stock/doctype/warehouse/warehouse.js:58 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "Deftere Dönüştür" #: erpnext/accounts/doctype/account/account.js:78 #: erpnext/accounts/doctype/cost_center/cost_center.js:120 msgid "Convert to Non-Group" msgstr "Olmayan gruba dönüştürme" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:86 msgid "Converted" msgstr "Dönüştürüldü" #. Label of a Data field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:215 msgid "Copied From" msgstr "Şurdan Kopyalanacak" #. Label of a Check field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:86 msgid "Copy Attachments to Transaction" msgstr "Ekleri İşleme Kopyala" #. Label of a Section Break field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:122 msgid "Copy Fields to Variant" msgstr "Alanları Varyanta Kopyala" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:314 msgid "Core" msgstr "Çekirdek" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Corrective" msgstr "Düzeltici" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:74 msgid "Corrective Action" msgstr "Düzeltici İşlem" #: erpnext/manufacturing/doctype/job_card/job_card.js:186 msgid "Corrective Job Card" msgstr "Düzeltici Faaliyet İş Kartı" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:360 msgid "Corrective Operation" msgstr "Düzeltici Faaliyet" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:554 msgid "Corrective Operation Cost" msgstr "Düzeltici Faaliyet Maliyeti" #. Label of a Select field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:61 msgid "Corrective/Preventive" msgstr "Önleyici / Düzeltici" #. Label of a Currency field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:79 msgid "Cost" msgstr "Maliyet" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'Cost Center Allocation Percentage' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Payment Reconciliation Payment' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #. Label of a Link field in DocType 'PSOA Cost Center' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Shipping Rule' #. Label of a Link field in DocType 'Subscription' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a shortcut in the Receivables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:51 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:87 #: erpnext/accounts/doctype/budget/budget.json:42 #: erpnext/accounts/doctype/budget/budget.json:60 #: erpnext/accounts/doctype/cost_center/cost_center.json:131 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:17 #: erpnext/accounts/doctype/dunning/dunning.json:312 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:84 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:105 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:73 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:120 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:63 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:99 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:157 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:30 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:133 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:194 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:100 #: erpnext/accounts/doctype/payment_request/payment_request.json:254 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:382 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:772 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:257 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:98 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:15 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:307 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:521 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:109 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:366 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:491 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:74 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:82 #: erpnext/accounts/doctype/subscription/subscription.json:226 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:142 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/accounts/workspace/receivables/receivables.json:223 #: erpnext/assets/doctype/asset/asset.json:195 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:290 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:89 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:102 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:146 #: erpnext/assets/doctype/asset_repair/asset_repair.json:189 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:97 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1156 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:683 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:909 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:565 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:34 #: erpnext/public/js/financial_statements.js:260 #: erpnext/selling/doctype/sales_order/sales_order.json:1560 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:965 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1307 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:607 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:134 #: erpnext/stock/doctype/material_request_item/material_request_item.json:359 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1162 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:608 #: erpnext/stock/doctype/stock_entry/stock_entry.json:722 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:344 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:118 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:439 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:333 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:586 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:456 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:259 msgid "Cost Center" msgstr "Maliyet Merkezi" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:74 #: erpnext/accounts/workspace/accounting/accounting.json:200 msgid "Cost Center Allocation" msgstr "Maliyet Merkezi Tahsisi" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:35 msgid "Cost Center Allocation Percentage" msgstr "Maliyet Merkezi Dağılımı Yüzdesi" #. Label of a Table field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:54 msgid "Cost Center Allocation Percentages" msgstr "Maliyet Merkezi Dağılımı Yüzdeleri" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:32 msgid "Cost Center Name" msgstr "Maliyet Merkezi Adı" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:43 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" msgstr "Maliyet Merkezi Numarası" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 msgid "Cost Center Validation Error" msgstr "Maliyet Merkezi Doğrulama Hatası" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:158 msgid "Cost Center and Budgeting" msgstr "Maliyet Merkezi ve Bütçeleme" #: erpnext/public/js/utils/sales_common.js:531 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Ürün satırları için Maliyet Merkezi {0} olarak güncellendi" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayısıyla bir gruba dönüştürülemez" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" msgstr "Mevcut işlemleri olan Maliyet Merkezi gruba dönüştürülemez." #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" msgstr "Mevcut işlemleri olan Masraf Merkezi gruba çevrilemez" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" msgstr "Mevcut işlemleri olan Masraf Merkezi gruba çevrilemez" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Maliyet Merkezi {0} diğer tahsis kayıtlarında ana maliyet merkezi olarak kullanıldığından tahsis için kullanılamaz." #: erpnext/assets/doctype/asset/asset.py:295 msgid "Cost Center {} doesn't belong to Company {}" msgstr "Maliyet Merkezi {}, {} Şirketine ait değil" #: erpnext/assets/doctype/asset/asset.py:302 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz" #: erpnext/accounts/report/financial_statements.py:649 msgid "Cost Center: {0} does not exist" msgstr "Maliyet Merkezi: {0} mevcut değil" #: erpnext/setup/doctype/company/company.js:110 msgid "Cost Centers" msgstr "Maliyet Merkezleri" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:19 msgid "Cost Centers for Budgeting and Analysis" msgstr "Bütçeleme ve Analiz için Maliyet Merkezleri" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:203 msgid "Cost Configuration" msgstr "Maliyet Yapılandırması" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:147 msgid "Cost Per Unit" msgstr "Birim Başına Maliyet" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Teslim edilen Ürün Maliyeti" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 #: erpnext/accounts/report/account_balance/account_balance.js:43 msgid "Cost of Goods Sold" msgstr "Satılan Malın Maliyeti" #: erpnext/stock/doctype/stock_entry/stock_entry.py:848 msgid "Cost of Goods Sold Account in Items Table" msgstr "Kalemler Tablosunda Satılan Malların Maliyet Hesabı" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Verilen Ürün Maliyeti" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json:20 msgid "Cost of Poor Quality Report" msgstr "Kalitesizlik Maliyeti Raporu" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Satılan Ürün Maliyeti" #: erpnext/config/projects.py:67 msgid "Cost of various activities" msgstr "Çeşitli Faaliyetler Maliyeti" #. Label of a Currency field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:724 msgid "Cost to Company (CTC)" msgstr "Şirkete Maliyeti (CTC)" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM Creator' #. Label of a Section Break field in DocType 'BOM Operation' #. Label of a Section Break field in DocType 'Task' #: erpnext/manufacturing/doctype/bom/bom.json:306 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:61 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:164 #: erpnext/projects/doctype/task/task.json:277 msgid "Costing" msgstr "Maliyetlendirme" #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:155 msgid "Costing Amount" msgstr "Maliyet Tutarı" #. Label of a Section Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:133 msgid "Costing Details" msgstr "Maliyet Detayları" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:296 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:147 msgid "Costing Rate" msgstr "Maliyet Oranı" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:268 msgid "Costing and Billing" msgstr "Maliyet ve Faturalandırma" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields has been updated" msgstr "Maliyetlendirme ve Faturalama alanları güncellendi" #: erpnext/setup/demo.py:55 msgid "Could Not Delete Demo Data" msgstr "Demo Verileri Silinemedi" #: erpnext/selling/doctype/quotation/quotation.py:645 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Aşağıdaki zorunlu grupları eksik olması müşteri nedeniyle otomatik olarak oluşturulamadı:" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220 msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "Vardiyalar otomatik olarak güncellenemedi. {0} vardiya faktörüne sahip vardiyaya ihtiyaç var." #: erpnext/stock/doctype/delivery_note/delivery_note.py:780 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Otomatik olarak Kredi Notu oluşturulamadı, lütfen 'Kredi Notunu Ver' olasılığın işaretini kaldırmayı ve tekrar göndermeyi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:367 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Banka Hesaplarını güncellemek için Şirket tespit edilemedi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:51 msgid "Could not download the statement. Please try again." msgstr "Ekstre indirilemedi. Lütfen tekrar deneyin." #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:49 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:53 msgid "Could not find path for " msgstr "Yol bulunamadı " #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "{0} için bilgi alınamadı." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:92 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "{0} için ölçüt puanı işlevi çözülemedi. Formülün mevcut olduğundan emin olun." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:113 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Ağırlıklı skorları çözemedim. Formülün mevcut olduğundan emin olun." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 msgid "Could not update stock, invoice contains drop shipping item." msgstr "Stok güncellemesi yapılamaz, faturanın damla sevkiyat öğesini içerir." #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:423 msgid "Country Code in File does not match with country code set up in the system" msgstr "Dosyadaki Ülke Kodu, sistemde ayarlanan ülke koduyla eşleşmiyor" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:623 msgid "Country of Origin" msgstr "Menşei ülke" #. Name of a DocType #. Label of a Data field in DocType 'Coupon Code' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:57 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:121 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1540 #: erpnext/selling/doctype/quotation/quotation.json:606 #: erpnext/selling/doctype/sales_order/sales_order.json:867 #: erpnext/selling/workspace/selling/selling.json:205 msgid "Coupon Code" msgstr "Kupon Kodu" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:186 msgid "Coupon Code Based" msgstr "Kupon Koduna Dayalı" #. Label of a Text Editor field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:106 msgid "Coupon Description" msgstr "Kupon Açıklaması" #. Label of a Data field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:30 msgid "Coupon Name" msgstr "Kupon Adı" #. Label of a Select field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:38 msgid "Coupon Type" msgstr "Kupon Türü" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:83 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" msgstr "Alacak" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:266 msgid "Create Chart Of Accounts Based On" msgstr "Hesap Planını Buna Göre Oluştur" #: erpnext/stock/doctype/pick_list/pick_list.js:154 msgid "Create Delivery Note" msgstr "Teslimat Notu Oluştur" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:69 msgid "Create Delivery Trip" msgstr "Teslimat Yolculuğu Oluştur" #: erpnext/assets/doctype/asset/asset.js:168 msgid "Create Depreciation Entry" msgstr "Amortisman Kaydı Oluştur" #: erpnext/utilities/activation.py:137 msgid "Create Employee" msgstr "Personel Oluştur" #: erpnext/utilities/activation.py:135 msgid "Create Employee Records" msgstr "Personel Kayıtları Oluştur" #: erpnext/utilities/activation.py:136 msgid "Create Employee records." msgstr "Personel Kayıtları Oluştur." #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:841 msgid "Create Grouped Asset" msgstr "Gruplandırılmış Varlık Oluştur" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:93 msgid "Create Inter Company Journal Entry" msgstr "Şirketler arası Yevmiye Kaydı Oluştur" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 msgid "Create Invoices" msgstr "Fatura Oluştur" #: erpnext/manufacturing/doctype/work_order/work_order.js:191 msgid "Create Job Card" msgstr "İş Kartı Oluştur" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:80 msgid "Create Job Card based on Batch Size" msgstr "Parti Büyüklüğüne göre İş Kartı Oluştur" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" msgstr "Muhasebe Girişlerini Oluştur" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" msgstr "Yevmiye Kaydı Oluştur" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_lead/create_lead.json:17 #: erpnext/utilities/activation.py:79 msgid "Create Lead" msgstr "Aday Oluştur" #: erpnext/utilities/activation.py:77 msgid "Create Leads" msgstr "Adayları Oluştur" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:308 msgid "Create Ledger Entries for Change Amount" msgstr "Değişiklik Tutarı için Defter Girişlerini Oluştur" #: erpnext/buying/doctype/supplier/supplier.js:222 #: erpnext/selling/doctype/customer/customer.js:270 msgid "Create Link" msgstr "Bağlantı Oluştur" #. Label of a Check field in DocType 'Opening Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:34 msgid "Create Missing Party" msgstr "Eksik Cariyi Oluştur" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:146 msgid "Create Multi-level BOM" msgstr "Çok Seviyeli Ürün Ağacı Oluştur" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" msgstr "Yeni Kişi Oluştur" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" msgstr "Yeni Müşteri Oluştur" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" msgstr "Yeni Müşteri Adayı Oluştur" #. Title of an Onboarding Step #: erpnext/crm/doctype/lead/lead.js:160 #: erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json:17 msgid "Create Opportunity" msgstr "Fırsat Oluştur" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "POS Açma Girişi Oluşturma" #: erpnext/accounts/doctype/payment_request/payment_request.js:64 msgid "Create Payment Entry" msgstr "Ödeme Girişi Oluştur" #: erpnext/manufacturing/doctype/work_order/work_order.js:730 msgid "Create Pick List" msgstr "Seçim Listesi Oluştur" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" msgstr "Baskı Biçimi Oluştur" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" msgstr "Potansiyel Müşteri Oluştur" #: erpnext/selling/doctype/sales_order/sales_order.js:1290 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "Satınalma Siparişi Oluştur" #: erpnext/utilities/activation.py:104 msgid "Create Purchase Orders" msgstr "Satınalma Siparişleri Oluştur" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" msgstr "Teklif Oluştur" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json:17 msgid "Create Raw Materials" msgstr "" #. Label of a Button field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:214 msgid "Create Receiver List" msgstr "Alıcı Listesi Oluştur" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" msgstr "Yeniden Gönderim Girişleri Oluştur" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" msgstr "Yeniden Gönderim Girişi Oluştur" #: erpnext/projects/doctype/timesheet/timesheet.js:52 #: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.js:229 msgid "Create Sales Invoice" msgstr "Satış Faturası Oluştur" #. Label of an action in the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:3 #: erpnext/utilities/activation.py:97 msgid "Create Sales Order" msgstr "Satış Siparişi Oluştur" #: erpnext/utilities/activation.py:96 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Çalışmanızı planlamanıza ve zamanında teslim etmenize yardımcı olacak Satış Siparişlerini Oluştur" #: erpnext/stock/doctype/stock_entry/stock_entry.js:523 msgid "Create Sample Retention Stock Entry" msgstr "Numune Saklama Stok Hareketi Oluştur" #: erpnext/stock/dashboard/item_dashboard.js:270 #: erpnext/stock/doctype/material_request/material_request.js:504 #: erpnext/stock/doctype/pick_list/pick_list.js:160 msgid "Create Stock Entry" msgstr "Stok Girişi Oluştur" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180 msgid "Create Supplier Quotation" msgstr "Tedarikçi Teklifi Oluştur" #: erpnext/setup/doctype/company/company.js:154 msgid "Create Tax Template" msgstr "Vergi Şablonu Oluştur" #: erpnext/utilities/activation.py:128 msgid "Create Timesheet" msgstr "Zaman Çizelgesi Oluştur" #. Label of a Button field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:292 #: erpnext/utilities/activation.py:117 msgid "Create User" msgstr "Kullanıcı Oluştur" #. Label of a Check field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:300 msgid "Create User Permission" msgstr "Kullanıcı İzni Yarat" #: erpnext/utilities/activation.py:113 msgid "Create Users" msgstr "kullanıcıları Oluştur" #: erpnext/stock/doctype/item/item.js:779 msgid "Create Variant" msgstr "Varyant Oluştur" #: erpnext/stock/doctype/item/item.js:588 #: erpnext/stock/doctype/item/item.js:632 msgid "Create Variants" msgstr "Varyantları Oluştur" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" msgstr "İş İstasyonu Oluştur" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:19 msgid "Create Your First Purchase Invoice " msgstr "İlk Satınalma Faturanızı Oluşturun" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 msgid "Create Your First Sales Invoice " msgstr "İlk Satış Faturanızı Oluşturun" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:18 #: erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json:17 #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:19 msgid "Create a Customer" msgstr "Müşteri Oluştur" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_product/create_product.json:17 msgid "Create a Finished Good" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json:17 msgid "Create a Fixed Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:3 msgid "Create a Material Transfer Entry" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/selling/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/stock/onboarding_step/create_a_product/create_a_product.json:17 msgid "Create a Product" msgstr "Bir Ürün Oluşturun" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json:17 msgid "Create a Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:19 msgid "Create a Sales Item" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:19 msgid "Create a Sales Order" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:18 #: erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json:17 #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:19 #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:18 msgid "Create a Supplier" msgstr "Bir Tedarikçi Oluşturun" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/warehouse/warehouse.json:17 msgid "Create a Warehouse" msgstr "" #. Label of an action in the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:3 msgid "Create a new Item" msgstr "Yeni bir Ürün Oluştur" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Create a new composite asset" msgstr "Yeni bir bileşik varlık oluşturun" #: erpnext/stock/doctype/item/item.js:615 #: erpnext/stock/doctype/item/item.js:772 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset/create_an_asset.json:17 msgid "Create an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset_category/create_an_asset_category.json:17 msgid "Create an Asset Category" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_item/asset_item.json:20 msgid "Create an Asset Item" msgstr "Bir Varlık Öğesi Oluştur" #. Label of an action in the Onboarding Step 'Finished Items' #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:3 #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:21 #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:20 msgid "Create an Item" msgstr "Ürün Oluştur" #: erpnext/stock/stock_ledger.py:2458 msgid "Create an incoming stock transaction for the Item." msgstr "Öğe için gelen bir stok işlemi oluşturun." #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json:17 msgid "Create and Send Quotation" msgstr "" #: erpnext/utilities/activation.py:86 msgid "Create customer quotes" msgstr "Müşteri Teklifi Oluştur" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:19 msgid "Create first Purchase Order" msgstr "İlk Satınalma Siparişini Oluştur" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:518 msgid "Create in Draft Status" msgstr "Taslak Olarak Oluştur" #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening #. Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:31 msgid "Create missing customer or supplier." msgstr "Eksik müşteri veya tedarikçi oluşturun." #. Label of an action in the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:3 msgid "Create your first Bill of Materials" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:19 msgid "Create your first Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json:17 msgid "Create your first Sales Order" msgstr "" #. Label of an action in the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:3 msgid "Create your first Work Order" msgstr "" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" msgstr "{0} {1} oluştur?" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:113 msgid "Created through Portal" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:288 msgid "Created {0} scorecards for {1} between:" msgstr "{1} için, şu tarih aralığında {0} adet puan kartı oluşturuldu:\n" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126 msgid "Creating Accounts..." msgstr "Hesaplar oluşturuluyor ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1184 msgid "Creating Delivery Note ..." msgstr "İrsaliye Oluşturuluyor..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142 msgid "Creating Dimensions..." msgstr "Boyutların Yapılandırması ..." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Defter Girişleri Oluşturuluyor..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Paketleme Fişi Oluşturuluyor ..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:67 msgid "Creating Purchase Invoices ..." msgstr "Satın Alma Faturaları Oluşturuluyor..." #: erpnext/selling/doctype/sales_order/sales_order.js:1310 msgid "Creating Purchase Order ..." msgstr "Satınalma Siparişi Oluşturuluyor ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:762 #: erpnext/buying/doctype/purchase_order/purchase_order.js:546 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "Satın Alma İrsaliyesi Oluşturuluyor..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:65 msgid "Creating Sales Invoices ..." msgstr "Satış Faturaları Oluşturuluyor..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:122 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 msgid "Creating Stock Entry" msgstr "Stok Girişi Oluşturun" #: erpnext/buying/doctype/purchase_order/purchase_order.js:561 msgid "Creating Subcontracting Order ..." msgstr "Alt Yüklenici Siparişi Oluşturuluyor ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311 msgid "Creating Subcontracting Receipt ..." msgstr "Alt Yüklenici İrsaliyesi Oluşturuluyor..." #: erpnext/setup/doctype/employee/employee.js:87 msgid "Creating User..." msgstr "Kullanıcı Oluşturuluyor..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "{} / {} {} Oluşturuluyor" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:173 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Oluşturma" #. Label of a Data field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:268 msgid "Creation Document No" msgstr "Oluşturulan Belge Tarihi" #: erpnext/utilities/bulk_transaction.py:207 msgid "Creation of {1}(s) successful" msgstr "{1} oluşturma başarılı" #: erpnext/utilities/bulk_transaction.py:224 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" "{0} oluşturma başarısız oldu.\n" " Toplu İşlem Günlüğünü Kontrol Edin" #: erpnext/utilities/bulk_transaction.py:215 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" "{0} oluşturulması kısmen başarılı.\n" "\t\t\t Toplu İşlem Günlüğü Kontrol Edin" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:162 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/general_ledger/general_ledger.html:37 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:469 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Alacak" #: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit (Transaction)" msgstr "Alacak (İşlem)" #: erpnext/accounts/report/general_ledger/general_ledger.py:693 msgid "Credit ({0})" msgstr "Alacak ({0})" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:600 msgid "Credit Account" msgstr "Alacak Hesabı" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:67 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:121 msgid "Credit Amount" msgstr "Alacak Tutarı" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:87 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:141 msgid "Credit Amount in Account Currency" msgstr "Hesap Para Birimine göre Alacak Tutarı" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:294 msgid "Credit Amount in Transaction Currency" msgstr "İşlem Para Birimindeki Alacak Tutarı" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" msgstr "Alacak Bakiyesi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Credit Card" msgstr "Kredi Kartı" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Credit Card Entry" msgstr "Kredi Kartı Kaydı" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:192 #: erpnext/accounts/doctype/payment_term/payment_term.json:63 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:72 msgid "Credit Days" msgstr "Alacak Günü" #. Label of a Table field in DocType 'Customer' #. Label of a Currency field in DocType 'Customer Credit Limit' #. Label of a Currency field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 #: erpnext/selling/doctype/customer/customer.json:464 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:19 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json:450 #: erpnext/setup/doctype/customer_group/customer_group.json:134 #: erpnext/setup/doctype/supplier_group/supplier_group.json:54 msgid "Credit Limit" msgstr "Kredi Limiti" #: erpnext/selling/doctype/customer/customer.py:645 msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:288 msgid "Credit Limit Settings" msgstr "Kredi Limiti Ayarları" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:361 msgid "Credit Limit and Payment Terms" msgstr "Kredi Limiti ve Ödeme Vadeleri" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "Bakiye Limiti:" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:338 #: erpnext/setup/doctype/customer_group/customer_group.json:129 msgid "Credit Limits" msgstr "Kredi Limitleri" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:200 #: erpnext/accounts/doctype/payment_term/payment_term.json:69 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:82 msgid "Credit Months" msgstr "Alacak Ayı" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/controllers/sales_and_purchase_return.py:518 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json:585 msgid "Credit Note" msgstr "Alacak Dekontu" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "Alacak Dekontu Tutarı" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:262 msgid "Credit Note Issued" msgstr "Alacak Dekontu Verildi" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2170 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Alacak Dekontu, \"Karşı İade\" belirtilmiş olsa bile kendi bakiye tutarını güncelleyecektir." #: erpnext/stock/doctype/delivery_note/delivery_note.py:777 msgid "Credit Note {0} has been created automatically" msgstr "Kredi Notu {0} otomatik olarak kurulmuştur" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1235 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 #: erpnext/controllers/accounts_controller.py:2556 msgid "Credit To" msgstr "Alacak Yeri" #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:170 msgid "Credit in Company Currency" msgstr "Şirket Para Biriminde Alacak" #: erpnext/selling/doctype/customer/customer.py:595 #: erpnext/selling/doctype/customer/customer.py:656 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Müşteri {0} için ({1} / {2}) kredi limiti geçti." #: erpnext/selling/doctype/customer/customer.py:392 msgid "Credit limit is already defined for the Company {0}" msgstr "{0} Şirketi için zaten kredi limiti tanımlanmış" #: erpnext/selling/doctype/customer/customer.py:654 msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Creditor Turnover Ratio" msgstr "Alacaklı Devir Oranı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" msgstr "Alacaklılar" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:259 msgid "Criteria" msgstr "Kriterler" #. Label of a Small Text field in DocType 'Supplier Scorecard Criteria' #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:36 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:211 msgid "Criteria Formula" msgstr "Kriterler Formülü" #. Label of a Data field in DocType 'Supplier Scorecard Criteria' #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:19 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:30 msgid "Criteria Name" msgstr "Ölçütler Adı" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:306 msgid "Criteria Setup" msgstr "Ölçütler Kurulumu" #. Label of a Percent field in DocType 'Supplier Scorecard Criteria' #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:42 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:120 msgid "Criteria Weight" msgstr "Ölçütler Ağırlık" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:126 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:67 msgid "Criteria weights must add up to 100%" msgstr "Ölçüt ağırlıkları %100'e varmalıdır" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:160 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:8 msgid "Cross Listing of Item in multiple groups" msgstr "Öğenin birden çok grupta Çapraz Listelenmesi" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:40 msgid "Cumulative Transaction Threshold" msgstr "Kümülatif İşlem Eşiği" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:44 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:253 msgid "Currency Exchange" msgstr "Döviz Kuru" #. Label of a Section Break field in DocType 'Accounts Settings' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:199 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:110 msgid "Currency Exchange Settings" msgstr "Döviz Kuru Ayarları" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json:33 msgid "Currency Exchange Settings Details" msgstr "Döviz Kuru Ayarları Detayları" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json:25 msgid "Currency Exchange Settings Result" msgstr "Döviz Kurları Ayarları Sonucu" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." msgstr "Döviz Alış Alış veya Satış için geçerli olmalıdır." #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:506 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:508 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:606 #: erpnext/buying/doctype/purchase_order/purchase_order.json:408 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:263 #: erpnext/selling/doctype/quotation/quotation.json:352 #: erpnext/selling/doctype/sales_order/sales_order.json:486 #: erpnext/stock/doctype/delivery_note/delivery_note.json:434 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:372 msgid "Currency and Price List" msgstr "Fiyat Listesi ve Para Birimi" #: erpnext/accounts/doctype/account/account.py:376 msgid "Currency can not be changed after making entries using some other currency" msgstr "Para başka bir para birimini kullanarak girdileri kayboldu sonra değiştirilemez" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1690 #: erpnext/accounts/utils.py:2357 msgid "Currency for {0} must be {1}" msgstr "Döviz {0} için {1} olmalıdır" #: erpnext/controllers/accounts_controller.py:1014 msgid "Currency must be {0} to match {1} {2}" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "Kapanış Hesap Dövizi olmalıdır {0}" #: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "{0} fiyat listesi para birimi {1} veya {2} olmalıdır." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:339 msgid "Currency should be same as Price List Currency: {0}" msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:498 msgid "Current Address" msgstr "Güncel Adres" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:492 msgid "Current Address Is" msgstr "Güncel Adres mi" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:165 msgid "Current Amount" msgstr "Güncel Tutar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Asset" msgstr "Dönen Varlık" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:119 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:75 msgid "Current Asset Value" msgstr "Mevcut Varlık Değeri" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" msgstr "Dönen Varlıklar" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:28 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:62 msgid "Current BOM" msgstr "Güncel BOM" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 msgid "Current BOM and New BOM can not be same" msgstr "Cari BOM ve Yeni BOM aynı olamaz" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:75 msgid "Current Exchange Rate" msgstr "Mevcut Döviz Kuru" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:96 msgid "Current Invoice End Date" msgstr "Mevcut Fatura Bitiş Tarihi" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:89 msgid "Current Invoice Start Date" msgstr "Mevcut Fatura Başlangıç Tarihi" #. Label of a Int field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:94 msgid "Current Level" msgstr "Mevcut Seviye" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 msgid "Current Liabilities" msgstr "Cari Borçlar/Pasif" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Liability" msgstr "Kısa Vadeli Borç" #. Label of a Link field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:67 msgid "Current Node" msgstr "Mevcut Düğüm" #. Label of a Float field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:140 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" msgstr "Güncel Mik" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Current Ratio" msgstr "Cari Oran" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:225 msgid "Current Serial / Batch Bundle" msgstr "Mevcut Seri / Parti Paketi" #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:146 msgid "Current Serial No" msgstr "Güncel Seri No" #. Label of a Select field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:300 msgid "Current State" msgstr "Mevcut Durum" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 msgid "Current Status" msgstr "Şu anki durum" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:141 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:140 msgid "Current Stock" msgstr "Güncel Stok" #. Label of a Int field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:310 msgid "Current Time" msgstr "Şimdiki Zaman" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:158 msgid "Current Valuation Rate" msgstr "Güncel Değerleme Oranı" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 #: erpnext/selling/report/sales_analytics/sales_analytics.js:109 msgid "Curves" msgstr "Eğriler" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:189 msgid "Custodian" msgstr "Bekçi" #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:82 msgid "Custody" msgstr "göz altı" #. Label of a Check field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:611 msgid "Custom Remarks" msgstr "Özel Açıklamalar" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:200 msgid "Custom delimiters" msgstr "Özel Ayırıcılar" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Coupon Code' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'POS Profile' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Process Statement Of Accounts Customer' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Receivables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #. Name of a DocType #. Label of a Link field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a role #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Issue' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a field in the issues Web Form #. Label of a Link field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_account/bank_account.json:248 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:66 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:46 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:29 #: erpnext/accounts/doctype/dunning/dunning.json:222 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:35 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:221 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:36 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:33 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:72 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:258 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:18 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:178 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:262 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:86 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/gross_profit/gross_profit.py:420 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/accounts/workspace/receivables/receivables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:294 #: erpnext/buying/doctype/supplier/supplier.js:190 #: erpnext/controllers/trends.py:432 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/crm/doctype/lead/lead.js:31 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 #: erpnext/crm/workspace/crm/crm.json:278 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:55 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:68 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:48 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:123 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:126 #: erpnext/projects/doctype/project/project.json:178 #: erpnext/projects/doctype/timesheet/timesheet.js:217 #: erpnext/projects/doctype/timesheet/timesheet.json:270 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:32 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:45 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 #: erpnext/selling/doctype/customer/customer.json:624 #: erpnext/selling/doctype/installation_note/installation_note.json:61 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:819 #: erpnext/selling/doctype/sales_order/sales_order.json:221 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json:59 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:309 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:18 #: erpnext/selling/report/inactive_customers/inactive_customers.py:165 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:20 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:327 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:171 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:77 #: erpnext/selling/workspace/selling/selling.json:32 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/customer_group/customer_group.json:198 #: erpnext/setup/doctype/territory/territory.json:177 #: erpnext/setup/workspace/home/home.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json:197 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:39 #: erpnext/stock/doctype/item/item.json:585 #: erpnext/stock/doctype/item_price/item_price.json:118 #: erpnext/stock/doctype/material_request/material_request.json:91 #: erpnext/stock/doctype/pick_list/pick_list.json:69 #: erpnext/stock/doctype/serial_no/serial_no.json:275 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:90 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 #: erpnext/support/doctype/issue/issue.json:87 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:103 #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/support/web_form/issues/issues.json:67 #: erpnext/telephony/doctype/call_log/call_log.json:133 msgid "Customer" msgstr "Müşteri" #. Label of a Link field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json:15 msgid "Customer " msgstr "Müşteri " #. Label of a Dynamic Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:64 msgid "Customer / Item / Item Group" msgstr "Müşteri / Ürün / Ürün Grubu" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:247 msgid "Customer / Lead Address" msgstr "Müşteri / Aday Adresi" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json:16 #: erpnext/selling/workspace/selling/selling.json:454 msgid "Customer Acquisition and Loyalty" msgstr "Müşteri Edinme ve Sadakat" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:283 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:419 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:496 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:184 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:250 #: erpnext/selling/doctype/installation_note/installation_note.json:73 #: erpnext/selling/doctype/quotation/quotation.json:266 #: erpnext/selling/doctype/sales_order/sales_order.json:366 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:65 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:307 msgid "Customer Address" msgstr "Müşteri Adresi" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:506 msgid "Customer Addresses And Contacts" msgstr "Müşteri Adresleri ve İrtibatları" #. Label of a Small Text field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:782 msgid "Customer Code" msgstr "Müşteri Kodu" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Delivery Stop' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 #: erpnext/buying/doctype/purchase_order/purchase_order.json:313 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:128 msgid "Customer Contact" msgstr "Müşteri İrtibatı" #. Label of a Code field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:334 msgid "Customer Contact Email" msgstr "Müşteri İletişim E-posta" #. Label of a Link in the Financial Reports Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:221 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json:16 #: erpnext/selling/workspace/selling/selling.json:561 msgid "Customer Credit Balance" msgstr "Müşteri Alacak Bakiyesi" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:47 msgid "Customer Credit Limit" msgstr "Müşteri Kredi Limiti" #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:152 msgid "Customer Defaults" msgstr "Müşteri Varsayılanları" #. Label of a Section Break field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Project' #. Label of a Text field in DocType 'Customer' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/crm/doctype/appointment/appointment.json:32 #: erpnext/projects/doctype/project/project.json:170 #: erpnext/selling/doctype/customer/customer.json:382 #: erpnext/stock/doctype/item/item.json:698 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:234 msgid "Customer Details" msgstr "Müşteri Detayları" #. Label of a Small Text field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:196 msgid "Customer Feedback" msgstr "Müşteri Görüşleri" #. Label of a Link field in DocType 'Customer Group Item' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Customer Group' #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:15 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:64 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:26 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1310 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:107 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:265 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:185 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1636 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:143 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/controllers/trends.py:459 #: erpnext/crm/doctype/opportunity/opportunity.json:272 #: erpnext/crm/doctype/prospect/prospect.json:67 #: erpnext/crm/workspace/crm/crm.json:187 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:208 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:275 #: erpnext/public/js/sales_trends_filters.js:33 #: erpnext/selling/doctype/customer/customer.json:183 #: erpnext/selling/doctype/installation_note/installation_note.json:141 #: erpnext/selling/doctype/quotation/quotation.json:334 #: erpnext/selling/doctype/sales_order/sales_order.json:466 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:33 #: erpnext/selling/report/inactive_customers/inactive_customers.py:180 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json:268 #: erpnext/setup/doctype/customer_group/customer_group.json:145 #: erpnext/setup/workspace/home/home.json:153 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1013 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:65 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:294 msgid "Customer Group" msgstr "Müşteri Grubu" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:25 msgid "Customer Group Item" msgstr "Müşteri Grubu Öğesi" #. Label of a Data field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:30 msgid "Customer Group Name" msgstr "Müşteri Grup Adı" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:153 msgid "Customer Groups" msgstr "Müşteri Grupları" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json:25 msgid "Customer Item" msgstr "Müşteri Ürünü" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:703 msgid "Customer Items" msgstr "Müşteri Ürünleri" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 msgid "Customer LPO" msgstr "Müşteri LPO" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "Müşteri LPO No." #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:157 msgid "Customer Ledger Summary" msgstr "Müşteri Cari Defter Özeti" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:326 msgid "Customer Mobile No" msgstr "Müşteri Mobil No" #. Label of a Data field in DocType 'Dunning' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Opportunity' #. Label of a Data field in DocType 'Maintenance Schedule' #. Label of a Data field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Issue' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:85 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:235 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:38 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:278 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:434 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json:302 #: erpnext/controllers/trends.py:439 #: erpnext/crm/doctype/opportunity/opportunity.json:138 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:136 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:81 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:56 #: erpnext/selling/doctype/customer/customer.json:119 #: erpnext/selling/doctype/quotation/quotation.json:198 #: erpnext/selling/doctype/sales_order/sales_order.json:237 #: erpnext/selling/doctype/selling_settings/selling_settings.json:48 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:24 #: erpnext/selling/report/inactive_customers/inactive_customers.py:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json:212 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:30 #: erpnext/stock/doctype/pick_list/pick_list.json:176 #: erpnext/support/doctype/issue/issue.json:224 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:244 msgid "Customer Name" msgstr "Müşteri Adı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " msgstr "Müşteri İsmi: " #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:47 msgid "Customer Naming By" msgstr "Müşteri Adlandırma buna göre" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" msgstr "Müşteri PO" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:458 #: erpnext/stock/doctype/delivery_note/delivery_note.json:312 msgid "Customer PO Details" msgstr "Müşteri Satınalma Siparişi Ayrıntıları" #: erpnext/public/js/utils/contact_address_quick_entry.js:109 msgid "Customer POS Id" msgstr "Müşteri POS Kimliği" #. Label of a Data field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:455 msgid "Customer POS id" msgstr "Müşteri POS kimliği" #. Label of a Table field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:578 msgid "Customer Portal Users" msgstr "Müşteri Portalı Kullanıcıları" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:335 msgid "Customer Primary Address" msgstr "Müşteri Birincil Adres" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:307 msgid "Customer Primary Contact" msgstr "Müşteri Birincil İletişim" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Customer Provided" msgstr "Müşteri Tarafından Sağlandı" #: erpnext/setup/doctype/company/company.py:427 msgid "Customer Service" msgstr "Müşteri Hizmetleri" #. Label of a Link field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:70 msgid "Customer Territory" msgstr "müşteri bölgesi" #. Label of a Select field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:137 msgid "Customer Type" msgstr "Müşteri Tipi" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:623 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:543 msgid "Customer Warehouse (Optional)" msgstr "Müşteri Deposu (İsteğe bağlı)" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1001 msgid "Customer contact updated successfully." msgstr "Müşteri iletişim bilgileri başarıyla güncellendi." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 msgid "Customer is required" msgstr "Müşteri gerekli" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:131 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:160 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "Müşteri kaydı bir Sadakat Programına kayıtlı değil" #. Label of a Select field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:56 msgid "Customer or Item" msgstr "Müşteri veya Ürün" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri indirimi' için olması gereken müşteri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:437 msgid "Customer {0} does not belong to project {1}" msgstr "Müşteri {0} projeye ait değil {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:112 msgid "Customer {0} does not match the customer of Maintenance Schedule {1}" msgstr "" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:147 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:161 #: erpnext/selling/doctype/quotation_item/quotation_item.json:108 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:138 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:160 msgid "Customer's Item Code" msgstr "Müşterinin Ürün Kodu" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:396 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:466 #: erpnext/selling/doctype/sales_order/sales_order.json:324 msgid "Customer's Purchase Order" msgstr "Müşterinin Satınalma Siparişi" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:408 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:482 #: erpnext/selling/doctype/sales_order/sales_order.json:336 #: erpnext/stock/doctype/delivery_note/delivery_note.json:333 msgid "Customer's Purchase Order Date" msgstr "Müşterinin Satınalma Sipariş Tarihi" #. Label of a Small Text field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:318 msgid "Customer's Purchase Order No" msgstr "Müşterinin Satınalma Sipariş Numarası" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json:17 msgid "Customer-wise Item Price" msgstr "Müşteri-bilge Öğe Fiyat" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 msgid "Customer/Lead Name" msgstr "Müşteri / Aday Adı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " msgstr "Müşteri: " #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #. Label of a Table field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:111 msgid "Customers" msgstr "Müşteriler" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json:16 #: erpnext/selling/workspace/selling/selling.json:572 msgid "Customers Without Any Sales Transactions" msgstr "Satış İşlemi olmayan Müşteriler" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 msgid "Customers not selected." msgstr "Müşteriler beklentisiydi." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Customerwise Discount" msgstr "Müşteri İndirimi" #: erpnext/portal/doctype/homepage/homepage.js:9 msgid "Customize Homepage Sections" msgstr "Ana Sayfa Bölümlerini Özelleştir" #. Name of a DocType #. Label of a Link field in DocType 'Item' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:94 #: erpnext/stock/doctype/item/item.json:633 #: erpnext/stock/workspace/stock/stock.json:123 msgid "Customs Tariff Number" msgstr "Gümrük Tarife No" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:262 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "DFS" msgstr "DFS" #: erpnext/projects/doctype/project/project.py:871 msgid "Daily Project Summary for {0}" msgstr "{0} Günlük Proje Özeti" #: erpnext/setup/doctype/email_digest/email_digest.py:179 msgid "Daily Reminders" msgstr "Günlük Hatırlatmalar" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:419 msgid "Daily Time to send" msgstr "Günlük Gönderme Zamanı" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json:16 #: erpnext/projects/workspace/projects/projects.json:136 msgid "Daily Timesheet Summary" msgstr "Günlük Zaman Çizelgesi Özeti" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" msgstr "Tarihe Göre" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:565 msgid "Data Fetch Method" msgstr "Veri Alma Yöntemi" #. Label of a Section Break field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:82 msgid "Data Import Configuration" msgstr "Veri Alma Yapılandırması" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json:174 msgid "Data Import and Settings" msgstr "Veri Aktarımı ve Ayarları" #. Label of a Date field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:63 msgid "Date " msgstr "Tarih " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" msgstr "Tarihe göre" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:344 msgid "Date Of Retirement" msgstr "Emeklilik Tarihi" #. Label of a HTML field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:152 msgid "Date Settings" msgstr "Tarih Ayarları" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:93 msgid "Date must be between {0} and {1}" msgstr "Tarih {0} ile {1} arasında olmalıdır." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:237 msgid "Date of Birth" msgstr "Doğum Tarihi" #: erpnext/setup/doctype/employee/employee.py:145 msgid "Date of Birth cannot be greater than today." msgstr "Tarihi doğum gerçeklerinden daha büyük olamaz." #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:614 msgid "Date of Commencement" msgstr "Başlama Tarihi" #: erpnext/setup/doctype/company/company.js:91 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "Başlangıç tarihi kuruluşunun daha büyük olması gerekir." #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:293 msgid "Date of Establishment" msgstr "Kuruluş tarihi" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:598 msgid "Date of Incorporation" msgstr "Katılım Tarihi" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:520 msgid "Date of Issue" msgstr "Veriliş Tarihi" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:245 msgid "Date of Joining" msgstr "Katılım Tarihi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:311 msgid "Date of Transaction" msgstr "İşlem tarihi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: " msgstr "" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:305 msgid "Dates" msgstr "Tarihler" #. Label of a Table field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:55 msgid "Dates to Process" msgstr "İşlenecek tarihler" #. Label of a Select field in DocType 'Appointment Booking Slots' #. Label of a Select field in DocType 'Availability Of Slots' #. Label of a Select field in DocType 'Incoming Call Handling Schedule' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:16 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:16 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:18 msgid "Day Of Week" msgstr "Haftanın günü" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:425 msgid "Day to Send" msgstr "Gönderim Günü" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after invoice date" msgstr "Fatura tarihinden sonra kaç gün" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after the end of the invoice month" msgstr "Fatura ayının bitiminden sonra kaç gün" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Days" msgstr "Günler" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 msgid "Days Since Last Order" msgstr "Son Siparişten Beri Geçen Gün Sayısı" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" msgstr "Son siparişten bu yana geçen günler" #: erpnext/selling/report/inactive_customers/inactive_customers.py:217 msgid "Days Since Last {0}" msgstr "" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:105 msgid "Days Until Due" msgstr "Bitişine Kalan Gün Sayısı" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Days before the current subscription period" msgstr "Mevcut abonelik döneminden önceki günler" #. Label of a Check field in DocType 'Advance Payment Ledger Entry' #. Label of a Check field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:78 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:121 msgid "DeLinked" msgstr "Bağlantı Kesildi" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:78 msgid "Deal Owner" msgstr "Anlaşma Sahibi" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:136 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/general_ledger/general_ledger.html:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:462 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Borç" #: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit (Transaction)" msgstr "Borç (İşlem)" #: erpnext/accounts/report/general_ledger/general_ledger.py:686 msgid "Debit ({0})" msgstr "Borç ({0})" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:176 msgid "Debit / Credit Note Posting Date" msgstr "Borç / Alacak Dekontu Kayıt Tarihi" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:590 msgid "Debit Account" msgstr "Borç Hesabı" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:59 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:113 msgid "Debit Amount" msgstr "Borç Tutarı" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:81 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:135 msgid "Debit Amount in Account Currency" msgstr "Hesap Para Birimine göre Borç Tutarı" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:288 msgid "Debit Amount in Transaction Currency" msgstr "İşlem Para Birimindeki Borç Tutarı" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/controllers/sales_and_purchase_return.py:522 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 msgid "Debit Note" msgstr "Borç Dekontu" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "Borç Dekontu Tutarı" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 msgid "Debit Note Issued" msgstr "Borç Dekontu Düzenlendi" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1637 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açık bakiyesini güncelleyecektir." #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1368 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1709 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 #: erpnext/controllers/accounts_controller.py:2556 msgid "Debit To" msgstr "Borç Yeri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 msgid "Debit To is required" msgstr "Borçlanma yeri gerekli" #: erpnext/accounts/general_ledger.py:519 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "Borç ve Kredi {0} # için eşit değil {1}. Fark {2}." #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:144 msgid "Debit in Company Currency" msgstr "Şirket Para Biriminde Borç" #. Label of a Link field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:58 msgid "Debit to" msgstr "Şuna borçlandır" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:32 msgid "Debit-Credit Mismatch" msgstr "Borç-Alacak Uyuşmazlığı" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:29 msgid "Debit-Credit mismatch" msgstr "Borç-Alacak uyuşmazlığı" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" msgstr "Borç Özkaynak Oranı" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 msgid "Debtor Turnover Ratio" msgstr "Alacak Devir Oranı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "Borçlular" #: erpnext/public/js/utils/sales_common.js:622 msgid "Declare Lost" msgstr "Kayıp Beyanı" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:163 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:57 msgid "Deduct" msgstr "Çıkar" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:40 msgid "Deductee Details" msgstr "Kesinti Ayrıntıları" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:429 msgid "Deductions or Loss" msgstr "Kesintiler veya Zarar" #. Label of a Link field in DocType 'Mode of Payment Account' #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:62 #: erpnext/accounts/doctype/party_account/party_account.json:26 msgid "Default Account" msgstr "Varsayılan Hesap" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/buying/doctype/supplier/supplier.json:462 #: erpnext/selling/doctype/customer/customer.json:349 #: erpnext/setup/doctype/company/company.json:298 #: erpnext/setup/doctype/customer_group/customer_group.json:116 msgid "Default Accounts" msgstr "Varsayılan Hesaplar" #: erpnext/projects/doctype/activity_cost/activity_cost.py:64 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Varsayılan Etkinliği Maliyet Faaliyet Türü için var - {0}" #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:209 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:151 msgid "Default Advance Account" msgstr "Varsayılan Avans Hesabı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:775 #: erpnext/setup/doctype/company/company.py:256 msgid "Default Advance Paid Account" msgstr "Varsayılan Ödenen Avans Hesabı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:763 #: erpnext/setup/doctype/company/company.py:245 msgid "Default Advance Received Account" msgstr "Varsayılan Alınan Avans Hesabı" #. Label of a Data field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:669 msgid "Default Ageing Range" msgstr "Varsayılan yaşlandırma aralığı" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:758 msgid "Default BOM" msgstr "Varsayılan Ürün Ağacı" #: erpnext/stock/doctype/item/item.py:467 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Varsayılan BOM ({0}) Bu öğe veya şablon için aktif olmalıdır" #: erpnext/manufacturing/doctype/work_order/work_order.py:1491 msgid "Default BOM for {0} not found" msgstr "{0} bulunamadı için varsayılan BOM" #: erpnext/controllers/accounts_controller.py:4452 msgid "Default BOM not found for FG Item {0}" msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı" #: erpnext/manufacturing/doctype/work_order/work_order.py:1488 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:306 msgid "Default Bank Account" msgstr "Varsayılan Banka Hesabı" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:118 msgid "Default Billing Rate" msgstr "Varsayılan Fatura Oranı" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:66 msgid "Default Buying Cost Center" msgstr "Varsayılan Alış Maliyet Merkezi" #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/buying/doctype/buying_settings/buying_settings.json:64 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:85 msgid "Default Buying Price List" msgstr "Varsayılan Alış Fiyat Listesi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:696 msgid "Default Buying Terms" msgstr "Varsayılan Alış Koşulu" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:317 msgid "Default Cash Account" msgstr "Varsayılan Kasa Hesabı" #. Label of a Link field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:75 msgid "Default Common Code" msgstr "Varsayılan Ortak Kod" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:23 msgid "Default Company" msgstr "Varsayılan Firma" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:109 #: erpnext/selling/doctype/customer/customer.json:146 msgid "Default Company Bank Account" msgstr "Varsayılan Şirket Banka Hesabı" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Company' #: erpnext/projects/doctype/project/project.json:332 #: erpnext/setup/doctype/company/company.json:442 msgid "Default Cost Center" msgstr "Varsayılan Maliyet Merkezi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:406 msgid "Default Cost of Goods Sold Account" msgstr "Ürünler Satılan Hesabı Varsayılan Maliyeti" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:59 msgid "Default Costing Rate" msgstr "Varsayılan Maliyetlendirme Oranı" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json:233 #: erpnext/setup/doctype/global_defaults/global_defaults.json:48 msgid "Default Currency" msgstr "Varsayılan Para Birimi" #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:54 msgid "Default Customer Group" msgstr "Varsayılan Müşteri Grubu" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:433 msgid "Default Deferred Expense Account" msgstr "Varsayılan Ertelenmiş Gider Hesabı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:424 msgid "Default Deferred Revenue Account" msgstr "Varsayılan Ertelenmiş Gelir Hesabı" #. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:38 msgid "Default Dimension" msgstr "Varsayılan Boyut" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:113 msgid "Default Discount Account" msgstr "Varsayılan İndirim Hesabı" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:35 msgid "Default Distance Unit" msgstr "Varsayılan Mesafe Birimi" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:83 msgid "Default Expense Account" msgstr "Varsayılan Gider Hesabı" #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json:419 #: erpnext/setup/doctype/company/company.json:159 msgid "Default Finance Book" msgstr "Varsayılan Mali Defter" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:135 msgid "Default Finished Goods Warehouse" msgstr "Varsayılan Mamül Deposu" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:246 msgid "Default Holiday List" msgstr "Varsayılan Tatil Listesi" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:702 #: erpnext/stock/doctype/warehouse/warehouse.json:242 msgid "Default In-Transit Warehouse" msgstr "Varsayılan Transit Depo" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:415 #: erpnext/stock/doctype/item_default/item_default.json:106 msgid "Default Income Account" msgstr "Varsayılan Gelir Hesabı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:476 msgid "Default Inventory Account" msgstr "Varsayılan Envanter Hesabı" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:97 msgid "Default Item Group" msgstr "Varsayılan Ürün Grubu" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:820 msgid "Default Item Manufacturer" msgstr "Varsayılan Öğe Üreticisi" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:827 msgid "Default Manufacturer Part No" msgstr "Varsayılan Üretici Parça Numarası" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:339 msgid "Default Material Request Type" msgstr "Varsayılan Malzeme Talep Türü" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:853 msgid "Default Operating Cost Account" msgstr "Varsayılan Operasyon Maliyeti Hesabı" #. Label of a Link field in DocType 'Company' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/setup/doctype/company/company.json:395 #: erpnext/setup/doctype/supplier_group/supplier_group.json:65 msgid "Default Payable Account" msgstr "Varsayılan Ödenecek Hesap" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:719 msgid "Default Payment Discount Account" msgstr "Varsayılan İndirim Hesabı" #. Label of a Small Text field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:60 msgid "Default Payment Request Message" msgstr "Varsayılan Ödeme Talebi Mesajı" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Supplier Group' #: erpnext/buying/doctype/supplier/supplier.json:255 #: erpnext/selling/doctype/customer/customer.json:366 #: erpnext/setup/doctype/company/company.json:458 #: erpnext/setup/doctype/customer_group/customer_group.json:73 #: erpnext/setup/doctype/supplier_group/supplier_group.json:59 msgid "Default Payment Terms Template" msgstr "Varsayılan Ödeme Vadesi Şablonu" #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Selling Settings' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Item Default' #: erpnext/selling/doctype/customer/customer.json:252 #: erpnext/selling/doctype/selling_settings/selling_settings.json:69 #: erpnext/setup/doctype/customer_group/customer_group.json:67 #: erpnext/stock/doctype/item_default/item_default.json:55 msgid "Default Price List" msgstr "Varsayılan Fiyat Listesi" #. Label of a Link field in DocType 'Service Level Agreement' #. Label of a Check field in DocType 'Service Level Priority' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:127 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:52 msgid "Default Priority" msgstr "Varsayılan Öncelik" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:747 #: erpnext/stock/doctype/item_default/item_default.json:119 msgid "Default Provisional Account" msgstr "Varsayılan Geçici Hesap" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:532 msgid "Default Purchase Unit of Measure" msgstr "Varsayılan Alış Birimi" #. Label of a Data field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:44 msgid "Default Quotation Validity Days" msgstr "Varsayılan Teklif Geçerlilik Günü" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:326 msgid "Default Receivable Account" msgstr "Varsayılan Alacak Hesabı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:902 msgid "Default Sales Contact" msgstr "Varsayılan Satış Kişisi" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:647 msgid "Default Sales Unit of Measure" msgstr "Varsayılan Satış Birimi" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:147 msgid "Default Scrap Warehouse" msgstr "Varsayılan Hurda Deposu" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:94 msgid "Default Selling Cost Center" msgstr "Varsayılan Satış Maliyet Merkezi" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:690 msgid "Default Selling Terms" msgstr "Varsayılan Satış Koşulu" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:122 msgid "Default Service Level Agreement" msgstr "Varsayılan Servis Seviyesi Sözleşmesi" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." msgstr "{0} için Varsayılan Hizmet Düzeyi Sözleşmesi zaten mevcut." #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:241 #: erpnext/stock/doctype/stock_entry/stock_entry.json:309 msgid "Default Source Warehouse" msgstr "Varsayılan Kaynak Depo" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:104 msgid "Default Stock UOM" msgstr "Varsayılan Stok Ölçü Birimi" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:73 msgid "Default Supplier" msgstr "Varsayılan Tedarikçi" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:58 msgid "Default Supplier Group" msgstr "Varsayılan Tedarikçi Grubu" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:339 msgid "Default Target Warehouse" msgstr "Varsayılan Hedef Depo" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:52 #: erpnext/stock/doctype/stock_entry/stock_entry.py:956 msgid "Default Target Warehouse {0} must be a Transit warehouse when Add to Transit is enabled." msgstr "“Transite Ekle” etkinleştirildiğinde varsayılan Hedef Depo {0} bir Transit Depo olmalıdır." #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:62 msgid "Default Territory" msgstr "Varsayılan Bölge" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:183 msgid "Default Unit of Measure" msgstr "Varsayılan Ölçü Birimi" #: erpnext/stock/doctype/item/item.py:1410 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir." #: erpnext/stock/doctype/item/item.py:1393 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Zaten başka Ölçü Birimi bazı işlem (ler) yapıldığı için Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekir." #: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Varyant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:127 msgid "Default Valuation Method" msgstr "Varsayılan Değerleme Yöntemi" #. Label of a Link field in DocType 'Item Default' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/item_default/item_default.json:43 #: erpnext/stock/doctype/stock_entry/stock_entry.json:644 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.json:110 msgid "Default Warehouse" msgstr "Varsayılan Depo" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:252 msgid "Default Warehouse for Sales Return" msgstr "Satış İadesi için Varsayılan Depo" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:89 msgid "Default Warehouses for Production" msgstr "Varsayılan Üretim Depoları" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:129 msgid "Default Work In Progress Warehouse" msgstr "Varsayılan Yarı Mamül Deposu" #. Label of a Link field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:31 msgid "Default Workstation" msgstr "Varsayılan İş İstasyonu" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:52 msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "Bu mod seçildiğinde, POS Fatura'da varsayılan hesap otomatik olarak güncellenecektir." #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json:4 msgid "Default settings for your stock-related transactions" msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları" #: erpnext/setup/doctype/company/company.js:184 msgid "Default tax templates for sales, purchase and items are created." msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:81 msgid "Default: 10 mins" msgstr "Varsayılan: 10 dakika" #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Item' #: erpnext/setup/doctype/company/company.json:878 #: erpnext/stock/doctype/item/item.json:895 msgid "Deferred Accounting" msgstr "Ertelenmiş Muhasebe" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:125 msgid "Deferred Accounting Defaults" msgstr "Ertelenmiş Muhasebe Ayarları" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:238 msgid "Deferred Accounting Settings" msgstr "Ertelenmiş Hesap Ayarları" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:534 msgid "Deferred Expense" msgstr "Ertelenmiş Gider" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:540 #: erpnext/stock/doctype/item_default/item_default.json:132 msgid "Deferred Expense Account" msgstr "Ertelenmiş Gider Hesabı" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:528 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:505 msgid "Deferred Revenue" msgstr "Ertelenmiş Gelir" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:534 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:511 #: erpnext/stock/doctype/item_default/item_default.json:140 msgid "Deferred Revenue Account" msgstr "Ertelenmiş Gelir Hesabı" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json:19 msgid "Deferred Revenue and Expense" msgstr "Ertelenmiş Gelir ve Gider" #: erpnext/accounts/deferred_revenue.py:542 msgid "Deferred accounting failed for some invoices:" msgstr "Bazı faturalar için ertelenmiş muhasebe başarısız oldu:" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_category/asset_category.json:19 msgid "Define Asset Category" msgstr "Varlık Kategorisini Tanımla" #: erpnext/config/projects.py:39 msgid "Define Project type." msgstr "Proje çıkarmayı tanımlayın." #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" msgstr "Gecikme (Gün)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:443 msgid "Delay (in Days)" msgstr "Gecikme (Gün olarak)" #. Label of a Int field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:195 msgid "Delay between Delivery Stops" msgstr "Teslimat Durakları arasındaki gecikme" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "Delay in payment (Days)" msgstr "Ödeme Gecikme (Gün)" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" msgstr "Gecikmeli Günler" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json:18 msgid "Delayed Item Report" msgstr "Geciken Ürün Raporu" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json:18 msgid "Delayed Order Report" msgstr "Geciken Sipariş Raporu" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json:19 #: erpnext/projects/workspace/projects/projects.json:169 msgid "Delayed Tasks Summary" msgstr "Geciken Görevler Özeti" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:271 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "İşlem silinirken Muhasebe ve Stok Kayıtlarını da Sil" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:81 msgid "Delete Bins" msgstr "Kutuları Sil" #. Label of a Check field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:59 msgid "Delete Cancelled Ledger Entries" msgstr "İptal Edilen Defter Girişlerini Sil" #: erpnext/setup/doctype/company/company.py:673 msgid "Delete Demo Data" msgstr "Demo Verilerini Sil" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" msgstr "Boyutu Sil" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:89 msgid "Delete Leads and Addresses" msgstr "Potansiyel Müşterileri ve Adresleri Sil" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Delete Permanently" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:165 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:113 msgid "Delete Transactions" msgstr "İşlemleri Sil" #: erpnext/setup/doctype/company/company.js:232 msgid "Delete all the Transactions for {0}" msgstr "{0} için tüm İşlemleri Sil" #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} ve ilişkili tüm Ortak Kod belgeleri siliniyor..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504 msgid "Deletion in Progress!" msgstr "Silme İşlemi Devam Ediyor!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" msgstr "{0} ülke için silme işlemine izin verilmiyor" #. Label of a Data field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:208 msgid "Delimiter options" msgstr "Sınırlayıcı seçenekleri" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/buying/doctype/purchase_order/purchase_order.js:387 #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19 #: erpnext/controllers/website_list_for_contact.py:233 #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/doctype/shipment/shipment.json:390 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Delivered" msgstr "Teslim edildi" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Amount" msgstr "Teslimat Tutarı" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:466 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:443 msgid "Delivered By Supplier" msgstr "Tedarikçi Tarafından Teslim Edildi" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json:17 #: erpnext/accounts/workspace/receivables/receivables.json:191 msgid "Delivered Items To Be Billed" msgstr "Fatura Teslim Edilecek Ürünler" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:756 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:755 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:667 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:55 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:373 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:114 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:178 #: erpnext/stock/report/reserved_stock/reserved_stock.py:133 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Delivered Qty" msgstr "Teslim Edilen Miktar" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:252 msgid "Delivered Qty (in Stock UOM)" msgstr "Teslim Edilen Miktar (Stokta Mevcut)" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" msgstr "Teslim edilen miktar" #. Label of a Check field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1000 msgid "Delivered by Supplier" msgstr "Tedarikçi tarafından teslim edildi" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:599 msgid "Delivered by Supplier (Drop Ship)" msgstr "Tedarikçi tarafından teslim edildi (Drop Ship)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" msgstr "Teslim edilen: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:107 msgid "Delivery" msgstr "Teslimat" #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:812 #: erpnext/selling/doctype/sales_order/sales_order.js:1135 #: erpnext/selling/doctype/sales_order/sales_order.json:315 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:186 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:442 msgid "Delivery Date" msgstr "Teslimat Tarihi" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:63 msgid "Delivery Details" msgstr "Teslim Bilgileri" #. Name of a role #: erpnext/accounts/doctype/account/account.json:249 #: erpnext/accounts/doctype/cost_center/cost_center.json:177 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:100 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:118 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:200 #: erpnext/accounts/doctype/tax_category/tax_category.json:73 #: erpnext/buying/doctype/supplier/supplier.json:552 #: erpnext/projects/doctype/project/project.json:535 #: erpnext/selling/doctype/customer/customer.json:699 #: erpnext/selling/doctype/product_bundle/product_bundle.json:124 #: erpnext/setup/doctype/driver/driver.json:173 #: erpnext/setup/doctype/employee/employee.json:876 #: erpnext/setup/doctype/incoterm/incoterm.json:162 #: erpnext/setup/doctype/sales_partner/sales_partner.json:921 #: erpnext/setup/doctype/sales_person/sales_person.json:190 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:166 #: erpnext/setup/doctype/territory/territory.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:878 #: erpnext/stock/doctype/batch/batch.json:251 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1494 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:253 #: erpnext/stock/doctype/material_request/material_request.json:442 #: erpnext/stock/doctype/price_list/price_list.json:137 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1376 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:312 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:347 #: erpnext/stock/doctype/serial_no/serial_no.json:323 #: erpnext/stock/doctype/warehouse/warehouse.json:328 msgid "Delivery Manager" msgstr "Sevkiyat Yöneticisi" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Name of a DocType #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Packing Slip' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:732 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:731 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order/sales_order_list.js:78 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1412 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:87 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json:49 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:16 #: erpnext/stock/workspace/stock/stock.json:164 msgid "Delivery Note" msgstr "Satış İrsaliyesi" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Table field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:745 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:744 #: erpnext/stock/doctype/delivery_note/delivery_note.json:528 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:969 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:126 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:908 msgid "Delivery Note Item" msgstr "İrsaliye Kalemi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:187 msgid "Delivery Note No" msgstr "İrsaliye No" #. Label of a Data field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:134 msgid "Delivery Note Packed Item" msgstr "İrsaliye Paketlenen Kalemi" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:539 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:703 msgid "Delivery Note Trends" msgstr "İrsaliye Trendleri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1338 msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} teslim edilmedi" #: erpnext/stock/doctype/pick_list/pick_list.py:1342 msgid "Delivery Note(s) created for the Pick List" msgstr "İrsaliyeler, Paketleme için oluşturuldu" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:74 msgid "Delivery Notes" msgstr "İrsaliyeler" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:123 msgid "Delivery Notes {0} updated" msgstr "{0} Satış İrsaliyesi güncellendi" #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:225 msgid "Delivery Settings" msgstr "Teslimat Ayarları" #. Name of a DocType #. Label of a Table field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:189 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:120 msgid "Delivery Stop" msgstr "Teslimat Durdur" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:115 msgid "Delivery Stops" msgstr "Teslimat Durakları" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:183 msgid "Delivery To" msgstr "Teslimat Yeri" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:194 #: erpnext/stock/workspace/stock/stock.json:197 msgid "Delivery Trip" msgstr "Teslimat Yolculuğu" #. Name of a role #: erpnext/accounts/doctype/account/account.json:253 #: erpnext/accounts/doctype/cost_center/cost_center.json:181 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:104 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:122 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:204 #: erpnext/accounts/doctype/tax_category/tax_category.json:77 #: erpnext/buying/doctype/supplier/supplier.json:556 #: erpnext/projects/doctype/project/project.json:539 #: erpnext/selling/doctype/customer/customer.json:703 #: erpnext/selling/doctype/product_bundle/product_bundle.json:128 #: erpnext/setup/doctype/driver/driver.json:165 #: erpnext/setup/doctype/incoterm/incoterm.json:166 #: erpnext/setup/doctype/sales_partner/sales_partner.json:925 #: erpnext/setup/doctype/sales_person/sales_person.json:194 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:170 #: erpnext/setup/doctype/territory/territory.json:194 #: erpnext/setup/doctype/vehicle/vehicle.json:870 #: erpnext/stock/doctype/batch/batch.json:255 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1479 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:238 #: erpnext/stock/doctype/material_request/material_request.json:446 #: erpnext/stock/doctype/price_list/price_list.json:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1380 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:316 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:333 #: erpnext/stock/doctype/serial_no/serial_no.json:327 #: erpnext/stock/doctype/warehouse/warehouse.json:332 msgid "Delivery User" msgstr "Sevkiyat Sorumlusu" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:148 msgid "Delivery to" msgstr "Teslimat" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 msgid "Demand" msgstr "Talep" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:523 msgid "Demo Bank Account" msgstr "Demo Banka Hesabı" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:80 msgid "Demo Company" msgstr "Demo Şirketi" #: erpnext/public/js/utils/demo.js:28 msgid "Demo data cleared" msgstr "Demo verileri temizlendi" #. Label of a Datetime field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:109 msgid "Departure Time" msgstr "Hareket Saati" #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:288 msgid "Dependant SLE Voucher Detail No" msgstr "Bağlı Stok Giriş Belgesi Detay Numarası" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json:54 msgid "Dependent Task" msgstr "Bağımlı Görev" #: erpnext/projects/doctype/task/task.py:229 msgid "Dependent Task {0} is not a Template Task" msgstr "Bağımlı Görev {0} bir Şablon Görevi değildir" #. Label of a Table field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:227 msgid "Dependent Tasks" msgstr "Bağımlı Görevler" #. Label of a Code field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:234 msgid "Depends on Tasks" msgstr "Görevlere Bağlı" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:194 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "Mevduat" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:186 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:101 msgid "Depreciate based on daily pro-rata" msgstr "Günlük Orantılı Amortisman" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:195 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:108 msgid "Depreciate based on shifts" msgstr "Vardiyalara göre amortisman" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521 msgid "Depreciated Amount" msgstr "Amortisman Tutarı" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 msgid "Depreciatied Amount" msgstr "Amortisman Tutarı" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 #: erpnext/accounts/report/account_balance/account_balance.js:44 #: erpnext/accounts/report/cash_flow/cash_flow.py:157 #: erpnext/assets/doctype/asset/asset.json:267 #: erpnext/assets/doctype/asset/asset.json:579 msgid "Depreciation" msgstr "Amortisman" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 #: erpnext/assets/doctype/asset/asset.js:349 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:30 msgid "Depreciation Amount" msgstr "Amortisman Tutarı" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641 msgid "Depreciation Amount during the period" msgstr "Dönem içindeki Amortisman Tutarı" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 msgid "Depreciation Date" msgstr "Amortisman Tarihi" #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:67 msgid "Depreciation Details" msgstr "Amortisman Detayları" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Amortisman nedeniyle elden çıkarma elendi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 msgid "Depreciation Entry" msgstr "Amortisman Kaydı" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:480 msgid "Depreciation Entry Posting Status" msgstr "Amortisman Girişi Gönderme Durumu" #: erpnext/assets/doctype/asset/asset.py:1165 msgid "Depreciation Entry against asset {0}" msgstr "Varlık {0} karşılığında Amortisman Kaydı" #: erpnext/assets/doctype/asset/depreciation.py:304 msgid "Depreciation Entry against {0} worth {1}" msgstr "{0} Karşılığında Amortisman Kaydı, değer {1}" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:123 #: erpnext/setup/doctype/company/company.json:522 msgid "Depreciation Expense Account" msgstr "Amortisman Giderleri Hesabı" #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Amortisman Gider Hesabı bir Gelir veya Gider Hesabı olmalıdır." #. Label of a Select field in DocType 'Asset' #. Label of a Select field in DocType 'Asset Depreciation Schedule' #. Label of a Select field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:284 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:78 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:35 msgid "Depreciation Method" msgstr "Amortisman Yöntemi" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:60 msgid "Depreciation Options" msgstr "Amortisman Seçenekleri" #. Label of a Date field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:63 msgid "Depreciation Posting Date" msgstr "Amortisman Kaydı Tarihi" #: erpnext/assets/doctype/asset/asset.js:838 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz" #: erpnext/assets/doctype/asset/asset.py:324 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Satırı {0}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihinden önce olamaz" #: erpnext/assets/doctype/asset/asset.py:623 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Amortisör Satırı {0}: Faydalı ömür sonrasında beklenen değer, {1} değerinden büyük veya ona eşit olmalıdır." #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #. Label of a Table field in DocType 'Asset Depreciation Schedule' #. Label of a Section Break field in DocType 'Asset Shift Allocation' #. Label of a Table field in DocType 'Asset Shift Allocation' #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:489 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:104 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:54 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:74 msgid "Depreciation Schedule" msgstr "Amortisman Programı" #. Label of a HTML field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:495 msgid "Depreciation Schedule View" msgstr "Amortisman Planı" #: erpnext/assets/doctype/asset/asset.py:424 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659 msgid "Depreciation eliminated via reversal" msgstr "Ters işlemle giderilen amortisman" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:311 msgid "Description of Content" msgstr "İçerik Açıklaması" #. Label of a Small Text field in DocType 'Opportunity' #. Label of a Small Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:180 #: erpnext/public/js/utils/sales_common.js:603 #: erpnext/selling/doctype/quotation/quotation.json:884 msgid "Detailed Reason" msgstr "Ayrıntılı Sebep" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:127 msgid "Determine Address Tax Category From" msgstr "Adres Vergi Kategorisini Kimden Belirle" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Diesel" msgstr "Dizel" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:152 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:52 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:35 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "Fark" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:226 msgid "Difference (Dr - Cr)" msgstr "Fark (Dr - Cr)" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:61 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:134 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:130 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:336 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:111 msgid "Difference Account" msgstr "Fark Hesabı" #: erpnext/stock/doctype/stock_entry/stock_entry.py:840 msgid "Difference Account in Items Table" msgstr "Kalemler Tablosundaki Fark Hesabı" #: erpnext/stock/doctype/stock_entry/stock_entry.py:829 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Asset Value Adjustment' #. Label of a Currency field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:73 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:87 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:123 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:90 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:128 msgid "Difference Amount" msgstr "Farklı ayrılıklar" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:412 msgid "Difference Amount (Company Currency)" msgstr "Fark Tutarı (Şirket Para Birimi)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:120 msgid "Difference Amount must be zero" msgstr "Fark Tutar sıfır olmalıdır" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" msgstr "Fark" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #. Label of a Date field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Date field in DocType 'Purchase Invoice Advance' #. Label of a Date field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:162 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:161 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:121 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:122 msgid "Difference Posting Date" msgstr "Fark Gönderme Tarihi" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 msgid "Difference Qty" msgstr "Fark Miktarı" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Difference Value" msgstr "Fark Değeri" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "Her satır için farklı 'Kaynak Depo' ve 'Hedef Depo' ayarlanabilir." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:499 msgid "Different Customer" msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:191 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Ürünler için farklı Ölçü Birimi yanlış (Toplam) net değer değerine yol açacaktır. Net etki değerinin aynı olduğundan emin olun." #. Label of a Table field in DocType 'Accounting Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:48 msgid "Dimension Defaults" msgstr "Boyut Varsayılanları" #. Label of a Tab Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:38 msgid "Dimension Details" msgstr "Boyut Detayları" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" msgstr "Boyut Filtresi" #. Label of a HTML field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:83 msgid "Dimension Filter Help" msgstr "Boyut Filtresi Yardımı" #. Label of a Data field in DocType 'Accounting Dimension' #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:19 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:52 msgid "Dimension Name" msgstr "Boyut Adı" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json:19 msgid "Dimension-wise Accounts Balance Report" msgstr "Boyut bazında Hesap Bakiye Raporu" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:346 msgid "Dimensions" msgstr "Boyutlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Direct Expense" msgstr "Doğrudan Gider" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 msgid "Direct Expenses" msgstr "Direkt Giderler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 msgid "Direct Income" msgstr "Direkt Gelir" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:336 msgid "Direct return is not allowed for Timesheet." msgstr "Zaman Çizelgesi için doğrudan iade yapılamaz." #. Label of a Check field in DocType 'Account' #. Label of a Check field in DocType 'Accounting Dimension' #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #. Label of a Check field in DocType 'Putaway Rule' #: erpnext/accounts/doctype/account/account.json:187 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:42 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:115 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:67 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:38 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:40 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:87 msgid "Disable" msgstr "Devre Dışı Bırak" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:675 msgid "Disable \"Consider Accounting Dimension\" Filter" msgstr "\"Muhasebe Boyutunu Dikkate Al\" Filtresini Devre Dışı Bırak" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:142 msgid "Disable Capacity Planning" msgstr "Kapasite Planlamasını Devre Dışı Bırak" #. Label of a Check field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:74 msgid "Disable In Words" msgstr "Sözler devre dışı bırak" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:160 msgid "Disable Last Purchase Rate" msgstr "Son Satınalma Oranını Devre Dışı Bırak" #: erpnext/accounts/report/general_ledger/general_ledger.js:181 msgid "Disable Opening Balance Calculation" msgstr "Açılış bakiyesi hesaplamasını devre dışı bırak" #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Global Defaults' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:371 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1005 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1988 #: erpnext/buying/doctype/purchase_order/purchase_order.json:850 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:674 #: erpnext/selling/doctype/quotation/quotation.json:1082 #: erpnext/selling/doctype/sales_order/sales_order.json:1519 #: erpnext/setup/doctype/global_defaults/global_defaults.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1275 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:880 msgid "Disable Rounded Total" msgstr "Yuvarlanmış Toplamı Devre Dışı Bırak" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:243 msgid "Disable Serial No And Batch Selector" msgstr "Seri No ve Lot Seçiciyi Devre Dışı Bırak" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:383 msgid "Disable auto setting Grand Total to default Payment Mode" msgstr "Genel Toplamın varsayılan Ödeme Yönteminin otomatik ayarlanmasını devre dışı bırak" #: erpnext/accounts/general_ledger.py:140 msgid "Disabled Account Selected" msgstr "Devre Dışı Hesap Seçildi" #: erpnext/manufacturing/doctype/bom/bom.py:664 msgid "Disabled Item {0} cannot be used in BOMs." msgstr "" #: erpnext/controllers/accounts_controller.py:459 msgid "Disabled Price List" msgstr "" #: erpnext/stock/utils.py:539 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanılamaz." #: erpnext/controllers/accounts_controller.py:1108 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bırakıldı." #: erpnext/controllers/accounts_controller.py:1122 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 msgid "Disabled template must not be default template" msgstr "Engelli kalıpları varsayılan kalıpları" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:163 msgid "Disables auto-fetching of existing quantity" msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:915 #: erpnext/stock/doctype/stock_entry/stock_entry.js:363 #: erpnext/stock/doctype/stock_entry/stock_entry.js:406 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Disassemble" msgstr "Sök" #: erpnext/manufacturing/doctype/work_order/work_order.js:217 msgid "Disassemble Order" msgstr "Sökme Emri" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2525 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Sök Miktarı 0'dan küçük veya eşit olamaz." #: erpnext/manufacturing/doctype/work_order/work_order.js:403 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Sökme miktarı 0 değerinden küçük veya eşit olamaz." #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:600 msgid "Disassembled Qty" msgstr "Sökülen Miktar" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" msgstr "Kredi Ödemesi" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" msgstr "Önceki dönemlerde toplananlar" #. Label of a Float field in DocType 'Payment Schedule' #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:136 #: erpnext/accounts/doctype/payment_term/payment_term.json:96 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:115 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "İndirim" #: erpnext/selling/page/point_of_sale/pos_item_details.js:176 msgid "Discount (%)" msgstr "İndirim (%)" #. Label of a Percent field in DocType 'POS Invoice Item' #. Label of a Percent field in DocType 'Sales Invoice Item' #. Label of a Percent field in DocType 'Quotation Item' #. Label of a Percent field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:316 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:301 #: erpnext/selling/doctype/quotation_item/quotation_item.json:281 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:330 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:320 msgid "Discount (%) on Price List Rate with Margin" msgstr "Fiyat Listesindeki İndirim (%) Marjlı Oran" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1994 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:861 msgid "Discount Account" msgstr "İndirim Hesabı" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:326 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:432 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:116 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:272 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:310 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:289 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:199 #: erpnext/selling/doctype/quotation_item/quotation_item.json:292 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:341 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:331 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:338 msgid "Discount Amount" msgstr "İndirim Tutarı" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" msgstr "İşlemdeki İndirim Tutarı" #. Label of a Date field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:121 msgid "Discount Date" msgstr "İndirim Tarihi" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:439 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:122 msgid "Discount Percentage" msgstr "İndirim Yüzdesi" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" msgstr "İşlemdeki İndirim Yüzdesi" #: erpnext/accounts/doctype/pricing_rule/utils.py:702 msgid "Discount Removed" msgstr "" #. Label of a Section Break field in DocType 'Payment Term' #. Label of a Section Break field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:84 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:99 msgid "Discount Settings" msgstr "İndirim Ayarları" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #. Label of a Select field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:129 #: erpnext/accounts/doctype/payment_term/payment_term.json:90 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:107 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:98 msgid "Discount Type" msgstr "İndirim Türü" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:216 #: erpnext/accounts/doctype/payment_term/payment_term.json:110 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:143 msgid "Discount Validity" msgstr "İndirim Geçerliliği" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:208 #: erpnext/accounts/doctype/payment_term/payment_term.json:103 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:128 msgid "Discount Validity Based On" msgstr "İndirim Geçerliliğine Göre" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:282 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:848 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:267 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:789 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:609 #: erpnext/selling/doctype/quotation_item/quotation_item.json:247 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:296 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:286 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:919 msgid "Discount and Margin" msgstr "İndirim ve Kar" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:830 msgid "Discount cannot be greater than 100%" msgstr "İndirim %100'den fazla olamaz" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:405 msgid "Discount cannot be greater than 100%." msgstr "İndirim %100'den fazla olamaz." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3383 msgid "Discount of {} applied as per Payment Term" msgstr "Ödeme Vadesine göre {} indirim uygulandı" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:193 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:112 msgid "Discount on Other Item" msgstr "Diğer Ürünlerde İndirim" #. Label of a Percent field in DocType 'Purchase Invoice Item' #. Label of a Percent field in DocType 'Purchase Order Item' #. Label of a Percent field in DocType 'Supplier Quotation Item' #. Label of a Percent field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:266 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:283 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:193 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:331 msgid "Discount on Price List Rate (%)" msgstr "Fiyat Listesi Puan İndirimi (%)" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:109 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:102 msgid "Discounted Amount" msgstr "İndirimli Tutar" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:67 msgid "Discounted Invoice" msgstr "İndirimli Fatura" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:136 msgid "Discounts" msgstr "İndirimler" #: erpnext/controllers/accounts_controller.py:3331 #: erpnext/controllers/taxes_and_totals.py:283 msgid "Discounts Cannot Be Combined" msgstr "" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:585 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:163 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" msgstr "İndirimler 1 alana 1 bedava, 2 alana 2 bedava, 3 alana 3 bedava gibi sıralı aralıklarla uygulanacak" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:38 msgid "Discrepancy between General and Payment Ledger" msgstr "Genel Muhasebe Defteri ile Ödeme Defteri Arasındaki Uyuşmazlık" #. Label of a Float field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:99 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" msgstr "Beğenmeme sayısı" #: erpnext/setup/doctype/company/company.py:421 msgid "Dispatch" msgstr "Sevk" #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2009 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1280 #: erpnext/selling/doctype/sales_order/sales_order.json:1534 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1288 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1298 msgid "Dispatch Address" msgstr "Sevkiyat Adresi" #. Label of a Text Editor field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1287 msgid "Dispatch Address Details" msgstr "Gönderim Adresi Ayrıntıları" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2001 #: erpnext/selling/doctype/sales_order/sales_order.json:1525 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1280 msgid "Dispatch Address Name" msgstr "Sevk Adresi Adı" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1291 msgid "Dispatch Address Template" msgstr "Gönderim Adresi Şablonu" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:134 msgid "Dispatch Information" msgstr "Sevk Bilgileri" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Dispatch Notification" msgstr "Sevk Bildirimi" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:98 msgid "Dispatch Notification Attachment" msgstr "Sevk Bildirimi Eki" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:63 msgid "Dispatch Notification Template" msgstr "Sevk Bildirim Şablonu" #. Label of a Section Break field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:31 msgid "Dispatch Settings" msgstr "Sevk Ayarları" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:214 msgid "Disposal Date" msgstr "Bertaraf Tarihi" #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:139 msgid "Distance" msgstr "Mesafe" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:90 msgid "Distance UOM" msgstr "Mesafe Birimi" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:135 msgid "Distance from left edge" msgstr "Sol üstte olan uzaklık" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:127 msgid "Distance from top edge" msgstr "Üst geçidin uzaklık" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json:6 msgid "Distinct unit of an Item" msgstr "Bir Öğe Farklı birim" #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:427 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:609 msgid "Distribute Additional Costs Based On " msgstr "Ek Maliyetleri Şunlara Göre Dağıtın " #. Label of a Select field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:127 msgid "Distribute Charges Based On" msgstr "Masrafları Şuna göre Dağıt" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 msgid "Distribute Manually" msgstr "Manuel olarak Dağıt" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:857 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:981 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:941 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:919 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:575 #: erpnext/selling/doctype/quotation_item/quotation_item.json:678 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:922 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:920 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1137 msgid "Distributed Discount Amount" msgstr "Dağıtılan İndirim Tutarı" #. Label of a Data field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:19 msgid "Distribution Name" msgstr "Dağıtım Adı" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Distributor" msgstr "Distribütör" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 msgid "Dividends Paid" msgstr "Ödenen Temettüler" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Divorced" msgstr "Boşanmış" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" msgstr "İletişime Geçmeyin!" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:177 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:287 msgid "Do Not Explode" msgstr "Detaylandırmayı Kapat" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:431 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" msgstr "Otomatik Paket Oluşturulurken Seri / Parti Güncellenesi Yapmayın" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:445 msgid "Do Not Use Batch-wise Valuation" msgstr "Toplu Değerleme Kullanma" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" msgstr "Parti Bazlı Değerlemeyi Kullanma" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:76 msgid "Do not fetch incoming rate from Serial No" msgstr "Giriş fiyatını Seri No'dan getirme" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:53 msgid "Do not show any symbol like $ etc next to currencies." msgstr "Para birimlerinin yanında $ vb semboller kullanmayın." #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:60 msgid "Do not update variants on save" msgstr "Kaydetme türevlerini güncelleme" #: erpnext/assets/doctype/asset/asset.js:876 msgid "Do you really want to restore this scrapped asset?" msgstr "Eğer gerçekten bu hurdaya ait varlığın geri yüklenmesini istiyor musunuz?" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 msgid "Do you still want to enable immutable ledger?" msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?" #: erpnext/stock/doctype/stock_settings/stock_settings.js:44 msgid "Do you still want to enable negative inventory?" msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?" #: erpnext/stock/doctype/item/item.js:24 msgid "Do you want to change valuation method?" msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:157 msgid "Do you want to notify all the customers by email?" msgstr "Tüm bileşenleri e-posta ile haber vermek istiyor musunuz?" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:254 msgid "Do you want to submit the material request" msgstr "Malzeme talebini göndermek ister misiniz" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 msgid "DocType can be one of them {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "DocType'lar 'Hariç Tutulan Doküman Türleri' tablosuna manuel olarak eklenmemelidir. Yalnızca buradaki girişleri kaldırmanıza izin verilir." #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" msgstr "Belge Ara" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "Belge No" #. Label of a Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:15 msgid "Document Type " msgstr "Belge Türü" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 msgid "Document Type already used as a dimension" msgstr "Belge Türü zaten bir boyut olarak kullanılıyor" #. Description of the 'Reconciliation Queue Size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:537 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "Her tetikleyicide işlenen belgeler. Kuyruk Boyutu 5 ile 100 arasında olmalıdır" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:497 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Belgeler: {0} için ertelenmiş gelir/gider etkinleştirildi. Yeniden gönderilemiyor." #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:654 msgid "Don't Enforce Free Item Qty" msgstr "Ücretsiz Ürün Miktarını Zorunlu Tutma" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:195 msgid "Don't Reserve Sales Order Qty on Sales Return" msgstr "Satış İadesinde Satış Siparişi Adetini Ayırmayın" #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:214 msgid "Dont Recompute tax" msgstr "Vergiyi Yeniden Hesaplamayın" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:782 msgid "Doors" msgstr "Kapı" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Double Declining Balance" msgstr "Çift Azalan Bakiye" #: erpnext/public/js/utils/serial_no_batch_selector.js:245 msgid "Download CSV Template" msgstr "CSV Şablonunu İndir" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144 msgid "Download PDF for Supplier" msgstr "Tedarikçi için PDF İndir" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:246 msgid "Download Required Materials" msgstr "Gerekli Malzemeleri İndirin" #. Label of a Data field in DocType 'Asset Repair' #. Label of a Float field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json:114 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:65 msgid "Downtime" msgstr "Kesinti" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" msgstr "Arıza Süresi (Saat Olarak)" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:248 msgid "Downtime Analysis" msgstr "Kesinti Analizi" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:96 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:72 msgid "Downtime Entry" msgstr "Kesinti/Arıza Süresi Girişi" #. Label of a Section Break field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:59 msgid "Downtime Reason" msgstr "Kesinti Nedeni" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:5 msgctxt "docstatus,=,0" msgid "Draft" msgstr "Taslak" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/driver/driver.json:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json:906 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:68 msgid "Driver" msgstr "Şoför" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:171 msgid "Driver Address" msgstr "Sürücü Adresi" #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:177 msgid "Driver Email" msgstr "Sürücü E-postası" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json:944 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:76 msgid "Driver Name" msgstr "Şoför Adı" #. Label of a Data field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:18 msgid "Driver licence class" msgstr "Ehliyet Sınıfı" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:105 msgid "Driving License Categories" msgstr "Ehliyet Kategorileri" #. Label of a Table field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json:110 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:44 msgid "Driving License Category" msgstr "Ehliyet Kategorisi" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:460 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:437 #: erpnext/buying/doctype/purchase_order/purchase_order.json:289 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:473 msgid "Drop Ship" msgstr "Drop Ship" #: erpnext/accounts/party.py:757 msgid "Due / Reference Date cannot be after {0}" msgstr "Due / Referans Tarihi sonra olamaz {0}" #: erpnext/accounts/party.py:732 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "Son Ödeme Tarihi Gönderim / Tedarikçi Fatura Tarihi'nden önce olamaz" #: erpnext/controllers/accounts_controller.py:1144 msgid "Due Date is mandatory" msgstr "Bitiş Tarihi" #. Name of a DocType #. Linked DocType in Dunning Type's connections #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:405 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:105 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:63 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164 #: erpnext/accounts/workspace/receivables/receivables.json:97 msgid "Dunning" msgstr "İhtarname" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:298 msgid "Dunning Amount" msgstr "İhtar Tutarı" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:374 msgid "Dunning Amount (Company Currency)" msgstr "Gecikme Ücreti Tutarı (Şirket Para Birimi)" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:121 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:37 msgid "Dunning Fee" msgstr "İhtar Ücreti" #. Label of a Section Break field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:43 msgid "Dunning Letter" msgstr "İhtarname" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:64 msgid "Dunning Letter Text" msgstr "İhtar Mektubu Metni" #: erpnext/accounts/doctype/dunning/dunning.py:204 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." msgstr "'{1}' dilinde {0} İhtar Türü için İhtarname bulunamadı." #: erpnext/accounts/doctype/dunning/dunning.py:208 msgid "Dunning Letter for Dunning Type {0} not found." msgstr "{0} İhtar Türü için İhtarname bulunamadı." #. Label of a Int field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:141 msgid "Dunning Level" msgstr "İhtar Seviyesi" #. Label of a Link field in DocType 'Dunning' #. Name of a DocType #. Label of a Data field in DocType 'Dunning Type' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:108 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:29 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:112 #: erpnext/accounts/workspace/receivables/receivables.json:116 msgid "Dunning Type" msgstr "İhtar Türü" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 msgid "Duplicate Closing Stock Balance" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 msgid "Duplicate Customer Group" msgstr "Müşteri Grubunu Çoğalt" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}" #: erpnext/assets/doctype/asset/asset.py:354 msgid "Duplicate Finance Book" msgstr "Finans Defterini Çoğalt" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Item Group" msgstr "Ürün Grubunu Çoğalt" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 msgid "Duplicate POS Fields" msgstr "POS Alanlarını Çoğalt" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" msgstr "Yinelenen POS Faturaları bulundu" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:106 msgid "Duplicate POS Search Fields" msgstr "Yinelenen POS Arama Alanları" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" msgstr "Projeyi Görev ile Çoğalt" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Duplicate customer group found in the cutomer group table" msgstr "müşteri grubu tablosunda bulunan yinelenen müşteri grubu" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "{0} ürün koduna ve {1} üreticisine karşı yinelenen giriş" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate item group found in the item group table" msgstr "öğe grubu tablosunda bulunan yinelenen öğe grubu" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "İhtarname Metninde yinelenen diller bulundu. Bunlardan yalnızca birini tutun." #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Yinelenen proje oluşturuldu" #: erpnext/utilities/transaction_base.py:109 msgid "Duplicate row {0} with same {1}" msgstr "Satır {0} ı {1} ile aynı biçimlerde kopyala" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:112 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:180 msgid "Duplicate {0} found in the table" msgstr "Tabloda {0} yinelenen kopya" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:386 msgid "Duration (Days)" msgstr "Süre (Gün)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 msgid "Duration in Days" msgstr "Gün olarak Süre" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Duties and Taxes" msgstr "Harç ve Vergiler" #. Label of a Tab Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:627 msgid "Dynamic Condition" msgstr "Dinamik Koşul" #: erpnext/regional/italy/utils.py:263 erpnext/regional/italy/utils.py:283 #: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:301 #: erpnext/regional/italy/utils.py:308 erpnext/regional/italy/utils.py:312 #: erpnext/regional/italy/utils.py:319 erpnext/regional/italy/utils.py:328 #: erpnext/regional/italy/utils.py:367 erpnext/regional/italy/utils.py:374 #: erpnext/regional/italy/utils.py:479 msgid "E-Invoicing Information Missing" msgstr "E-Faturalama Bilgisi Eksik" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN" msgstr "EAN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-12" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-8" msgstr "EAN-8" #. Name of a Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:13 msgid "ERPNext Integrations" msgstr "ERPNext Entegrasyonları" #. Name of a Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:13 msgid "ERPNext Settings" msgstr "ERPNext Ayarları" #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:31 msgid "ERPNext User ID" msgstr "ERPNext Kullanıcı ID" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/selling/doctype/selling_settings/selling_settings.json:94 msgid "Each Transaction" msgstr "Her bir İşlem" #: erpnext/stock/report/stock_ageing/stock_ageing.py:221 msgid "Earliest" msgstr "En erken" #: erpnext/stock/report/stock_balance/stock_balance.py:725 msgid "Earliest Age" msgstr "En Erken Yaş" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 msgid "Earnest Money" msgstr "Kaparo" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" msgstr "Kapasiteyi Düzenle" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" msgstr "Grafiği Düzenle" #: erpnext/controllers/item_variant.py:269 msgid "Edit Not Allowed" msgstr "Düzenlemeye İzin Verilmiyor" #: erpnext/public/js/utils/crm_activities.js:187 msgid "Edit Note" msgstr "Notu Düzenle" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Asset Capitalization' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Reconciliation' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:337 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:402 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.js:508 #: erpnext/stock/doctype/delivery_note/delivery_note.json:278 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:265 #: erpnext/stock/doctype/stock_entry/stock_entry.json:248 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:631 msgid "Edit Posting Date and Time" msgstr "İşlem Tarihi ve Saatini Düzenle" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 msgid "Edit Qty" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:256 msgid "Edit Receipt" msgstr "Makbuz Düzenle" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:783 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:570 msgid "Education" msgstr "Eğitim" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:565 msgid "Educational Qualification" msgstr "Eğitim Yeterliliği" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "'Satış' veya 'Alış' seçeneklerinden biri seçilmelidir" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" msgstr "Hedef miktar veya hedef korumalar" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." msgstr "Hedef miktar veya hedef korumalar." #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Electric" msgstr "Elektrik" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "Electrical" msgstr "Elektrik" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:74 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:45 msgid "Electricity Cost" msgstr "Elektrik Maliyeti" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Electricity down" msgstr "Elektrik kesintisi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 msgid "Electronic Equipments" msgstr "Elektronik Ekipmanlar" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json:18 msgid "Electronic Invoice Register" msgstr "Elektronik Fatura Kaydı" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:73 msgid "Email / Notifications" msgstr "E-posta / Bildirimler" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "E-posta Adresi (gerekli)" #: erpnext/crm/doctype/lead/lead.py:160 msgid "Email Address must be unique, it is already used in {0}" msgstr "E-posta Adresi benzersiz olmalıdır, {0} için zaten kullanılıyor" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/email_campaign/email_campaign.json:78 #: erpnext/crm/workspace/crm/crm.json:381 msgid "Email Campaign" msgstr "E-posta Kampanyası" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 #: erpnext/crm/doctype/email_campaign/email_campaign.py:163 #: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "E-posta Kampanyası Hatası" #. Label of a Select field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json:55 msgid "Email Campaign For " msgstr "E-posta Kampanyası " #: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "E-posta Kampanyası Gönderim Hatası" #. Label of a Section Break field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:135 msgid "Email Details" msgstr "E-posta Ayrıntıları" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:316 msgid "Email Digest" msgstr "E-Posta Bülteni" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json:26 msgid "Email Digest Recipient" msgstr "E-posta Özeti Alıcısı" #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:58 msgid "Email Digest Settings" msgstr "E-Mail Bülteni Ayarları" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" msgstr "E-posta Özeti: {0}" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" msgstr "E-posta Makbuzu" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:393 msgid "Email Sent to Supplier {0}" msgstr "Tedarikçiye Gönderilen E-posta {0}" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:126 msgid "Email Verified" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:53 msgid "Email couldn't be sent." msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Devam etmek için İletişim Kişisinin E-postası veya Telefon/Cep Telefonu zorunludur." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:292 msgid "Email sent successfully." msgstr "E-posta başarıyla gönderildi." #. Label of a Data field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:118 msgid "Email sent to" msgstr "E-posta Gönderilen" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:425 msgid "Email sent to {0}" msgstr "E-posta gönderildi {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" msgstr "Sıraya alınan E-postalar" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:254 msgid "Emergency Contact" msgstr "Acil Durum İletişim" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:267 msgid "Emergency Contact Name" msgstr "Acil Durum Kişi Adı" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:260 msgid "Emergency Phone" msgstr "Acil Telefon" #. Name of a role #. Label of a Link field in DocType 'Supplier Scorecard' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Table MultiSelect field in DocType 'Job Card' #. Label of a Link field in DocType 'Job Card Time Log' #. Label of a Link field in DocType 'Activity Cost' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Driver' #. Name of a DocType #. Label of a Data field in DocType 'Employee' #. Label of a Section Break field in DocType 'Employee Group' #. Label of a Table field in DocType 'Employee Group' #. Label of a Link field in DocType 'Employee Group Table' #. Label of a Link field in DocType 'Sales Person' #. Label of a Link field in DocType 'Vehicle' #. Label of a Link field in DocType 'Delivery Trip' #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/cost_center/cost_center.json:172 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:121 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:637 #: erpnext/crm/doctype/appointment/appointment.json:190 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/job_card/job_card.json:391 #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:52 #: erpnext/projects/doctype/activity_cost/activity_cost.json:66 #: erpnext/projects/doctype/activity_type/activity_type.json:241 #: erpnext/projects/doctype/project/project.json:522 #: erpnext/projects/doctype/task/task.json:431 #: erpnext/projects/doctype/timesheet/timesheet.json:107 #: erpnext/projects/doctype/timesheet/timesheet.json:367 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:8 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:110 #: erpnext/selling/doctype/customer/customer.json:707 #: erpnext/setup/doctype/company/company.json:938 #: erpnext/setup/doctype/department/department.json:137 #: erpnext/setup/doctype/driver/driver.json:66 #: erpnext/setup/doctype/employee/employee.json:132 #: erpnext/setup/doctype/employee/employee.json:829 #: erpnext/setup/doctype/employee/employee.json:839 #: erpnext/setup/doctype/employee_group/employee_group.json:66 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:16 #: erpnext/setup/doctype/sales_person/sales_person.json:84 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 #: erpnext/setup/doctype/vehicle/vehicle.json:360 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:184 #: erpnext/stock/doctype/serial_no/serial_no.json:152 #: erpnext/telephony/doctype/call_log/call_log.json:188 msgid "Employee" msgstr "Personel" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:449 msgid "Employee " msgstr "Çalışan" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Employee Advance" msgstr "Çalışan Avansı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 msgid "Employee Advances" msgstr "Personel Avansları" #. Name of a report #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.json:17 msgid "Employee Billing Summary" msgstr "Personel Fatura Özeti" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:101 msgid "Employee Detail" msgstr "Çalışan Detay" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json:185 msgid "Employee Education" msgstr "Çalışan Eğitimi" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:603 msgid "Employee Exit" msgstr "Çalışan Çıkışı" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:183 msgid "Employee External Work History" msgstr "Çalışan Harici İş Geçmişi" #. Label of a Link field in DocType 'Communication Medium Timeslot' #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:41 #: erpnext/setup/doctype/employee_group/employee_group.json:129 msgid "Employee Group" msgstr "Personel Grubu" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:39 msgid "Employee Group Table" msgstr "Çalışan Grup Masası" #: erpnext/projects/report/billing_summary.py:13 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Personel ID" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:159 msgid "Employee Internal Work History" msgstr "Çalışan Dahili İş Geçmişi" #. Label of a Data field in DocType 'Activity Cost' #. Label of a Data field in DocType 'Timesheet' #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json:131 #: erpnext/projects/doctype/timesheet/timesheet.json:116 #: erpnext/projects/report/billing_summary.py:20 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:24 msgid "Employee Name" msgstr "Personel Adı" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:221 msgid "Employee Number" msgstr "Personel Sayısı" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:146 msgid "Employee User Id" msgstr "Personel Kullanıcı ID" #: erpnext/setup/doctype/employee/employee.py:218 msgid "Employee cannot report to himself." msgstr "Çalışan kendi kendine rapor olamaz." #: erpnext/setup/doctype/employee/employee.py:460 msgid "Employee is required" msgstr "Personel zorunludur" #: erpnext/assets/doctype/asset_movement/asset_movement.py:108 msgid "Employee is required while issuing Asset {0}" msgstr "{0} Varlığı verilirken çalışan gerekli" #: erpnext/setup/doctype/employee/employee.py:331 msgid "Employee {0} already has a linked user" msgstr "Personel {0} zaten bağlantılı bir kullanıcıya sahip" #: erpnext/assets/doctype/asset_movement/asset_movement.py:91 #: erpnext/assets/doctype/asset_movement/asset_movement.py:112 msgid "Employee {0} does not belong to the company {1}" msgstr "Personel {0}, {1} şirketine ait değil" #: erpnext/manufacturing/doctype/job_card/job_card.py:256 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Çalışan {0} şu anda başka bir iş istasyonunda çalışıyor. Lütfen başka bir çalışan atayın." #: erpnext/setup/doctype/employee/employee.py:485 msgid "Employee {0} not found" msgstr "Personel {0} bulunamadı" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" msgstr "Boş" #: erpnext/public/js/controllers/transaction.js:2567 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "{1} kontrolüne devam etmek için Ürün Kartı üzerinde {0} seçeneğini etkinleştirin." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1085 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir." #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:135 msgid "Enable Appointment Booking Through Portal" msgstr "" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:88 msgid "Enable Appointment Scheduling" msgstr "Randevu Zamanlamayı Etkinleştirme" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:205 msgid "Enable Auto Email" msgstr "Otomatik E-postayı Etkinleştir" #: erpnext/stock/doctype/item/item.py:1202 msgid "Enable Auto Re-Order" msgstr "Otomatik Yeniden Siparişi Etkinleştir" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:438 msgid "Enable Automatic Party Matching" msgstr "Otomatik Cari Eşleştirmeyi Etkinleştir" #: erpnext/stock/doctype/item/item.py:294 msgid "Enable Automatically Create New Batch when entering Opening Stock for a batched item." msgstr "" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:66 msgid "Enable Capital Work in Progress Accounting" msgstr "Yarı Mamül Muhasebesini Etkinleştirin" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:315 msgid "Enable Common Party Accounting" msgstr "Ortak Cari Muhasebesini Etkinleştir" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:555 #: erpnext/stock/doctype/item/item.json:685 msgid "Enable Deferred Expense" msgstr "Ertelenmiş Gideri Etkinleştirin" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:549 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:526 #: erpnext/stock/doctype/item/item.json:673 msgid "Enable Deferred Revenue" msgstr "Ertelenmiş Geliri Etkinleştir" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:183 msgid "Enable Discount Accounting for Selling" msgstr "Satış için İskonto Muhasebesini Etkinleştir" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:68 msgid "Enable European Access" msgstr "Avrupa Erişimini Etkinleştir" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:134 msgid "Enable Frappe CRM Data Synchronization" msgstr "Frappe CRM Veri Senkronizasyonunu Etkinleştir" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:446 msgid "Enable Fuzzy Matching" msgstr "Bulanık Eşleştirmeyi Etkinleştir" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:21 msgid "Enable Health Monitor" msgstr "Sağlık Monitörünü Etkinleştir" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:495 msgid "Enable Immutable Ledger" msgstr "Değiştirilemez Defteri Etkinleştir" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:111 msgid "Enable Opportunity Creation from Contact Us" msgstr "Bize Ulaşın üzerinden Fırsat Oluşturmayı Etkinleştir" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:471 msgid "Enable Perpetual Inventory" msgstr "Sürekli Envanteri Etkinleştir" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:741 msgid "Enable Provisional Accounting For Non Stock Items" msgstr "Stok Dışı Kalemler için Geçici Muhasebeyi Etkinleştir" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:344 msgid "Enable Stock Reservation" msgstr "Stok Ayırmayı Etkinleştir" #. Label of a Check field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:17 msgid "Enable YouTube Tracking" msgstr "YouTube izlemeyi Etkinleştirin" #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:196 msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Kullanıcılar reddedilen materyallerin gönderilmesini dikkate almak istiyorsa bunu etkinleştirin." #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:644 msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Sıfır önceliğini ayarlamak isteseniz bile bu onay kutusunu etkinleştirin" #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:503 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" msgstr "Günlük orantılı amortisman esaslı amortismanı kullanırken, tüm amortisman dönemindeki (artık yıllar dahil) toplam gün sayısını dikkate alarak günlük amortismanı hesaplamak için bu seçeneği etkinleştirin" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "Her {0} adresinde SLA uygulamayı etkinleştirin" #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:243 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Bu onay kutusunun etkinleştirilmesi, her İş Kartı Zaman Günlüğünün Şu Zamandan ve Şu Zamana sahip olmasını zorunlu kılar" #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:139 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Bunun etkinleştirilmesi, her bir Satın Alma Faturasının belirli bir mali yıl içinde Tedarikçi Fatura No. alanında benzersiz bir değere sahip olmasını sağlar" #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:786 msgid "Enabling this option will allow you to record -

    1. Advances Received in a Liability Account instead of the Asset Account

    2. Advances Paid in an Asset Account instead of the Liability Account" msgstr "Bu seçeneğin etkinleştirilmesi aşağıdakileri kaydetmenize olanak tanır -

    1. Varlık Hesabı yerine Pasif Hesabından Alınan Avanslar

    2. Pasif Hesabı yerine Varlık Hesabına Ödenen Avanslar" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:376 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "Bunun etkinleştirilmesi Tek Taraf hesabına karşı şirket para biriminde çok para biriminde faturaların oluşturulmasına olanak tanır" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "Bunu etkinleştirmek, iptal edilen işlemlerin işlenme biçimini değiştirecektir." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:641 msgid "Encashment Date" msgstr "Nakit Çekim Tarihi" #: erpnext/crm/doctype/contract/contract.py:70 msgid "End Date cannot be before Start Date." msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." #. Label of a Time field in DocType 'Workstation Working Hour' #. Label of a Time field in DocType 'Stock Reposting Settings' #. Label of a Time field in DocType 'Service Day' #. Label of a Datetime field in DocType 'Call Log' #: erpnext/manufacturing/doctype/workstation/workstation.js:207 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:30 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:38 #: erpnext/support/doctype/service_day/service_day.json:42 #: erpnext/telephony/doctype/call_log/call_log.json:127 msgid "End Time" msgstr "Bitiş Zamanı" #: erpnext/stock/doctype/stock_entry/stock_entry.js:338 msgid "End Transit" msgstr "Taşımayı Sonlandır" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 #: erpnext/public/js/financial_statements.js:229 msgid "End Year" msgstr "bitiş yılı" #: erpnext/accounts/report/financial_statements.py:133 msgid "End Year cannot be before Start Year" msgstr "Yıl Sonu Başlangıç Yıl önce olamaz" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" msgstr "Bitiş tarihi, başlangıç bitişinden önce olamaz" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1324 msgid "End date of current invoice's period" msgstr "Cari dönem faturanın bitiş tarihi" #. Label of a Date field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:331 msgid "End of Life" msgstr "Kullanım Süresi Bitişi" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "End of the current subscription period" msgstr "Mevcut abonelik döneminin sonu" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:246 msgid "Enforce Time Logs" msgstr "Zaman Günlüklerini Uygula" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 msgid "Enough Parts to Build" msgstr "Yeter Parçaları İnşa" #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:146 msgid "Ensure Delivery Based on Produced Serial No" msgstr "Üretilen Seri Numaraya göre Teslimat yap" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:256 msgid "Enter API key in Google Settings." msgstr "Google Configuration'na API anahtarını girin." #: erpnext/setup/doctype/employee/employee.js:103 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Personelin Adı ve Soyadını Girin, buna göre Tam Adı güncellenecektir. İşlemlerde, Tam Ad kullanılacaktır." #: erpnext/public/js/utils/serial_no_batch_selector.js:211 msgid "Enter Manually" msgstr "Elle Girin" #: erpnext/public/js/utils/serial_no_batch_selector.js:289 msgid "Enter Serial Nos" msgstr "Seri Numaralarını Girin" #: erpnext/stock/doctype/material_request/material_request.js:441 msgid "Enter Supplier" msgstr "Tedarikçi Girin" #: erpnext/manufacturing/doctype/job_card/job_card.js:364 #: erpnext/manufacturing/doctype/workstation/workstation.js:190 #: erpnext/manufacturing/doctype/workstation/workstation.js:238 msgid "Enter Value" msgstr "Değeri Girin" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "Ziyaret Ayrıntılarını Girin" #: erpnext/manufacturing/doctype/routing/routing.js:83 msgid "Enter a name for Routing." msgstr "Yönlendirme için bir ad girin." #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." msgstr "Operasyon için bir ad girin, örneğin Kesme." #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." msgstr "Bu Tatil Listesi için bir ad girin." #: erpnext/selling/page/point_of_sale/pos_payment.js:559 msgid "Enter amount to be redeemed." msgstr "Kullanılacak bölümleri giriniz." #: erpnext/stock/doctype/item/item.js:939 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 msgid "Enter customer's email" msgstr "Müşterinin e-postasını girin" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Enter customer's phone number" msgstr "Müşterinin telefon numarasını girin" #: erpnext/assets/doctype/asset/asset.js:847 msgid "Enter date to scrap asset" msgstr "Varlığın hurdaya çıkarılacağı tarihi girin" #: erpnext/assets/doctype/asset/asset.py:422 msgid "Enter depreciation details" msgstr "Amortisman bilgileri girin" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 msgid "Enter discount percentage." msgstr "İndirimini yüzde girin." #: erpnext/public/js/utils/serial_no_batch_selector.js:292 msgid "Enter each serial no in a new line" msgstr "Her seri numarasını yeni bir satıra girin" #. Description of the 'Campaign' (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:329 msgid "Enter name of campaign if source of enquiry is campaign" msgstr "Sorgu kaynağı kampanya ise kampanya adı girin" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submittting." msgstr "Göndermeden önce Banka Garanti Numarasını girin." #: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "" "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" "\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" "Operasyona girin, tablo Saatlik Ücret, İş İstasyonu gibi Operasyon detaylarını otomatik olarak getirecektir.\n" "\n" " Bundan sonra, Operasyon Süresini dakika olarak ayarlayın ve tablo Saatlik Ücret ve Operasyon Süresine göre Operasyon Maliyetlerini hesaplayacaktır." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submittting." msgstr "Gönderilmeden önce Faydalanıcının adını girin." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submittting." msgstr "Göndermeden önce banka veya kredi kurumunun adını girin." #: erpnext/stock/doctype/item/item.js:965 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." #: erpnext/manufacturing/doctype/bom/bom.js:806 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." #: erpnext/manufacturing/doctype/work_order/work_order.js:1064 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." #: erpnext/selling/page/point_of_sale/pos_payment.js:431 msgid "Enter {0} amount." msgstr "{0} hanelerini girin." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Entertainment Expenses" msgstr "Eğlence giderleri" #. Label of a Dynamic Link field in DocType 'Service Level Agreement' #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:107 msgid "Entity" msgstr "Tüzel" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:90 msgid "Entry Type" msgstr "Kayıt Türü" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:257 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Equity" msgstr "Özkaynak" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:76 msgid "Equity/Liability Account" msgstr "Özkaynak / Sorumluluk Hesabı" #. Label of a Long Text field in DocType 'Asset Repair' #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail' #: erpnext/assets/doctype/asset_repair/asset_repair.json:99 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:39 msgid "Error Description" msgstr "Hata tanımlaması" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occured" msgstr "Hata oluştu" #: erpnext/telephony/doctype/call_log/call_log.py:195 msgid "Error during caller information update" msgstr "Arayan bilgileri güncellenirken hata oluştu" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:309 msgid "Error in party matching for Bank Transaction {0}" msgstr "Banka İşlemi için cari eşleştirmesinde hata {0}" #: erpnext/assets/doctype/asset/depreciation.py:385 msgid "Error while posting depreciation entries" msgstr "Amortisman girişleri kaydedilirken hata oluştu" #: erpnext/accounts/deferred_revenue.py:540 msgid "Error while processing deferred accounting for {0}" msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:503 msgid "Error while reposting item valuation" msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu" #: erpnext/templates/includes/footer/footer_extension.html:29 msgid "Error: Not a valid id?" msgstr "Hata: geçerli bir mahkeme?" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:611 msgid "" "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" "Hata: Bu varlık için zaten {0} amortisman dönemi ayrılmıştır.\n" "\t\t\t\tAmortisman başlangıç tarihi, `kullanıma hazır` tarihinden en az {1} dönem sonra olmalıdır.\n" "\t\t\t\tLütfen tarihleri buna göre düzeltin." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1008 msgid "Error: {0} is mandatory field" msgstr "Hata: {0} zorunlu olarak alandır" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:69 msgid "Errors Notification" msgstr "Hata Bildirimi" #. Label of a Datetime field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:147 msgid "Estimated Arrival" msgstr "tahmini gerçekleştirme" #. Label of a Currency field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:98 #: erpnext/projects/doctype/project/project.json:276 msgid "Estimated Cost" msgstr "Tahmini Maliyet" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:99 msgid "Estimated Time and Cost" msgstr "Tahmini Süre ve Maliyet" #. Label of a Select field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:182 msgid "Evaluation Period" msgstr "Değerlendirme Süresi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:179 msgid "Every day from {0} to {1} is a holiday for Sales Person {2}." msgstr "" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:39 msgid "Example URL" msgstr "Örnek URL" #: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Bağlantılı bir döküman örneği: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:478 msgid "" "Example: ABCD.#####\n" "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." msgstr "" "Örnek: ABCD.#####\n" " Seri ayarlanmışsa ve işlemlerde Seri No belirtilmemişse, bu seriye göre otomatik seri numarası oluşturulacaktır. Bu ürünün Seri No'larından her zaman açıkça bahsetmek istiyorsanız, bunu boş bırakın." #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:436 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "Örnek: ABCD. #####. İşlemler için seri ayarlanmış ve Parti Numarası belirtilmediyse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu öğe için her zaman Toplu İş No'dan kısaca bahsetmek isterseniz, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'nda Adlandırma Serisi Önekine göre öncelikli olacaktır." #: erpnext/stock/stock_ledger.py:2774 msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:585 msgid "Exception Budget Approver Role" msgstr "İstisna Bütçesi Onaylayıcı Rolü" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Excess Disassembly" msgstr "Fazla Söküm" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:297 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1307 msgid "Excess Material Transfer" msgstr "Fazla Malzeme Transferi" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Tüketilen Fazla Malzemeler" #: erpnext/manufacturing/doctype/job_card/job_card.py:916 msgid "Excess Transfer" msgstr "Fazla Transfer" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Excessive machine set up time" msgstr "Aşırı makine kurulum süresi" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:868 msgid "Exchange Gain / Loss" msgstr "Kur Farkı Karı / Zararı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:364 msgid "Exchange Gain / Loss Account" msgstr "Kambiyo Kâr / Zarar Hesabı" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 msgid "Exchange Gain Or Loss" msgstr "Döviz Kazancı veya Zararı" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:110 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:104 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:105 #: erpnext/setup/doctype/company/company.py:587 msgid "Exchange Gain/Loss" msgstr "Kambiyo Kâr / Zarar" #: erpnext/controllers/accounts_controller.py:1964 #: erpnext/controllers/accounts_controller.py:2049 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir." #. Label of a Float field in DocType 'Journal Entry Account' #. Label of a Float field in DocType 'Payment Entry Reference' #. Label of a Float field in DocType 'Payment Reconciliation Allocation' #. Label of a Float field in DocType 'Payment Reconciliation Invoice' #. Label of a Float field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Pegged Currency Details' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Opportunity' #. Label of a Float field in DocType 'Timesheet' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Currency Exchange' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:121 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:96 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:150 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:71 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:95 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:522 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:141 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:627 #: erpnext/buying/doctype/purchase_order/purchase_order.json:425 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:279 #: erpnext/crm/doctype/opportunity/opportunity.json:432 #: erpnext/projects/doctype/timesheet/timesheet.json:306 #: erpnext/selling/doctype/quotation/quotation.json:370 #: erpnext/selling/doctype/sales_order/sales_order.json:510 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:127 #: erpnext/stock/doctype/delivery_note/delivery_note.json:452 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:61 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:390 msgid "Exchange Rate" msgstr "Döviz Kuru" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:115 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/workspace/accounting/accounting.json:55 msgid "Exchange Rate Revaluation" msgstr "Döviz Kuru Yeniden Değerleme" #. Label of a Table field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:57 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:155 msgid "Exchange Rate Revaluation Account" msgstr "Döviz Kuru Yeniden Değerleme Hesabı" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:794 msgid "Exchange Rate Revaluation Settings" msgstr "Döviz Kuru Yeniden Değerleme Ayarları" #: erpnext/controllers/sales_and_purchase_return.py:73 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:352 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." msgstr "{0} döviz kuru, {1} Alış İrsaliyesinin döviz kuru ile eşleşmiyor. Alış İrsaliyesindekiyle aynı döviz kurunu kullanın veya bu faturaya göre İthalat Maliyetini ayarlamak için {3} içinde {2} seçeneğini etkinleştirin." #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Excise Entry" msgstr "Tüketim Kaydı" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1470 msgid "Excise Invoice" msgstr "Tüketim Fatura" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1131 msgid "Excise Page Number" msgstr "Tüketim Sayfa Numarası" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" msgstr "Sıfır Bakiyeli Carileri Hariç Tut" #. Label of a Table field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:47 msgid "Excluded DocTypes" msgstr "Hariç Tutulan DocType'lar" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:256 msgid "Excluded Fee" msgstr "Hariç Tutulan Ücret" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:244 msgid "Execution" msgstr "Uygulama" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:84 msgid "Exempt Supplies" msgstr "Vergiden Muaf Malzemeler" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Existing Company" msgstr "Mevcut Şirket" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:281 msgid "Existing Company " msgstr "Mevcut Şirket " #: erpnext/selling/page/point_of_sale/pos_controller.js:239 msgid "Exit Full Screen" msgstr "Tam Ekrandan Çık" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:655 msgid "Exit Interview Held On" msgstr "Çıkış Görüşmesi Tarihi" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 msgid "Expected" msgstr "Beklenen" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:27 msgid "Expected Amount" msgstr "Beklenen Tutar" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424 msgid "Expected Arrival Date" msgstr "Beklenen Varış Tarihi" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" msgstr "Beklenen Bakiye Miktarı" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:187 msgid "Expected Closing Date" msgstr "Beklenen Kapanış Tarihi" #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Supplier Quotation Item' #. Label of a Date field in DocType 'Work Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:171 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:560 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:117 #: erpnext/manufacturing/doctype/work_order/work_order.json:335 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:98 msgid "Expected Delivery Date" msgstr "Beklenen Teslim Tarihi" #: erpnext/selling/doctype/sales_order/sales_order.py:373 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Beklenen Teslim Tarihi, Satış Sipariş Tarihinden sonra olmalıdır" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:444 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:44 #: erpnext/projects/doctype/project/project.json:147 #: erpnext/projects/doctype/task/task.json:185 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json:101 #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Beklenen Bitiş Tarihi" #: erpnext/projects/doctype/task/task.py:119 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Beklenen Bitiş Tarihi, ana görevin Beklenen Bitiş Tarihi {0} değerinden küçük veya ona eşit olmalıdır." #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:60 #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" msgstr "Beklenen Saat" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:439 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:40 #: erpnext/projects/doctype/project/project.json:138 #: erpnext/projects/doctype/task/task.json:159 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json:91 #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Beklenen Başlangıç Tarihi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" msgstr "Beklenen Stok Değeri" #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:167 msgid "Expected Time (in hours)" msgstr "Beklenen Süre (saat)" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:479 msgid "Expected Time Required (In Mins)" msgstr "Gerekli Beklenen Süre (Dakika)" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:143 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:72 msgid "Expected Value After Useful Life" msgstr "Kullanım süresi sonunda beklenen değer" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Label of a Float field in DocType 'Cashier Closing' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:75 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:188 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Gider" #: erpnext/controllers/stock_controller.py:862 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Masraf / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:114 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:519 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:250 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:470 #: erpnext/accounts/report/account_balance/account_balance.js:46 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:46 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:590 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:47 #: erpnext/stock/doctype/material_request_item/material_request_item.json:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:787 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:229 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:397 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:247 msgid "Expense Account" msgstr "Masraf Hesabı" #: erpnext/controllers/stock_controller.py:842 msgid "Expense Account Missing" msgstr "Gider Hesabı Eksik" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Expense Claim" msgstr "Masraf Talebi" #. Label of a Link field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:487 msgid "Expense Head" msgstr "Gider Başlığı" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:554 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:578 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 msgid "Expense Head Changed" msgstr "Gider Başlığı Değiştirildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Expense account is mandatory for item {0}" msgstr "Ürün {0} için gider hesabının yükümlüleri" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 msgid "Expenses" msgstr "Giderler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/accounts/report/account_balance/account_balance.js:49 #: erpnext/setup/doctype/company/company.json:534 msgid "Expenses Included In Asset Valuation" msgstr "Varlık Değerlemesine Dahil Olan Giderler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/accounts/report/account_balance/account_balance.js:51 #: erpnext/setup/doctype/company/company.json:504 msgid "Expenses Included In Valuation" msgstr "Değerlemeye Dahil Edilen Giderler" #: erpnext/stock/doctype/pick_list/pick_list.py:294 #: erpnext/stock/doctype/stock_entry/stock_entry.js:485 msgid "Expired Batches" msgstr "Süresi biten Toplu İşler" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "Expiry" msgstr "Son kullanma tarihi" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:39 msgid "Expiry (In Days)" msgstr "(Gün) Son Kullanım" #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #. Label of a Date field in DocType 'Batch' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:59 #: erpnext/setup/doctype/driver/driver.json:100 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:36 #: erpnext/stock/doctype/batch/batch.json:96 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58 msgid "Expiry Date" msgstr "Son Kullanım Tarihi" #: erpnext/stock/doctype/batch/batch.py:222 msgid "Expiry Date Mandatory" msgstr "Son Kullanım Tarihi Zorunlu" #. Label of a Int field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:105 msgid "Expiry Duration (in days)" msgstr "Sona Erme Süresi (gün içinde)" #. Label of a Table field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:417 msgid "Exploded Items" msgstr "Patlamış Öğeler" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json:18 msgid "Exponential Smoothing Forecasting" msgstr "Üstel Düzeltme Tahmini" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" msgstr "E-Faturaları Dışa Aktar" #. Label of a Section Break field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:243 msgid "Extended Bank Statement" msgstr "Genişletilmiş Banka Ekstresi" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:583 msgid "External Work History" msgstr "Şirket Dışı Çalışma Geçmişi" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144 msgid "Extra Consumed Qty" msgstr "Ekstra Tüketilen Miktar" #: erpnext/manufacturing/doctype/job_card/job_card.py:186 msgid "Extra Job Card Quantity" msgstr "Ekstra İş Kartı Miktarı" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Extra Large" msgstr "Ekstra büyük" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 msgid "Extra Small" msgstr "Çok küçük" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Oluşturulacak Bitmiş Ürün Kalemleri" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:206 msgid "FG Qty from Transferred Raw Materials" msgstr "Transfer edilen Hammaddelerden Nihai Ürün Miktarı" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "FIFO" msgstr "FIFO" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json:20 msgid "FIFO Queue vs Qty After Transaction Comparison" msgstr "FIFO Sırası ve İşlem Sonrası Adet Karşılaştırması" #. Label of a Small Text field in DocType 'Serial and Batch Entry' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:235 msgid "FIFO Stock Queue (qty, rate)" msgstr "FIFO Stok Kuyruğu (miktar, oran)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:237 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO Sırası" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" msgstr "Başarısız Girişler" #: erpnext/utilities/doctype/video_settings/video_settings.py:33 msgid "Failed to Authenticate the API key." msgstr "API anahtarının anahtarı doğrulanamadı." #: erpnext/setup/demo.py:54 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin." #: erpnext/setup/setup_wizard/setup_wizard.py:25 #: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Failed to install presets" msgstr "Ön ayarlar yüklenemedi" #: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 #: erpnext/setup/setup_wizard/setup_wizard.py:42 #: erpnext/setup/setup_wizard/setup_wizard.py:43 msgid "Failed to login" msgstr "Giriş yapılamadı" #: erpnext/assets/doctype/asset/asset.js:235 msgid "Failed to post depreciation entries" msgstr "Amortisman Kayıtları Gönderilemedi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "{0} kampanyası için {1} adresine e-posta gönderilemedi" #: erpnext/setup/setup_wizard/setup_wizard.py:30 #: erpnext/setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" msgstr "Şirket kurulumu başarısız oldu" #: erpnext/setup/setup_wizard/setup_wizard.py:37 msgid "Failed to setup defaults" msgstr "Varsayılanlar ayarlanamadı" #: erpnext/setup/doctype/company/company.py:776 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin." #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:66 msgid "Failure Date" msgstr "Başarısızlık Tarihi" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:214 msgid "Failure Description" msgstr "Arıza Açıklaması" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:553 msgid "Family Background" msgstr "Aile Geçmişi" #. Label of a Dynamic Link field in DocType 'Quality Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:52 msgid "Feedback By" msgstr "Geri Bildirim Gönderen" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Fees" msgstr "Harçlar" #: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Fetch Based On" msgstr "Şuna Göre Getir" #. Label of a Button field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:226 msgid "Fetch Customers" msgstr "Müşterileri Getir" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80 msgid "Fetch Items from Warehouse" msgstr "Depodan Ürünleri Getir" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" msgstr "Son Döviz Kurunu Getir" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" msgstr "Gecikmiş Ödemeler" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" msgstr "Abonelik Güncellemeleri Al" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 msgid "Fetch Timesheet" msgstr "Zaman Çizelgesini Getir" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:35 msgid "Fetch Timesheet in Sales Invoice" msgstr "Satış Faturasında Zaman Çizelgesini Getir" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:632 msgid "Fetch Valuation Rate for Internal Transaction" msgstr "Dahili İşlem için Değerleme Oranını Getir" #. Label of a Select field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:142 msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" #: erpnext/stock/doctype/material_request/material_request.js:376 #: erpnext/stock/doctype/stock_entry/stock_entry.js:783 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "(Alt-montajlar dahil) patlamış BOM'ları getir" #. Description of the 'Get Items from Open Material Requests' (Button) field in #. DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:209 msgid "Fetch items based on Default Supplier." msgstr "Varsayılan tedarikçiye göre öğeleri getirin." #: erpnext/selling/page/point_of_sale/pos_item_details.js:454 msgid "Fetched only {0} available serial numbers." msgstr "Yalnızca {0} kullanılabilir seri numarası getirildi." #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1333 msgid "Fetching exchange rates ..." msgstr "Döviz kurları alınıyor ..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." msgstr "Getiriliyor..." #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:114 msgid "Field Mapping" msgstr "Alan Eşleme" #. Label of a Select field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:32 msgid "Field in Bank Transaction" msgstr "Banka İşlemindeki Alan" #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:50 msgid "Fields will be copied over only at time of creation." msgstr "Alanlar yalnızca oluşturulma anında kopyalanır." #. Label of a Attach field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:29 msgid "File to Rename" msgstr "Dosyayı Yeniden Adlandır" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:181 msgid "Filter Based On" msgstr "Şuna Göre Filtrele" #. Label of a Int field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:248 msgid "Filter Duration (Months)" msgstr "Filtre Süresi (Ay)" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" msgstr "Toplam Sıfır Miktar Filtresi" #. Label of a Check field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:108 msgid "Filter by Reference Date" msgstr "Referans Tarihine Göre Filtrele" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63 msgid "Filter by invoice status" msgstr "Faturalandırma hızına göre filtrele" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:216 msgid "Filter on Invoice" msgstr "Fatura Filtresi" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:221 msgid "Filter on Payment" msgstr "Ödeme Filtresi" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" msgstr "Filtreler eksik" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:195 msgid "Final Product" msgstr "Final Ürün" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Finance Book' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:111 #: erpnext/accounts/doctype/finance_book/finance_book.json:62 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:251 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:150 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:509 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:158 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:817 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 #: erpnext/accounts/report/general_ledger/general_ledger.js:16 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: erpnext/accounts/report/trial_balance/trial_balance.js:71 #: erpnext/accounts/workspace/accounting/accounting.json:498 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:236 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:112 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:72 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:28 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:47 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:50 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:175 msgid "Finance Book" msgstr "Mali Defter" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:37 msgid "Finance Book Detail" msgstr "Mali Defter Detayı" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:151 msgid "Finance Book Id" msgstr "Mali Defter Kimliği" #. Label of a Table field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset' #. Label of a Table field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json:273 #: erpnext/assets/doctype/asset_category/asset_category.json:42 msgid "Finance Books" msgstr "Mali Defter" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json:18 msgid "Financial Ratios" msgstr "Finansal Oranlar" #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:14 msgid "Financial Reports" msgstr "Finansal Raporlar" #. Title of an Onboarding Step #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:239 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:72 #: erpnext/public/js/financial_statements.js:143 msgid "Financial Statements" msgstr "Finansal Tablolar" #: erpnext/public/js/setup_wizard.js:49 msgid "Financial Year Begins On" msgstr "Mali Yıl Başlangıcı" #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:450 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Mali raporlar GL Giriş belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm yıllar boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)" #: erpnext/manufacturing/doctype/work_order/work_order.js:778 #: erpnext/manufacturing/doctype/work_order/work_order.js:793 #: erpnext/manufacturing/doctype/work_order/work_order.js:802 msgid "Finish" msgstr "Bitiş" #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:232 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:870 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:164 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:99 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1008 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:46 msgid "Finished Good" msgstr "Mamül Ürün" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:68 msgid "Finished Good BOM" msgstr "Nihai Ürünün Ürün Ağacı" #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/public/js/utils.js:860 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:86 msgid "Finished Good Item" msgstr "Bitmiş Ürün" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 msgid "Finished Good Item Code" msgstr "Mamül Ürün Kodu" #: erpnext/public/js/utils.js:878 msgid "Finished Good Item Qty" msgstr "Bitmiş Ürün Miktarı" #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:94 msgid "Finished Good Item Quantity" msgstr "Bitmiş Ürün Miktarı" #: erpnext/controllers/accounts_controller.py:4438 msgid "Finished Good Item is not specified for service item {0}" msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş" #: erpnext/controllers/accounts_controller.py:4455 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz" #: erpnext/controllers/accounts_controller.py:4449 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:879 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1016 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:56 msgid "Finished Good Qty" msgstr "Bitmiş Ürün Miktarı" #. Label of a Float field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:277 msgid "Finished Good Quantity " msgstr "Bitmiş Ürün Miktarı " #: erpnext/stock/doctype/stock_entry/stock_entry.py:792 msgid "Finished Good Quantity Exceeded" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:120 msgid "Finished Good UOM" msgstr "Bitmiş Ürün Ağacı Ölçü Birimi" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53 msgid "Finished Good {0} does not have a default BOM." msgstr "{0} isimli Ürünün varsayılan bir Ürün Ağacı bulunmuyor." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} is disabled." msgstr "Bitmiş Ürün {0} devre dışı bırakılmıştır." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:50 msgid "Finished Good {0} must be a stock item." msgstr "Bitmiş Ürün {0} stok ürünü olmalıdır." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57 msgid "Finished Good {0} must be a sub-contracted item." msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır." #: erpnext/setup/doctype/company/company.py:325 msgid "Finished Goods" msgstr "Mamüller" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:604 msgid "Finished Goods Based Operating Cost" msgstr "Ürün Bazlı Operasyonel Maliyeti" #. Label of a Link field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:74 msgid "Finished Goods Item" msgstr "Bitmiş Ürün" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:211 msgid "Finished Goods Reference" msgstr "Bitmiş Ürün Referansı" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 msgid "Finished Goods Value" msgstr "Bitmiş Ürün Değeri" #. Label of a Link field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:89 msgid "Finished Goods Warehouse" msgstr "Mamül Mal Deposu" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:598 msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:19 msgid "Finished Items" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1032 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Tüketilen mamul miktarı ({0}, stok ölçü biriminde) demonte edilecek miktara ({1}) eşit olmalıdır. Mamul satırının ölçü birimini, dönüşüm faktörünü veya miktarını değiştirmeyin." #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:407 msgid "First Email" msgstr "İlk e-posta" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:188 msgid "First Responded On" msgstr "İlk Yanıt Tarihi" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "First Response Due" msgstr "İlk Müdahale Zamanı" #: erpnext/support/doctype/issue/test_issue.py:256 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:911 msgid "First Response SLA Failed by {}" msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu" #. Label of a Duration field in DocType 'Opportunity' #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/crm/doctype/opportunity/opportunity.json:391 #: erpnext/support/doctype/issue/issue.json:372 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:61 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 msgid "First Response Time" msgstr "İlk Yanıt Süresi" #. Name of a report #. Label of a Link in the Support Workspace #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json:19 #: erpnext/support/workspace/support/support.json:166 msgid "First Response Time for Issues" msgstr "Sorunlar için İlk Yanıt Süresi" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json:18 #: erpnext/crm/workspace/crm/crm.json:85 msgid "First Response Time for Opportunity" msgstr "Fırsat için İlk Yanıt Süresi" #: erpnext/regional/italy/utils.py:271 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "Mali rejimler, lütfen {0} şirketteki mali rejimi ayarlayın." #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Monthly Distribution' #. Label of a Link field in DocType 'Period Closing Voucher' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Target Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/budget/budget.json:76 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:88 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:233 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:31 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:34 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 #: erpnext/accounts/report/trial_balance/trial_balance.js:16 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 #: erpnext/accounts/workspace/accounting/accounting.json:476 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 #: erpnext/public/js/purchase_trends_filters.js:28 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:117 #: erpnext/regional/report/irs_1099/irs_1099.js:17 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json:67 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:263 msgid "Fiscal Year" msgstr "Mali Yıl" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json:28 msgid "Fiscal Year Company" msgstr "Mali Yıl Şirketi" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" msgstr "Mali Yıl Ayrıntıları" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır" #: erpnext/controllers/trends.py:64 msgid "Fiscal Year {0} Does Not Exist" msgstr "Mali Yıl {0} Mevcut Değil" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 msgid "Fiscal Year {0} does not exist" msgstr "Mali yıl {0} yok" #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" msgstr "Mali yıl {0} gereklidir" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" msgstr "SABB Girişini Düzelt" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 msgid "Fixed" msgstr "Sabit" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:52 msgid "Fixed Asset" msgstr "Sabit Kıymet" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Category Account' #: erpnext/assets/doctype/asset/asset.py:805 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:82 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:61 msgid "Fixed Asset Account" msgstr "Sabit Kıymet Hesabı" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:730 msgid "Fixed Asset Defaults" msgstr "Sabit Kıymet Varsayılanları" #: erpnext/stock/doctype/item/item.py:338 msgid "Fixed Asset Item must be a non-stock item." msgstr "Sabit Kıymet Öğesi olmayan bir stok defteri olmalıdır." #. Name of a report #. Label of a shortcut in the Assets Workspace #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json:19 #: erpnext/assets/workspace/assets/assets.json:223 msgid "Fixed Asset Register" msgstr "Sabit Kıymet Kaydı" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 msgid "Fixed Asset Turnover Ratio" msgstr "Sabit Kıymet Devir Oranı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 msgid "Fixed Assets" msgstr "Sabit Kıymetler" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:206 msgid "Fixed Deposit Number" msgstr "Sabit Mevduat Numarası" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:271 msgid "Fixed Outgoing Email Account" msgstr "Sabit Giden E-posta Hesabı" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Fixed Rate" msgstr "Sabit Oran" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:93 msgid "Fixed Time" msgstr "Sabit Süre" #. Name of a role #: erpnext/setup/doctype/driver/driver.json:134 #: erpnext/setup/doctype/employee/employee.json:880 #: erpnext/setup/doctype/vehicle/vehicle.json:860 msgid "Fleet Manager" msgstr "Filo Yöneticisi" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:42 msgid "Floor" msgstr "Üretim Alanı" #. Label of a Data field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:25 msgid "Floor Name" msgstr "Kat Adı" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:316 msgid "Focus on Item Group filter" msgstr "Öğe Grubu filtresine odaklan" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:307 msgid "Focus on search input" msgstr "Arama girdisine odaklan" #. Label of a Data field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:48 msgid "Folio no." msgstr "Folyo serisi." #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:201 msgid "Follow Calendar Months" msgstr "Takvim Aylarını Takip Edin" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Malzeme İstekleri bir sonraki öğenin yeniden müşteri hizmetini göre otomatik olarak geldikleri" #: erpnext/selling/doctype/customer/customer.py:826 msgid "Following fields are mandatory to create address:" msgstr "Adres oluşturmak için aşağıdaki muhafazaların doldurulması:" #: erpnext/controllers/buying_controller.py:1087 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğeden {1} öğe olarak etkinleştirebilirsiniz" #: erpnext/controllers/buying_controller.py:1083 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "Aşağıdaki {0} içeriği, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğeden {1} öğe olarak etkinleştirebilirsiniz" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" msgstr "için" #: erpnext/public/js/utils/sales_common.js:383 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "'Ürün Paketi' malzemeleri, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilebilir. Depo ve Toplu Hayır herhangi bir 'Ürün Paketi' öğe için tüm ambalaj sunumu için aynı ise, bu değerler ana Öğe tablosu girilebilir, değerler tablosu 'Listesi Ambalaj' çoğaltılacaktır." #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:190 msgid "For Buying" msgstr "Alış için" #. Label of a Link field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:76 msgid "For Company" msgstr "Firma için" #: erpnext/stock/doctype/material_request/material_request.js:419 msgid "For Default Supplier (Optional)" msgstr "Varsayılan tedarikçi için (İsteğe bağlı)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204 msgid "For Item" msgstr "Ürün için" #: erpnext/controllers/stock_controller.py:1323 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz." #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:376 msgid "For Job Card" msgstr "İş Kartı İçin" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:206 #: erpnext/manufacturing/doctype/job_card/job_card.json:385 msgid "For Operation" msgstr "Operasyon" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:445 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:128 msgid "For Price List" msgstr "Fiyat Listesi için" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:716 msgid "For Production" msgstr "Üretim için" #: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Miktar (Adet Üretilen) cezaları" #: erpnext/controllers/accounts_controller.py:1629 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}" #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:222 msgid "For Selling" msgstr "Satış için" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "Tedarikçi İçin" #. Label of a Link field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:56 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:389 #: erpnext/selling/doctype/sales_order/sales_order.js:1055 #: erpnext/stock/doctype/material_request/material_request.js:365 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Depo için" #: erpnext/manufacturing/doctype/work_order/work_order.py:587 msgid "For Warehouse is required before Submit" msgstr "Sunulmadan önce gerekli depo için" #: erpnext/public/js/utils/serial_no_batch_selector.js:135 msgid "For Work Order" msgstr "İş Emri İçin" #: erpnext/controllers/status_updater.py:248 msgid "For an item {0}, quantity must be negative number" msgstr "{0} öğesinde, miktar negatif sayı olmalıdır" #: erpnext/controllers/status_updater.py:245 msgid "For an item {0}, quantity must be positive number" msgstr "Bir öğe için {0}, miktar pozitif sayı olmalıdır" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:246 msgid "For dunning fee and interest" msgstr "İhtar ücreti ve faiz için" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:21 msgid "For e.g. 2012, 2012-13" msgstr "Örneğin 2012 için, 2012-13" #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:110 msgid "For how much spent = 1 Loyalty Point" msgstr "Ne kadar kaldı = 1 Sadakat Noktası" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:76 msgid "For individual supplier" msgstr "Bireysel tedarikçi için" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" #: erpnext/controllers/status_updater.py:253 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin" #: erpnext/stock/doctype/stock_entry/stock_entry.py:644 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry" msgstr "{0} kartvizitinde, yalnızca 'Üretim İçin Malzeme Transferi' tipi stokunu girebilirsiniz." #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:73 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "Eski seri numaraları için, giriş fiyatını seri numarasından almayın; bunun yerine giriş işlemine dayanarak hesaplayın." #: erpnext/manufacturing/doctype/work_order/work_order.py:1860 msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})" msgstr "{0} işlemi için: Miktar ({1}), beklemedeki miktarın ({2}) daha emin olunamaz" #: erpnext/projects/doctype/project/project.js:208 msgid "For project {0}, update your status" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2067 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır" #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:62 msgid "For reference" msgstr "Referans için" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1572 #: erpnext/public/js/controllers/accounts.js:183 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Satırdaki {0} içinde {1}. Ürün fiyatına {2} dahil etmek için, satır {3} de dahil edilmelidir" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1671 msgid "For row {0}: Enter Planned Qty" msgstr "{0} bilgi için: Planlanan Miktarı Girin" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr ""Kuralı Diğerine Uygula" birleştirmeler için {0} alan kullanımları" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:10 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "{0} ürünü için, {2} ürün ağacına göre tüketilen miktar {1} olmalıdır." #: erpnext/public/js/controllers/transaction.js:1165 msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Yeni {0} geçerli olması için mevcut {1} temizlemek ister misiniz?" #: erpnext/controllers/stock_controller.py:379 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır." #: erpnext/controllers/sales_and_purchase_return.py:1304 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0} için iade girişini oluşturmak amacıyla miktar gereklidir." #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" msgstr "Abonelik Güncellemelerini Zorla Getir" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" msgstr "Tahmin" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:388 msgid "Forecasting" msgstr "Tahmin" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:618 msgid "Foreign Trade Details" msgstr "Dış Ticaret Detayları" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:57 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:171 msgid "Formula Based Criteria" msgstr "Formüle Dayalı Kriter" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forum Etkinliği" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:66 msgid "Forum Posts" msgstr "Forum Mesajları" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:71 msgid "Forum URL" msgstr "Forum URL'si" #. Label of a Section Break field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:116 msgid "Frappe CRM" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json:28 msgid "Frappe CRM Allowed User" msgstr "Frappe CRM İzinli Kullanıcı" #: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "ERPNext üzerinde Frappe CRM veri senkronizasyonu etkin değil. ERPNext Sistem Yöneticisi ile iletişime geçin." #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "Frappe Okulu" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme Product #. Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:465 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:92 msgid "Free Item" msgstr "Bedava Ürün" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:484 msgid "Free Item Rate" msgstr "Ücretsiz Ürün Oranı" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:324 msgid "Free item code is not selected" msgstr "Ücretsiz ürün kodu tahminidi" #: erpnext/accounts/doctype/pricing_rule/utils.py:730 msgid "Free item not set in the pricing rule {0}" msgstr "{0} fiyatlandırma düzenlemesinde ayarlanmamış ücretsiz öğe" #. Label of a Int field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:200 msgid "Freeze Stocks Older Than (Days)" msgstr "(Günden Daha Eski) Stokları Dondur" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 msgid "Freight and Forwarding Charges" msgstr "Navlun ve Sevkiyat Ücretleri" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:388 msgid "Frequency To Collect Progress" msgstr "İlerleme Sıklığı Frekansı" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:307 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:137 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:56 msgid "Frequency of Depreciation (Months)" msgstr "Amortisman Frekans (Ay)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" msgstr "Sık Okunan Makaleler" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:262 msgid "From BOM" msgstr "İlgili BOM" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:361 msgid "From Company" msgstr "Şirketten" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:551 msgid "From Corrective Job Card" msgstr "Düzeltici İş Kartına Göre" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:63 msgid "From Currency" msgstr "Para Biriminden" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" msgstr "Para biriminden ve para birimine aynı olamaz" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:175 msgid "From Customer" msgstr "Müşteriden" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur" #: erpnext/accounts/report/financial_statements.py:138 msgid "From Date and To Date are mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:42 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Tarihten ve Tarihe kadar farklı Mali Yılda yalan" #: erpnext/projects/report/billing_summary.py:47 msgid "From Date can not be greater than To Date" msgstr "Başlangıç Tarihi, Bitiş Tarihinden büyük olamaz" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:116 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:631 #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:15 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:13 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" msgstr "Tarihten bugüne kadardan ileride olamaz" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 msgid "From Date cannot be greater than To Date." msgstr "Başlangıç Tarihi Bitiş Tarihinden büyük olamaz." #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" msgstr "Başlangıç Tarihi zorunludur" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:80 #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "Tarihten itibaren bugüne kadardan önce olmalıdır" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "Tarihten Mali'den yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "{0} Başlangıç Tarihi {1} Bitiş Tarihinden Büyük Olamaz" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 msgid "From Datetime" msgstr "Başlama Zamanı" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:379 msgid "From Delivery Date" msgstr "Teslimat Tarihi Baş. " #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" msgstr "Satış İrsaliyesinden Al" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:46 msgid "From Doctype" msgstr "Kaynak Doctype" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" msgstr "Vade Tarihinden İtibaren" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:51 msgid "From Employee" msgstr "Talep eden Personel" #: erpnext/assets/doctype/asset_movement/asset_movement.py:97 msgid "From Employee is required while issuing Asset {0}" msgstr "Varlık {0} verilirken Başlangıç Personeli zorunludur" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "Baş. Mali Yılı" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:70 msgid "From Folio No" msgstr "Folyo No'dan" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:131 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:84 msgid "From Invoice Date" msgstr "Fatura Tarihinden İtibaren" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:152 msgid "From Lead" msgstr "Bu Müşteri Adayından" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:61 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:120 msgid "From No" msgstr "Baş. Numarası" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:488 msgid "From Opportunity" msgstr "Bu Fırsattan" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:79 msgid "From Package No." msgstr "Baş. Paket No." #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:158 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:98 msgid "From Payment Date" msgstr "Başlangıç Ödeme Tarihi" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" msgstr "Baş. Muhasebe Tarihi" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:588 msgid "From Prospect" msgstr "Potansiyel Müşteriden" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:47 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:63 msgid "From Range" msgstr "Baş. Oranı" #: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "From Range has to be less than To Range" msgstr "Menzilden Hedef Aralığa kadar olan değerden küçük olmalıdır" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:96 msgid "From Reference Date" msgstr "Referans Tarihinden İtibaren" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:115 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:629 msgid "From Reference Date cannot be greater than To Reference Date" msgstr "" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:62 msgid "From Shareholder" msgstr "Hissedarlardan" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:503 #: erpnext/projects/doctype/project/project.json:130 msgid "From Template" msgstr "Proje Şablonundan" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:59 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:76 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:26 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:24 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:34 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:18 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:21 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:175 #: erpnext/projects/doctype/project/project.json:395 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:51 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:27 #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" msgstr "Başlama Tarihi" #. Label of a Time field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:24 msgid "From Time " msgstr "Baş. Zamanı" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" msgstr "Zaman Zamandan Daha Az Olmalı" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:24 msgid "From Value" msgstr "Baş. Değeri" #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:294 msgid "From Voucher Detail No" msgstr "Kaynak Fatura No Detayı" #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:303 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:166 msgid "From Voucher No" msgstr "Kaynak Fatura No" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:284 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:160 msgid "From Voucher Type" msgstr "Belge Türüne Göre Seç" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:808 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:887 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:154 #: erpnext/stock/doctype/packed_item/packed_item.json:95 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:842 msgid "From Warehouse" msgstr "Depodan" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:39 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:45 msgid "From and To Dates are required." msgstr "Başlangıç ve Bitiş Tarihleri gereklidir." #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" msgstr "Başlangıç ve Bitiş tarihleri gereklidir" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" msgstr "Tarihten bugüne kadardan ileride olamaz" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:91 msgid "From value must be less than to value in row {0}" msgstr "Değerden, {0} bilgisindeki değerden az olmalıdır" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:139 msgid "Frozen" msgstr "Dondurulmuş" #. Label of a Select field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:600 msgid "Fuel Type" msgstr "Yakıt Tipi" #. Label of a Link field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:632 msgid "Fuel UOM" msgstr "Yakıt Birimi" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Fulfilment Checklist' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/crm/doctype/contract/contract.json:99 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:30 #: erpnext/support/doctype/issue/issue.json:365 msgid "Fulfilled" msgstr "Karşılandı" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" msgstr "Gereksinim" #. Name of a role #: erpnext/selling/doctype/customer/customer.json:711 #: erpnext/setup/doctype/driver/driver.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:883 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:208 msgid "Fulfillment User" msgstr "Fulfillment Kullanıcısı" #. Label of a Date field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:189 msgid "Fulfilment Deadline" msgstr "Son Teslim Tarihi" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:177 msgid "Fulfilment Details" msgstr "Gereksinim Detayları" #. Label of a Select field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:97 msgid "Fulfilment Status" msgstr "Karşılanma Durumu" #. Label of a Table field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:196 msgid "Fulfilment Terms" msgstr "Yerine Getirme Şartları" #. Label of a Table field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:44 msgid "Fulfilment Terms and Conditions" msgstr "Yerine Getirilme Şartları ve Koşulları" #: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Devam etmek için kullanıcının Ad Soyad, E-posta veya Telefon/Cep Telefonu bilgileri zorunludur." #: erpnext/selling/page/point_of_sale/pos_controller.js:218 #: erpnext/selling/page/point_of_sale/pos_controller.js:238 msgid "Full Screen" msgstr "Tam Ekran" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Full and Final Statement" msgstr "Tam ve Nihai Açıklama" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Fully Billed" msgstr "Tamamen Faturalandı" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Fully Completed" msgstr "tamamen Tamamlanmış" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Fully Delivered" msgstr "Tamamen Teslim Edildi" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" msgstr "Tamamen Amortismanlı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 msgid "Furnitures and Fixtures" msgstr "Döşeme ve demirbaşlar" #: erpnext/accounts/doctype/account/account_tree.js:138 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "Gruplar altında başka hesaplar da açılabilir, ancak Grup olmayanlara karşı da giriş yapılabilir" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" msgstr "Gruplar altında daha fazla masraf yerleri yapılabilir ancak Grup dışı kişilere karşı da giriş yapılabilir" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Daha fazla düğüm yalnızca 'Grup' tipi düğümler altında oluşturulabilir" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Devamındaki Ödeme Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Future Payment Ref" msgstr "Devamındaki Ödeme Ref" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "Gelecekteki Ödemeler" #: erpnext/assets/doctype/asset/depreciation.py:470 msgid "Future date is not allowed" msgstr "Gelecek tarihe izin verilmiyor" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:277 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" msgstr "Genel Muhasebe Bakiyesi" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json:364 #: erpnext/accounts/report/general_ledger/general_ledger.py:671 msgid "GL Entry" msgstr "GL Girdisi" #. Label of a Select field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:87 msgid "GL Entry Processing Status" msgstr "GM Girişleri İşlenme Durumu" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:184 msgid "GL reposting index" msgstr "Genel Muhasebe Yeniden İşlem İndeksi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GS1" msgstr "GS1" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GTIN" msgstr "GTIN" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:111 msgid "Gain/Loss" msgstr "Kazanç / Kayıp" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:546 msgid "Gain/Loss Account on Asset Disposal" msgstr "Varlık Elden Çıkarma Kazanç/Zarar Hesabı" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:83 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" msgstr "Yabancı para birimi hesabında biriken Kar/Zarar. Ana para birimi veya hesap para biriminde '0' bakiye bulunan hesaplar" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:86 msgid "Gain/Loss already booked" msgstr "Kazanç/Kayıp zaten kaydedildi" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:78 msgid "Gain/Loss from Revaluation" msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 #: erpnext/setup/doctype/company/company.py:595 msgid "Gain/Loss on Asset Disposal" msgstr "Varlık Bertaraf Kâr / Zarar" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" msgstr "Gantt şeması" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." msgstr "Bütün görevlerinin Gantt Şeması." #. Label of a Int field in DocType 'Accounts Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Description of a report in the Onboarding Step 'Financial Statements' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:472 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:16 #: erpnext/accounts/report/general_ledger/general_ledger.json:24 #: erpnext/accounts/workspace/accounting/accounting.json:657 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:146 msgid "General Ledger" msgstr "Genel Muhasebe" #: erpnext/stock/doctype/warehouse/warehouse.js:83 msgctxt "Warehouse" msgid "General Ledger" msgstr "Genel Muhasebe" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:488 msgid "General Ledger Report" msgstr "Genel Muhasebe Raporu" #: erpnext/accounts/report/general_ledger/general_ledger.py:803 msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "Genel Muhasebe, {0} verisinin DuckDB'ye senkronize edilmesini gerektirir" #. Label of a Section Break field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:30 msgid "General Settings" msgstr "Genel Ayarlar" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json:19 msgid "General and Payment Ledger Comparison" msgstr "Genel ve Ödeme Defteri Karşılaştırması" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:40 msgid "General and Payment Ledger mismatch" msgstr "Genel ve Ödeme Defteri uyuşmazlığı" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 msgid "Generate Closing Stock Balance" msgstr "" #: erpnext/public/js/setup_wizard.js:55 msgid "Generate Demo Data for Exploration" msgstr "Demo Verisi Oluştur" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" msgstr "E-Fatura Oluştur" #. Label of a Select field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:245 msgid "Generate Invoice At" msgstr "Fatura Oluşturma Tarihi" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:209 msgid "Generate New Invoices Past Due Date" msgstr "Son Tarihi Geçmiş Yeni Faturalar Hesabı" #. Label of a Button field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:113 msgid "Generate Schedule" msgstr "Program Oluştur" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json:6 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." msgstr "Teslim edilecek paketler için Çeki Listesi oluşturun. Paket numarasını, paket içeriğini ve ağırlığını bildirmek için kullanılır." #. Label of a Check field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:68 msgid "Generated" msgstr "Oluşturuldu" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "Önizleme Oluşturuluyor" #. Label of a Button field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1123 msgid "Get Advances Paid" msgstr "Avans Ödemesini Getir" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1041 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1301 msgid "Get Advances Received" msgstr "Alınan Avansları Getir" #. Label of a Button field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:47 msgid "Get Allocations" msgstr "Tahsisleri Getir" #. Label of a Button field in DocType 'Purchase Receipt' #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:298 msgid "Get Current Stock" msgstr "Mevcut Stoğu Al" #: erpnext/selling/doctype/customer/customer.js:174 msgid "Get Customer Group Details" msgstr "Müşteri Grubu Ayrıntıları" #. Label of a Button field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:52 msgid "Get Entries" msgstr "Kayıtları Getir" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:204 msgid "Get Finished Goods for Manufacture" msgstr "Üretim İçin Bitmiş Ürünleri Al" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invocies" msgstr "Davetiye Al" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 msgid "Get Invoices" msgstr "Faturaları Al" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" msgstr "Filtrelere Dayalı Faturaları Al" #. Label of a Button field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:120 msgid "Get Item Locations" msgstr "Malzeme Konumlarını Getir" #. Label of a Select field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:178 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:203 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:367 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 #: erpnext/buying/doctype/purchase_order/purchase_order.js:589 #: erpnext/buying/doctype/purchase_order/purchase_order.js:612 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:64 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:97 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:88 #: erpnext/public/js/controllers/buying.js:326 #: erpnext/selling/doctype/quotation/quotation.js:173 #: erpnext/selling/doctype/sales_order/sales_order.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:844 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:149 #: erpnext/stock/doctype/material_request/material_request.js:244 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:432 #: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:584 #: erpnext/stock/doctype/stock_entry/stock_entry.js:746 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "Öğeleri Burdan Al" #. Label of a Button field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:72 msgid "Get Items From Purchase Receipts" msgstr "Satınalma İrsaliyesinden Ürünleri Getir" #: erpnext/stock/doctype/material_request/material_request.js:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/doctype/stock_entry/stock_entry.js:799 msgid "Get Items from BOM" msgstr "BOMdan Ürünleri Getir" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418 msgid "Get Items from Material Requests against this Supplier" msgstr "Bu Tedarikçiye karşın Malzeme Taleplerinden Ürünleri Getir" #. Label of a Button field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:212 msgid "Get Items from Open Material Requests" msgstr "Açık Malzeme Talepleri Öğeleri Alındı" #: erpnext/public/js/controllers/buying.js:574 msgid "Get Items from Product Bundle" msgstr "Bundle Ürün Öğelerini Getir" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:76 msgid "Get Latest Query" msgstr "Son Sorguyu Al" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:186 msgid "Get Material Request" msgstr "Malzeme Talebini Getir" #. Label of a Button field in DocType 'Journal Entry' #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:371 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:738 msgid "Get Outstanding Invoices" msgstr "Bekleyen Faturaları Al" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:744 msgid "Get Outstanding Orders" msgstr "Ödenmemiş Siparişleri Getir" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" msgstr "Ödeme Kayıtlarını Getir" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" msgstr "Ödemeleri yaptırın alın" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:211 msgid "Get Raw Materials Cost from Consumption Entry" msgstr "Tüketim Girişinden Hammadde Maliyetini Getir" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:251 msgid "Get Raw Materials for Purchase" msgstr "Satınalma için Hammaddeleri Getir" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:395 msgid "Get Raw Materials for Transfer" msgstr "Transfer için Hammaddeleri Getir" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:166 msgid "Get Sales Orders" msgstr "Satış Şiparişlerini Getir" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:638 msgid "Get Scrap Items" msgstr "Hurda Ürünleri Getir" #. Label of a Code field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:54 msgid "Get Started Sections" msgstr "Başlarken Bölümleri" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:470 msgid "Get Stock" msgstr "Stok Getir" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:374 msgid "Get Sub Assembly Items" msgstr "Alt Montaj Öğelerini Alın" #: erpnext/buying/doctype/supplier/supplier.js:119 msgid "Get Supplier Group Details" msgstr "Tedarikçi Grubu Ayrıntılarını Alın" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480 msgid "Get Suppliers" msgstr "Tedarikçileri Getir" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484 msgid "Get Suppliers By" msgstr "Tedarikçiye göre Getir" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:363 msgid "Get Timesheets" msgstr "Zaman Çizelgesini Getir" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:85 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:88 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" msgstr "Mutabakatı Yapılmamış Girişleri Alın" #: erpnext/templates/includes/footer/footer_extension.html:10 msgid "Get Updates" msgstr "Güncellemeler Al" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:70 msgid "Get stops from" msgstr "Durakları Getir" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194 msgid "Getting Scrap Items" msgstr "Hurda Ürünlerin Alınması" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Gift Card" msgstr "Hediye Kartı" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:605 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:171 msgid "Give free item for every N quantity" msgstr "Her N adet için ücretsiz ürün verin" #. Name of a DocType #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/setup/doctype/global_defaults/global_defaults.json:93 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:344 msgid "Global Defaults" msgstr "Genel Varsayılanlar" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" msgstr "Geri git" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:18 msgid "Goal and Procedure" msgstr "Hedef ve Prosedür" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:104 msgid "Goals" msgstr "Hedefler" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:299 msgid "Goods" msgstr "Ürünler" #: erpnext/setup/doctype/company/company.py:326 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Transit Ürünler" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Edilen Mallar'ı Transfer et" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2452 msgid "Goods are already received against the outward entry {0}" msgstr "{0} dış girişine karşı ürünler zaten alınmış" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "Government" msgstr "Kamu / Devlet" #. Label of a Int field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:18 msgid "Grace Period" msgstr "Grace Dönemi" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Graduate" msgstr "Mezun" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'POS Closing Entry' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Subscription' #. 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Order' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Production Plan Sales Order' #. 'Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Sales Order' #. Label of a Currency field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Stop' #. Label of a Currency field in DocType 'Landed Cost Purchase Receipt' #. 'Purchase Receipt' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:230 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:73 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:134 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:965 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:942 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1206 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/purchase_order/purchase_order.json:823 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:637 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:159 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/quotation/quotation.json:709 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/doctype/sales_order/sales_order.json:991 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:547 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:164 #: erpnext/selling/page/point_of_sale/pos_payment.js:627 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/delivery_note/delivery_note.json:825 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:100 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:60 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:840 #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Genel Toplam" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:916 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:894 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1144 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:291 #: erpnext/buying/doctype/purchase_order/purchase_order.json:776 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:590 #: erpnext/selling/doctype/quotation/quotation.json:659 #: erpnext/selling/doctype/sales_order/sales_order.json:928 #: erpnext/stock/doctype/delivery_note/delivery_note.json:771 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:795 msgid "Grand Total (Company Currency)" msgstr "Genel Toplam (Şirket para birimi)" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:297 msgid "Grand Total (Transaction Currency)" msgstr "Genel Toplam (İşlem Para Birimi)" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:819 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:869 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:826 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:780 #: erpnext/stock/doctype/item/item.json:834 msgid "Grant Commission" msgstr "Komisyona İzin ver" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:927 msgid "Greater Than Amount" msgstr "Tutardan Büyük" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:29 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:30 msgid "Greeting Message" msgstr "Karşılama Mesajı" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:154 msgid "Greeting Subtitle" msgstr "Selamlama Altyazısı" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:140 msgid "Greeting Title" msgstr "Selamlama Başlığı" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:161 msgid "Greetings Section" msgstr "Selamlaşma Bölümü" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:346 msgid "Gross Margin" msgstr "Brut Marj" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:359 msgid "Gross Margin %" msgstr "Brüt Kâr Marjı %" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json:19 #: erpnext/accounts/report/gross_profit/gross_profit.py:379 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:29 #: erpnext/selling/doctype/quotation_item/quotation_item.json:643 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:604 msgid "Gross Profit" msgstr "Brüt Kâr" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" msgstr "Brüt Kâr / Zarar" #: erpnext/accounts/report/gross_profit/gross_profit.py:386 msgid "Gross Profit Percent" msgstr "Brüt Kâr Yüzdesi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 msgid "Gross Profit Ratio" msgstr "Brüt Kâr Oranı" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:168 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500 msgid "Gross Purchase Amount" msgstr "Brüt Alış Tutarı" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:399 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "Brüt Satın Alma Tutarı Çok Düşük: {0} , {2} amortisman sıklığı ile {1} döngüleri üzerinden amortismana tabi tutulamaz." #: erpnext/assets/doctype/asset/asset.py:392 msgid "Gross Purchase Amount is mandatory" msgstr "Brüt Alış Tutarı zorunludur" #: erpnext/assets/doctype/asset/asset.py:452 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Brüt Satın Alma Tutarı, tek bir Varlığın satın alma tutarına eşit olmalıdır." #. Label of a Float field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:137 msgid "Gross Weight" msgstr "Brüt Ağırlık" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:143 msgid "Gross Weight UOM" msgstr "Brüt Ağırlık Birimi" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json:17 msgid "Gross and Net Profit Report" msgstr "Brüt ve Net Kar Raporu" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "Müşteriye göre Grupla" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Tedarikçiye göre Grupla" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" msgstr "Grup Düğümü" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:141 msgid "Group Same Items" msgstr "Aynı Ögeleri Grupla" #: erpnext/stock/doctype/stock_settings/stock_settings.py:138 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "Grup Depoları işlemlerinde taşıma. Lütfen {0} değerini değiştirin" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" msgstr "Gruplandır" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:104 msgid "Group by Item" msgstr "Öğeye göre Grupla" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Malzeme Talebine Göre Gruplama" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" msgstr "Cariye göre Gruplandır" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" msgstr "Satınalma Siparişine Göre Gruplama" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" msgstr "Satış Siparişine Göre Gruplama" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 msgid "Group by Voucher" msgstr "Fişe göre Gruplandır" #: erpnext/stock/utils.py:533 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Grup düğüm depo işlemleri için seçmek için izin verilmez" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1266 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1578 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1022 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:715 #: erpnext/selling/doctype/quotation/quotation.json:814 #: erpnext/selling/doctype/sales_order/sales_order.json:1252 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1078 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1012 msgid "Group same items" msgstr "Aynı Ögeleri Grupla" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:50 msgid "Group the report by Sales Order or by Item, not both." msgstr "Raporu Satış Siparişine veya Ürüne göre gruplayın, ikisine birden değil." #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" msgstr "Gruplar" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 msgid "Growth View" msgstr "Büyüme Görünümü" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" #. Name of a role #: erpnext/accounts/doctype/finance_book/finance_book.json:124 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:187 #: erpnext/crm/doctype/contract/contract.json:307 #: erpnext/crm/doctype/contract_template/contract_template.json:101 #: erpnext/selling/doctype/customer/customer.json:715 #: erpnext/setup/doctype/branch/branch.json:92 #: erpnext/setup/doctype/department/department.json:132 #: erpnext/setup/doctype/driver/driver.json:157 #: erpnext/setup/doctype/employee/employee.json:863 #: erpnext/setup/doctype/holiday_list/holiday_list.json:158 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:153 #: erpnext/stock/doctype/warehouse/warehouse.json:336 msgid "HR Manager" msgstr "İK Yöneticisi" #. Name of a role #: erpnext/projects/doctype/activity_type/activity_type.json:252 #: erpnext/projects/doctype/timesheet/timesheet.json:344 #: erpnext/selling/doctype/customer/customer.json:719 #: erpnext/setup/doctype/branch/branch.json:72 #: erpnext/setup/doctype/department/department.json:107 #: erpnext/setup/doctype/designation/designation.json:48 #: erpnext/setup/doctype/driver/driver.json:145 #: erpnext/setup/doctype/employee/employee.json:850 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:147 msgid "HR User" msgstr "İK Kullanıcısı" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:242 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:20 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" msgstr "Yarı Yıllık" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Çalışan Avanslarını Yönetin" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Hardware" msgstr "Donanım" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:671 msgid "Has Alternative Item" msgstr "Alternatif Ürün Var" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:539 #: erpnext/stock/doctype/item/item.json:423 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:94 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:330 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:246 msgid "Has Batch No" msgstr "Parti No Var" #. Label of a Check field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:131 msgid "Has Certificate " msgstr "Sertifikalı" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:75 msgid "Has Corrective Cost" msgstr "Düzeltici Maliyet" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:447 msgid "Has Expiry Date" msgstr "Vade Sonu Var" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:827 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:904 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:824 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1000 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:589 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:208 msgid "Has Item Scanned" msgstr "Ürün Taraması" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:82 msgid "Has Operating Cost" msgstr "İşletme Maliyeti Var" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:60 msgid "Has Print Format" msgstr "Baskı Biçimi vardır" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:647 msgid "Has Priority" msgstr "Önceliği Var" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:531 #: erpnext/stock/doctype/item/item.json:472 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:66 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:337 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:237 msgid "Has Serial No" msgstr "Seri Numarası Var" #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Request for Quotation' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1296 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:320 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:932 #: erpnext/selling/doctype/quotation/quotation.json:1096 #: erpnext/selling/doctype/sales_order/sales_order.json:1661 msgid "Has Unit Price Items" msgstr "Birim Fiyatlı Ürünler Var" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom/bom.json:527 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:268 #: erpnext/stock/doctype/item/item.json:498 msgid "Has Variants" msgstr "Varyanta Sahip" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:214 msgid "Have Default Naming Series for Batch ID?" msgstr "Parti Kimliği için Varsayılan Adlandırma Serisi Var mı?" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json:6 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." msgstr "Kafaları (veya grupları) kendisine karşı Muhasebe Girişleri yapılır ve bilançoları korunur." #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:559 msgid "Health Details" msgstr "Sağlık Bilgileri" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:31 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:34 msgid "Height (cm)" msgstr "Yükseklik (cm)" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Sonuçlar için Yardım" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:132 msgid "Help Section" msgstr "Yardım Bölümü" #. Label of a HTML field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:274 msgid "Help Text" msgstr "Yardım Metni" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:5 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağıtmanıza yardımcı olur." #: erpnext/assets/doctype/asset/depreciation.py:398 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" #: erpnext/stock/stock_ledger.py:2443 msgid "Here are the options to proceed:" msgstr "İşleme devam etmek için seçenekleriniz:" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:550 msgid "Here you can maintain family details like name and occupation of parent, spouse and children" msgstr "Burada ebeveyn, eş ve Avrupalıların isim ve meslekleri gibi aile özelliklerini muhafaza edebilir" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:556 msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "Burada boy, kilo, bakımı, bakım endişeleri vb muhafaza edebilirsiniz" #: erpnext/setup/doctype/employee/employee.js:129 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "Burada, bu Çalışanın bir üst düzeyini seçebilirsiniz. Buna bağlı olarak, Organizasyon Şeması doldurulacaktır." #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurulur. Resmi ve ulusal tatilleri ayrı ayrı eklemek için daha fazla satır ekleyebilirsiniz." #. Label of a Attach Image field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:70 msgid "Hero Image" msgstr "Hero Resmi" #. Label of a Section Break field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:46 msgid "Hero Section" msgstr "Kahraman Bölümü" #. Label of a Select field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:31 msgid "Hero Section Based On" msgstr "Kahraman Bölümüne Dayalı" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:505 msgid "Hi," msgstr "Merhaba," #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:107 msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Hissedar ile bağlantılı alıcıları koruyan gizli liste" #. Label of a Select field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:57 msgid "Hide Currency Symbol" msgstr "Para Birimi Simgesini Gizle" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:131 msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "Müşterinin Vergi Numarasını Satış İşlemlerinden Gizle" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:323 msgid "Hide Images" msgstr "Resimleri Gizle" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:317 msgid "Hide Unavailable Items" msgstr "Kullanılamayan Öğeleri Gizle" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:73 msgid "Hide timesheets" msgstr "Zaman çizelgelerini gizle" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:500 msgid "Higher the number, higher the priority" msgstr "Yüksek sayı, yüksek öncelik" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:590 msgid "History In Company" msgstr "Şirketteki Geçmişi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:647 msgid "Hold" msgstr "Tut/Beklet" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:103 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:358 msgid "Hold Invoice" msgstr "Faturayı Beklet" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:268 msgid "Hold Type" msgstr "Tutma Tipi" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json:55 msgid "Holiday" msgstr "Tatil" #: erpnext/setup/doctype/holiday_list/holiday_list.py:153 msgid "Holiday Date {0} added multiple times" msgstr "{0} Tatil Tarihi birden çok kez eklendi" #. Label of a Link field in DocType 'Appointment Booking Settings' #. Label of a Link field in DocType 'Workstation' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Employee' #. Name of a DocType #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:51 #: erpnext/manufacturing/doctype/workstation/workstation.json:136 #: erpnext/projects/doctype/project/project.json:381 #: erpnext/setup/doctype/employee/employee.json:390 #: erpnext/setup/doctype/holiday_list/holiday_list.json:147 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:48 msgid "Holiday List" msgstr "Tatil Listesi" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:91 msgid "Holiday List - {0} is not valid for current date." msgstr "" #. Label of a Data field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:33 msgid "Holiday List Name" msgstr "Tatil Listesi Adı" #. Label of a Section Break field in DocType 'Holiday List' #. Label of a Table field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:90 msgid "Holidays" msgstr "Tatiller" #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:92 msgid "Homepage" msgstr "Anasayfa" #. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' #. Label of a Link field in DocType 'Homepage' #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:32 #: erpnext/portal/doctype/homepage/homepage.json:83 #: erpnext/portal/doctype/homepage_section/homepage_section.json:303 msgid "Homepage Section" msgstr "Anasayfa Bölümü" #. Name of a DocType #: erpnext/portal/doctype/homepage_section_card/homepage_section_card.json:190 msgid "Homepage Section Card" msgstr "Anasayfa Bölüm Kartı" #. Label of a Link field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:76 msgid "Homepage Slideshow" msgstr "Anasayfa Slayt Gösterisi" #. Label of a Currency field in DocType 'BOM Operation' #. Label of a Currency field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:353 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:133 msgid "Hour Rate" msgstr "Saat Oranı" #. Label of a Float field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Saat" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" msgstr "Harcanan saat" #. Label of a Select field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:86 msgid "How frequently?" msgstr "Hangi sıklıkla?" #. Description of the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:90 msgid "How often should Project and Company be updated based on Sales Transactions?" msgstr "Satış İşlemlerine göre Proje ve Şirket hangi sıklıkta güncellenmelidir?" #. Description of the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:215 msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "Projenin Toplam Satınalma Maliyeti ne sıklıkta güncellenmeli?" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:18 msgid "How to Navigate in ERPNext" msgstr "" #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:67 msgid "Hrs" msgstr "Saat" #: erpnext/setup/doctype/company/company.py:433 msgid "Human Resources" msgstr "İnsan Kaynakları" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:302 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:312 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank_account/bank_account.json:136 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:148 #: erpnext/accounts/doctype/payment_request/payment_request.json:229 #: erpnext/setup/doctype/employee/employee.json:817 msgid "IBAN" msgstr "IBAN" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json:19 msgid "IRS 1099" msgstr "IRS 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN" msgstr "ISBN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-10" msgstr "ISBN-10" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-13" msgstr "ISBN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISSN" msgstr "ISSN" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:124 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 msgid "Id" msgstr "ID" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:75 msgid "Identification of the package for the delivery (for print)" msgstr "Teslimat için paketin tanımlanması (baskı için)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Identifying Decision Makers" msgstr "Karar Vericileri Tanımlamak" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 msgid "Idle" msgstr "Boşta" #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:261 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" msgstr ""Aylar" Kullanırken, bir aydaki gün kullanımlarında her ay için ertelenmiş gelir veya gider olarak sabit bir tutması gerekir. Ertelenmiş gelir veya giderler tüm bir ay rezerv içine olmayacakse, yaşayacak olacaktır." #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json:839 msgid "" "If Enabled - Reconciliation happens on the Advance Payment posting date
    \n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
    \n" msgstr "" "Etkinleştirilmişse - Mutabakat, Avans Ödemesi kayıt tarihinde gerçekleşir
    \n" "Devre Dışı Bırakılmışsa - Mutabakat, 2 Tarihten en eskisinde gerçekleşir: Fatura Tarihi veya Avans Ödemesi kayıt tarihi
    \n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" msgstr "Otomatik Yanıtlama seçeneği işaretliyse, yürüyüşle ilgili Sadakat Programı ile otomatik olarak bağlantıyı kesecektir (kaydetme sırasında)." #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:70 msgid "If Income or Expense" msgstr "Gelir veya Gider ise" #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "Bir operasyon alt operasyonlara bölünmüşse buraya eklenebilir." #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:92 msgid "If blank, parent Warehouse Account or company default will be considered in transactions" msgstr "Boş bırakılırsa işlemlerde ana Depo Hesabı veya şirket temerrüdü dikkate alınacaktır." #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:133 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." msgstr "İşaretlenirse Satınalma İrsaliyesinden Satınalma Faturası yapılırken Reddedilen Miktar dahil edilecektir." #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1641 msgid "If checked, Stock will be reserved on Submit" msgstr "İşaretlenirse, Stok Gönder butonuna nasıldığında rezerve edilecektir" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:160 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "İşaretlenirse seçilen miktar çeki listesinin gönderilmesi sırasında otomatik olarak yerine getirilmeyecektir." #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:227 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:204 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" msgstr "İşaretlendiğinde, vergi tutarı Ödeme Girişindeki Ödenen Tutar'a zaten dahil edilmiş olarak kabul edilir." #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:82 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:96 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "İşaretli ise, vergi yükün hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir" #: erpnext/public/js/setup_wizard.js:57 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "İşaretlenirse, sistemi keşfetmeniz için demo verileri oluşturacağız. Bu demo verileri daha sonra silinebilir." #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:320 msgid "If different than customer address" msgstr "Müşteri şirketinden farklı ise" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:70 msgid "If disable, 'In Words' field will not be visible in any transaction" msgstr "devre dışı ise, bu alanda 'sözleriyle' herhangi bir işlem görünmeyecek" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:62 msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görülmeyecektir." #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json:210 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" msgstr "Etkinleştirilirse sistem, çekme listesinden oluşturulacak irsaliyeye fiyatlandırma kuralını uygulamaz" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:203 msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." msgstr "Eğer etkinse, sistem Toplanan Miktarı, partileri, seri numaralarını veya depoyu geçersiz kılmaz." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:297 msgid "If enabled, a print of this document will be attached to each email" msgstr "Etkinleştirilirse, bu belgenin bir çıktısı her e-postaya eklenecektir" #. Description of the 'Enable Discount Accounting for Selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:180 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" msgstr "Etkinleştirilirse, indirimler için ayrı bir İndirim Hesabında ek defter girişleri yapılır" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:290 msgid "If enabled, all files attached to this document will be attached to each email" msgstr "B belgeye eklenen tüm dosyalar her e-postaya da eklenir." #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:428 msgid "" "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " msgstr "" "Etkinleştirildiğinde, otomatik Seri \n" " / Toplu Paket oluşturulması durumunda stok hareketlerindeki seri / toplu değerleri güncellemez. " #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:305 msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "Etkinleştirilirse POS işlemlerinde değişiklik tutarı için genel muhasebe girişleri yayınlanır" #. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:231 msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." msgstr "Etkinleştirildiğinde, süresi dolmuş partili ürün içeren bağımsız Alacak Dekontlarında sistem giriş fiyatını sıfır olarak ayarlar." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:368 msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "Etkinleştirilirse, konsolide faturalarda yuvarlanmış toplam devre dışı bırakılır" #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:435 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "Eğer etkinse, Ürün Fiyatı dahili transferler sırasında Değerleme Fiyatına göre ayarlanmaz, ancak Muhasebe yine de Değerleme Fiyatını kullanır. Bu, kullanıcının yazdırma veya vergilendirme amaçları için farklı bir fiyat belirtmesine olanak tanır." #. Description of the 'Validate Material Transfer Warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:516 msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "Etkinse, Malzeme Transferi Stok Hareketi'ndeki kaynak ve hedef depo farklı olmalıdır, aksi takdirde hata verilir. Envanter boyutları mevcutsa, aynı kaynak ve hedef depoya izin verilebilir, ancak envanter boyutu alanlarından en az birinin farklı olması gerekir." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:523 msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Eğer etkinse, sistem parti için negatif stok girişlerine izin verecektir. Ancak bu, hatalı değerleme fiyatlarına yol açabileceğinden bu seçeneğin kullanılmaması önerilir. Sistem, negatif stoğa yalnızca geriye tarihli girişlerden kaynaklandığında izin verecek; diğer tüm durumlarda negatif stoğu doğrulayacak ve bloke edecektir." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json:209 msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." msgstr "Etkinleştirilirse sistem bu parti için negatif stok girişlerine izin verir ve Stok Ayarları'ndaki 'Parti için Negatif Stoka İzin Ver' ayarını geçersiz kılar. Bu, yanlış değerleme fiyatlarına yol açabilir; bu nedenle bu seçeneğin kullanılmaması önerilir." #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:485 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "Etkinleştirildiğinde, sistem yalnızca öğe ana kaydında dönüşüm oranı ayarlandığında satış ve satın alma işlemlerinde ölçü birimlerinin seçilmesine izin verir." #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:250 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." msgstr "Etkinleştirilirse sistem, kullanıcıların İş Emrindeki hammaddeleri ve miktarlarını düzenlemesine izin verecektir. Kullanıcı miktarları değiştirmişse sistem bunları Ürün Ağacına göre sıfırlamayacaktır." #. Description of the 'Ignore Available Stock' (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:233 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'." msgstr "Hammadde Deposu'nda stok bulunsa bile sistem malzeme talepleri oluşturacaktır." #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:257 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." msgstr "Etkinleştirilirse, sistem Satın Alma Makbuzunda reddedilen malzemeler için bir muhasebe girişi oluşturacaktır." #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:442 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Etkinleştirilirse, sistem toplu kalemlerin değerleme oranını hesaplamak için hareketli ortalama değerleme yöntemini kullanacak ve tek tek parti bazında gelen oranı dikkate almayacaktır." #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:526 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "Etkinleştirilirse, sistem fiyatlandırma kuralını yalnızca doğrulayacak ve otomatik olarak uygulamayacaktır. Kullanıcı, fiyatlandırma kuralını doğrulamak için indirim yüzdesini / marjı / ücretsiz ürünleri manuel olarak ayarlamalıdır" #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:142 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" msgstr "Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablonundan kurulacak vb başka bir öğe bir tahmini ise" #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:224 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." msgstr "Belirtilirse, sistem yalnızca bu Role sahip kullanıcıların belirli bir kalem ve depo için en son stok işleminden önceki herhangi bir stok işlemini oluşturmasına veya değiştirmesine izin verecektir. Boş olarak ayarlanırsa, tüm kullanıcıların geçmiş tarihli oluşturmasına/düzenlemesine izin verir. işlemler." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:89 msgid "If more than one package of the same type (for print)" msgstr "Aynı türden birden fazla paket varsa (baskı için)" #. Description of the 'Automatically Add Taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:619 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Herhangi bir vergi ayarlanmamışsa ve Vergiler ve Ücretler Şablonu seçilmişse, sistem seçilen şablonda ki vergileri otomatik olarak uygulayacaktır." #: erpnext/stock/stock_ledger.py:2453 msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:481 msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Fiyat sıfır ise Ürün \"Ücretsiz Ürün\" olarak değerlendirilecektir" #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:268 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ayarlanırsa, sistem teklif talepleri göndermek için kullanıcının E-postasını veya standart giden E-posta Hesabını kullanmaz." #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:767 msgid "If subcontracted to a vendor" msgstr "Bir satıcıya taşero edildi mi" #: erpnext/manufacturing/doctype/work_order/work_order.js:1097 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:136 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Hesabın dondurulması halinde, kısıtlı kullanıcılara giriş yapılmasına izin verilir." #: erpnext/stock/stock_ledger.py:2446 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Öğe, bu girişte Sıfır Değerleme Oranı öğe olarak işlem görüyorsa, lütfen {0} Öğe tablosundaki 'Sıfır Değerleme Oranına İzin Ver'i etkinleştirin." #: erpnext/manufacturing/doctype/work_order/work_order.js:1116 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:27 msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "Atanan zaman dilimi yoksa, iletişim bu grup tarafından gerçekleştirilecektir." #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." msgstr "Başlık sütunu yoksa, başlık için kod sütununu kullanın." #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:31 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" msgstr "Bu kutucuğun işaretlenmesi durumunda ödenen tutar, her ödeme dönemine göre ödeme planındaki tutarlara göre bölünerek tahsis edilecektir." #. Description of the 'Skip Available Sub Assembly Items' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:405 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items." msgstr "Bu onay kutusu etkinleştirilirse, sistem mevcut alt montaj öğeleri için MİP'yi çalıştırmaz." #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:198 msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "Bu kontrol edilirse, faturanın mevcut başlangıç dönemlerinde geçen takvim ayı ve üç aylık başlangıç tarihlerinde bir sonraki yeni faturalar oluşturulacaktır." #. Description of the 'Submit Journal Entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:254 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve manuel olarak gönderilmesi gerekir" #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:246 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Bu işaretlenmemişse, ertelenmiş gelir veya giderleri sınırlaması için doğrudan GL girişleri oluşturulacaktır." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Eğer bu istenmiyorsa lütfen ilgili Ödeme Girişini iptal edin." #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:494 msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "Bu ürünün varyantları varsa satış siparişlerinde vb. seçilemez." #: erpnext/buying/doctype/buying_settings/buying_settings.js:27 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." msgstr "Bu seçenek 'Evet' olarak yapılandırırsa, ERPNext, önce bir Satınalma Siparişi oluşturmadan bir Satınalma Faturası veya Fiş oluşturmanızı engelleyin. Bu koruyucu, belirli bir tedarikçi için, tedarikçi ana sayfasındaki 'Satınalma Siparişi Olmadan Satınalma Faturası Oluşturmaya İzin Ver' onay kutusu etkinleştirilerek geçersiz kılınabilir." #: erpnext/buying/doctype/buying_settings/buying_settings.js:34 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." msgstr "Bu seçenek 'Evet' olarak yapılandırırsa, ERPNext, önce bir Satınalma Fişi oluşturmadan bir Satınalma Faturası oluşturmanızı engeller. Bu koruma, belirli bir tedarikçi için Tedarikçi ana sayfasındaki 'Satınalma Fişi Olmadan Satınalma Faturası Oluşturmaya İzin Ver' onay kutusu etkinleştirilerek geçersiz kılınabilir." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." msgstr "İşaretliyse, tek bir İş Emri için birden fazla malzeme kullanılabilir. Bu, bir veya daha fazla zaman alan ürün üretiliyorsa kullanışlıdır." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "İşaretlenirse, ürün reçetesi maliyeti, Değerleme Oranı / Fiyat Listesi Oranı / hammaddelerin son satınalma oranlarına göre otomatik olarak güncellenecektir." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." msgstr "Sadakat Puanı için sınırsız süre dolduğunda, Son Kullanım Süresini boş veya 0 olarak tutun." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:257 msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Cevabınız evet ise bu depo, reddedilen malzemeleri depolamak için kullanılacaktır" #: erpnext/stock/doctype/item/item.js:951 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:90 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lütfen buna göre seçin. Aksi takdirde, tüm işlemler FIFO sırasına göre tahsis edilecektir." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1022 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "Yine de devam etmek istiyorsanız, lütfen 'Mevcut Alt Montaj Öğelerini Atla' onay kutusunu devre dışı bırakın." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1795 msgid "If you still want to proceed, please enable {0}." msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin." #: erpnext/accounts/doctype/pricing_rule/utils.py:378 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "{0} {1} Öğenin miktarları {2} ise, şema {3} öğeye uygulanacaktır." #: erpnext/accounts/doctype/pricing_rule/utils.py:383 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "{0} {1} değerinde öğe {2} yaptırmak, şema {3} öğeye uygulanacaktır." #. Description of the 'Delimiter options' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:205 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." msgstr "CSV dosyanız farklı bir ayırıcı kullanıyorsa, o karakteri buraya ekleyin ve boşluk veya ek karakter olmadığından emin olun." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #: erpnext/accounts/doctype/budget/budget.json:118 msgid "Ignore" msgstr "Yoksay" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:453 msgid "Ignore Account Closing Balance" msgstr "Hesap Kapanış Bakiyesini Yoksay" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:236 msgid "Ignore Available Stock" msgstr "Mevcut Stokları Yoksay" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" msgstr "Kapanış Bakiyesini Yoksay" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1446 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2017 #: erpnext/selling/doctype/sales_order/sales_order.json:1676 msgid "Ignore Default Payment Terms Template" msgstr "Varsayılan Ödeme Koşulları Şablonunu Yoksay" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:29 msgid "Ignore Employee Time Overlap" msgstr "Çalışan Zamanı Çakışmasını Yoksay" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143 msgid "Ignore Empty Stock" msgstr "Boş Stoku Yoksay" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:381 #: erpnext/accounts/report/general_ledger/general_ledger.js:223 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "Döviz Kuru Değerleme ve Kâr / Zarar Yevmiyelerini Yoksay" #: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Ignore Existing Ordered Qty" msgstr "Mevcut Sipariş Miktarını Yoksay" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1787 msgid "Ignore Existing Projected Quantity" msgstr "Mevcut Öngörülen Miktarı Yoksay" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:547 msgid "Ignore Is Opening check for reporting" msgstr "Raporlama için Açılış kontrolünü yoksay" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:566 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:311 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:681 #: erpnext/buying/doctype/purchase_order/purchase_order.json:462 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:320 #: erpnext/selling/doctype/quotation/quotation.json:416 #: erpnext/selling/doctype/sales_order/sales_order.json:566 #: erpnext/stock/doctype/delivery_note/delivery_note.json:495 #: erpnext/stock/doctype/pick_list/pick_list.json:213 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:440 msgid "Ignore Pricing Rule" msgstr "Fiyatlandırma Kuralını Yoksay" #: erpnext/selling/page/point_of_sale/pos_payment.js:193 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "Fiyatlandırma Kuralını Yoksay etkinleştirildi. Kupon kodu uygulanamıyor." #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:387 #: erpnext/accounts/report/general_ledger/general_ledger.js:228 msgid "Ignore System Generated Credit / Debit Notes" msgstr "Otomatik Oluşturulan Alacak ve Borçları Yoksay" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:23 msgid "Ignore User Time Overlap" msgstr "Kullanıcı Zaman Çakışmasını Yoksay" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:86 msgid "Ignore Voucher Type filter and Select Vouchers Manually" msgstr "Belge Türü filtresini yok say ve Belgeleri Manuel Seç" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:544 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Raporlar oluşturulurken sistemin kullanımda olduğu açılış bakiyesi sonrası eklemeye izin veren Defter Girişindeki eski Açılış mı alanını yok sayar" #: erpnext/stock/doctype/item/item.py:246 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Açıklamadaki resim kaldırıldı. Bu davranışı devre dışı bırakmak için {1} içinde \"{0}\" seçeneğinin işaretini kaldırın." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" msgstr "Değer Düşüklüğü" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:5 msgid "Import Chart of Accounts from a csv file" msgstr "Bir csv uzantısından Hesap Planını İçe Aktar" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/data_import/data_import.json:18 msgid "Import Data from Spreadsheet" msgstr "" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" msgstr "Genericode Dosyasını İçe Aktar" #. Label of a Button field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:66 msgid "Import Invoices" msgstr "İthalat Faturaları" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130 msgid "Import Successful" msgstr "Başarılı İç Aktar" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json:506 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:100 msgid "Import Supplier Invoice" msgstr "Tedarikçi Faturasını İçe Aktar" #: erpnext/public/js/utils/serial_no_batch_selector.js:227 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "CSV dosyasını kullanarak içe aktar" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." msgstr "İçe aktarma tamamlandı. {0} ortak kod oluşturuldu." #: erpnext/stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" msgstr "Toplu İçe Aktar" #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Importing Code Lists from remote URLs is not allowed." msgstr "Uzak URL'lerden Kod Listesi içe aktarımına izin verilmez." #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" msgstr "Ortak Kodlar İçe Aktarılıyor" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "In House" msgstr "Firma" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" msgstr "Bakımda" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:62 #: erpnext/manufacturing/doctype/work_order/work_order.json:509 msgid "In Mins" msgstr "Dakika" #. Description of the 'Verification Link Expiry Duration' (Int) field in #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:117 msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "In Party Currency" msgstr "Cari Para Birimi" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #. Description of the 'Rate of Depreciation (%)' (Percent) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:84 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:86 msgid "In Percentage" msgstr "yüzde olarak" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/crm/doctype/lead/lead.json:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 msgid "In Process" msgstr "Devam ediyor" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" msgstr "Üretimde" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:680 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 msgid "In Qty" msgstr "Giriş Miktarı" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "Stokta var" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 msgid "In Stock Qty" msgstr "Stok Miktarı" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:149 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Transit olarak" #: erpnext/stock/doctype/material_request/material_request.js:503 msgid "In Transit Transfer" msgstr "Transfer Sürecinde" #: erpnext/stock/doctype/material_request/material_request.js:472 msgid "In Transit Warehouse" msgstr "Taşıma Deposu" #: erpnext/stock/report/stock_balance/stock_balance.py:686 msgid "In Value" msgstr "Giriş Maliyeti" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:766 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:994 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:971 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1243 #: erpnext/buying/doctype/purchase_order/purchase_order.json:855 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:663 #: erpnext/selling/doctype/quotation/quotation.json:740 #: erpnext/selling/doctype/sales_order/sales_order.json:1029 #: erpnext/stock/doctype/delivery_note/delivery_note.json:860 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:869 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:350 msgid "In Words" msgstr "Yazıyla" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:759 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:947 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:924 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1183 #: erpnext/buying/doctype/purchase_order/purchase_order.json:797 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:611 #: erpnext/selling/doctype/quotation/quotation.json:680 #: erpnext/selling/doctype/sales_order/sales_order.json:968 #: erpnext/stock/doctype/delivery_note/delivery_note.json:807 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:815 msgid "In Words (Company Currency)" msgstr "Yazıyla (Firma para birimi) olarak" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:857 msgid "In Words (Export) will be visible once you save the Delivery Note." msgstr "Tutarın Yazılı Hali (İhracat) İrsaliyeyi kurtaracağınızde görünür olacaktır." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:804 msgid "In Words will be visible once you save the Delivery Note." msgstr "Tutarın Yazılı Hali İrsaliyeyi koruduğunuzda görünür olacaktır" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' #. Description of the 'In Words (Company Currency)' (Small Text) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:944 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1178 msgid "In Words will be visible once you save the Sales Invoice." msgstr "Satış faturasını saklayacağınızda görünür olacaktır." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:963 msgid "In Words will be visible once you save the Sales Order." msgstr "Satış emrini saklayacağınızda görünür olacaktır." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:24 msgid "In mins" msgstr "Dakika" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType #. 'Delivery Settings' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:75 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:185 msgid "In minutes" msgstr "Dakika" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Randevu Rezervasyon Slotları’nın {0}. satırında: “Bitiş Saati”, “Başlangıç Saati”nden sonra olmalıdır." #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "Stokta" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "Çok katmanlı program söz konusu olduğunda, Müşteriler harcanan esasa göre ilgili kademeye otomatik olarak atanacaktır." #: erpnext/stock/doctype/item/item.js:984 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:96 #: erpnext/selling/report/inactive_customers/inactive_customers.json:16 #: erpnext/selling/workspace/selling/selling.json:465 msgid "Inactive Customers" msgstr "Pasif Müşteriler" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json:17 msgid "Inactive Sales Items" msgstr "Pasif Satış Ögeleri" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:208 msgid "Inactive Status" msgstr "İnaktif Durum" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:81 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94 msgid "Incentives" msgstr "Teşvikler" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "Hesap Para Birimini Dahil Et" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:190 msgid "Include Ageing Summary" msgstr "Yaşlanma Özetini Dahil Et" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:9 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:9 msgid "Include Closed Orders" msgstr "Kapalı Siparişleri Dahil Et" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" msgstr "Varsayılan FD Varlıklarını Dahil Et" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 #: erpnext/accounts/report/cash_flow/cash_flow.js:20 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/general_ledger/general_ledger.js:192 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Vars. Defter Girişleri Dahil" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 msgid "Include Disabled" msgstr "Kapatılanları Göster" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Süresi dolanları dahil et" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" msgstr "Süresi Dolmuş Partileri Dahil Et" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Production Plan Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Subcontracting Order Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:656 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:602 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:39 #: erpnext/selling/doctype/sales_order/sales_order.js:1034 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:654 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:266 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:556 msgid "Include Exploded Items" msgstr "Patlatılmış Öğeleri Dahil et" #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:159 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:253 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:98 #: erpnext/stock/doctype/item/item.json:222 msgid "Include Item In Manufacturing" msgstr "Ürünü Üretime Dahil et" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:223 msgid "Include Non Stock Items" msgstr "Stokta olmayan Ürünleri Dahil Et" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:75 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" msgstr "POS İşlemlerini Dahil et" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "Include Payment" msgstr "Ödeme Dahil Et" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:251 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:313 msgid "Include Payment (POS)" msgstr "Ödeme Dahil (POS)" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:69 msgid "Include Reconciled Entries" msgstr "Mutabakatı Yapılan Girişleri Dahil Et" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" msgstr "İade Edilen Faturaları Dahil Et (Bağımsız)" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Include Revaluation Journals" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:338 msgid "Include Safety Stock in Required Qty Calculation" msgstr "Emniyet Stokunu Gerekli Miktar Hesaplamasına Dahil Et" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" msgstr "Alt Montaj ilk madde ve malzemeleri Dahil Et" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:229 msgid "Include Subcontracted Items" msgstr "Taşerona verilmiş Ürünleri Dahil et" #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:29 #: erpnext/projects/report/project_billing_summary/project_billing_summary.js:29 msgid "Include Timesheets in Draft Status" msgstr "Zaman Çizelgelerini Taslak Durumuna Dahil Et" #. Label of a Link field in DocType 'Closing Stock Balance' #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:109 #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "Birimi Dahil et" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Include Zero Stock Items" msgstr "Stokta Olmayan Ürünleri Dahil Et" #. Label of a Check field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:181 msgid "Include in gross" msgstr "Brüt'e dahil et" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:248 msgid "Included Fee" msgstr "Dahil Ücret" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:324 msgid "Included fee is bigger than the withdrawal itself." msgstr "Dahil edilen ücret, çekilen tutarın kendisinden daha büyük." #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" msgstr "Brüt Kâra Dahil" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:289 msgid "Including items for sub assemblies" msgstr "Alt montajlar için öğeler dahil" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:745 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 #: erpnext/public/js/financial_statements.js:31 msgid "Income" msgstr "Gelir" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/dunning/dunning.json:250 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:78 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:479 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:242 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:457 #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 msgid "Income Account" msgstr "Gelir Hesabı" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 msgid "Income Account Validation Error" msgstr "Gelir Hesabı Doğrulama Hatası" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Incoming" msgstr "Gelen" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:53 msgid "Incoming Call Handling Schedule" msgstr "Gelen Çağrı İşleme Programı" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:62 msgid "Incoming Call Settings" msgstr "Gelen Arama Ayarları" #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Float field in DocType 'Serial No' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:760 #: erpnext/stock/doctype/packed_item/packed_item.json:221 #: erpnext/stock/doctype/serial_no/serial_no.json:249 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:170 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:364 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:212 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Gelen Oran" #. Label of a Currency field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:842 msgid "Incoming Rate (Costing)" msgstr "Gelen Oran (Maliyetlendirme)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" msgstr "{0} den gelen arama" #: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "Incompatible Setting Detected" msgstr "Uyumsuz Ayar Algılandı" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181 msgid "Incorrect Account" msgstr "Hatalı Hesap" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json:19 msgid "Incorrect Balance Qty After Transaction" msgstr "İşlem Sonrası Yanlış Bakiye Miktarı" #: erpnext/controllers/subcontracting_controller.py:995 msgid "Incorrect Batch Consumed" msgstr "Yanlış Parti Tüketildi" #: erpnext/stock/doctype/item/item.py:563 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129 msgid "Incorrect Company" msgstr "Yanlış Şirket" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1254 msgid "Incorrect Component Quantity" msgstr "Yanlış Bileşen Miktarı" #: erpnext/assets/doctype/asset/asset.py:327 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:76 msgid "Incorrect Date" msgstr "Yanlış Tarih" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 msgid "Incorrect Inventory Dimension" msgstr "Hatalı Envanter Boyutu" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 msgid "Incorrect Invoice" msgstr "Yanlış Fatura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:280 msgid "Incorrect Payment Type" msgstr "Hatalı Ödeme Türü" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:100 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "Yanlış Referans Belgesi (Satın Alma İrsaliyesi Kalemi)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json:20 msgid "Incorrect Serial No Valuation" msgstr "Hatalı Seri No Değerleme" #: erpnext/controllers/subcontracting_controller.py:1008 msgid "Incorrect Serial Number Consumed" msgstr "Yanlış Seri Numarası Tüketildi" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json:21 msgid "Incorrect Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json:19 msgid "Incorrect Stock Value Report" msgstr "Yanlış Stok Değeri Raporu" #: erpnext/stock/serial_batch_bundle.py:187 msgid "Incorrect Type of Transaction" msgstr "Yanlış İşlem Türü" #: erpnext/stock/doctype/pick_list/pick_list.py:175 #: erpnext/stock/doctype/pick_list/pick_list.py:199 #: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Incorrect Warehouse" msgstr "Yanlış Depo" #: erpnext/accounts/general_ledger.py:53 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz." #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Shipment' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1596 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2137 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1257 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:271 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:848 #: erpnext/selling/doctype/quotation/quotation.json:1069 #: erpnext/selling/doctype/sales_order/sales_order.json:1629 #: erpnext/setup/doctype/incoterm/incoterm.json:93 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1381 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1252 #: erpnext/stock/doctype/shipment/shipment.json:418 msgid "Incoterm" msgstr "Inkoterm" #. Label of a Int field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:232 msgid "Increase In Asset Life(Months)" msgstr "Varlık Ömründeki Artış (Ay)" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:53 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:68 msgid "Increment" msgstr "Artım" #: erpnext/stock/doctype/item_attribute/item_attribute.py:106 msgid "Increment cannot be 0" msgstr "Artım 0 olamaz" #: erpnext/controllers/item_variant.py:118 msgid "Increment for Attribute {0} cannot be 0" msgstr "Attribute için Artım {0} 0 olamaz" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:151 msgid "Indent" msgstr "Talep" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:44 msgid "Indicates that the package is a part of this delivery (Only Draft)" msgstr "Paketin bu teslimatın bir parçası olduğunu belirtir (Yalnızca Taslak)" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Indirect Expense" msgstr "Dolaylı Gider" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 msgid "Indirect Expenses" msgstr "Dolaylı Giderler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 msgid "Indirect Income" msgstr "Dolaylı Gelir" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:178 #: erpnext/selling/doctype/customer/customer.json:140 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:151 msgid "Individual" msgstr "Bireysel" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303 msgid "Individual GL Entry cannot be cancelled." msgstr "Tek başına Defter Girişi iptal edilemez." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Tek başına Stok Defteri Girişi iptal edilemez." #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #. Label of a Data field in DocType 'Industry Type' #: erpnext/crm/doctype/lead/lead.json:259 #: erpnext/crm/doctype/opportunity/opportunity.json:478 #: erpnext/crm/doctype/prospect/prospect.json:55 #: erpnext/selling/doctype/customer/customer.json:399 #: erpnext/selling/doctype/industry_type/industry_type.json:18 msgid "Industry" msgstr "Sektör" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json:31 msgid "Industry Type" msgstr "Sektör Tipi" #. Label of a Check field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:57 msgid "Initial Email Notification Sent" msgstr "Gönderilen İlk E-posta Bildirimi" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:121 msgid "Initialize Summary Table" msgstr "Özet Tablosunu Başlat" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Initiated" msgstr "Başlatılan" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:169 msgid "Inspected By" msgstr "Denetleyen" #: erpnext/controllers/stock_controller.py:1215 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/controllers/stock_controller.py:1185 #: erpnext/controllers/stock_controller.py:1187 #: erpnext/stock/doctype/stock_entry/stock_entry.json:255 msgid "Inspection Required" msgstr "Muayene Gerekli" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:736 msgid "Inspection Required before Delivery" msgstr "Teslimat öncesi Muayene Gerekli" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:728 msgid "Inspection Required before Purchase" msgstr "Satınalma öncesi Muayene Gerekli" #: erpnext/controllers/stock_controller.py:1200 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" #. Label of a Select field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:71 msgid "Inspection Type" msgstr "Muayene Türü" #. Label of a Date field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:154 msgid "Installation Date" msgstr "Kurulum Tarihi" #. Name of a DocType #. Label of a Section Break field in DocType 'Installation Note' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/installation_note/installation_note.json:36 #: erpnext/selling/doctype/installation_note/installation_note.json:237 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json:323 msgid "Installation Note" msgstr "Kurulum Notları" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:118 msgid "Installation Note Item" msgstr "Kurulum Notu Maddesi" #: erpnext/stock/doctype/delivery_note/delivery_note.py:723 msgid "Installation Note {0} has already been submitted" msgstr "Kurulum Notu {0} zaten gönderildi" #. Label of a Select field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1120 msgid "Installation Status" msgstr "Kurulum Durumu" #. Label of a Time field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:163 msgid "Installation Time" msgstr "Kurulum Zamanı" #: erpnext/selling/doctype/installation_note/installation_note.py:114 msgid "Installation date cannot be before delivery date for Item {0}" msgstr "Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}" #. Label of a Float field in DocType 'Installation Note Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:45 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:668 msgid "Installed Qty" msgstr "Kurulum Miktarı" #: erpnext/setup/setup_wizard/setup_wizard.py:24 msgid "Installing presets" msgstr "Ön ayarlar yükleniyor" #. Label of a Small Text field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:182 msgid "Instruction" msgstr "Talimat" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:362 msgid "Insufficient Capacity" msgstr "Yetersiz Kapasite" #: erpnext/controllers/accounts_controller.py:4309 #: erpnext/controllers/accounts_controller.py:4339 msgid "Insufficient Permissions" msgstr "Yetersiz yetkiler" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 #: erpnext/stock/doctype/pick_list/pick_list.py:133 #: erpnext/stock/doctype/pick_list/pick_list.py:151 #: erpnext/stock/doctype/pick_list/pick_list.py:1119 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1219 #: erpnext/stock/serial_batch_bundle.py:1247 erpnext/stock/stock_ledger.py:2025 #: erpnext/stock/stock_ledger.py:2631 msgid "Insufficient Stock" msgstr "Yetersiz Stok" #: erpnext/stock/stock_ledger.py:2646 msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:396 msgid "Insufficient Stock for Product Bundle Items" msgstr "Ürün Paketi Kalemleri için Yetersiz Stok" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:421 msgid "Insurance Company" msgstr "Sigorta Şirketi" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:391 msgid "Insurance Details" msgstr "Sigorta Detayları" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:348 msgid "Insurance End Date" msgstr "Sigorta Bitiş Tarihi" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:343 msgid "Insurance Start Date" msgstr "Sigorta Başlangıç Tarihi" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" msgstr "Sigorta Başlangıç tarihi Bitiş tarihi Sigortası daha az olmalıdır" #. Label of a Section Break field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:319 msgid "Insurance details" msgstr "Sigorta detayları" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:334 msgid "Insured value" msgstr "Sigortalanmış değer" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:329 msgid "Insurer" msgstr "sigortacı" #. Label of a Section Break field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:174 msgid "Integration Details" msgstr "Entegrasyon Detayları" #. Label of a Data field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:180 msgid "Integration ID" msgstr "Entegrasyon ID" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1302 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1291 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1625 msgid "Inter Company Invoice Reference" msgstr "Şirket İçi Fatura Referansı" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Inter Company Journal Entry" msgstr "Inter Şirket Yevmiye Kaydı" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:319 msgid "Inter Company Journal Entry Reference" msgstr "Şirket içi Yevmiye Kaydı Referansı" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:953 #: erpnext/selling/doctype/sales_order/sales_order.json:1143 msgid "Inter Company Order Reference" msgstr "Şirketler arası Sipariş Referansı" #: erpnext/selling/doctype/sales_order/sales_order.js:775 msgid "Inter Company Purchase Order" msgstr "Şirketler Arası Satınalma Siparişi" #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1235 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1095 msgid "Inter Company Reference" msgstr "Şirketler Arası Referans" #: erpnext/buying/doctype/purchase_order/purchase_order.js:472 msgid "Inter Company Sales Order" msgstr "Şirketler Arası Satış Siparişi" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:839 msgid "Inter Transfer Reference" msgstr "Transferler Arası Referansı" #. Label of a Currency field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:152 msgid "Interest" msgstr "İlgi Alanı" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3024 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "İlgilenildi" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:560 msgid "Internal Customer" msgstr "Dahili Müşteri" #: erpnext/selling/doctype/customer/customer.py:238 msgid "Internal Customer Already Exists" msgstr "Dahili Müşteri zaten mevcut" #: erpnext/selling/doctype/customer/customer.py:232 msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "{1} için Dahili Müşteri {0} zaten mevcut. Bu Müşteriyi dahili yapmak için onu devre dışı bırakın." #: erpnext/selling/doctype/sales_order/sales_order.js:774 msgid "Internal Purchase Order" msgstr "Dahili Satınalma Siparişi" #: erpnext/controllers/accounts_controller.py:989 msgid "Internal Sale or Delivery Reference missing." msgstr "Dahili Satış veya Teslimat Referansı eksik." #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 msgid "Internal Sales Order" msgstr "Dahili Satış Siparişi" #: erpnext/controllers/accounts_controller.py:991 msgid "Internal Sales Reference Missing" msgstr "Dahili Satış Referansı Eksik" #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:436 msgid "Internal Supplier" msgstr "Dahili Tedarikçi" #: erpnext/buying/doctype/supplier/supplier.py:226 msgid "Internal Supplier Already Exists" msgstr "Dahili Tedarikçi zaten mevcut" #: erpnext/buying/doctype/supplier/supplier.py:220 msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "{1} için Dahili Tedarikçi {0} zaten mevcut. Bu Tedarikçiyi dahili yapmak için onu devre dışı bırakın." #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:877 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:797 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" msgstr "İç transfer" #: erpnext/controllers/accounts_controller.py:1000 msgid "Internal Transfer Reference Missing" msgstr "Dahili Transfer Referansı Eksik" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "İç Transferler" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:596 msgid "Internal Work History" msgstr "Şirket içi Çalışma Geçmişi" #: erpnext/controllers/stock_controller.py:1282 msgid "Internal transfers can only be done in company's default currency" msgstr "İç transferler yalnızca şirketin varsayılan para biriminde yapılabilir" #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:530 msgid "Interval should be between 1 to 59 MInutes" msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/introduction_to_assets/introduction_to_assets.json:16 msgid "Introduction to Assets" msgstr "" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json:16 msgid "Introduction to CRM" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json:16 msgid "Introduction to Selling" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:17 msgid "Introduction to Stock Entry" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 #: erpnext/accounts/party.py:680 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3626 #: erpnext/controllers/accounts_controller.py:3632 msgid "Invalid Account" msgstr "geçersiz hesap" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:49 msgid "Invalid Accounting Dimension" msgstr "Geçersiz Muhasebe Boyutu" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:320 #: erpnext/accounts/doctype/payment_request/payment_request.py:941 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Invalid Amount" msgstr "Geçersiz Miktar" #: erpnext/controllers/item_variant.py:133 msgid "Invalid Attribute" msgstr "Geçersiz Özellik" #: erpnext/controllers/accounts_controller.py:736 msgid "Invalid Auto Repeat Date" msgstr "Geçersiz Otomatik Tekrar Tarihi" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:53 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Geçersiz Barkod Bu barkoda ekli bir ürün yok." #: erpnext/public/js/controllers/transaction.js:2776 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Seçilen Müşteri ve Ürün için Geçersiz Açık Sipariş" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:68 msgid "Invalid Child Procedure" msgstr "Geçersiz Çocuk cinayeti" #: erpnext/accounts/doctype/payment_request/payment_request.py:148 msgid "Invalid Company" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2245 msgid "Invalid Company for Inter Company Transaction." msgstr "Şirketler Arası İşlem için Geçersiz Şirket." #: erpnext/assets/doctype/asset/asset.py:298 #: erpnext/assets/doctype/asset/asset.py:305 #: erpnext/controllers/accounts_controller.py:3647 msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" #: erpnext/selling/doctype/customer/customer.py:366 msgid "Invalid Customer Group" msgstr "Geçersiz Müşteri Grubu" #: erpnext/selling/doctype/sales_order/sales_order.py:375 msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 msgid "Invalid Disassembly Item" msgstr "Geçersiz Söküm Ürünü" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1086 msgid "Invalid Disassembly Quantity" msgstr "Geçersiz Söküm Miktarı" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:403 msgid "Invalid Discount" msgstr "Geçersiz İndirim" #: erpnext/controllers/taxes_and_totals.py:871 msgid "Invalid Discount Amount" msgstr "Geçersiz İndirim Tutarı" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116 msgid "Invalid Document" msgstr "Geçersiz Döküman" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" msgstr "Geçersiz Belge Türü" #: erpnext/selling/report/sales_analytics/sales_analytics.py:446 msgid "Invalid Document Type {0}" msgstr "Geçersiz Belge Türü {0}" #: erpnext/controllers/trends.py:74 msgid "Invalid Filter" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Formula" msgstr "Geçersiz Formül" #: erpnext/assets/doctype/asset/asset.py:457 msgid "Invalid Gross Purchase Amount" msgstr "Geçersiz Brüt Satınalma Tutarı" #: erpnext/selling/report/lost_quotations/lost_quotations.py:91 msgid "Invalid Group By" msgstr "Geçersiz Gruplama Ölçütü" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Invalid Item" msgstr "Geçersiz Öğe" #: erpnext/stock/doctype/item/item.py:1558 msgid "Invalid Item Defaults" msgstr "Geçersiz Ürün Varsayılanları" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json:19 msgid "Invalid Ledger Entries" msgstr "Geçersiz Defter Girişleri" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 #: erpnext/accounts/general_ledger.py:817 msgid "Invalid Opening Entry" msgstr "Geçersiz Açılış Girişi" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:89 msgid "Invalid POS Field" msgstr "Geçersiz POS Alanı" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 msgid "Invalid POS Invoices" msgstr "Geçersiz POS Faturaları" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:118 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:126 msgid "Invalid POS Search Field" msgstr "Geçersiz POS Arama Alanı" #: erpnext/accounts/doctype/account/account.py:417 msgid "Invalid Parent Account" msgstr "Geçersiz Hesabı" #: erpnext/projects/doctype/task/task.py:263 msgid "Invalid Parent Task" msgstr "" #: erpnext/public/js/controllers/buying.js:403 msgid "Invalid Part Number" msgstr "Geçersiz Parça Numarası" #: erpnext/utilities/transaction_base.py:39 msgid "Invalid Posting Time" msgstr "Geçersiz Gönderme Süresi" #: erpnext/controllers/accounts_controller.py:469 msgid "Invalid Price List" msgstr "Geçersiz Fiyat Listesi" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" msgstr "Geçersiz Birincil Rol" #: erpnext/accounts/doctype/payment_request/payment_request.py:136 msgid "Invalid Print Format" msgstr "Geçersiz Yazdırma Formatı" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Invalid Priority" msgstr "Geçersiz Öncelik" #: erpnext/manufacturing/doctype/bom/bom.py:1060 msgid "Invalid Process Loss Configuration" msgstr "Geçersiz Proses Kaybı Yapılandırması" #: erpnext/projects/doctype/task/task.py:278 msgid "Invalid Project" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 msgid "Invalid Purchase Invoice" msgstr "Geçersiz Satın Alma Faturası" #: erpnext/controllers/accounts_controller.py:4359 #: erpnext/controllers/accounts_controller.py:4373 msgid "Invalid Qty" msgstr "Geçersiz Miktar" #: erpnext/controllers/accounts_controller.py:1647 msgid "Invalid Quantity" msgstr "Geçersiz Miktar" #: erpnext/assets/doctype/asset/asset.py:510 #: erpnext/assets/doctype/asset/asset.py:517 #: erpnext/assets/doctype/asset/asset.py:545 #: erpnext/assets/doctype/asset/asset.py:584 msgid "Invalid Schedule" msgstr "Geçersiz Program" #: erpnext/controllers/selling_controller.py:294 msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:69 msgid "Invalid Shipping Account" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:83 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Invalid Source and Target Warehouse" msgstr "Geçersiz Kaynak ve Hedef Depo" #: erpnext/selling/report/sales_analytics/sales_analytics.py:424 msgid "Invalid Tree Type {0}" msgstr "Geçersiz Ağaç Türü {0}" #: erpnext/controllers/accounts_controller.py:4413 msgid "Invalid UOM" msgstr "" #: erpnext/controllers/item_variant.py:259 msgid "Invalid Value" msgstr "Geçersiz değer" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:73 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126 msgid "Invalid Warehouse" msgstr "Geçersiz Depo" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:169 msgid "Invalid address" msgstr "Geçersiz adres" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Hesap {} için {} {} muhasebe girişlerinde geçersiz tutar: {}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:353 msgid "Invalid condition expression" msgstr "Geçersiz cümle ifadesi" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:771 msgid "Invalid doctype" msgstr "Geçersiz DocType" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2703 msgid "Invalid doctype {0}" msgstr "Geçersiz DocType {0}" #: erpnext/assets/doctype/asset/asset.py:1269 #: erpnext/controllers/sales_and_purchase_return.py:1350 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1673 msgid "Invalid document type" msgstr "Geçersiz Belge Türü" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1720 msgid "Invalid filter" msgstr "Geçersiz filtre" #: erpnext/selling/doctype/quotation/quotation.py:279 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Geçersiz kayıp neden {0}, lütfen yeni bir kayıp neden oluşturun" #: erpnext/buying/doctype/purchase_order/purchase_order.py:714 #: erpnext/selling/doctype/sales_order/sales_order.py:874 #: erpnext/support/doctype/issue/issue.py:268 #: erpnext/utilities/bulk_transaction.py:28 msgid "Invalid name" msgstr "Geçersiz ad" #: erpnext/stock/doctype/item/item.py:457 msgid "Invalid naming series (. missing) for {0}" msgstr "{0} için geçersiz tanımlayıcıma serisi (.Eksik)" #: erpnext/accounts/doctype/payment_request/payment_request.py:612 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Geçersiz parametre. 'dn' str türünde olmalıdır" #: erpnext/controllers/queries.py:1011 msgid "Invalid reference" msgstr "Geçersiz referans" #: erpnext/utilities/transaction_base.py:123 msgid "Invalid reference {0} {1}" msgstr "Geçersiz referans {0} {1}" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Geçersiz sonuç anahtarı. Yanıt:" #: erpnext/stock/dashboard/item_dashboard.py:83 msgid "Invalid sort order" msgstr "" #: erpnext/controllers/accounts_controller.py:3519 msgid "Invalid tax master doctype" msgstr "Geçersiz vergi ana veri DocType'ı" #: erpnext/buying/doctype/supplier/supplier.py:277 #: erpnext/selling/doctype/customer/customer.py:867 msgid "Invalid type" msgstr "Geçersiz tür" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "'Temel Alınan' için geçersiz değer {0}" #: erpnext/selling/report/inactive_customers/inactive_customers.py:19 msgid "Invalid value {0} for 'Doctype'" msgstr "'DocType' için geçersiz değer {0}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:111 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:121 #: erpnext/accounts/general_ledger.py:872 #: erpnext/accounts/general_ledger.py:882 msgid "Invalid value {0} for {1} against account {2}" msgstr "{2} hesabına karşı {1} için geçersiz değer {0}" #: erpnext/accounts/doctype/pricing_rule/utils.py:197 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592 msgid "Invalid {0}" msgstr "Geçersiz {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2243 msgid "Invalid {0} for Inter Company Transaction." msgstr "Şirketler Arası İşlem için geçersiz {0}." #: erpnext/accounts/report/general_ledger/general_ledger.py:95 #: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Geçersiz {0}: {1}" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:315 msgid "Inventory" msgstr "Stok" #. Name of a DocType #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:188 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:174 msgid "Inventory Dimension" msgstr "Envanter Boyutu" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Envanter Boyutu Negatif Stok" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:852 msgid "Inventory Settings" msgstr "Envanter Ayarları" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Inventory Turnover Ratio" msgstr "Envanter Devir Oranı" #. Subtitle of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:44 msgid "Inventory, Warehouses, Analysis, and more." msgstr "Envanter, Depolar, Analiz ve daha fazlası." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 msgid "Investments" msgstr "Yatırımlar" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Dynamic Link field in DocType 'Loyalty Point Entry' #. Label of a Dynamic Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:19 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:82 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:26 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:172 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "Fatura" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:320 msgid "Invoice Cancellation" msgstr "Fatura İptali" #. Label of a Date field in DocType 'Payment Reconciliation Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:38 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 msgid "Invoice Date" msgstr "Fatura Tarihi" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:174 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:153 msgid "Invoice Discounting" msgstr "Fatura İndirimi" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 msgid "Invoice ID" msgstr "Fatura No" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:149 msgid "Invoice Limit" msgstr "Fatura Limiti" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:115 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:37 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:30 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:71 msgid "Invoice Number" msgstr "Fatura Numarası" #. Label of a Percent field in DocType 'Overdue Payment' #. Label of a Percent field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:77 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:68 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:46 msgid "Invoice Portion" msgstr "Fatura Dilimi" #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:39 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:49 msgid "Invoice Portion (%)" msgstr "Fatura Porsiyonu (%)" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice Posting Date" msgstr "Fatura Gönderme Tarihi" #. Label of a Select field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:78 msgid "Invoice Series" msgstr "Fatura Serisi" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Invoice Status" msgstr "Fatura Durumu" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Select field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Select field in DocType 'Payment Reconciliation Invoice' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:75 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:44 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:104 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:22 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:62 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" msgstr "Fatura Türü" #: erpnext/projects/doctype/timesheet/timesheet.py:501 msgid "Invoice already created for all billing hours" msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:358 msgid "Invoice and Billing" msgstr "Fatura ve Faturalandırma" #: erpnext/projects/doctype/timesheet/timesheet.py:498 msgid "Invoice can't be made for zero billing hour" msgstr "Fatura, sıfır faturalandırma saati için yapılamaz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1957 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 msgid "Invoiced Amount" msgstr "Faturalanan Tutar" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" msgstr "Faturalanan Miktar" #. Label of a Table field in DocType 'Invoice Discounting' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Table field in DocType 'Payment Reconciliation' #. Group in POS Profile's connections #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:85 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:51 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:110 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:405 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2300 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:63 msgid "Invoices" msgstr "Faturalar" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:49 msgid "Invoices and Payments have been Fetched and Allocated" msgstr "Faturalar ve Ödemeler Alındı ve Tahsis Edildi" #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #: erpnext/accounts/workspace/payables/payables.json:19 #: erpnext/accounts/workspace/receivables/receivables.json:19 msgid "Invoicing" msgstr "Faturalama" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:363 msgid "Invoicing Features" msgstr "Faturalama Özellikleri" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Inward" msgstr "İçe doğru" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:120 msgid "Is Account Payable" msgstr "Ödenecek Hesap mı" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:343 msgid "Is Adjustment Entry" msgstr "Düzeltme Girişi" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:224 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:221 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:90 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:50 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:112 msgid "Is Advance" msgstr "Avans mı" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:314 #: erpnext/selling/doctype/quotation_item/quotation_item.json:663 msgid "Is Alternative" msgstr "Alternatif Ürün" #. Label of a Check field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:176 msgid "Is Billable" msgstr "Faturalandırılabilir mi" #: erpnext/setup/install.py:151 msgid "Is Billing Contact" msgstr "Fatura Yetkilisi" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:271 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:123 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:274 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" msgstr "İptal edildi mi" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2045 msgid "Is Cash or Non Trade Discount" msgstr "Nakit veya Ticari olmayan İndirim" #. Label of a Check field in DocType 'Share Balance' #. Label of a Check field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json:270 #: erpnext/accounts/doctype/shareholder/shareholder.json:69 msgid "Is Company" msgstr "Şirket mi" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:93 msgid "Is Company Account" msgstr "Şirket Hesabı mı" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:509 msgid "Is Composite Asset" msgstr "Birleşik Varlık" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1926 msgid "Is Consolidated" msgstr "Konsolide Edildi" #. Label of a Check field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:56 msgid "Is Container" msgstr "Konteyner mu" #. Label of a Check field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:366 msgid "Is Corrective Job Card" msgstr "Düzeltici Faaliyet" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:96 msgid "Is Corrective Operation" msgstr "Düzeltici İşlem mi" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:180 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:106 msgid "Is Cumulative" msgstr "Kümülatif / Birikerek artan" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:579 msgid "Is Customer Provided Item" msgstr "Müşteri Tarafından Sağlanan Öğe mi" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:86 msgid "Is Default Account" msgstr "Varsayılan Hesap mı" #. Label of a Check field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:28 msgid "Is Default Language" msgstr "Varsayılan Dil" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:85 msgid "Is Delivery Note Required for Sales Invoice Creation?" msgstr "Satış Faturası Oluşturmak için İrsaliye Gerekli mi?" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1327 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1657 msgid "Is Discounted" msgstr "İndirimli mi" #. Label of a Check field in DocType 'Payment Entry Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:57 msgid "Is Exchange Gain / Loss?" msgstr "Kur Farkı Kârı / Zararı" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:253 msgid "Is Existing Asset" msgstr "Varolan Varlık mu" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:89 msgid "Is Expandable" msgstr "Genişletilebilir" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:572 msgid "Is Finished Item" msgstr "Bitmiş Ürün mü" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Landed Cost Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:493 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:670 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:766 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:751 #: erpnext/stock/doctype/item/item.json:249 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:544 msgid "Is Fixed Asset" msgstr "Sabit Kıymet mi" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Supplier Quotation Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:411 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:353 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:388 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:378 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:551 #: erpnext/selling/doctype/quotation_item/quotation_item.json:406 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:424 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:410 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:421 msgid "Is Free Item" msgstr "Bedava Ürün mü" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:341 #: erpnext/selling/doctype/customer/customer.json:406 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" msgstr "Dondurulmuş mu" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:502 msgid "Is Fully Depreciated" msgstr "Tamamen Amorti Edilmiş" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:64 msgid "Is Group Warehouse" msgstr "Grup Deposu" #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Customer' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1936 #: erpnext/selling/doctype/customer/customer.json:222 #: erpnext/selling/doctype/sales_order/sales_order.json:1502 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1229 msgid "Is Internal Customer" msgstr "İç Müşteri mi" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1229 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1122 #: erpnext/buying/doctype/supplier/supplier.json:139 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1089 msgid "Is Internal Supplier" msgstr "İç Tedarikçi mi" #. Label of a Check field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:28 msgid "Is Mandatory" msgstr "Zorunludur" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:201 msgid "Is Milestone" msgstr "Kilometre taşı" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1479 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1174 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1174 msgid "Is Old Subcontracting Flow" msgstr "Eski Alt Yüklenici Akışı" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Stock Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:458 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:52 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:785 #: erpnext/stock/doctype/stock_entry/stock_entry.json:517 msgid "Is Opening" msgstr "Açılış mı" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1390 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1736 msgid "Is Opening Entry" msgstr "Açılış Kaydı mı" #. Label of a Check field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:100 msgid "Is Outward" msgstr "Giden" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:270 msgid "Is Paid" msgstr "Ödendi mi" #. Label of a Check field in DocType 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:126 msgid "Is Period Closing Voucher Entry" msgstr "Dönem Kapanış Fişi Girişi" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:70 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" msgstr "Alış Faturası ve İrsaliyesi oluşturmak için Satınalma Siparişi gerekli mi?" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:76 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" msgstr "Satınalma Faturası oluşturmak için Satınalma İrsaliyesi gerekli mi?" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1981 msgid "Is Rate Adjustment Entry (Debit Note)" msgstr "Kur Ayarlama Girişi (Borç Senedi)" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:588 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:166 msgid "Is Recursive" msgstr "Yinelenen" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:201 msgid "Is Rejected" msgstr "Reddedildi" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:260 msgid "Is Rejected Warehouse" msgstr "Reddedilen Depo" #. Label of a Check field in DocType 'POS Invoice Reference' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:59 #: erpnext/accounts/report/pos_register/pos_register.js:63 #: erpnext/accounts/report/pos_register/pos_register.py:221 #: erpnext/stock/doctype/delivery_note/delivery_note.json:285 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:286 #: erpnext/stock/doctype/stock_entry/stock_entry.json:629 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:548 msgid "Is Return" msgstr "İade mi" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:270 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:335 msgid "Is Return (Credit Note)" msgstr "İade mi (Alacak Dekontu)" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:277 msgid "Is Return (Debit Note)" msgstr "Iade mi (Borç Dekontu)" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:79 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" msgstr "Satış Faturası ve İrsaliye Oluşturulması için Satış Siparişi Gerekiyor mu?" #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:566 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:510 msgid "Is Scrap Item" msgstr "Hurda Ögesi mi" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:78 msgid "Is Short/Long Year" msgstr "Kısa/Uzun Dönem" #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:294 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:915 msgid "Is Stock Item" msgstr "Stok Ürünü" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:596 #: erpnext/buying/doctype/purchase_order/purchase_order.json:477 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:789 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:476 msgid "Is Subcontracted" msgstr "Taşerona verildi" #. Label of a Check field in DocType 'Journal Entry Account' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:291 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:244 msgid "Is Tax Withholding Account" msgstr "Tevkifatlı Fatura" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:374 msgid "Is Template" msgstr "Şablon mu" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:133 msgid "Is Transporter" msgstr "Nakliyeci mi" #: erpnext/setup/install.py:142 msgid "Is Your Company Address" msgstr "Şirket Adresi" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:164 msgid "Is a Subscription" msgstr "Bir Abonelik mi" #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:85 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:99 msgid "Is this Tax included in Basic Rate?" msgstr "Vergi Birim Fiyata dahil mi?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Label of a Link field in DocType 'Task' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. Label of a Text Editor field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:22 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/projects/doctype/task/task.json:87 #: erpnext/public/js/communication.js:13 erpnext/public/js/communication.js:15 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/support/doctype/issue/issue.json:399 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:118 #: erpnext/support/web_form/issues/issues.json:34 #: erpnext/support/workspace/support/support.json:27 msgid "Issue" msgstr "Sorun" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json:19 msgid "Issue Analytics" msgstr "Sorun Analitiği" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:295 msgid "Issue Credit Note" msgstr "Alacak Dekontu Ver" #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:79 msgid "Issue Date" msgstr "Veriliş tarihi" #: erpnext/stock/doctype/material_request/material_request.js:186 msgid "Issue Material" msgstr "Sorun Materyali" #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue_priority/issue_priority.json:19 #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json:49 msgid "Issue Priority" msgstr "Sorun Önceliği" #. Label of a Link field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:319 msgid "Issue Split From" msgstr "Sorunun Ayrıldığı Yer" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json:19 msgid "Issue Summary" msgstr "Sorun Özeti" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue/issue.json:134 #: erpnext/support/doctype/issue_type/issue_type.json:23 #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json:38 msgid "Issue Type" msgstr "Sorun Tipi" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1978 msgid "Issue a debit note with 0 qty against an existing Sales Invoice" msgstr "Mevcut bir Satış Faturasına karşı 0 adet borç dekontu düzenleyin" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Issued" msgstr "Veriliş" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json:17 msgid "Issued Items Against Work Order" msgstr "İş Emrine Karşı Verilmiş Ürünler" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace #: erpnext/support/doctype/issue/issue.py:232 #: erpnext/support/doctype/support_settings/support_settings.json:36 #: erpnext/support/workspace/support/support.json:18 msgid "Issues" msgstr "Sorunlar" #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json:91 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:30 msgid "Issuing Date" msgstr "Veriliş Tarihi" #: erpnext/stock/doctype/item/item.py:617 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." #: erpnext/public/js/controllers/transaction.js:2169 msgid "It is needed to fetch Item Details." msgstr "Bu Ürün Detayları getirmesi için gereklidir." #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Table field in DocType 'Blanket Order' #. Label of a Link field in DocType 'BOM' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Name of a DocType #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:123 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:133 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:137 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:55 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:99 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:49 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:62 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:241 #: erpnext/buying/workspace/buying/buying.json:95 #: erpnext/controllers/taxes_and_totals.py:1268 #: erpnext/controllers/trends.py:388 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:106 #: erpnext/manufacturing/doctype/bom/bom.json:95 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:91 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:140 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:173 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:211 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:312 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/public/js/sales_trends_filters.js:30 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:20 #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 #: erpnext/selling/workspace/selling/selling.json:117 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/workspace/home/home.json:79 #: erpnext/stock/dashboard/item_dashboard.js:207 #: erpnext/stock/doctype/batch/batch.json:61 #: erpnext/stock/doctype/item/item.json:906 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:140 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:27 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/available_serial_no/available_serial_no.js:42 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 #: erpnext/stock/report/item_variant_details/item_variant_details.js:10 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.js:30 #: erpnext/stock/report/reserved_stock/reserved_stock.py:105 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 #: erpnext/stock/report/stock_balance/stock_balance.py:607 #: erpnext/stock/report/stock_ledger/stock_ledger.py:291 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 #: erpnext/stock/workspace/stock/stock.json:24 #: erpnext/templates/emails/reorder_item.html:8 #: erpnext/templates/form_grid/material_request_grid.html:6 #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 #: erpnext/templates/pages/order.html:94 msgid "Item" msgstr "Ürün" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Öge 1" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" msgstr "Öge 2" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" msgstr "Öge 3" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" msgstr "Öge 4" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" msgstr "Öge 5" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_alternative/item_alternative.json:220 #: erpnext/stock/workspace/stock/stock.json:101 msgid "Item Alternative" msgstr "Ürün Alternatifi" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType #. Label of a Link field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_attribute/item_attribute.json:93 #: erpnext/stock/doctype/item_variant/item_variant.json:25 #: erpnext/stock/workspace/stock/stock.json:271 msgid "Item Attribute" msgstr "Ürün Özelliği" #. Name of a DocType #. Label of a Data field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:80 #: erpnext/stock/doctype/item_variant/item_variant.json:51 msgid "Item Attribute Value" msgstr "Ürün Özellik Değeri" #. Label of a Table field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:73 msgid "Item Attribute Values" msgstr "Ürün Özellik Değerleri" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json:17 msgid "Item Balance (Simple)" msgstr "Ürün Bakiyesi (Basit)" #. Name of a DocType #. Label of a Data field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json:43 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:46 msgid "Item Barcode" msgstr "Ürün Barkodu" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" msgstr "Ürün Sepeti" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Blanket Order Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'BOM Website Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Import Supplier Invoice' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Link field in DocType 'Item Alternative' #. Label of a Link field in DocType 'Item Manufacturer' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Quick Stock Balance' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:209 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:65 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:34 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:128 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:106 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:321 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:316 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:145 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json:104 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:50 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:28 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:119 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:43 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:62 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:125 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:35 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:37 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:90 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:28 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:32 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:29 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:33 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:28 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:23 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:47 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:36 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:52 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:25 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:26 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:28 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:40 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:115 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:46 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:40 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:64 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:208 #: erpnext/public/js/controllers/transaction.js:2456 #: erpnext/public/js/utils.js:515 erpnext/public/js/utils.js:671 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:33 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:24 #: erpnext/selling/doctype/quotation/quotation.js:288 #: erpnext/selling/doctype/quotation_item/quotation_item.json:96 #: erpnext/selling/doctype/sales_order/sales_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:474 #: erpnext/selling/doctype/sales_order/sales_order.js:903 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:126 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:23 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:345 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:99 #: erpnext/stock/doctype/bin/bin.json:50 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:72 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:131 #: erpnext/stock/doctype/item/item.json:134 #: erpnext/stock/doctype/item_alternative/item_alternative.json:30 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:36 #: erpnext/stock/doctype/item_price/item_price.json:47 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:29 #: erpnext/stock/doctype/material_request_item/material_request_item.json:73 #: erpnext/stock/doctype/packed_item/packed_item.json:60 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:32 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:156 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:106 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:44 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:78 #: erpnext/stock/doctype/serial_no/serial_no.json:69 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:125 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:55 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:56 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:48 #: erpnext/stock/doctype/stock_settings/stock_settings.json:91 #: erpnext/stock/report/available_batch_report/available_batch_report.py:22 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:35 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:88 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:86 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:48 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:138 #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" msgstr "Ürün Kodu" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 msgid "Item Code (Final Product)" msgstr "Bitmiş Ürün" #: erpnext/stock/doctype/serial_no/serial_no.py:81 msgid "Item Code cannot be changed for Serial No." msgstr "Ürün Kodu Seri No için değiştirilemez" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509 msgid "Item Code required at Row No {0}" msgstr "{0} Numaralı satırda Ürün Kodu gereklidir" #: erpnext/selling/page/point_of_sale/pos_controller.js:771 #: erpnext/selling/page/point_of_sale/pos_item_details.js:276 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Ürün Kodu: {0}, {1} deposunda bulunur." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:130 msgid "Item Customer Detail" msgstr "Ürün Müşteri Detayı" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json:153 msgid "Item Default" msgstr "Öğe Varsayılanı" #. Label of a Table field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:520 #: erpnext/stock/doctype/stock_settings/stock_settings.json:255 msgid "Item Defaults" msgstr "Ürün Varsayılanları" #. Label of a Small Text field in DocType 'BOM' #. Label of a Text Editor field in DocType 'BOM Item' #. Label of a Text Editor field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Material Request Plan Item' #. Label of a Small Text field in DocType 'Work Order' #. Label of a Text Editor field in DocType 'Item Price' #. Label of a Small Text field in DocType 'Quick Stock Balance' #: erpnext/manufacturing/doctype/bom/bom.json:401 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:104 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:82 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:136 #: erpnext/manufacturing/doctype/work_order/work_order.json:408 #: erpnext/stock/doctype/item_price/item_price.json:93 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:60 msgid "Item Description" msgstr "Ürün Tanımı" #. Label of a Section Break field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:114 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29 msgid "Item Details" msgstr "Ürün Detayları" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'Job Card Item' #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Name of a DocType #. Label of a Link field in DocType 'Target Detail' #. Label of a Link field in DocType 'Website Item Group' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:171 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:26 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:216 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:33 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:135 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:601 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:646 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:157 #: erpnext/accounts/report/gross_profit/gross_profit.js:44 #: erpnext/accounts/report/gross_profit/gross_profit.py:329 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:159 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:569 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:201 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:481 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:41 #: erpnext/buying/workspace/buying/buying.json:139 #: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:54 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:217 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:62 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:88 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94 #: erpnext/public/js/purchase_trends_filters.js:39 #: erpnext/public/js/sales_trends_filters.js:31 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/quotation_item/quotation_item.json:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:575 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106 #: erpnext/selling/workspace/selling/selling.json:150 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/item_group/item_group.json:141 #: erpnext/setup/doctype/target_detail/target_detail.json:32 #: erpnext/setup/doctype/website_item_group/website_item_group.json:26 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:78 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:553 #: erpnext/stock/doctype/item/item.json:171 #: erpnext/stock/doctype/material_request_item/material_request_item.json:229 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:195 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:693 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:58 #: erpnext/stock/doctype/serial_no/serial_no.json:100 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:497 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:240 #: erpnext/stock/page/stock_balance/stock_balance.js:35 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 #: erpnext/stock/report/stock_ageing/stock_ageing.py:186 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:53 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:615 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:349 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:104 #: erpnext/stock/workspace/stock/stock.json:35 msgid "Item Group" msgstr "Ürün Grubu" #. Label of a Table field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:82 msgid "Item Group Defaults" msgstr "Ürün Grubu Varsayılanları" #. Label of a Data field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:36 msgid "Item Group Name" msgstr "Ürün Grup Adı" #: erpnext/setup/doctype/item_group/item_group.js:100 msgid "Item Group Tree" msgstr "Ürün Grubu Ağacı" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:586 msgid "Item Group not mentioned in item master for item {0}" msgstr "Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Item Group wise Discount" msgstr "Ürün Grubu Bazında İndirim" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:142 msgid "Item Groups" msgstr "Öğe Grupları" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:447 msgid "Item Image (if not slideshow)" msgstr "Ürün Görüntü (yoksa slayt)" #. Label of a Table field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:82 msgid "Item Locations" msgstr "Malzeme Konumları" #. Name of a role #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:108 #: erpnext/accounts/doctype/tax_category/tax_category.json:81 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:149 #: erpnext/assets/doctype/asset_category/asset_category.json:121 #: erpnext/setup/doctype/brand/brand.json:75 #: erpnext/setup/doctype/customer_group/customer_group.json:211 #: erpnext/setup/doctype/item_group/item_group.json:170 #: erpnext/setup/doctype/uom/uom.json:59 #: erpnext/stock/doctype/batch/batch.json:237 #: erpnext/stock/doctype/item/item.json:919 #: erpnext/stock/doctype/item_alternative/item_alternative.json:275 #: erpnext/stock/doctype/item_attribute/item_attribute.json:102 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:105 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:220 #: erpnext/stock/doctype/packing_slip/packing_slip.json:223 #: erpnext/stock/doctype/serial_no/serial_no.json:299 #: erpnext/stock/doctype/warehouse/warehouse.json:284 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:42 msgid "Item Manager" msgstr "Ürün Yöneticisi" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:70 #: erpnext/stock/workspace/stock/stock.json:112 msgid "Item Manufacturer" msgstr "Ürün Üreticisi" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Read Only field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Data field in DocType 'Asset Capitalization Service Item' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Opportunity Item' #. Label of a Data field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Maintenance Schedule Item' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Blanket Order Item' #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Creator' #. Label of a Data field in DocType 'BOM Creator Item' #. Label of a Data field in DocType 'BOM Explosion Item' #. Label of a Data field in DocType 'BOM Item' #. Label of a Data field in DocType 'BOM Scrap Item' #. Label of a Data field in DocType 'BOM Website Item' #. Label of a Read Only field in DocType 'Job Card' #. Label of a Data field in DocType 'Job Card Item' #. Label of a Data field in DocType 'Material Request Plan Item' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Work Order Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Batch' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Read Only field in DocType 'Item Alternative' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Item Price' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Packed Item' #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Putaway Rule' #. Label of a Data field in DocType 'Quality Inspection' #. Label of a Data field in DocType 'Quick Stock Balance' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:75 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:137 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:150 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:151 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:323 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:151 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json:113 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:58 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:35 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:127 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:49 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:68 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:143 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:193 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:69 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:109 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/controllers/trends.py:389 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:40 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:47 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:39 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:32 #: erpnext/manufacturing/doctype/bom/bom.json:107 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:178 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:56 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:48 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:63 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:33 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:304 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:54 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:48 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:44 #: erpnext/manufacturing/doctype/work_order/work_order.json:131 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:60 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:154 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 #: erpnext/public/js/controllers/transaction.js:2462 #: erpnext/selling/doctype/quotation_item/quotation_item.json:120 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:156 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 #: erpnext/stock/doctype/batch/batch.json:156 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:144 #: erpnext/stock/doctype/item/item.json:160 #: erpnext/stock/doctype/item_alternative/item_alternative.json:156 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:44 #: erpnext/stock/doctype/item_price/item_price.json:78 #: erpnext/stock/doctype/material_request_item/material_request_item.json:90 #: erpnext/stock/doctype/packed_item/packed_item.json:69 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:48 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:74 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:180 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:35 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:149 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:52 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:86 #: erpnext/stock/doctype/serial_no/serial_no.json:84 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:140 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:65 #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:46 #: erpnext/stock/report/stock_balance/stock_balance.py:613 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:76 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:46 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:103 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:186 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:149 msgid "Item Name" msgstr "Ürün Adı" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:90 msgid "Item Naming By" msgstr "Ürün Adlandırma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 msgid "Item Out of Stock" msgstr "Ürün Stokta Yok" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:106 #: erpnext/selling/workspace/selling/selling.json:128 #: erpnext/stock/doctype/item_price/item_price.json:230 #: erpnext/stock/workspace/stock/stock.json:68 msgid "Item Price" msgstr "Ürün Fiyatı" #. Label of a Section Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:603 #: erpnext/selling/doctype/selling_settings/selling_settings.json:161 msgid "Item Price Settings" msgstr "Ürün Fiyat Ayarları" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_price_stock/item_price_stock.json:16 #: erpnext/stock/workspace/stock/stock.json:589 msgid "Item Price Stock" msgstr "Stok Ürün Fiyat Bilgisi" #: erpnext/stock/get_item_details.py:1172 #: erpnext/stock/get_item_details.py:1198 msgid "Item Price added for {0} in Price List - {1}" msgstr "{0} için Ürün Fiyatı, Fiyat Listesi - {1} içine eklendi" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür." #: erpnext/stock/get_item_details.py:1153 msgid "Item Price updated for {0} in Price List {1}" msgstr "Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1}" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_prices/item_prices.json:16 #: erpnext/stock/workspace/stock/stock.json:471 msgid "Item Prices" msgstr "Ürün Fiyatları" #. Name of a DocType #. Label of a Table field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:96 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:26 msgid "Item Quality Inspection Parameter" msgstr "Ürün Kalite Kontrol Parametreleri" #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:121 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:212 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:37 msgid "Item Reference" msgstr "Öğe Referansı" #. Name of a DocType #: erpnext/stock/doctype/item_reorder/item_reorder.json:64 msgid "Item Reorder" msgstr "Ürün Yeniden Sipariş" #: erpnext/controllers/accounts_controller.py:2606 msgid "Item Restricted for Party" msgstr "Cari için Ürün Kısıtlı" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "Öğe Satırı {0}: {1} {2}, yukarıdaki '{1}' tablosunda mevcut değil" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:116 msgid "Item Serial No" msgstr "Ürün Seri No" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_shortage_report/item_shortage_report.json:19 #: erpnext/stock/workspace/stock/stock.json:747 msgid "Item Shortage Report" msgstr "Ürün Yetersizliği Raporu" #. Name of a DocType #: erpnext/stock/doctype/item_supplier/item_supplier.json:36 msgid "Item Supplier" msgstr "Ürün Tedarikçisi" #. Label of a Section Break field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json:88 #: erpnext/stock/doctype/item_tax/item_tax.json:59 msgid "Item Tax" msgstr "Ürün Vergisi" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:622 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:718 msgid "Item Tax Amount Included in Value" msgstr "Değere Dahil Edilen Öğe Vergisi Tutarı" #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Code field in DocType 'Purchase Invoice Item' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Code field in DocType 'Purchase Order Item' #. Label of a Code field in DocType 'Supplier Quotation Item' #. Label of a Code field in DocType 'Quotation Item' #. Label of a Code field in DocType 'Sales Order Item' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Code field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:668 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:611 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:666 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:660 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:493 #: erpnext/selling/doctype/quotation_item/quotation_item.json:521 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:748 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:577 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:748 msgid "Item Tax Rate" msgstr "Ürün Vergi Oranı" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:59 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır." #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:63 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:369 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:498 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:482 #: erpnext/accounts/workspace/accounting/accounting.json:379 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:701 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:444 #: erpnext/selling/doctype/quotation_item/quotation_item.json:535 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:700 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:599 #: erpnext/stock/doctype/item_tax/item_tax.json:19 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:592 msgid "Item Tax Template" msgstr "Öğe Vergisi Şablonu" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:42 msgid "Item Tax Template Detail" msgstr "Öğe Vergisi Şablon Ayrıntısı" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:119 msgid "Item To Manufacture" msgstr "Üretilecek Ürün" #. Label of a Link field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:124 msgid "Item UOM" msgstr "Stok Birimi" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json:81 msgid "Item Variant" msgstr "Öğe Varyantı" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:92 msgid "Item Variant Attribute" msgstr "Öğe Varyant Özellik" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_variant_details/item_variant_details.json:16 #: erpnext/stock/workspace/stock/stock.json:493 msgid "Item Variant Details" msgstr "Öğe Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:146 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:182 #: erpnext/stock/workspace/stock/stock.json:249 msgid "Item Variant Settings" msgstr "Öge Varyant Ayarları" #: erpnext/stock/doctype/item/item.js:800 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır" #: erpnext/stock/doctype/item/item.py:850 msgid "Item Variants updated" msgstr "Öğe Varyantları güncellendi" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:76 msgid "Item Warehouse based reposting has been enabled." msgstr "Ürün Deposu bazlı yeniden gönderim etkinleştirildi." #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:79 msgid "Item Website Specification" msgstr "Ürün Web Sitesi Özellikleri" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:573 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:401 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:550 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:425 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:347 #: erpnext/selling/doctype/quotation_item/quotation_item.json:414 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:495 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:458 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:471 msgid "Item Weight Details" msgstr "Öğe Ağırlık Ayrıntıları" #. Label of a Code field in DocType 'Purchase Taxes and Charges' #. Label of a Code field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:202 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:180 msgid "Item Wise Tax Detail" msgstr "Ürün bazında Vergi Detayları" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Item and Warehouse" msgstr "Ürün ve Depo" #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:127 msgid "Item and Warranty Details" msgstr "Ürün ve Garanti Detayları" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:488 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3566 msgid "Item for row {0} does not match Material Request" msgstr "{0} tanımlama için öğe, Malzeme İsteği ile eşleşmiyor" #: erpnext/stock/doctype/item/item.py:916 msgid "Item has variants." msgstr "Öğe varyantlara sahip." #: erpnext/selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "Seri/parti numarası seçilmediği için ürün kaldırıldı." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Ürün kumandası 's alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 #: erpnext/selling/doctype/sales_order/sales_order.js:1261 msgid "Item name" msgstr "Ürün Adı" #. Label of a Link field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:69 msgid "Item operation" msgstr "Ürün Operasyonu" #: erpnext/controllers/accounts_controller.py:4430 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1478 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}" #: erpnext/stock/doctype/material_request/material_request.py:226 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "Ürün fiyatları seçilen Satın Alma Fiyat Listesi {0} baz alınarak güncellendi" #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:90 msgid "Item to be manufactured or repacked" msgstr "Üretilecek veya yeniden paketlenecek Ürün" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:56 msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Ürün değerleme oranı yüklenen maliyet fişi tutarı dikkate alınarak yeniden hesaplanır" #: erpnext/stock/utils.py:648 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir." #: erpnext/stock/doctype/item/item.py:1070 msgid "Item variant {0} exists with same attributes" msgstr "Ürün çeşidi {0} aynı büyümeye sahip bulunmaktadır" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:199 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla sipariş edilemez." #: erpnext/assets/doctype/asset/asset.py:280 #: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Ürün {0} yok" #: erpnext/manufacturing/doctype/bom/bom.py:590 msgid "Item {0} does not exist in the system or has expired" msgstr "Ürün {0} sistemi yoktur veya süresi dolmuştur" #: erpnext/controllers/stock_controller.py:493 msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." #: erpnext/controllers/selling_controller.py:845 msgid "Item {0} entered multiple times." msgstr "{0} ürünü birden fazla kez girildi." #: erpnext/controllers/sales_and_purchase_return.py:305 msgid "Item {0} has already been returned" msgstr "Ürün {0} zaten iade edilmiş" #: erpnext/assets/doctype/asset/asset.py:282 msgid "Item {0} has been disabled" msgstr "{0} Devre dışı bırakılmış" #: erpnext/selling/doctype/sales_order/sales_order.py:740 msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No" msgstr "Öğe {0} Seri No.'ya sahip değil Yalnızca serili ürünlerde Seri No.'ya göre kargo yapılabilir" #: erpnext/stock/doctype/item/item.py:1264 msgid "Item {0} has reached its end of life on {1}" msgstr "Ürün {0} {1}de kullanım süresinin sonuna gelmiştir." #: erpnext/stock/stock_ledger.py:139 msgid "Item {0} ignored since it is not a stock item" msgstr "Stok ürün arızası Ürün {0} yok sayıldı" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:452 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir." #: erpnext/stock/doctype/item/item.py:1284 msgid "Item {0} is cancelled" msgstr "Ürün {0} iptal edildi" #: erpnext/stock/doctype/item/item.py:1268 msgid "Item {0} is disabled" msgstr "Öğe {0} devre dışı" #: erpnext/selling/doctype/installation_note/installation_note.py:78 msgid "Item {0} is not a serialized Item" msgstr "Ürün {0} bir seri Ürün değildir" #: erpnext/stock/doctype/item/item.py:1276 msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" #: erpnext/stock/doctype/item/item.py:867 msgid "Item {0} is not a template item." msgstr "{0} ürünü bir şablon ürün değildir." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2359 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" #: erpnext/assets/doctype/asset/asset.py:284 msgid "Item {0} must be a Fixed Asset Item" msgstr "Öğe {0} Sabit Kıymet Öğe olmalı" #: erpnext/stock/get_item_details.py:442 msgid "Item {0} must be a Non-Stock Item" msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır" #: erpnext/stock/get_item_details.py:439 msgid "Item {0} must be a Sub-contracted Item" msgstr "Ürün {0} bir taşeron ürünü olmalıdır" #: erpnext/assets/doctype/asset/asset.py:286 msgid "Item {0} must be a non-stock item" msgstr "{0} stok muhafazayan ürün olmalıdır" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1853 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." msgstr "{0} ürünü bulunamadı." #: erpnext/buying/doctype/purchase_order/purchase_order.py:357 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Öğe {0}: Sıralı adet {1} minimum sipariş adet {2} (Öğe tanımlanan) daha az olamaz." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:491 msgid "Item {0}: {1} qty produced. " msgstr "Öğe {0}: {1} adet oluşturma." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1445 msgid "Item {} does not exist." msgstr "{0} Ürünü mevcut değil." #. Subtitle of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:44 msgid "Item, Customer, Supplier and Quotation" msgstr "Ürün, Müşteri, Tedarikçi ve Teklif" #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json:16 msgid "Item-wise Price List Rate" msgstr "Ürün bazında Fiyat Listesi Oranı" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json:17 #: erpnext/buying/workspace/buying/buying.json:410 msgid "Item-wise Purchase History" msgstr "Ürün Satınalma Geçmişi" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:127 msgid "Item-wise Purchase Register" msgstr "Ürün bazında Satınalma Kaydı" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json:17 #: erpnext/selling/workspace/selling/selling.json:487 msgid "Item-wise Sales History" msgstr "Ürün Satış Geçmişi" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:169 msgid "Item-wise Sales Register" msgstr "Ürün bazında Satış Kaydı" #: erpnext/stock/get_item_details.py:804 msgid "Item/Item Code required to get Item Tax Template." msgstr "Ürün Vergi Şablonunu almak için Ürün/Ürün Kodu gereklidir." #: erpnext/manufacturing/doctype/bom/bom.py:343 msgid "Item: {0} does not exist in the system" msgstr "Ürün: {0} sistemi mevcut değil" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Request for Quotation' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Maintenance Schedule' #. Label of a Table field in DocType 'BOM' #. Label of a Table field in DocType 'BOM Creator' #. Label of a Table field in DocType 'Job Card' #. Label of a Table field in DocType 'Installation Note' #. Label of a Section Break field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request' #. Label of a Table field in DocType 'Packing Slip' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Reconciliation' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:586 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:568 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:700 #: erpnext/buying/doctype/purchase_order/purchase_order.json:505 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:336 #: erpnext/crm/doctype/opportunity/opportunity.json:227 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:97 #: erpnext/manufacturing/doctype/bom/bom.json:285 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:125 #: erpnext/manufacturing/doctype/job_card/job_card.json:186 #: erpnext/public/js/utils.js:493 #: erpnext/selling/doctype/installation_note/installation_note.json:223 #: erpnext/selling/doctype/product_bundle/product_bundle.json:46 #: erpnext/selling/doctype/quotation/quotation.json:431 #: erpnext/selling/doctype/sales_order/sales_order.js:895 #: erpnext/selling/doctype/sales_order/sales_order.json:576 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:26 #: erpnext/setup/doctype/item_group/item_group.js:105 #: erpnext/stock/doctype/delivery_note/delivery_note.js:500 #: erpnext/stock/doctype/delivery_note/delivery_note.json:514 #: erpnext/stock/doctype/material_request/material_request.json:151 #: erpnext/stock/doctype/packing_slip/packing_slip.json:104 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:448 #: erpnext/stock/doctype/stock_entry/stock_entry.json:374 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:99 #: erpnext/stock/report/stock_balance/stock_balance.js:39 #: erpnext/stock/report/stock_ledger/stock_ledger.js:43 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:290 #: erpnext/templates/form_grid/item_grid.html:6 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:34 msgid "Items" msgstr "Ürünler" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:86 msgid "Items & Pricing" msgstr "Ürünler & Fiyatlandırma" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:609 msgid "Items Catalogue" msgstr "Ürün Kataloğu" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" msgstr "Öğeler Filtresi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1636 #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "Items Required" msgstr "Gerekli Öğeler" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:399 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json:17 msgid "Items To Be Requested" msgstr "Talep Edilecek Ürünler" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:108 msgid "Items and Pricing" msgstr "Öğeler ve Fiyatlandırma" #: erpnext/controllers/accounts_controller.py:4689 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez." #: erpnext/selling/doctype/sales_order/sales_order.js:1084 msgid "Items for Raw Material Request" msgstr "Hammadde Talebi için Öğeler" #: erpnext/buying/utils.py:138 erpnext/buying/utils.py:144 msgid "Items must be a list of Item codes" msgstr "Ürünler, ürün kodlarından oluşan bir liste olmalıdır." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}" #. Label of a Code field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:165 msgid "Items to Be Repost" msgstr "Tekrar Gönderilecek Öğeler" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Üretilecek Öğelerin yanında bulunan ilk madde ve malzemeleri çekmesi gerekir." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:358 msgid "Items to Order and Receive" msgstr "Sipariş Edilecek ve Alınacak Ürünler" #: erpnext/selling/doctype/sales_order/sales_order.js:325 msgid "Items to Reserve" msgstr "Rezerve Edilecek Ürünler" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:58 msgid "Items under this warehouse will be suggested" msgstr "Bu depodaki ürünler önerilecek" #: erpnext/controllers/stock_controller.py:149 msgid "Items {0} do not exist in the Item master." msgstr "Öğeler {0} Ürün ana verisinde mevcut değil." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Itemwise Discount" msgstr "Ürün İndirimi" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json:16 #: erpnext/stock/workspace/stock/stock.json:482 msgid "Itemwise Recommended Reorder Level" msgstr "Ürün için Önerilen Yeniden Sipariş Düzeyi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "JAN" msgstr "OCA" #. Label of a Int field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:144 msgid "Job Capacity" msgstr "İş Kapasitesi" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Name of a DocType #. Label of a Section Break field in DocType 'Operation' #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:519 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 #: erpnext/manufacturing/doctype/operation/operation.json:86 #: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:61 #: erpnext/stock/doctype/material_request/material_request.json:270 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:563 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:394 msgid "Job Card" msgstr "İş Kartı" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" msgstr "İş Kartı Analizi" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:114 #: erpnext/stock/doctype/material_request_item/material_request_item.json:461 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:578 msgid "Job Card Item" msgstr "İş Kartı Öğesi" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:52 msgid "Job Card Operation" msgstr "İş Kartı Operasyonu" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:39 msgid "Job Card Scheduled Time" msgstr "İş Kartının Planlanan Zamanı" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:76 msgid "Job Card Scrap Item" msgstr "İş Kartı Hurda Ürünü" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:259 msgid "Job Card Summary" msgstr "İş Kartı Özeti" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:70 msgid "Job Card Time Log" msgstr "İş Kartı Zaman günlüğü" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:193 msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:225 msgid "Job Cards" msgstr "İş Kartları" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job Paused" msgstr "İş Duraklatıldı" #. Label of a Check field in DocType 'Job Card' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 #: erpnext/manufacturing/doctype/job_card/job_card.json:245 msgid "Job Started" msgstr "İşe Başladı" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:428 #: erpnext/crm/doctype/opportunity/opportunity.json:572 msgid "Job Title" msgstr "İş Ünvanı" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:99 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:117 msgid "Job Worker" msgstr "Yüklenici" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:179 msgid "Job Worker Address" msgstr "İş Adresi" #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:186 msgid "Job Worker Address Details" msgstr "İş Adresi Detayları" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:194 msgid "Job Worker Contact" msgstr "Yetkili Kişi" #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:644 msgid "Job Worker Delivery Note" msgstr "İşçi Teslimat Notu" #. Label of a Data field in DocType 'Subcontracting Order' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:132 msgid "Job Worker Name" msgstr "Yetkili Kişi Adı" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:119 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:274 msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" #: erpnext/manufacturing/doctype/work_order/work_order.py:1900 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" #: erpnext/utilities/bulk_transaction.py:80 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "İş: {0} başarısız işlemlerin işlenmesi için tetiklendi" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:307 msgid "Joining" msgstr "Katılma" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Defter Girişi" #: erpnext/accounts/utils.py:1006 msgid "Journal Entries {0} are un-linked" msgstr "Yevmiye Kayıtları {0}-un bağlı olduğu" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a shortcut in the Receivables Workspace #. Group in Asset's connections #. Linked DocType in Asset's connections #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/accounts/doctype/account/account_tree.js:210 #: erpnext/accounts/doctype/bank_account/bank_account.json:243 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:572 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:170 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/accounting/accounting.json:550 #: erpnext/accounts/workspace/payables/payables.json:68 #: erpnext/accounts/workspace/receivables/receivables.json:236 #: erpnext/assets/doctype/asset/asset.js:355 #: erpnext/assets/doctype/asset/asset.js:364 #: erpnext/assets/doctype/asset/asset.json:589 #: erpnext/assets/doctype/asset/asset.json:590 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:56 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:51 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 msgid "Journal Entry" msgstr "Yevmiye Kaydı" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:301 msgid "Journal Entry Account" msgstr "Yevmiye Kaydı Hesabı" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:92 #: erpnext/accounts/workspace/accounting/accounting.json:561 msgid "Journal Entry Template" msgstr "Yevmiye Kaydı Şablonu" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json:25 msgid "Journal Entry Template Account" msgstr "Yevmiye Kayıt Şablon Hesabı" #. Label of a Select field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:30 msgid "Journal Entry Type" msgstr "Yevmiye Kaydı Türü" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:465 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen Varlığı geri yükleyin." #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:221 msgid "Journal Entry for Scrap" msgstr "Hurda için Yevmiye Kaydı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:285 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olarak ayarlanmalıdır" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:635 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Yevmiye Kaydı {0} {1} ya da zaten başka bir çeki karşı toplantıları yok" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Defter girişleri oluşturuldu" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:402 msgid "Journals" msgstr "Yevmiyeler" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json:7 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " msgstr "Satış Kampanyalarını Takip edin. Yatırım Getirisini Sizin için Kampanyalardaki Teklifleri, Fiyat Tekliflerini, Satış Siparişini vb. Takip edin." #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:316 #: erpnext/selling/workspace/selling/selling.json:390 #: erpnext/stock/workspace/stock/stock.json:683 msgid "Key Reports" msgstr "Anahtar Raporlar" #: erpnext/manufacturing/doctype/job_card/job_card.py:817 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin." #: erpnext/public/js/utils/party.js:268 msgid "Kindly select the company first" msgstr "Lütfen önce şirketini seçin" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "LIFO" msgstr "LIFO" #. Label of a HTML field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:153 msgid "Landed Cost Help" msgstr "Son teslim alma Maliyet Yardımı" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:170 msgid "Landed Cost Item" msgstr "İnen Maliyet Kalemi" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:71 msgid "Landed Cost Purchase Receipt" msgstr "Yüklenen Maliyet Alış Fişi" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:109 msgid "Landed Cost Taxes and Charges" msgstr "Yüklenen Maliyet Vergiler ve Harçlar" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:187 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json:386 msgid "Landed Cost Voucher" msgstr "Yüklenen Maliyet Fişi" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:671 msgid "Landed Cost Voucher Amount" msgstr "Bindirilmiş Maliyet Fiş Tutarı" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Lapsed" msgstr "Süresi dolmuş" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:253 msgid "Large" msgstr "Büyük" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:663 msgid "Last Carbon Check" msgstr "Son Karbon Kontrolü" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:47 msgid "Last Communication" msgstr "Son İletişim" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:53 msgid "Last Communication Date" msgstr "Son İletişim Tarihi" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:133 msgid "Last Completion Date" msgstr "Son Bitiş Tarihi" #: erpnext/accounts/doctype/account/account.py:698 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Son GL Girişi güncellemesi {} 'da yapıldı. Sistem aktif olarak kullanılırken bu işleme izin verilmez. Lütfen tekrar denemeden önce 5 dakika bekleyin." #. Label of a Date field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:189 msgid "Last Integration Date" msgstr "Son Entegrasyon Tarihi" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" msgstr "Geçen Ay Kesinti Süresi Analizi" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 msgid "Last Order Date" msgstr "Son Sipariş Tarihi" #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Float field in DocType 'Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:299 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 #: erpnext/stock/doctype/item/item.json:568 #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" msgstr "Son Satış Fiyatı" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1569 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1661 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2189 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1304 #: erpnext/selling/doctype/quotation/quotation.json:1104 #: erpnext/selling/doctype/sales_order/sales_order.json:1669 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1402 #: erpnext/stock/doctype/material_request/material_request.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1307 #: erpnext/stock/doctype/stock_entry/stock_entry.json:713 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:188 msgid "Last Scanned Warehouse" msgstr "Son Taranan Depo" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "{1} depolama verileri {0} öğesi için son Stok İşlemi {2} tarihinde yapıldı." #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "Son karbon tarihi kontrol kaynağı bir tarih olamaz" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1032 msgid "Last transacted" msgstr "Son İşlem" #: erpnext/selling/report/inactive_customers/inactive_customers.py:205 msgid "Last {0} Amount" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:211 msgid "Last {0} Date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:222 msgid "Latest" msgstr "Son" #: erpnext/stock/report/stock_balance/stock_balance.py:726 msgid "Latest Age" msgstr "En Son Yaş" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:75 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:153 msgid "Latitude" msgstr "Enlem" #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of a Link field in DocType 'Prospect Lead' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json:49 #: erpnext/crm/doctype/email_campaign/email_campaign.json:56 #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/lead/lead.json:523 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:22 #: erpnext/crm/report/lead_details/lead_details.js:33 #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: erpnext/crm/workspace/crm/crm.json:256 erpnext/public/js/communication.js:25 #: erpnext/public/js/communication.js:27 #: erpnext/setup/workspace/home/home.json:142 #: erpnext/support/doctype/issue/issue.json:201 msgid "Lead" msgstr "Müşteri Adayı" #: erpnext/crm/doctype/lead/lead.py:549 msgid "Lead -> Prospect" msgstr "Müşteri Adayı > Potansiyel Müşteri" #: erpnext/public/js/utils/party.js:180 erpnext/public/js/utils/party.js:230 msgid "Lead / Customer / Supplier" msgstr "" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json:16 msgid "Lead Conversion Time" msgstr "Potansiyel Müşteri Dönüşüm Süresi" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Müşteri Adayı Sayısı" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_details/lead_details.json:17 #: erpnext/crm/workspace/crm/crm.json:32 msgid "Lead Details" msgstr "Müşteri Adayı Detayı" #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:32 #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" msgstr "Müşteri Aday Adı" #. Label of a Link field in DocType 'Lead' #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/lead/lead.json:131 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:74 #: erpnext/crm/report/lead_details/lead_details.py:29 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" msgstr "Aday Sahibi" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json:17 #: erpnext/crm/workspace/crm/crm.json:118 msgid "Lead Owner Efficiency" msgstr "Aday Sahibi Verimliliği" #: erpnext/crm/doctype/lead/lead.py:172 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "Potansiyel Müşteri Sahibi, Potansiyel Müşteri E-posta Adresi ile aynı olamaz" #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/doctype/lead_source/lead_source.json:32 #: erpnext/crm/workspace/crm/crm.json:237 #: erpnext/selling/workspace/selling/selling.json:257 msgid "Lead Source" msgstr "Aday Kaynağı" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:512 msgid "Lead Time" msgstr "Teslim Süresi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:303 msgid "Lead Time (Days)" msgstr "Teslim Süresi (Gün)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "Teslim Süresi (dk)" #. Label of a Date field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:252 msgid "Lead Time Date" msgstr "Teslim Zamanı Tarihi" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" msgstr "Teslim zamanı Günü" #. Label of a Int field in DocType 'Item' #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json:560 #: erpnext/stock/doctype/item_price/item_price.json:189 msgid "Lead Time in days" msgstr "Teslimat Süresi gün olarak" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:243 msgid "Lead Type" msgstr "Aday Tipi" #: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead {0} has been added to prospect {1}." msgstr "{0} isimli müşteri adayı {1} potansiyel müşteri listesine eklendi." #. Subtitle of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:41 msgid "Lead, Opportunity, Customer, and more." msgstr "" #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:115 msgid "Leads" msgstr "Adaylar" #: erpnext/utilities/activation.py:78 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Potansiyel müşteriler iş almanıza, tüm kişilerinizi eklemenize ve daha fazlasını potansiyel müşterileriniz olarak eklemenize yardımcı olur" #. Label of a shortcut in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:622 msgid "Learn Accounting" msgstr "Muhasebeyi Öğrenin" #. Label of a shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:803 msgid "Learn Inventory Management" msgstr "Envanter Yönetimini Öğrenin" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:337 msgid "Learn Manufacturing" msgstr "İmalatı Öğrenin" #. Label of a shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:538 msgid "Learn Procurement" msgstr "Satınalmayı Öğren" #. Label of a shortcut in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:211 msgid "Learn Project Management" msgstr "Proje Yönetimini Öğren" #. Label of a shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:640 msgid "Learn Sales Management" msgstr "Satış Yönetimini Öğren" #. Label of an action in the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:3 msgid "Learn about Navigation options" msgstr "" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:312 #, python-format msgid "Learn about Common Party" msgstr "Ortak Cari hakkında bilgi edinin" #. Label of an action in the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:3 msgid "Learn how to update opening balances" msgstr "" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:3 msgid "Learn more about Chart of Accounts" msgstr "" #. Label of an action in the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:3 msgid "Learn more about Production Planning" msgstr "" #. Label of an action in the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:3 msgid "Learn more about data migration" msgstr "" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:632 msgid "Leave Encashed?" msgstr "İzin Nakde Dönüştürüldü mü?" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:108 msgid "" "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "" "Ana sayfa için boş bırakın.\n" "Bu, site URL'sine göredir, örneğin \"hakkında\", \"https://sitenizinadi.com/hakkinda\" adresine yönlendirecektir." #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:273 msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "tedarikçi süresiz olarak engellendiyse boş bırakma" #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:88 msgid "Leave blank to use the standard Delivery Note format" msgstr "Standart İrsaliye formatı kullanmak için boş bırakın" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json:49 msgid "Ledger Health" msgstr "Defter Sağlığı" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:66 msgid "Ledger Health Monitor" msgstr "Defter Sağlık Monitörü" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json:26 msgid "Ledger Health Monitor Company" msgstr "Defter Sağlık Monitörü Şirketi" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:99 msgid "Ledger Merge" msgstr "Defter Birleştirme" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:47 msgid "Ledger Merge Accounts" msgstr "Defter Birleştirme Hesapları" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Ledger Type" msgstr "Defter Türü" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:136 msgid "Ledgers" msgstr "Defterler" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:231 msgid "Ledgers Posted" msgstr "Kaydedilen Defterler" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:30 msgid "Left Child" msgstr "Sol Alt" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:41 msgid "Left Index" msgstr "Sol Dizin" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:576 msgid "Legacy Fields" msgstr "Eski Alanlar" #. Description of a DocType #: erpnext/setup/doctype/company/company.json:7 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 msgid "Legal Expenses" msgstr "Yasal Giderler" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:36 msgid "Legend" msgstr "Defter" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:19 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:20 msgid "Length (cm)" msgstr "Uzunluk (cm)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:932 msgid "Less Than Amount" msgstr "Tutardan Az" #. Title of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:46 msgid "Let's Set Up Your Accounts and Taxes." msgstr "Haydi Hesaplarınızı ve Vergilerinizi Ayarlayalım!" #. Title of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:43 msgid "Let's Set Up Your CRM." msgstr "" #. Title of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:40 msgid "Let's Set Up the Assets Module." msgstr "Varlık Modülünü Kuralım!" #. Title of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:40 msgid "Let's Set Up the Buying Module." msgstr "Haydi Satınalma Modülünü Kuralım!" #. Title of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:55 msgid "Let's Set Up the Manufacturing Module." msgstr "" #. Title of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:37 msgid "Let's Set Up the Selling Module." msgstr "Haydi Satış Modülünü Kuralım!" #. Title of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:46 msgid "Let's Set Up the Stock Module." msgstr "Haydi Stok Modülünü Kuralım!" #. Title of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:46 msgid "Let's begin your journey with ERPNext" msgstr "Haydi ERPNext ile yolculuğa başlayalım!" #. Label of an action in the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:3 msgid "Let's create a Purchase Receipt" msgstr "" #. Label of an action in the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:3 msgid "Let's create a new Asset item" msgstr "" #. Label of an action in the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:3 msgid "Let's review existing Asset Category" msgstr "" #. Label of an action in the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:3 msgid "Let's review your Company" msgstr "" #. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:3 msgid "Let's walk-through Chart of Accounts to review setup" msgstr "" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:35 msgid "Letter or Email Body Text" msgstr "Mektup veya E-posta Gövde Metni" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:42 msgid "Letter or Email Closing Text" msgstr "Mektup veya E-posta Kapanış Metni" #. Label of an action in the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:3 msgid "Let’s convert your first Sales Order against a Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:3 msgid "Let’s create a Workstation" msgstr "" #. Label of an action in the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:3 msgid "Let’s create a stock opening entry" msgstr "" #. Label of an action in the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:3 msgid "Let’s create an Operation" msgstr "" #. Label of an action in the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:3 msgid "Let’s create your first warehouse " msgstr "" #. Label of an action in the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:3 msgid "Let’s create your first Customer" msgstr "" #. Label of an action in the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:3 msgid "Let’s create your first Material Request" msgstr "" #. Label of an action in the Onboarding Step 'Create Your First Purchase #. Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:3 msgid "Let’s create your first Purchase Invoice" msgstr "" #. Label of an action in the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:3 msgid "Let’s create your first Purchase Order" msgstr "" #. Label of an action in the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:3 msgid "Let’s create your first Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:3 msgid "Let’s create your first Supplier" msgstr "" #. Label of an action in the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:3 msgid "Let’s setup your first Letter Head" msgstr "" #. Label of an action in the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:3 msgid "Let’s walk-through Selling Settings" msgstr "Satış Ayarlarını gözden geçirelim" #. Label of an action in the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:3 msgid "Let’s walk-through few Buying Settings" msgstr "Birkaç Satınalma Ayarını gözden geçirelim" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:107 msgid "Level (BOM)" msgstr "Ürün Ağacı Seviyesi" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:154 #: erpnext/setup/doctype/company/company.json:665 msgid "Lft" msgstr "Sol" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 msgid "Liabilities" msgstr "Pasifler" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" msgstr "Borç" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:77 msgid "License Details" msgstr "Ehliyet Bilgileri" #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:82 msgid "License Number" msgstr "Ehliyet Numarası" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:31 msgid "License Plate" msgstr "Plaka" #: erpnext/controllers/status_updater.py:375 msgid "Limit Crossed" msgstr "Limit Çapraz" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:52 msgid "Limit timeslot for Stock Reposting" msgstr "Stok Yeniden Gönderimi için zaman aralığını sınırlayın" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json:25 msgid "Limited to 12 characters" msgstr "12 karakter ile sınırlı" #. Label of a Select field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:45 msgid "Limits don't apply on" msgstr "Sınırlamalar geçerli değildir" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:222 msgid "Line spacing for amount in words" msgstr "sözleriyle yoğunluk için satır aralığı" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:501 msgid "Link Options" msgstr "Bağlantı Seçenekleri" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" msgstr "Yeni Banka Hesabı Bağla" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:20 msgid "Link existing Quality Procedure." msgstr "Mevcut kalite hükümlerini birleştirme." #: erpnext/buying/doctype/purchase_order/purchase_order.js:631 msgid "Link to Material Request" msgstr "Malzeme Talebi Bağlantısı" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 msgid "Link to Material Requests" msgstr "Malzeme Taleplerine Bağlantı" #: erpnext/buying/doctype/supplier/supplier.js:131 msgid "Link with Customer" msgstr "Müşteri ile İlişkilendir" #: erpnext/selling/doctype/customer/customer.js:186 msgid "Link with Supplier" msgstr "Tedarikçi ile İlişkilendir" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:164 msgid "Linked Invoices" msgstr "Bağlı Faturalar" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json:62 msgid "Linked Location" msgstr "Bağlı Konum" #: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Gönderilen belgelerle bağlantılı" #: erpnext/buying/doctype/supplier/supplier.js:216 #: erpnext/selling/doctype/customer/customer.js:264 msgid "Linking Failed" msgstr "Bağlantı Başarısız" #: erpnext/buying/doctype/supplier/supplier.js:215 msgid "Linking to Customer Failed. Please try again." msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." #: erpnext/selling/doctype/customer/customer.js:263 msgid "Linking to Supplier Failed. Please try again." msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 msgid "Liquidity Ratios" msgstr "Likidite Oranları" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json:43 msgid "List items that form the package." msgstr "Ambalajı kimyasal ürünlerini listeleyin" #. Label of a Button field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:336 msgid "Load All Criteria" msgstr "Tüm Ölçüleri Yükle" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83 msgid "Loading Invoices! Please Wait..." msgstr "Lütfen Bekleyin, Faturalar yükleniyor..." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Loan" msgstr "Kredi" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:54 msgid "Loan End Date" msgstr "Kredi Bitiş Tarihi" #. Label of a Int field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:49 msgid "Loan Period (Days)" msgstr "Kredi Süresi (Günler)" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:44 msgid "Loan Start Date" msgstr "Kredi Başlangıç Tarihi" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "Fatura İndirimi’nin kaydedilmesi için Kredi Başlangıç Tarihi ve Kredi Süresi zorunludur" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 msgid "Loans (Liabilities)" msgstr "Krediler (Borçlar)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 msgid "Loans and Advances (Assets)" msgstr "Krediler ve Avanslar (Varlıklar)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 msgid "Local" msgstr "Yerel" #. Label of a Section Break field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:69 msgid "Location Details" msgstr "Konum Detayları" #. Label of a Data field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:34 msgid "Location Name" msgstr "Yer ismi" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:56 msgid "Locked" msgstr "Kilitli" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:30 msgid "Log Entries" msgstr "Günlük Girişleri" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json:6 msgid "Log the selling and buying rate of an Item" msgstr "Bir Ürünün alış ve satış fiyatının kaydı" #. Label of a Attach field in DocType 'Sales Partner' #. Label of a Attach Image field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json:693 #: erpnext/stock/doctype/manufacturer/manufacturer.json:52 msgid "Logo" msgstr "Logo" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:81 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:171 msgid "Longitude" msgstr "Boylam" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Lost" msgstr "Kaybedildi" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json:18 msgid "Lost Opportunity" msgstr "Fırsat Kaybedildi" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" msgstr "Teklif Kaybedildi" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json:20 #: erpnext/selling/report/lost_quotations/lost_quotations.py:34 msgid "Lost Quotations" msgstr "Kayıp Teklifler" #. Label of a Data field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:33 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Lost Reason" msgstr "Kayıp Nedeni" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:63 msgid "Lost Reason Detail" msgstr "Sebep Ayrıntısı" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:383 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/public/js/utils/sales_common.js:587 #: erpnext/selling/doctype/quotation/quotation.json:939 msgid "Lost Reasons" msgstr "Kayıp Nedenleri" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." msgstr "Fırsatın Kaybedilmesi halinde Kayıp Nedenleri gereklidir." #: erpnext/selling/report/lost_quotations/lost_quotations.py:46 msgid "Lost Value" msgstr "Kayıp Değer" #: erpnext/selling/report/lost_quotations/lost_quotations.py:53 msgid "Lost Value %" msgstr "Kayıp Değer %" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:422 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:141 msgid "Lower Deduction Certificate" msgstr "Düşük Kesinti Sertifikası" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 msgid "Lower Income" msgstr "Alt Gelir" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:822 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1022 #: erpnext/selling/doctype/sales_order/sales_order.json:850 msgid "Loyalty Amount" msgstr "Sadakat Tutarı" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:90 #: erpnext/selling/workspace/selling/selling.json:380 msgid "Loyalty Point Entry" msgstr "Sadakat Puanı Girişi" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:122 msgid "Loyalty Point Entry Redemption" msgstr "Sadakat Nokta Giriş İtfa" #. Label of a Int field in DocType 'Loyalty Point Entry' #. Label of a Int field in DocType 'POS Invoice' #. Label of a Int field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Int field in DocType 'Sales Order' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:48 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:814 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1012 #: erpnext/selling/doctype/customer/customer.json:539 #: erpnext/selling/doctype/sales_order/sales_order.json:832 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:965 msgid "Loyalty Points" msgstr "Sadakat Puanları" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1004 msgid "Loyalty Points Redemption" msgstr "Sadakat Puanı Kullanımı" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Sadakat Puanları, belirtilen tahsilat factorne göre harcanan tutarlardan (Satış Faturası yoluyla) hesaplanacaktır." #: erpnext/public/js/utils.js:113 msgid "Loyalty Points: {0}" msgstr "Sadakat Puanları: {0}" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:23 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:158 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:844 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1050 #: erpnext/selling/doctype/customer/customer.json:411 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:958 #: erpnext/selling/workspace/selling/selling.json:370 msgid "Loyalty Program" msgstr "Sadakat Programı" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:149 msgid "Loyalty Program Collection" msgstr "Sadakat Programı Koleksiyonu" #. Label of a HTML field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:137 msgid "Loyalty Program Help" msgstr "Sadakat Programı Yardımı" #. Label of a Data field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:36 msgid "Loyalty Program Name" msgstr "Sadakat Programı Adı" #. Label of a Data field in DocType 'Loyalty Point Entry' #. Label of a Data field in DocType 'Customer' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:29 #: erpnext/selling/doctype/customer/customer.json:418 msgid "Loyalty Program Tier" msgstr "Sadakat Katmanı Programı" #. Label of a Select field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:43 msgid "Loyalty Program Type" msgstr "Sadakat Programı Türü" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 msgid "Machine" msgstr "Makina" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" msgstr "Makine Türü" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine malfunction" msgstr "Makine arızası" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine operator errors" msgstr "Makine operator hatası" #: erpnext/setup/doctype/company/company.py:633 #: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company.py:650 msgid "Main" msgstr "Main" #. Label of a Link field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:23 msgid "Main Cost Center" msgstr "Ana Maliyet Merkezi" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "Ana Maliyet Merkezi {0} alt tabloya girilemez" #. Label of a Data field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:122 msgid "Main Item Code" msgstr "Ana Ürün Kodu" #: erpnext/assets/doctype/asset/asset.js:132 msgid "Maintain Asset" msgstr "Varlık Bakımı" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:582 msgid "Maintain Same Rate Throughout Internal Transaction" msgstr "Dahili İşlem Boyunca Aynı Oranı Koruyun" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:101 msgid "Maintain Same Rate Throughout Sales Cycle" msgstr "Satış Döngüsü Boyunca Aynı Oranı Koru" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:83 msgid "Maintain Same Rate Throughout the Purchase Cycle" msgstr "Satınalma Döngüsü Boyunca Aynı Oranı Koru" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:213 msgid "Maintain Stock" msgstr "Stok Takibi Yap" #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Card Break in the Support Workspace #: erpnext/assets/doctype/asset/asset.json:358 #: erpnext/assets/doctype/asset/asset.json:564 #: erpnext/assets/workspace/assets/assets.json:75 #: erpnext/crm/workspace/crm/crm.json:128 #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/support/workspace/support/support.json:59 msgid "Maintenance" msgstr "Bakım" #. Label of a Date field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:125 msgid "Maintenance Date" msgstr "Bakım Tarihi" #. Label of a Section Break field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:73 msgid "Maintenance Details" msgstr "Bakım Detayları" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" msgstr "Bakım Günlüğü" #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:90 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:36 msgid "Maintenance Manager Name" msgstr "Bakım Yöneticisi Adı" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:366 msgid "Maintenance Required" msgstr "Bakım gerekli" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:97 msgid "Maintenance Role" msgstr "Bakım Rolü" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:170 #: erpnext/crm/workspace/crm/crm.json:137 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:244 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:282 #: erpnext/selling/doctype/sales_order/sales_order.js:752 #: erpnext/support/workspace/support/support.json:68 msgid "Maintenance Schedule" msgstr "Bakım Programı" #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:290 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:113 msgid "Maintenance Schedule Detail" msgstr "Bakım Programı Detayı" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:170 msgid "Maintenance Schedule Item" msgstr "Bakım Programı Ürünü" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:393 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:242 msgid "Maintenance Schedule {0} exists against {1}" msgstr "{1} ile ilgili Bakım Çizelgesi {0} var" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json:15 msgid "Maintenance Schedules" msgstr "Bakım Programları" #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:122 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:54 #: erpnext/stock/doctype/serial_no/serial_no.json:169 msgid "Maintenance Status" msgstr "Bakım Durumu" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" msgstr "Bakım Durumu İptal Edildi veya Gönderilmesi Tamamlandı" #. Label of a Data field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:37 msgid "Maintenance Task" msgstr "Bakım Görevi" #. Label of a Table field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:100 msgid "Maintenance Tasks" msgstr "Bakım Görevleri" #. Label of a Link field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:70 msgid "Maintenance Team" msgstr "Bakım Ekibi" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:128 msgid "Maintenance Team Member" msgstr "Bakım Ekibi Üyesi" #. Label of a Table field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:57 msgid "Maintenance Team Members" msgstr "Bakım Ekibi Üyeleri" #. Label of a Data field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:22 msgid "Maintenance Team Name" msgstr "Bakım Takım Adı" #. Label of a Time field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:134 msgid "Maintenance Time" msgstr "Bakım Zamanı" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:85 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:43 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:166 msgid "Maintenance Type" msgstr "Bakım Türü" #. Label of a Link in the CRM Workspace #. Linked DocType in Maintenance Schedule's connections #. Name of a DocType #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:148 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:237 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:301 #: erpnext/selling/doctype/sales_order/sales_order.js:745 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json:79 msgid "Maintenance Visit" msgstr "Bakım Ziyareti" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:123 msgid "Maintenance Visit Purpose" msgstr "Bakım ziyareti Amaç" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:350 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz" #. Label of a Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:156 msgid "Major/Optional Subjects" msgstr "Ana / Opsiyonel Konular" #. Label of a Data field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:97 #: erpnext/manufacturing/doctype/job_card/job_card.js:227 #: erpnext/setup/doctype/vehicle/vehicle.json:61 msgid "Make" msgstr "Oluştur" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" msgstr "Varlık Hareketi" #. Label of a Button field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:60 msgid "Make Depreciation Entry" msgstr "Amortisman kaydı yap" #. Label of a Button field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:238 msgid "Make Difference Entry" msgstr "Fark Kaydı Yao" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:149 msgid "Make Payment via Journal Entry" msgstr "Devmiye Kayıtları yoluyla Ödeme Yap" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "Satınalma Faturası Oluşturma" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" msgstr "Teklif Oluştur" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Make Return Entry" msgstr "İade Girişi Yapın" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:319 msgid "Make Sales Invoice" msgstr "Satış Faturası Oluşturma" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:182 msgid "Make Serial No / Batch from Work Order" msgstr "İş Emrinden Seri No / Parti Yap" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Stok Hareketi Yap" #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "Arama yap" #: erpnext/config/projects.py:34 msgid "Make project from a template." msgstr "Bir şablondan proje yapın." #: erpnext/stock/doctype/item/item.js:594 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" #: erpnext/stock/doctype/item/item.js:596 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:181 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "Avans hesaplarına karşı yevmiye kayıtları yapmak: {0} önerilmez. Bu yevmiye kayıtları mutabakat için uygun olmayacaktır." #: erpnext/assets/doctype/asset/asset.js:102 #: erpnext/assets/doctype/asset/asset.js:110 #: erpnext/assets/doctype/asset/asset.js:118 #: erpnext/assets/doctype/asset/asset.js:126 #: erpnext/assets/doctype/asset/asset.js:136 #: erpnext/assets/doctype/asset/asset.js:145 #: erpnext/assets/doctype/asset/asset.js:153 #: erpnext/assets/doctype/asset/asset.js:162 #: erpnext/assets/doctype/asset/asset.js:172 #: erpnext/assets/doctype/asset/asset.js:188 #: erpnext/setup/doctype/company/company.js:158 #: erpnext/setup/doctype/company/company.js:169 msgid "Manage" msgstr "Yönet" #. Label of an action in the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:3 msgid "Manage Sales Tax Templates" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:19 msgid "Manage Stock Movements" msgstr "Stok Hareketlerini Yönetin" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:167 msgid "Manage cost of operations" msgstr "İşlem Maliyetlerini Yönetin" #: erpnext/utilities/activation.py:95 msgid "Manage your orders" msgstr "Siparişlerinizi Yönetin" #: erpnext/setup/doctype/company/company.py:439 msgid "Management" msgstr "Yönetim" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "Mandatory Accounting Dimension" msgstr "Zorunlu Muhasebe Boyutu" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Mandatory Field" msgstr "Zorunlu Alan" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:47 msgid "Mandatory For Balance Sheet" msgstr "Bilanço için Zorunlu" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:55 msgid "Mandatory For Profit and Loss Account" msgstr "Kar ve Zarar Hesabı için Zorunlu" #: erpnext/selling/doctype/quotation/quotation.py:649 msgid "Mandatory Missing" msgstr "Zorunlu Eksik" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:693 msgid "Mandatory Purchase Order" msgstr "Zorunlu Satınalma Siparişi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:715 msgid "Mandatory Purchase Receipt" msgstr "Zorunlu Satınalma Fişi" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:164 msgid "Mandatory Section" msgstr "Zorunlu Bölüm" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/projects/doctype/project/project.json:112 msgid "Manual" msgstr "Manuel" #. Label of a Check field in DocType 'Quality Inspection' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:245 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:206 msgid "Manual Inspection" msgstr "Manuel Muayene" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe için otomatik giriş devre dışı bırakın ve tekrar deneyin" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:777 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:722 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:519 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/material_request_item/material_request_item.json:398 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:803 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1616 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1632 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:237 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:404 msgid "Manufacture" msgstr "Üretim" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:428 msgid "Manufacture against Material Request" msgstr "Malzeme Talebine karşı Üret" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:213 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 msgid "Manufactured Qty" msgstr "Üretilen Miktar" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Label of a Link field in DocType 'Item Manufacturer' #. Name of a DocType #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:782 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:727 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:524 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:22 #: erpnext/stock/doctype/manufacturer/manufacturer.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:403 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:808 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:242 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:409 msgid "Manufacturer" msgstr "Üretici" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:792 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:737 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:530 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:30 #: erpnext/stock/doctype/material_request_item/material_request_item.json:413 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:818 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:248 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:419 msgid "Manufacturer Part Number" msgstr "Üretici Parça Numarası" #: erpnext/public/js/controllers/buying.js:402 msgid "Manufacturer Part Number {0} is invalid" msgstr "Üretici Parça Numarası {0} geçersiz" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json:6 msgid "Manufacturers used in Items" msgstr "Kullanılan Öğeler Üreticileri" #. Name of a Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Batch' #. Label of a Tab Break field in DocType 'Item' #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:14 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company.json:848 #: erpnext/stock/doctype/batch/batch.json:177 #: erpnext/stock/doctype/item/item.json:750 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "Üretim" #. Label of a Date field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:87 msgid "Manufacturing Date" msgstr "Üretim Tarihi" #. Name of a role #: erpnext/accounts/doctype/account/account.json:265 #: erpnext/accounts/doctype/cost_center/cost_center.json:193 #: erpnext/accounts/doctype/finance_book/finance_book.json:128 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1724 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:117 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:158 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:216 #: erpnext/accounts/doctype/tax_category/tax_category.json:93 #: erpnext/assets/doctype/asset/asset.json:638 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:345 #: erpnext/assets/doctype/asset_repair/asset_repair.json:272 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:369 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:958 #: erpnext/manufacturing/doctype/bom/bom.json:658 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:307 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:128 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:231 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:131 #: erpnext/manufacturing/doctype/job_card/job_card.json:563 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:269 #: erpnext/manufacturing/doctype/operation/operation.json:132 #: erpnext/manufacturing/doctype/routing/routing.json:145 #: erpnext/projects/doctype/project/project.json:551 #: erpnext/setup/doctype/employee/employee.json:884 #: erpnext/stock/doctype/batch/batch.json:267 #: erpnext/stock/doctype/material_request/material_request.json:439 #: erpnext/stock/doctype/pick_list/pick_list.json:296 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:320 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:375 #: erpnext/stock/doctype/stock_entry/stock_entry.json:775 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:67 msgid "Manufacturing Manager" msgstr "Üretim Yöneticisi" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:810 msgid "Manufacturing Section" msgstr "Üretim Bölümü" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:263 #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:19 #: erpnext/manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json:17 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:121 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:402 msgid "Manufacturing Settings" msgstr "Üretim Ayarları" #. Label of a Select field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:166 msgid "Manufacturing Type" msgstr "Üretim Tipi" #. Name of a role #: erpnext/accounts/doctype/account/account.json:269 #: erpnext/accounts/doctype/cost_center/cost_center.json:197 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:162 #: erpnext/assets/doctype/asset/asset.json:642 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:132 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:200 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:78 #: erpnext/manufacturing/doctype/bom/bom.json:671 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:320 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:119 #: erpnext/manufacturing/doctype/job_card/job_card.json:548 #: erpnext/manufacturing/doctype/operation/operation.json:121 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:97 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:457 #: erpnext/manufacturing/doctype/routing/routing.json:164 #: erpnext/manufacturing/doctype/work_order/work_order.json:629 #: erpnext/manufacturing/doctype/workstation/workstation.json:262 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:122 #: erpnext/projects/doctype/activity_type/activity_type.json:256 #: erpnext/projects/doctype/project/project.json:555 #: erpnext/projects/doctype/task/task.json:435 #: erpnext/projects/doctype/timesheet/timesheet.json:359 #: erpnext/setup/doctype/employee/employee.json:888 #: erpnext/setup/doctype/holiday_list/holiday_list.json:167 #: erpnext/stock/doctype/batch/batch.json:271 #: erpnext/stock/doctype/item/item.json:955 #: erpnext/stock/doctype/pick_list/pick_list.json:311 #: erpnext/stock/doctype/price_list/price_list.json:126 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:324 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:88 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:73 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:88 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:361 #: erpnext/stock/doctype/stock_entry/stock_entry.json:761 #: erpnext/stock/doctype/warehouse/warehouse.json:325 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:100 msgid "Manufacturing User" msgstr "Üretim Kullanıcısı" #. Success message of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:54 msgid "Manufacturing module is all set up!" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 msgid "Mapping Subcontracting Order ..." msgstr "Alt Yüklenici Siparişi Eşleştiriliyor..." #: erpnext/public/js/utils.js:1005 msgid "Mapping {0} ..." msgstr "Eşleştiriliyor {0} ..." #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:374 #: erpnext/projects/doctype/project/project.json:339 msgid "Margin" msgstr "Kar Marji" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:196 msgid "Margin Money" msgstr "Marj Para" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:296 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:392 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:862 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:281 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:803 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:601 #: erpnext/selling/doctype/quotation_item/quotation_item.json:261 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:310 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:300 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:933 msgid "Margin Rate or Amount" msgstr "Kar Oranı veya Tutarı" #. Label of a Select field in DocType 'POS Invoice Item' #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Select field in DocType 'Purchase Invoice Item' #. Label of a Select field in DocType 'Sales Invoice Item' #. Label of a Select field in DocType 'Purchase Order Item' #. Label of a Select field in DocType 'Supplier Quotation Item' #. Label of a Select field in DocType 'Quotation Item' #. Label of a Select field in DocType 'Sales Order Item' #. Label of a Select field in DocType 'Delivery Note Item' #. Label of a Select field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:288 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:380 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:97 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:854 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:273 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:795 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:593 #: erpnext/selling/doctype/quotation_item/quotation_item.json:253 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:292 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:925 msgid "Margin Type" msgstr "Kar Türü" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 msgid "Margin View" msgstr "Marj Görünümü" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:540 msgid "Marital Status" msgstr "Medeni Durumu" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:82 msgid "Mark As Closed" msgstr "Kapalı Olarak İşaretle" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Mark as Closed" msgstr "" #. Label of a Link field in DocType 'Lead' #. Name of a DocType #. Label of a Data field in DocType 'Market Segment' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #: erpnext/crm/doctype/lead/lead.json:251 #: erpnext/crm/doctype/market_segment/market_segment.json:16 #: erpnext/crm/doctype/market_segment/market_segment.json:24 #: erpnext/crm/doctype/opportunity/opportunity.json:484 #: erpnext/crm/doctype/prospect/prospect.json:61 #: erpnext/selling/doctype/customer/customer.json:393 msgid "Market Segment" msgstr "Pazar Segmenti" #: erpnext/setup/doctype/company/company.py:391 msgid "Marketing" msgstr "Pazarlama" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 msgid "Marketing Expenses" msgstr "Pazarlama Giderleri" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Married" msgstr "Evli" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:169 msgid "Masters" msgstr "Masters" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "Malzeme" #: erpnext/manufacturing/doctype/work_order/work_order.js:758 msgid "Material Consumption" msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1617 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Consumption for Manufacture" msgstr "Üretimde Malzeme Tüketimi" #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Malzeme Ayarları Üretim Ayarları'nda ayarlanmamıştır." #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Issue" msgstr "Malzeme Çıkışı" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/material_request/material_request.js:194 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Receipt" msgstr "Malzeme Alındısı" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Material Request' #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order/purchase_order.js:568 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:476 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:360 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:172 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:409 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json:32 #: erpnext/manufacturing/doctype/job_card/job_card.js:81 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:149 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:189 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:30 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 #: erpnext/manufacturing/doctype/work_order/work_order.json:431 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:80 #: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:872 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:40 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:830 #: erpnext/stock/doctype/material_request/material_request.json:373 #: erpnext/stock/doctype/material_request/material_request.py:449 #: erpnext/stock/doctype/material_request/material_request.py:483 #: erpnext/stock/doctype/pick_list/pick_list.json:113 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:181 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:772 #: erpnext/stock/doctype/stock_entry/stock_entry.js:280 #: erpnext/stock/doctype/stock_entry/stock_entry.js:436 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:402 #: erpnext/stock/workspace/stock/stock.json:142 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:353 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:139 msgid "Material Request" msgstr "Malzeme Talebi" #. Label of a Date field in DocType 'Production Plan Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:21 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:95 msgid "Material Request Date" msgstr "Malzeme Talep Tarihi" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:181 msgid "Material Request Detail" msgstr "Malzeme Talep Ayrıntısı" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:960 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:492 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:185 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:452 #: erpnext/manufacturing/doctype/work_order/work_order.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:878 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:836 #: erpnext/stock/doctype/material_request_item/material_request_item.json:497 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:188 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:780 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:413 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:362 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:151 msgid "Material Request Item" msgstr "Malzeme Talebi Kalemi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:27 msgid "Material Request No" msgstr "Malzeme Talebi No" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:217 #: erpnext/stock/doctype/material_request_item/material_request_item.json:295 msgid "Material Request Plan Item" msgstr "Malzeme Talep Planı Kalemi" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:217 msgid "Material Request Planning" msgstr "Malzeme Talep Planlaması" #. Label of a Select field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:52 msgid "Material Request Type" msgstr "Malzeme Talep Türü" #: erpnext/stock/doctype/material_request/material_request.py:853 msgid "Material Request must be submitted to create Work Orders" msgstr "İş Emirleri oluşturmak için Malzeme Talebi gönderilmelidir" #: erpnext/selling/doctype/sales_order/sales_order.py:1828 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Zaten var olan Hammadde miktarı olarak, Malzeme Talebi yaratılmadı." #: erpnext/stock/doctype/material_request/material_request.py:146 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Siparişi {2} yapılabilir" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:398 msgid "Material Request used to make this Stock Entry" msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi" #: erpnext/controllers/subcontracting_controller.py:1269 msgid "Material Request {0} is cancelled or stopped" msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur" #: erpnext/selling/doctype/sales_order/sales_order.js:1099 msgid "Material Request {0} submitted." msgstr "{0} Malzeme Talebi gönderildi." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 msgid "Material Requested" msgstr "Talep edilen Malzeme" #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:191 msgid "Material Requests" msgstr "Malzeme Talepleri" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Material Requests Required" msgstr "Gerekli Malzeme Talepleri" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:476 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json:17 msgid "Material Requests for which Supplier Quotations are not created" msgstr "Tedarikçi Tekliflerinin oluşturulmadığı Malzeme Talepleri" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:91 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer" msgstr "Malzeme Transferi" #: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Material Transfer (In Transit)" msgstr "Malzeme Transferi (Yolda)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer for Manufacture" msgstr "Üretim için Malzeme Transferi" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Material Transferred" msgstr "Edilen Malzeme Transferi" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 msgid "Material Transferred for Manufacture" msgstr "Üretim için Malzeme Transferi" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:204 msgid "Material Transferred for Manufacturing" msgstr "Üretim için Aktarılan Malzeme" #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 msgid "Material Transferred for Subcontract" msgstr "Taşeron için Transfer Edilen Malzeme" #: erpnext/buying/doctype/purchase_order/purchase_order.js:415 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 msgid "Material to Supplier" msgstr "Tedarikçi için Malzeme" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:412 msgid "Materials Required (Exploded)" msgstr "Gerekli Malzemeler (patlamış)" #: erpnext/controllers/subcontracting_controller.py:1489 msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" #: erpnext/manufacturing/doctype/job_card/job_card.py:686 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "{0} nolu İş Kartı için malzemelerin devam eden işler deposuna aktarılması gerekiyor" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:87 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:87 msgid "Max Amount" msgstr "Max Tutar" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:333 msgid "Max Amt" msgstr "Max Tutar" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:665 msgid "Max Discount (%)" msgstr "Maksimum İndirim (%)" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:180 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:122 msgid "Max Grade" msgstr "Maksimum Not" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:69 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:69 msgid "Max Qty" msgstr "Max Miktar" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:316 msgid "Max Qty (As Per Stock UOM)" msgstr "Max Mik (Stok Birimine göre)" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:461 msgid "Max Sample Quantity" msgstr "Maksimum Numune Miktarı" #. Label of a Float field in DocType 'Supplier Scorecard Criteria' #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:28 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:152 msgid "Max Score" msgstr "Maksimum Skor" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Malzeme {0}için izin verilen maksimum indirim} %{1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:899 #: erpnext/manufacturing/doctype/work_order/work_order.js:906 #: erpnext/manufacturing/doctype/work_order/work_order.js:929 #: erpnext/stock/doctype/pick_list/pick_list.js:220 #: erpnext/stock/doctype/stock_entry/stock_entry.js:375 msgid "Max: {0}" msgstr "Maks: {0}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:185 msgid "Maximum Invoice Amount" msgstr "Maksimum Fatura Tutarı" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:44 msgid "Maximum Net Rate" msgstr "Maximum Net Oran" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:173 msgid "Maximum Payment Amount" msgstr "Maksimum Ödeme Tutarı" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4316 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir." #: erpnext/stock/doctype/stock_entry/stock_entry.py:4307 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutulmuştur." #. Label of a Int field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:89 msgid "Maximum Use" msgstr "Maksimum Kullan" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:71 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:185 msgid "Maximum Value" msgstr "Maksimum Değer" #: erpnext/controllers/selling_controller.py:262 msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} Öğesi için maksimum indirim %{1}" #: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "{0} Ürünü için taranan maksimum miktar." #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:458 msgid "Maximum sample quantity that can be retained" msgstr "Tutulabilen maksimum numune miktarı" #: erpnext/stock/stock_ledger.py:2459 msgid "Mention Valuation Rate in the Item master." msgstr "Öğe ana bilgisinde Değerleme Oranından bahsedin." #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:352 msgid "Mention if non-standard Receivable account" msgstr "Standart Değilse Ayrıca Belirtin" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:304 msgid "Mention if non-standard payable account" msgstr "Standart dışı borç hesabı varsa belirtin" #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json:120 #: erpnext/setup/doctype/supplier_group/supplier_group.json:69 msgid "Mention if non-standard receivable account applicable" msgstr "Standart dışı alacak hesabının geçerli olup olmadığını belirtin" #: erpnext/accounts/doctype/account/account.js:150 msgid "Merge" msgstr "Birleştir" #: erpnext/accounts/doctype/account/account.js:45 msgid "Merge Account" msgstr "Hesap Birleştir" #. Label of a Select field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:99 msgid "Merge Invoices Based On" msgstr "Faturaları Şuna Göre Birleştir" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" msgstr "Birleştirme İlerlemesi" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:409 msgid "Merge Similar Account Heads" msgstr "Benzer Hesap Başlıklarını Birleştir" #: erpnext/public/js/utils.js:1037 msgid "Merge taxes from multiple documents" msgstr "Birden fazla belgedeki vergileri birleştirme" #: erpnext/accounts/doctype/account/account.js:123 msgid "Merge with Existing Account" msgstr "Mevcut Hesapla Birleştir" #. Label of a Check field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:29 msgid "Merged" msgstr "Birleştirildi" #: erpnext/accounts/doctype/account/account.py:641 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Birleştirme sadece aşağıdaki özelliklerin her iki kayıtta da aynı olması durumunda mümkündür. Grup, Kök Türü, Şirket ve Hesap Para Birimi" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" msgstr "Birleştiriliyor {0} / {1}" #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Code field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:151 msgid "Message for Supplier" msgstr "Tedarikçi için mesaj" #. Label of a Data field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:143 msgid "Message to show" msgstr "Mesaj gösteriyor" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:440 msgid "Message will be sent to the users to get their status on the Project" msgstr "Projedeki durumlarını öğrenmek için mesaj gönderilecektir." #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:293 msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:403 msgid "Middle Income" msgstr "Orta Gelir" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:80 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:80 msgid "Min Amount" msgstr "Min Tutar" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:326 msgid "Min Amt" msgstr "Min Tutar" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:269 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt, Max Amttan büyük olamaz" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:150 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:92 msgid "Min Grade" msgstr "Asgari Not" #. Label of a Float field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:307 msgid "Min Order Qty" msgstr "Minimum Sipariş Miktarı" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:61 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:62 msgid "Min Qty" msgstr "Min Miktar" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:311 msgid "Min Qty (As Per Stock UOM)" msgstr "Min Mik (Stok Birimine göre)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:265 msgid "Min Qty can not be greater than Max Qty" msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." #: erpnext/stock/doctype/item/item.js:753 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Min Değer: {0}, Maks Değer: {1}, Artış Miktarı: {2}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:142 msgid "Minimum Invoice Amount" msgstr "Asgari Fatura Tutarı" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" msgstr "Minimum Müşteri Aday Kayı Yaşı (Gün)" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:50 msgid "Minimum Net Rate" msgstr "Minimum Net Oran" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:541 msgid "Minimum Order Qty" msgstr "Minimum Sipariş Miktarı" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:102 msgid "Minimum Order Quantity" msgstr "Minimum Sipariş Miktarı" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:168 msgid "Minimum Payment Amount" msgstr "Minimum Ödeme Tutarı" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 msgid "Minimum Qty" msgstr "Minimum Mik" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:60 msgid "Minimum Total Spent" msgstr "Minimum Toplam Harcama" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:178 msgid "Minimum Value" msgstr "Minimum Değer" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:538 msgid "Minimum quantity should be as per Stock UOM" msgstr "Minimum miktar Stok Birimine göre olmalıdır" #. Label of a Text Editor field in DocType 'Quality Meeting Minutes' #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:22 msgid "Minute" msgstr "Dakika" #. Label of a Table field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:27 msgid "Minutes" msgstr "Dakika" #. Label of a Section Break field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:77 msgid "Miscellaneous" msgstr "Çeşitli" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 msgid "Miscellaneous Expenses" msgstr "Çeşitli Giderler" #: erpnext/controllers/buying_controller.py:570 msgid "Mismatch" msgstr "Uyuşmazlık" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1446 msgid "Missing" msgstr "Eksik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:79 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:214 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2316 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2952 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Eksik Hesap" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:411 msgid "Missing Asset" msgstr "Kayıp Varlık" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:180 #: erpnext/assets/doctype/asset/asset.py:314 msgid "Missing Cost Center" msgstr "Maliyet Merkezi Eksik" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166 msgid "Missing Default in Company" msgstr "Şirkette Eksik Varsayılan" #: erpnext/assets/doctype/asset/asset.py:362 msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 msgid "Missing Formula" msgstr "Eksik Formül" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1244 msgid "Missing Item" msgstr "Eksik Ürünler" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Missing Items" msgstr "Eksik Ürünler" #: erpnext/setup/doctype/employee/employee.py:460 msgid "Missing Parameter" msgstr "Eksik Parametre" #: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "Eksik Ödemeler Uygulaması" #: erpnext/assets/doctype/asset_repair/asset_repair.py:293 msgid "Missing Serial No Bundle" msgstr "Eksik Seri No Paketi" #: erpnext/stock/doctype/pick_list/pick_list.py:159 msgid "Missing Warehouse" msgstr "Kayıp Depo" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:155 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları'nda bir tane ayarlayın." #: erpnext/manufacturing/doctype/bom/bom.py:1013 #: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Missing value" msgstr "Eksik Değer" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:173 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:99 msgid "Mixed Conditions" msgstr "Karışık Koşullar" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 msgid "Mobile: " msgstr "Cep Telefonu: " #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "Ödeme Şekli" #. Label of a Link field in DocType 'Cashier Closing Payments' #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #. Label of a Data field in DocType 'Mode of Payment' #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Payment Schedule' #. Label of a Link field in DocType 'Payment Term' #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link field in DocType 'POS Closing Entry Detail' #. Label of a Link field in DocType 'POS Opening Entry Detail' #. Label of a Link field in DocType 'POS Payment Method' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice Payment' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:32 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:436 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:21 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:54 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:65 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:164 #: erpnext/accounts/doctype/payment_order/payment_order.js:126 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:71 #: erpnext/accounts/doctype/payment_request/payment_request.json:98 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:83 #: erpnext/accounts/doctype/payment_term/payment_term.json:44 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:89 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:19 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:16 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:25 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1018 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:23 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: erpnext/accounts/report/purchase_register/purchase_register.js:40 #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/accounting/accounting.json:581 #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" msgstr "Ödeme Şekli" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:93 msgid "Mode of Payment Account" msgstr "Ödeme Şekli Hesabı" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" msgstr "Ödemeler Şekli" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:120 msgid "Model" msgstr "Modeli" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:115 msgid "Modes of Payment" msgstr "Ödeme Biçimi" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" msgstr "Değiştirilme Tarihi" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:354 msgid "Module Settings" msgstr "Modül Ayarları" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:368 msgid "Monitor Progress" msgstr "İlerlemeyi Görüntüle" #. Label of a Int field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:45 msgid "Monitor for Last 'X' days" msgstr "Son 'X' gün için izleyin" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:24 msgid "Monitoring Frequency" msgstr "Frekans izleme" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Month(s) after the end of the invoice month" msgstr "Fatura ayının bitiminden sonra kaç ay" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "Aylık Tamamlanan İş Emirleri" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:88 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:52 #: erpnext/accounts/workspace/accounting/accounting.json:222 msgid "Monthly Distribution" msgstr "Aylık Dağılımı" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:79 msgid "Monthly Distribution Percentage" msgstr "Aylık Dağılımı Yüzde" #. Label of a Table field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:40 msgid "Monthly Distribution Percentages" msgstr "Aylık Dağılımı Yüzdeler" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" msgstr "Aylık Kalite Denetimleri" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Monthly Rate" msgstr "Aylık Oran" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:214 msgid "Monthly Sales Target" msgstr "Aylık Satış Hedefi" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" msgstr "Aylık Toplam İş Emirleri" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Months" msgstr "Aylar" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Task' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:337 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1536 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2065 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1193 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:825 #: erpnext/manufacturing/doctype/bom/bom.json:568 #: erpnext/manufacturing/doctype/work_order/work_order.json:402 #: erpnext/projects/doctype/task/task.json:304 #: erpnext/selling/doctype/quotation/quotation.json:998 #: erpnext/selling/doctype/sales_order/sales_order.json:1133 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1327 #: erpnext/stock/doctype/material_request/material_request.json:328 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1190 msgid "More Info" msgstr "Daha Fazla Bilgi" #: erpnext/templates/includes/macros.html:57 #: erpnext/templates/pages/home.html:40 msgid "More details" msgstr "Daha fazla detay" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:75 msgid "More/Less than 12 months." msgstr "12 aydan fazla/az." #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Move Item" msgstr "Öğe Taşı" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232 msgid "Move Stock" msgstr "Stoku Taşı" #: erpnext/templates/includes/macros.html:201 msgid "Move to Cart" msgstr "Sepete Taşı" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" msgstr "Hareket" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 msgid "Moving Average" msgstr "Hareketli Ortalama" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." msgstr "Ağaçta yukarı taşınıyor..." #. Label of a Check field in DocType 'Journal Entry' #. Label of a Check field in DocType 'Journal Entry Template' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:245 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:85 #: erpnext/accounts/workspace/accounting/accounting.json:24 msgid "Multi Currency" msgstr "Çokluk Para Birimi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" msgstr "Çok Seviyeli Ürün Ağacı Oluşturucu" #: erpnext/selling/doctype/customer/customer.py:437 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin." #: erpnext/accounts/doctype/pricing_rule/utils.py:348 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Çoklu Fiyat Kuralları aynı kriterler ile var, kesinlikle atayarak çatışmayın lütfen. Fiyat Kuralları: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Multiple Tier Program" msgstr "Çok Katmanlı Program" #: erpnext/stock/doctype/item/item.js:170 msgid "Multiple Variants" msgstr "Çoklu Varyantlar" #: erpnext/controllers/accounts_controller.py:1497 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2052 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" #. Label of a Check field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1139 #: erpnext/setup/doctype/uom/uom.json:31 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:345 msgid "Must be Whole Number" msgstr "Tam Numara olmalı" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:143 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" msgstr "Google E-Tablolar URL'si herkese açık olmalı ve Google E-Tablolar üzerinden içe aktarma için Banka Hesabı sütununun eklenmesi gerekir" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:346 msgid "Mute Email" msgstr "E-postayı Sessize Al" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "N/A" msgstr "N / A" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:31 msgid "Name and Employee ID" msgstr "İsim ve Çalışan Kimliği" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:187 msgid "Name of Beneficiary" msgstr "Yararlanıcının Adı" #: erpnext/accounts/doctype/account/account_tree.js:124 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:15 msgid "Name of the Monthly Distribution" msgstr "Aylık Dağıtım Adı" #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Request for Quotation' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1603 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1264 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:278 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:855 #: erpnext/selling/doctype/quotation/quotation.json:1076 #: erpnext/selling/doctype/sales_order/sales_order.json:1636 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1388 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1259 msgid "Named Place" msgstr "Adlandırılmış Yer" #. Label of a Data field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:221 msgid "Naming Series Prefix" msgstr "Seri Öneki Adlandırma" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:141 msgid "Naming Series and Price Defaults" msgstr "Adlandırma Serisi ve Fiyat Varsayılanları" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Seri İsimlendirme zorunludur" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Natural Gas" msgstr "Doğal gaz" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Needs Analysis" msgstr "İhtiyaç Analizi" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json:21 msgid "Negative Batch Report" msgstr "Negatif Parti Raporu" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:630 msgid "Negative Quantity is not allowed" msgstr "Negatif Miktara izin verilmez" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798 #: erpnext/stock/serial_batch_bundle.py:1549 msgid "Negative Stock Error" msgstr "Negatif Stok Hatası" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:635 msgid "Negative Valuation Rate is not allowed" msgstr "Negatif Değerleme Oranına izin verilmez" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 msgid "Negotiation/Review" msgstr "Müzakere / İnceleme" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:112 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:430 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:372 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:251 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:407 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:230 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:396 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:318 #: erpnext/selling/doctype/quotation_item/quotation_item.json:345 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:443 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:429 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:442 msgid "Net Amount" msgstr "Net Miktar" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:450 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:392 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:259 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:427 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:416 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:338 #: erpnext/selling/doctype/quotation_item/quotation_item.json:389 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:463 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:449 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:462 msgid "Net Amount (Company Currency)" msgstr "Net Tutar (Şirket Para Birimi)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671 msgid "Net Asset value as on" msgstr "Net Varlık değeri şu şekildedir:" #: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Cash from Financing" msgstr "Finansmandan Gelen Net Nakit" #: erpnext/accounts/report/cash_flow/cash_flow.py:166 msgid "Net Cash from Investing" msgstr "Yatırımdan Gelen Net Nakit" #: erpnext/accounts/report/cash_flow/cash_flow.py:154 msgid "Net Cash from Operations" msgstr "Faaliyetlerden Gelen Net Nakit" #: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Net Change in Accounts Payable" msgstr "Borç Hesabı Net Değişim" #: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Change in Accounts Receivable" msgstr "Alacak Hesabı Net Değişim" #: erpnext/accounts/report/cash_flow/cash_flow.py:130 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Nakit Net Değişimi" #: erpnext/accounts/report/cash_flow/cash_flow.py:175 msgid "Net Change in Equity" msgstr "Özkaynak Net Değişimi" #: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Net Change in Fixed Asset" msgstr "Sabit Kıymet Net Değişim" #: erpnext/accounts/report/cash_flow/cash_flow.py:160 msgid "Net Change in Inventory" msgstr "Envanter Net Değişim" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:117 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:77 msgid "Net Hour Rate" msgstr "Net Saat Ücreti" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 msgid "Net Profit" msgstr "Net Kazanç" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Net Profit Ratio" msgstr "Net Kâr Oranı" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 msgid "Net Profit/Loss" msgstr "Net Kâr/Zarar" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:230 msgid "Net Purchase Amount" msgstr "Net Satın Alma Tutarı" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:422 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:364 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:399 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:388 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:310 #: erpnext/selling/doctype/quotation_item/quotation_item.json:324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:435 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:421 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:432 msgid "Net Rate" msgstr "Net Oran" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:442 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:384 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:419 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:408 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:330 #: erpnext/selling/doctype/quotation_item/quotation_item.json:369 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:455 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:441 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:454 msgid "Net Rate (Company Currency)" msgstr "Net Oranı (Şirket Para Birimi)" #. Label of a Currency field in DocType 'POS Closing Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:141 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:705 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:701 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:867 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 #: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json:584 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:397 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/selling/doctype/quotation/quotation.json:494 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/sales_order/sales_order.json:695 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:517 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134 #: erpnext/stock/doctype/delivery_note/delivery_note.json:617 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:602 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" msgstr "Net Toplam" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:680 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:839 #: erpnext/buying/doctype/purchase_order/purchase_order.json:562 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:375 #: erpnext/selling/doctype/quotation/quotation.json:472 #: erpnext/selling/doctype/sales_order/sales_order.json:667 #: erpnext/stock/doctype/delivery_note/delivery_note.json:594 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:578 msgid "Net Total (Company Currency)" msgstr "Net Toplam (Şirket Dövizi)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. Label of a Float field in DocType 'Packing Slip' #. Label of a Float field in DocType 'Packing Slip Item' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/stock/doctype/packing_slip/packing_slip.json:117 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:88 msgid "Net Weight" msgstr "Net Ağırlık" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:124 msgid "Net Weight UOM" msgstr "Net Ağırlık Birimi" #: erpnext/controllers/accounts_controller.py:1853 msgid "Net total calculation precision loss" msgstr "Net toplam hesaplama hassasiyet kaybı" #: erpnext/accounts/doctype/account/account_tree.js:122 msgid "New Account Name" msgstr "Yeni Hesap Adı" #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:83 msgid "New Asset Value" msgstr "Yeni Varlık Değeri" #: erpnext/assets/dashboard_fixtures.py:164 msgid "New Assets (This Year)" msgstr "Yeni Varlıklar (Bu Yıl)" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:36 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:93 msgid "New BOM" msgstr "Yeni Ürün Ağacı" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:125 msgid "New Balance In Account Currency" msgstr "Hesap Para Biriminde Yeni Bakiye" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:103 msgid "New Balance In Base Currency" msgstr "Temel Dövizde Yeni Bakiye" #: erpnext/stock/doctype/batch/batch.js:168 msgid "New Batch ID (Optional)" msgstr "Yeni Toplu İşlem Kimliği (İsteğe Bağlı)" #: erpnext/stock/doctype/batch/batch.js:162 msgid "New Batch Qty" msgstr "Yeni Toplu İşlem Miktarı" #: erpnext/accounts/doctype/account/account_tree.js:111 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "Yeni Şirket" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" msgstr "Yeni Maliyet Merkezi Adı" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:29 msgid "New Customer Revenue" msgstr "Yeni Müşteri Geliri" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:14 msgid "New Customers" msgstr "Yeni Müşteriler" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" msgstr "Yeni Departman" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" msgstr "Yeni Çalışan" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:95 msgid "New Exchange Rate" msgstr "Yeni Döviz Kuru" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:122 msgid "New Expenses" msgstr "Yeni Gider" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" msgstr "Yeni Mali Yıl - {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:116 msgid "New Income" msgstr "Yeni Gelir" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "Fark tutarı için yeni bir Yevmiye Kaydı oluşturulacaktır. Kayıt Tarihi değiştirilebilir." #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Yeni Konum" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" msgstr "Yeni Not" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:225 msgid "New Purchase Invoice" msgstr "Yeni Satınalma Faturası" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:201 msgid "New Purchase Orders" msgstr "Yeni Satınalma Siparişleri" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" msgstr "Yeni Kalite Prosedürü" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:235 msgid "New Quotations" msgstr "Yeni Satış Teklifi" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:219 msgid "New Sales Invoice" msgstr "Yeni Satış Faturası" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:195 msgid "New Sales Orders" msgstr "Yeni Satış Siparişleri" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" msgstr "Yeni Satış Kişi Adı" #: erpnext/stock/doctype/serial_no/serial_no.py:68 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "Yeni Seri Deposuz olamaz. Depo Stok Hareketi ile veya alım makbuzuyla ayarlanmalıdır" #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:71 msgid "New Task" msgstr "Yeni Görev" #: erpnext/manufacturing/doctype/bom/bom.js:114 msgid "New Version" msgstr "Yeni Versiyon" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" msgstr "Yeni Depo Adı" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:662 msgid "New Workplace" msgstr "Yeni İş Yeri" #: erpnext/selling/doctype/customer/customer.py:402 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}" #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:206 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Mevcut faturalar ödenmemiş veya vadesi geçmiş olsa bile, plana göre yeni faturalar oluşturulacaktır." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 msgid "New release date should be in the future" msgstr "Yeni çıkış tarihi olmalı" #: erpnext/templates/pages/projects.html:37 msgid "New task" msgstr "yeni görev" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 msgid "New {0} pricing rules are created" msgstr "Yeni {0} fiyatlandırma kuralları" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:312 msgid "Next Depreciation Date" msgstr "Bir sonraki değer kaybı tarihi" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:123 msgid "Next Due Date" msgstr "Sonraki Bitiş Tarihi" #. Label of a Data field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:94 msgid "Next email will be sent on:" msgstr "Sonraki e-posta gönderilecek:" #: erpnext/setup/doctype/company/test_company.py:94 msgid "No Account matched these filters: {}" msgstr "Bu filtrelerle doldurma Hesap yok: {}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" msgstr "İşlem Yok" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "No Answer" msgstr "Cevap Yok" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:154 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:411 msgid "No Customers found with selected options." msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 msgid "No Delivery Note selected for Customer {}" msgstr "Müşteri için {} dağıtım Notu çalıştırmadı" #: erpnext/stock/get_item_details.py:413 msgid "No Item with Barcode {0}" msgstr "Barkodlu Ürün Yok {0}" #: erpnext/stock/get_item_details.py:417 msgid "No Item with Serial No {0}" msgstr "Seri Numaralı Ürün Yok {0}" #: erpnext/controllers/subcontracting_controller.py:1407 msgid "No Items selected for transfer." msgstr "Transfer için hiçbir Ürün seçilmedi." #: erpnext/selling/doctype/sales_order/sales_order.js:888 msgid "No Items with Bill of Materials to Manufacture" msgstr "Malzeme Listesine Öğe Yok İmalat için" #: erpnext/selling/doctype/sales_order/sales_order.js:1020 msgid "No Items with Bill of Materials." msgstr "Malzeme Listesi ile Öğe Yok." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "Eşleşen Banka İşlemi Bulunamadı" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "No Matching Vouchers Found" msgstr "Eşleşen Belge Bulunamadı" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" msgstr "Not Yok" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:619 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826 #: erpnext/stock/doctype/item/item.py:1519 msgid "No Permission" msgstr "İzin yok" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:767 msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No Records for these settings." msgstr "Bu ayarlar için Kayıt Yok." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "No Remarks" msgstr "Açıklama yok" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Seçim Yok" #: erpnext/controllers/sales_and_purchase_return.py:1032 msgid "No Serial / Batches are available for return" msgstr "İade için Seri / Parti mevcut değil" #: erpnext/stock/dashboard/item_dashboard.js:141 msgid "No Stock Available Currently" msgstr "Şu Anda Stok Mevcut Değil" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" msgstr "Özet Yok" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi Bulunmuyor" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224 msgid "No Tax Withholding data found for the current posting date." msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." #: erpnext/accounts/report/gross_profit/gross_profit.py:1103 msgid "No Terms" msgstr "Şart Yok" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:764 msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:897 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe girişi yok" #: erpnext/selling/doctype/sales_order/sales_order.py:746 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0} öğesi için etkin ürün reçetesi bulunmuyor. Seri No ile teslimat garanti edilemez" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Ek alan mevcut değil" #: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 msgid "No billing email found for customer: {0}" msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:428 msgid "No contacts with email IDs found." msgstr "E-posta kimliğine sahip kişi bulunamadı." #: erpnext/selling/page/sales_funnel/sales_funnel.js:130 msgid "No data for this period" msgstr "Bu dönem için veri yok" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:47 msgid "No data found. Seems like you uploaded a blank file" msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor" #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Açıklama verilmedi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "{0} {1} için e-posta bulunamadı" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" msgstr "Hiçbir çağrı bildirimi personel için planlanmadı" #: erpnext/assets/doctype/asset_repair/asset_repair.py:327 msgid "No expense accounts found for Purchase Invoice {0}" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:76 msgid "No file uploaded or URL provided." msgstr "Hiçbir dosya yüklenmedi veya URL sağlanmadı." #: erpnext/controllers/subcontracting_controller.py:1311 msgid "No item available for transfer." msgstr "Transfer için uygun ürün bulunamadı." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:144 msgid "No items are available in sales orders {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:141 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:153 msgid "No items are available in the sales order {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:333 msgid "No items found. Scan barcode again." msgstr "Hiç bir öğe bulunamadı. Barkodu tekrar tarayın." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" msgstr "Sepette ürün yok" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:501 msgid "No matches occurred via auto reconciliation" msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:981 msgid "No material request created" msgstr "Malzeme oluşturmadı" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198 msgid "No more children on Left" msgstr "Solda başka alt öğe yok" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212 msgid "No more children on Right" msgstr "Sağda başka alt öğe yok" #. Label of a Int field in DocType 'Transaction Deletion Record Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:34 msgid "No of Docs" msgstr "Doküman Sayısı" #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:344 #: erpnext/crm/doctype/opportunity/opportunity.json:467 msgid "No of Employees" msgstr "Çalışan Sayısı" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" msgstr "Etkileşim Yok" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:200 msgid "No of Items to Repost" msgstr "Yeniden Kaydedilecek Ürün Sayısı" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:691 msgid "No of Months (Expense)" msgstr "Ay Sayısı (Gider)" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:679 msgid "No of Months (Revenue)" msgstr "Ay Sayısı (Gelir)" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:186 msgid "No of Requested SMS" msgstr "İstenen SMS Sayısı" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:279 msgid "No of Sent SMS" msgstr "Gönderilen SMS sayısı" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:150 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:137 #: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Ödeme Sayısı" #. Label of a Int field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:103 msgid "No of Visits" msgstr "Ziyaret Sayısı" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:343 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "POS Profili {0} için açık POS Açılış Girişi bulunamadı." #: erpnext/public/js/templates/crm_activities.html:104 msgid "No open event" msgstr "Açık etkinlik yok" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" msgstr "Açık görev yok" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "Ödenmemiş fatura alınamıyor" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Ödenmemiş faturalar, döviz kuru yeniden değerlemesi vergileri" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı." #: erpnext/public/js/controllers/buying.js:506 msgid "No pending Material Requests found to link for the given items." msgstr "Sağlanan hizmet için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:485 msgid "No primary email found for customer: {0}" msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." #: erpnext/templates/includes/product_list.js:41 msgid "No products found." msgstr "Hiçbir ürün bulunamadı." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1024 msgid "No recent transactions found" msgstr "Son zamanlarda herhangi bir işlem bulunamadı" #: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "{0} kampanyası için alıcı bulunamadı" #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" msgstr "Kayıt Bulunamadı" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:756 msgid "No records found in Allocation table" msgstr "Tahsis tablosunda kayıt bulunamadı" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:633 msgid "No records found in the Invoices table" msgstr "Fatura tablosunda kayıt bulunamadı" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:636 msgid "No records found in the Payments table" msgstr "Ödemeler tablosunda kayıt bulunamadı" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:802 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Stok defteri girişi oluşturulmadı. Lütfen ürünler için miktarı veya değerleme fiyatını doğru şekilde ayarlayıp tekrar deneyin." #. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:191 msgid "No stock transactions can be created or modified before this date." msgstr "Bu tarihten önce Stok hareketleri oluşturulamaz veya değiştirilemez." #: erpnext/templates/includes/macros.html:323 #: erpnext/templates/includes/macros.html:356 msgid "No values" msgstr "Değer yok" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "No {0} Accounts found for this company." msgstr "Bu şirket için {0} Hesap bulunamadı." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 msgid "No {0} found for Inter Company Transactions." msgstr "Inter Şirket İşlemleri için {0} bulunamadı." #: erpnext/assets/doctype/asset/asset.js:347 msgid "No." msgstr "Sıra" #. Label of a Select field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:85 msgid "No. of Employees" msgstr "Personel Sayısı" #: erpnext/manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Bu iş istasyonunda izin verilebilecek paralel iş kartı sayısı. Örnek: 2, bu iş istasyonunun aynı anda iki İş Emri için üretim yapabileceği anlamına gelir." #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:87 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:115 #: erpnext/quality_management/workspace/quality/quality.json:117 msgid "Non Conformance" msgstr "Uygunsuzluk" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:72 msgid "Non Depreciable Category" msgstr "Amortismana Tabi Olmayan Kategori" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "Non Profit" msgstr "Kar Yok" #: erpnext/manufacturing/doctype/bom/bom.py:1384 msgid "Non stock items" msgstr "Stokta olmayan ürünler" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 #: erpnext/selling/report/sales_analytics/sales_analytics.js:113 msgid "Non-Zeros" msgstr "Sıfır Olmayanlar" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:554 msgid "None of the items have any change in quantity or value." msgstr "Öğelerin genişliği miktar veya değer bir değişiklik var." #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:74 msgid "Normal Balances" msgstr "Normal Bakiyeler" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:195 #: erpnext/regional/italy/utils.py:164 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:34 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:510 msgid "Nos" msgstr "Nos" #. Label of a Check field in DocType 'Item Tax Template Detail' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:34 #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Not Applicable" msgstr "Uygulanamaz" #: erpnext/selling/page/point_of_sale/pos_controller.js:770 #: erpnext/selling/page/point_of_sale/pos_controller.js:799 msgid "Not Available" msgstr "Mevcut değil" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Not Billed" msgstr "Faturalanmamış" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Not Delivered" msgstr "Teslim Edilmedi" #: erpnext/selling/report/lost_quotations/lost_quotations.py:109 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:206 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Belirtilmemiş" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" msgstr "Başlatan yok" #: erpnext/accounts/report/cash_flow/cash_flow.py:401 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Belirtilen şirket için en erken Mali Yıl bulunamadı." #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" msgstr "{0} öğesi için alternatif öğeyi ayarlamaya izin verilmez" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Not allowed to create accounting dimension for {0}" msgstr "{0} için hesaplama boyutu oluşturmaya izin verilmiyor" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "{0} dan eski stok durumunu güncellemeye izin yok" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408 msgid "Not authorized to edit frozen Account {0}" msgstr "Dondurulmuş Hesabı {0} düzenleme yetkisi yok" #: erpnext/setup/doctype/authorization_control/authorization_control.py:59 msgid "Not authroized since {0} exceeds limits" msgstr "{0} Yetkili değil {0} sınırı aşar" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Stokta yok" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" msgstr "Stokta yok" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819 #: erpnext/stock/utils.py:307 msgid "Not permitted for {0}" msgstr "Izin verilmez {0}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir" #: erpnext/accounts/party.py:751 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Not: Vade Tarihi, izin verilen {0} kredi günü süresini {1} gün aşıyor" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:301 msgid "Note: Email will not be sent to disabled users" msgstr "Not: E-posta erişimi engellenmeyecektir" #: erpnext/manufacturing/doctype/bom/bom.py:676 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Not: Bitmiş ürün {0}'i hammadde olarak kullanmak istiyorsanız, aynı hammaddeye karşılık gelen Ürünler Tablosundaki 'Do Not Explode' onay kutusunu etkinleştirin." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" msgstr "Not: {0} öğesi birden çok kez eklendi" #: erpnext/controllers/accounts_controller.py:897 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Nakit veya Banka Hesabı'nın belirtilmesinden dolayı, Ödeme Girdisi oluşturulmayacaktır." #: erpnext/selling/doctype/sales_order/sales_order.js:839 msgid "Note: Please create Sales Orders from individual Quotations to select from among Alternative Items." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişi yapılamaz." #: erpnext/stock/doctype/item/item.py:673 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:959 msgid "Note: {0}" msgstr "Not: {0}" #. Label of a Small Text field in DocType 'Asset Depreciation Schedule' #. Label of a Text field in DocType 'Contract Fulfilment Checklist' #. Label of a Tab Break field in DocType 'Lead' #. Label of a Table field in DocType 'Lead' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Prospect' #. Label of a Section Break field in DocType 'Project' #. Label of a Text Editor field in DocType 'Project' #. Label of a Section Break field in DocType 'Quality Review' #. Label of a Small Text field in DocType 'Manufacturer' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:122 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:148 #: erpnext/crm/doctype/lead/lead.json:380 #: erpnext/crm/doctype/opportunity/opportunity.json:603 #: erpnext/crm/doctype/prospect/prospect.json:215 #: erpnext/projects/doctype/project/project.json:223 #: erpnext/quality_management/doctype/quality_review/quality_review.json:54 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:43 #: erpnext/stock/doctype/manufacturer/manufacturer.json:57 #: erpnext/www/book_appointment/index.html:55 msgid "Notes" msgstr "Notlar" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:457 #: erpnext/crm/doctype/opportunity/opportunity.json:561 #: erpnext/crm/doctype/prospect/prospect.json:165 msgid "Notes HTML" msgstr "Notlar HTML" #: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Notlar: " #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" msgstr "Hiçbir şey brüt dahil değildir" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." msgstr "Hiçbir şey daha göstermek için." #. Label of a Int field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:337 msgid "Notice (days)" msgstr "Bildirim (gün)" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" msgstr "Müşterileri e-postayla bilgilendirin" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:607 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:419 msgid "Notify Employee" msgstr "çalışana bildir" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:331 msgid "Notify Other" msgstr "Diğerini bildir" #. Label of a Link field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:63 msgid "Notify Reposting Error to Role" msgstr "Yeniden Gönderme Hatasını Role Bildir" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:577 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:389 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:301 msgid "Notify Supplier" msgstr "tedarikçiye bildir" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:67 msgid "Notify Via Email" msgstr "E-posta ile Bildir" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:188 msgid "Notify by Email on Creation of Automatic Material Request" msgstr "Otomatik Malzeme Talebi Oluşturulduğunda E-posta ile Bildir" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:64 msgid "Notify customer and agent via email on the day of the appointment." msgstr "Randevu gününde e-posta yoluyla müşteriyi ve acenteyi bilgilendirin." #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:138 msgid "Number of Columns" msgstr "Sütun sayısı" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:43 msgid "Number of Concurrent Appointments" msgstr "Eşzamanlı Randevu Sayısı" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:253 msgid "Number of Days" msgstr "Gün Sayısı" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" msgstr "Etkileşim Sayısı" #. Description of the 'Number of Columns' (Select) field in DocType 'Homepage #. Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:128 msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns." msgstr "Bu bölüm için sütun sayısı. 3 sütun içerseniz her satırda 3 kart gösterecek." #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:15 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" msgstr "Aboneliği iptal etmeden veya aboneliği ücretsiz olarak faturadan önce faturanın bitiminden sonraki gün sayısı geçmiştir." #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:74 msgid "Number of days appointments can be booked in advance" msgstr "Randevuların ölçü alınabileceği gün sayısı" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:102 msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "Abonenin bu abonelik tarafından faturalarının kesilmesi zorunlu olduğu gün miktarı" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:108 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "Aralık alanı için aralıkların sayısı, örnek 'Günler' ve Faturalama Aralığı 3 ise, faturalar her 3 günde bir oluşturur." #: erpnext/accounts/doctype/account/account_tree.js:132 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "Yeni Hesap numarası, hesap adına bir ön ek olarak eklenecektir." #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "Yeni Maliyet Merkezi sayısı, maliyet merkezi adına önek olarak eklenecektir." #: erpnext/selling/report/inactive_customers/inactive_customers.py:187 msgid "Number of {0}s" msgstr "" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:78 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:213 msgid "Numeric" msgstr "Rakamsal" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:199 msgid "Numeric Inspection" msgstr "Sayısal Kontrol" #. Label of a Check field in DocType 'Item Attribute' #. Label of a Check field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:36 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:53 msgid "Numeric Values" msgstr "Sayısal Değerler" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89 msgid "Numero has not set in the XML file" msgstr "Numero XML kurulumunda ayarlanmadı" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O+" msgstr "0 RH+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O-" msgstr "0 RH-" #. Label of a Text field in DocType 'Quality Goal Objective' #. Label of a Text field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:19 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:22 msgid "Objective" msgstr "Amaç" #. Label of a Section Break field in DocType 'Quality Goal' #. Label of a Table field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:55 msgid "Objectives" msgstr "Hedefler" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:180 msgid "Odometer Value (Last)" msgstr "Kilometre Sayacı Değeri (Son)" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:312 msgid "Offer Date" msgstr "Teklif Tarihi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 msgid "Office Equipments" msgstr "Ofis Gereçleri" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 msgid "Office Maintenance Expenses" msgstr "Ofis Bakım Giderleri" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Office Rent" msgstr "Ofis Kiraları" #. Label of a Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:66 msgid "Offsetting Account" msgstr "Mahsuplaşma Hesabı" #: erpnext/accounts/general_ledger.py:83 msgid "Offsetting for Accounting Dimension" msgstr "Muhasebe Boyutu için Mahsuplaşma" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Location' #. Label of a Data field in DocType 'Task' #. Label of a Data field in DocType 'Department' #. Label of a Data field in DocType 'Employee' #. Label of a Link field in DocType 'Supplier Group' #. Label of a Link field in DocType 'Warehouse' #: erpnext/accounts/doctype/account/account.json:172 #: erpnext/assets/doctype/location/location.json:137 #: erpnext/projects/doctype/task/task.json:359 #: erpnext/setup/doctype/department/department.json:81 #: erpnext/setup/doctype/employee/employee.json:692 #: erpnext/setup/doctype/supplier_group/supplier_group.json:100 #: erpnext/stock/doctype/warehouse/warehouse.json:222 msgid "Old Parent" msgstr "Yaşlı Ebeveyn" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Oldest Of Invoice Or Advance" msgstr "En Eski Fatura veya Avans" #: erpnext/setup/default_energy_point_rules.py:12 msgid "On Converting Opportunity" msgstr "Fırsat Dönüşümünde" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:350 msgid "On Hold Since" msgstr "O zaman beri beklemede" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Item Quantity" msgstr "Öğe Miktarı" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Net Total" msgstr "Net Toplam" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 msgid "On Paid Amount" msgstr "Ödenen Tutar Üzerinden" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Amount" msgstr "Önceki Satır Tutarı" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Total" msgstr "Önceki Satır Toplamı" #: erpnext/setup/default_energy_point_rules.py:24 msgid "On Purchase Order Submission" msgstr "Satınalma Siparişi Gönderiminde" #: erpnext/setup/default_energy_point_rules.py:18 msgid "On Sales Order Submission" msgstr "Satış Siparişi Gönderiminde" #: erpnext/setup/default_energy_point_rules.py:30 msgid "On Task Completion" msgstr "Görev Tamamlandığında" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" msgstr "Bu Tarihte" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" msgstr "Hedefte" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:492 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:644 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir." #. Option for the 'Status' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:86 #: erpnext/projects/doctype/project/project_list.js:8 msgid "On hold" msgstr "Beklemede" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:253 msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "Kaydedildiğinde, Hariç Ücret Dahil Ücrete dönüştürülecektir." #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:421 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Stok işleminin gönderilmesi üzerine, sistem Seri No / Parti alanlarına dayalı olarak Seri ve Parti Paketini otomatik olarak oluşturacaktır." #: erpnext/setup/default_energy_point_rules.py:43 msgid "On {0} Creation" msgstr "{0} Oluşturulduğunda" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "On-machine press checks" msgstr "Makine üzerinde press kontrolü" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:368 msgid "Once set, this invoice will be on hold till the set date" msgstr "Ayarlandıktan sonra, bu fatura yazılan tarihe kadar beklemeye alınır." #: erpnext/manufacturing/doctype/work_order/work_order.js:697 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "Bir müşteri sadece tek bir Sadakat Programının parçası olabilir." #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "Devam Eden İş Kartları" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' #. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' #. Description of the 'Default Advance Paid Account' (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:205 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:147 #: erpnext/setup/doctype/company/company.json:758 msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Sadece bu avans hesabına yapılan 'Ödeme Girişleri' desteklenmektedir." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:127 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Verileri içe aktarmak için yalnızca CSV ve Excel dosyaları kullanılabilir. Lütfen yüklemeye çalıştığınız dosya biçimini kontrol edin" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:90 msgid "Only Deduct Tax On Excess Amount " msgstr "Sadece Fazla Tutar Üzerinden Vergi Kesintisi Yapın " #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1611 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2152 msgid "Only Include Allocated Payments" msgstr "Sadece Ayrılan Ödemeleri Dahil Et" #: erpnext/accounts/doctype/account/account.py:136 msgid "Only Parent can be of type {0}" msgstr "Yalnızca Üst Öğe {0} türünde olabilir" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:207 msgid "Only a Stock Manager or System Manager can repair Stock Ledger Entries" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:949 msgid "Only a submitted Purchase Order can be held, closed or re-opened." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:482 msgid "Only a submitted Subcontracting Order can be closed or re-opened." msgstr "" #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:551 msgid "Only applies for Normal Payments" msgstr "Sadece Normal Ödemeler için geçerlidir" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" msgstr "Sadece Mevcut Varlıklar" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' #. Description of the 'Is Group' (Check) field in DocType 'Territory' #: erpnext/setup/doctype/customer_group/customer_group.json:51 #: erpnext/setup/doctype/item_group/item_group.json:56 #: erpnext/setup/doctype/supplier_group/supplier_group.json:44 #: erpnext/setup/doctype/territory/territory.json:49 msgid "Only leaf nodes are allowed in transaction" msgstr "İşlemde yalnızca yaprak düğümlere izin verilir" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:339 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Hariç Tutulan Ücret uygulanırken Mevduat veya Para Çekme alanlarından yalnızca biri sıfırdan farklı olmalıdır." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1631 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:78 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach" msgstr "Kümülatif eşik ihlalinin kontrolü için yalnızca vergi stopajı uygula seçeneği işaretlenmemiş ödeme girişleri dikkate alınacaktır" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:150 msgid "Only show Customer of these Customer Groups" msgstr "Sadece bu Müşteri Gruplarının Müşterisini arayın" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:139 msgid "Only show Items from these Item Groups" msgstr "Sadece bu Öğe Gruplarındaki Öğeleri göster" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:103 msgid "" "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" "Yalnızca [0,1) arasındaki değerlere izin verilir. {0.00, 0.04, 0.09, ...} gibi\n" "Örn: Eğer ödenek 0.07 olarak ayarlanırsa, her iki para biriminde de 0.07 bakiyesi olan hesaplar sıfır bakiyeli hesap olarak değerlendirilecektir" #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:244 msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" msgstr "Yalnızca Alış İrsaliyesi, Alış Faturası ve Stok Hareketi için çalışır" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:46 msgid "Only {0} are supported" msgstr "Sadece {0} destekleniyor" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:462 #: erpnext/crm/doctype/opportunity/opportunity.json:587 #: erpnext/crm/doctype/prospect/prospect.json:199 msgid "Open Activities HTML" msgstr "Açık Etkinlikler HTML" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 msgid "Open BOM {0}" msgstr "{0} Açık BOM Malzeme Listesi" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" msgstr "Arama Günlüğünü Aç" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" msgstr "Kişiyi Aç" #: erpnext/public/js/templates/crm_activities.html:76 msgid "Open Event" msgstr "Açık Etkinlik" #: erpnext/public/js/templates/crm_activities.html:63 msgid "Open Events" msgstr "Açık Etkinlikler" #: erpnext/selling/page/point_of_sale/pos_controller.js:201 msgid "Open Form View" msgstr "Form Görünümünü Aç" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:247 msgid "Open Issues" msgstr "Açık Sorunlar" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " msgstr "Açık Sorunlar" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" msgstr "{0} Açık Öğe" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:287 #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "Açık Bildirimler" #. Label of a chart in the Projects Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json:5 #: erpnext/setup/doctype/email_digest/email_digest.json:253 msgid "Open Projects" msgstr "Açık Projeler" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " msgstr "Açık Projeler" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:241 msgid "Open Quotations" msgstr "Açık Teklifler" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" msgstr "Açık Siparişler" #: erpnext/public/js/templates/crm_activities.html:33 msgid "Open Task" msgstr "Açık Görev" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" msgstr "Açık Görevler" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:281 msgid "Open To Do" msgstr "Açık Yapılacaklar" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " msgstr "Açık Yapılacaklar" #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" msgstr "Açık İş Emri {0}" #. Name of a report #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json:17 msgid "Open Work Orders" msgstr "İş Emirlerini Aç" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" msgstr "Yeni bir çağrı aç" #: erpnext/accounts/report/general_ledger/general_ledger.py:464 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Açılış" #. Group in POS Profile's connections #: erpnext/accounts/doctype/pos_profile/pos_profile.json:415 msgid "Opening & Closing" msgstr "Açılış & Kapanış" #: erpnext/accounts/report/trial_balance/trial_balance.py:455 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Açılış (Alacak)" #: erpnext/accounts/report/trial_balance/trial_balance.py:448 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Açılış (Borç)" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json:259 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:159 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514 msgid "Opening Accumulated Depreciation" msgstr "Birikmiş Amortisman Açılışı" #: erpnext/assets/doctype/asset/asset.py:568 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "Açılış Birikmiş Amortismanı {0} sayısına küçük veya eşit olmalıdır." #. Label of a Currency field in DocType 'POS Closing Entry Detail' #. Label of a Currency field in DocType 'POS Opening Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:43 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:25 #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" msgstr "Açılış Tutarı" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189 msgid "Opening Balance" msgstr "Açılış Bakiyesi" #. Label of a Table field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:127 #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Bakiye Ayrıntılarını Açma" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 msgid "Opening Balance Equity" msgstr "Açılış Bakiyesi Hissesi" #. Label of a Table field in DocType 'Process Period Closing Voucher' #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:62 msgid "Opening Balances" msgstr "Açılış Bakiyeleri" #. Label of a Date field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:270 msgid "Opening Date" msgstr "Açılış Tarihi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Opening Entry" msgstr "Açılış Kaydı" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "Fatura Oluşturma İşleminin Açılması" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account_tree.js:194 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:89 #: erpnext/accounts/workspace/accounting/accounting.json:241 #: erpnext/setup/workspace/home/home.json:194 msgid "Opening Invoice Creation Tool" msgstr "Açılış Faturası Oluşturma Aracı" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:129 msgid "Opening Invoice Creation Tool Item" msgstr "Fatura Oluşturma Aracı Öğesini Açma" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:108 msgid "Opening Invoice Item" msgstr "Açılış Faturası Kalemi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1891 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.

    '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.

    Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" msgstr "Açılış Faturaları" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Açılış Faturası Özeti" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json:543 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:177 msgid "Opening Number of Booked Depreciations" msgstr "Kayıtlı Amortismanlar Açılış Sayısı" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/stock_balance/stock_balance.py:666 msgid "Opening Qty" msgstr "Açılış Miktarı" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of a Float field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.json:229 #: erpnext/stock/doctype/item/item.py:333 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 msgid "Opening Stock" msgstr "Açılış Stoku" #. Label of a Time field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:279 msgid "Opening Time" msgstr "Açılış Zamanı" #: erpnext/stock/report/stock_balance/stock_balance.py:673 msgid "Opening Value" msgstr "Açılış Değeri" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:232 msgid "Opening and Closing" msgstr "Açılış ve Kapanış" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.json:312 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:99 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "Operasyon Maliyeti" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:338 msgid "Operating Cost (Company Currency)" msgstr "Operasyon Maliyeti (Şirket Para Birimi)" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:610 msgid "Operating Cost Per BOM Quantity" msgstr "Ürün Ağacındaki Miktara Göre Operasyon Maliyeti" #: erpnext/manufacturing/doctype/bom/bom.py:1400 msgid "Operating Cost as per Work Order / BOM" msgstr "İş Emri/BOM'a Göre İşletme Maliyeti" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:118 msgid "Operating Cost(Company Currency)" msgstr "Operasyon Maliyeti (Şirket Para Birimi)" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:66 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:38 msgid "Operating Costs" msgstr "Operasyon Maliyetleri" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:279 msgid "Operation & Workstation" msgstr "Operasyon ve İş İstasyonu" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:362 msgid "Operation Cost" msgstr "Operasyon Maliyeti" #. Label of a Section Break field in DocType 'Operation' #. Label of a Text Editor field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/operation/operation.json:38 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:64 msgid "Operation Description" msgstr "Operasyon Tanımı" #. Label of a Data field in DocType 'Job Card' #. Label of a Data field in DocType 'Landed Cost Taxes and Charges' #: erpnext/manufacturing/doctype/job_card/job_card.json:199 #: erpnext/manufacturing/doctype/work_order/work_order.js:299 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:89 msgid "Operation ID" msgstr "İşlem kimliği" #. Label of a Select field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:318 msgid "Operation Row Number" msgstr "Operasyon Satır Numarası" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Float field in DocType 'BOM Website Operation' #. Label of a Float field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:81 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:82 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:28 msgid "Operation Time" msgstr "Çalışma Süresi" #: erpnext/manufacturing/doctype/work_order/work_order.py:1192 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:70 msgid "Operation completed for how many finished goods?" msgstr "Kaç Mamül için operasyon tamamlandı?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:89 msgid "Operation time does not depend on quantity to produce" msgstr "Operasyon süresi üretilecek miktara bağlı değildir" #: erpnext/manufacturing/doctype/job_card/job_card.js:269 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} işlemi, {1} iş emrine ait değil" #: erpnext/manufacturing/doctype/workstation/workstation.py:347 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çalışma saatinden daha uzun, Operasyonu birden fazla işleme bölün" #. Label of a Table field in DocType 'BOM' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json:270 #: erpnext/manufacturing/doctype/work_order/work_order.js:280 #: erpnext/manufacturing/doctype/work_order/work_order.json:340 #: erpnext/setup/doctype/company/company.py:409 #: erpnext/setup/doctype/email_digest/email_digest.json:185 #: erpnext/templates/generators/bom.html:61 msgid "Operations" msgstr "Operasyonlar" #: erpnext/manufacturing/doctype/bom/bom.py:1022 msgid "Operations cannot be left blank" msgstr "Operasyon boş bırakılamaz" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:52 #: erpnext/manufacturing/doctype/workstation/workstation.js:165 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" msgstr "Operatör" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Fırsat Sayısı" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Satış Fırsatı / Müşteri Adayı %" #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Table field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:154 #: erpnext/selling/page/sales_funnel/sales_funnel.py:84 msgid "Opportunities" msgstr "Fırsatlar" #: erpnext/selling/page/sales_funnel/sales_funnel.js:48 msgid "Opportunities by lead source" msgstr "Aday kaynağına göre fırsatlar" #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:384 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:220 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:795 #: erpnext/crm/doctype/crm_settings/crm_settings.json:66 #: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:631 #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:25 #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json:267 erpnext/public/js/communication.js:35 #: erpnext/public/js/communication.js:37 #: erpnext/selling/doctype/quotation/quotation.js:145 #: erpnext/selling/doctype/quotation/quotation.json:930 msgid "Opportunity" msgstr "Fırsat" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:204 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" msgstr "Fırsat Tutarı" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:404 msgid "Opportunity Amount (Company Currency)" msgstr "Fırsat Tutarı (Company Currency)" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:359 msgid "Opportunity Date" msgstr "Fırsat Tarihi" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:113 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" msgstr "Fırsat Nerden" #. Name of a DocType #. Label of a Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:172 #: erpnext/selling/doctype/quotation/quotation.json:915 msgid "Opportunity Item" msgstr "Fırsat Ürünü" #. Label of a Link field in DocType 'Lost Reason Detail' #. Name of a DocType #. Label of a Link field in DocType 'Opportunity Lost Reason Detail' #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:32 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:63 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:15 msgid "Opportunity Lost Reason" msgstr "Fırsat Kayıp Nedeni" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:24 msgid "Opportunity Lost Reason Detail" msgstr "Fırsat Kayıp Nedeni Ayrıntı" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:503 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" msgstr "Fırsat Sahibi" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" msgstr "Fırsat Kaynağı" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:52 msgid "Opportunity Summary by Sales Stage" msgstr "Satış Aşamasına göre Fırsat Özeti" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json:19 msgid "Opportunity Summary by Sales Stage " msgstr "Satış Aşamasına göre Fırsat Özeti " #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:158 #: erpnext/crm/doctype/opportunity_type/opportunity_type.json:60 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" msgstr "Fırsat Türü" #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:193 msgid "Opportunity Value" msgstr "Fırsat Değeri" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" msgstr "{0} birlikteliği" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:136 msgid "Optimize Route" msgstr "Rotayı Optimize Et" #: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "İsteğe bağlı. Geri alınacak belirli bir Üretim Kaydı seçin." #: erpnext/accounts/doctype/account/account_tree.js:173 msgid "Optional. Sets company's default currency, if not specified." msgstr "İsteğe bağlı. Eğer belirtilmemişse, şirketin genel para birimini belirler." #: erpnext/accounts/doctype/account/account_tree.js:160 msgid "Optional. This setting will be used to filter in various transactions." msgstr "İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır." #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Sipariş Tutarı" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" msgstr "Sipariş Veren" #. Label of a Date field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:271 msgid "Order Confirmation Date" msgstr "Sipariş Onay Tarihi" #. Label of a Data field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:264 msgid "Order Confirmation No" msgstr "Sipariş Onay No" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Sipariş Sayısı" #. Label of a Date field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:144 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" msgstr "Sipariş Tarihi" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:81 msgid "Order Information" msgstr "Sipariş Bilgisi" #. Label of a Data field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:138 msgid "Order No" msgstr "Sipariş No" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:150 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "Sipariş Miktarı" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1090 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:363 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:670 msgid "Order Status" msgstr "Sipariş Durumu" #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:40 #: erpnext/selling/doctype/quotation/quotation.json:256 #: erpnext/selling/doctype/sales_order/sales_order.json:246 msgid "Order Type" msgstr "Sipariş Türü" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Sipariş Değeri" #. Description of the 'Section Order' (Int) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:263 msgid "Order in which sections should appear. 0 is first, 1 is second and so on." msgstr "Hangi bölümlerin taşımalarını sıralayın. 0 birinci, 1 ikinci ve benzeri." #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Sipariş / Teklif %" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Ordered" msgstr "Sipariş verildi" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Packed Item' #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:239 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:169 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:120 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:214 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: erpnext/selling/doctype/quotation_item/quotation_item.json:716 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:659 #: erpnext/stock/doctype/bin/bin.json:83 #: erpnext/stock/doctype/packed_item/packed_item.json:244 #: erpnext/stock/page/stock_balance/stock_balance.js:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "Sipariş Miktarı" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:191 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Sipariş Edilen Miktar: Satın alınmak için sipariş verilmiş, ancak teslim alınmamış miktar" #. Label of a Float field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:55 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" msgstr "Sipariş Miktarı" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:860 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Siparişler" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:444 #: erpnext/crm/doctype/opportunity/opportunity.json:462 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:31 msgid "Organization" msgstr "Kurum Bilgisi" #. Label of a Data field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:108 msgid "Organization Name" msgstr "İşletme Adı" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:259 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:433 msgid "Original Item" msgstr "Orjinal Ürün" #. Label of a Section Break field in DocType 'Bank Guarantee' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Production Plan' #. Label of a HTML field in DocType 'Purchase Receipt' #. Label of a HTML field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:176 #: erpnext/assets/doctype/asset/asset.json:372 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:269 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1023 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:471 msgid "Other Details" msgstr "Diğer Ayrıntılar" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:649 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:455 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:664 msgid "Other Info" msgstr "Diğer Bilgiler" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:178 #: erpnext/buying/workspace/buying/buying.json:390 #: erpnext/selling/workspace/selling/selling.json:497 #: erpnext/stock/workspace/stock/stock.json:440 msgid "Other Reports" msgstr "Diğer Raporlar" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:167 msgid "Other Settings" msgstr "Diğer Ayarlar" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:688 #: erpnext/stock/report/stock_ledger/stock_ledger.py:328 msgid "Out Qty" msgstr "Çıkış Miktarı" #: erpnext/stock/report/stock_balance/stock_balance.py:694 msgid "Out Value" msgstr "Çıkış Değeri" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of AMC" msgstr "Çıkış AMC" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" msgstr "bozuk" #: erpnext/stock/doctype/pick_list/pick_list.py:654 msgid "Out of Stock" msgstr "Stoklar tükendi" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of Warranty" msgstr "Garanti Dışı" #: erpnext/templates/includes/macros.html:205 msgid "Out of stock" msgstr "Stokta yok" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Outgoing" msgstr "Giden" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:80 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:179 #: erpnext/stock/report/stock_ledger/stock_ledger.py:382 msgid "Outgoing Rate" msgstr "Giden Oranı" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:93 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:82 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:109 msgid "Outstanding" msgstr "Ödenmemiş" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:169 msgid "Outstanding (Company Currency)" msgstr "Ödenmemiş (Şirket Para Birimi)" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'Discounted Invoice' #. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Request' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:96 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:47 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:82 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:56 #: erpnext/accounts/doctype/payment_request/payment_request.json:412 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1013 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:992 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1267 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Ödenmemiş Tutar" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" msgstr "Ödenmemiş Tutar" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" msgstr "Kapatılacak Ödenmemiş Çekler ve Mevduatlar" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "{0} için bekleyen sıfırdan az olamaz ({1})" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Outward" msgstr "Dışa doğru" #. Label of a Currency field in DocType 'Accounts Settings' #. Label of a Float field in DocType 'Item' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:226 #: erpnext/stock/doctype/item/item.json:807 msgid "Over Billing Allowance (%)" msgstr "Fazla Fatura Ödeneği (%)" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1243 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "{0} ({1}) Alış İrsaliyesi kalemi için Fazla Faturalama Toleransı {2}% aşıldı" #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:798 #: erpnext/stock/doctype/stock_settings/stock_settings.json:134 msgid "Over Delivery/Receipt Allowance (%)" msgstr "Fazla Alış/Satış İrsaliyesi Ödeneği (%)" #. Label of a Percent field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:451 msgid "Over Picking Allowance" msgstr "Fazla Seçim İzni" #: erpnext/controllers/stock_controller.py:1450 msgid "Over Receipt" msgstr "Fazla Teslim Alma" #: erpnext/controllers/status_updater.py:380 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla alım/teslimat göz ardı edildi." #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:286 msgid "Over Transfer Allowance" msgstr "Fazla Aktarım Ödeneği" #. Label of a Float field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:108 msgid "Over Transfer Allowance (%)" msgstr "Aşırı Transfer Ödeneği (%)" #: erpnext/controllers/status_updater.py:382 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi." #: erpnext/controllers/accounts_controller.py:2395 msgid "Overbilling of {} ignored because you have {} role." msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi." #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/report/project_summary/project_summary.py:109 #: erpnext/projects/web_form/tasks/tasks.json:62 #: erpnext/selling/doctype/sales_order/sales_order_list.js:27 msgid "Overdue" msgstr "Vadesi Geçmiş" #. Label of a Data field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:133 msgid "Overdue Days" msgstr "Gecikmiş Günler" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:163 msgid "Overdue Payment" msgstr "Gecikmiş ödeme" #. Label of a Table field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:257 msgid "Overdue Payments" msgstr "Gecikmiş Ödemeler" #: erpnext/projects/report/project_summary/project_summary.py:151 msgid "Overdue Tasks" msgstr "Gecikmiş Görevler" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Overdue and Discounted" msgstr "Gecikmiş ve İndirimli" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:107 msgid "Overlap in scoring between {0} and {1}" msgstr "{0} ile {1} arasındaki skorlamanın üst üste gelmesi" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:225 msgid "Overlapping conditions found between:" msgstr "Şunların sınırları arasında bulunan koşullar:" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:94 msgid "Overproduction Percentage For Sales Order" msgstr "Satış Siparişi İçin Fazla Üretim Yüzdesi" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:99 msgid "Overproduction Percentage For Work Order" msgstr "İş Emri İçin Fazla Üretim Yüzdesi" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:153 msgid "Overproduction for Sales and Work Order" msgstr "Satış ve İş Emri için Fazla Üretim" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:482 msgid "Owned" msgstr "Sahipli" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:49 msgid "P&L Closing Balance" msgstr "P&L Kapanış Bakiyesi" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:56 msgid "PAN No" msgstr "PAN No" #. Label of a Link field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:24 msgid "PCV" msgstr "PCV" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:663 msgid "PCV Job Timeout (seconds)" msgstr "PCV İş Zaman Aşımı (saniye)" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "PCV duraklatıldı" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" msgstr "PCV devam ettirildi" #. Label of a Data field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:375 msgid "PDF Name" msgstr "PDF Adı" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:184 msgid "PIN" msgstr "PIN" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:517 msgid "PO Supplied Item" msgstr "PO Tedarik Edilen Öğe" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:372 msgid "POS" msgstr "POS Satış Noktası" #: erpnext/selling/page/point_of_sale/pos_controller.js:149 msgid "POS Closed" msgstr "POS Kapalı" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Label of a Data field in DocType 'POS Opening Entry' #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:242 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:93 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:117 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:421 #: erpnext/selling/workspace/selling/selling.json:360 msgid "POS Closing Entry" msgstr "POS Kapanış Kaydı" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:64 msgid "POS Closing Entry Detail" msgstr "POS Kapanış Kaydı Detayı" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:41 msgid "POS Closing Entry Taxes" msgstr "POS Kapanış Kaydı Vergileri" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 msgid "POS Closing Failed" msgstr "POS Kapatma Başarısız" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "Arka planda çalışan bir işlem sırasında POS Kapatma başarısız oldu. {0} adresini çözebilir ve işlemi tekrar deneyebilirsiniz." #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:56 msgid "POS Customer Group" msgstr "POS Müşteri Grubu" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_field/pos_field.json:70 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:15 msgid "POS Field" msgstr "POS Alanı" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Reference' #. Linked DocType in POS Profile's connections #. Linked DocType in Sales Invoice's connections #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1578 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:21 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:411 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:91 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2199 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:989 #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json:215 msgid "POS Invoice" msgstr "POS Faturası" #. Name of a DocType #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:809 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:877 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:977 msgid "POS Invoice Item" msgstr "POS Fatura Kalemi" #. Linked DocType in POS Closing Entry's connections #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:235 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:135 msgid "POS Invoice Merge Log" msgstr "POS Fatura Birleştirme Günlüğü" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:76 msgid "POS Invoice Reference" msgstr "POS Fatura Referansı" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90 msgid "POS Invoice is already consolidated" msgstr "POS Faturası zaten konsolide edilmiştir" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98 msgid "POS Invoice is not submitted" msgstr "POS Faturası gönderilmedi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 msgid "POS Invoice isn't created by user {}" msgstr "POS Faturası kullanıcı tarafından oluşturulmaz {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "POS Invoice should have the field {0} checked." msgstr "POS Faturasında {0} alanı işaretlenmiş olmalıdır." #. Label of a Table field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:47 msgid "POS Invoices" msgstr "POS Faturaları" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:698 msgid "POS Invoices will be consolidated in a background process" msgstr "POS Faturaları arka plan sürecinde birleştirilecek" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:700 msgid "POS Invoices will be unconsolidated in a background process" msgstr "POS Faturaları arka planda ayrıştırılacak" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:56 msgid "POS Item Group" msgstr "POS Ürün Grubu" #. Label of a Link field in DocType 'POS Closing Entry' #. Name of a DocType #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:188 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:137 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:416 #: erpnext/selling/workspace/selling/selling.json:350 msgid "POS Opening Entry" msgstr "POS Açılış Kaydı" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:35 msgid "POS Opening Entry Detail" msgstr "POS Açılış Girişi Detayı" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:342 msgid "POS Opening Entry Missing" msgstr "POS Açılış Kaydı Eksik" #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:43 msgid "POS Payment Method" msgstr "POS Ödeme Yöntemi" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:262 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:324 #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 #: erpnext/selling/page/point_of_sale/pos_controller.js:71 msgid "POS Profile" msgstr "POS Profili" #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json:32 msgid "POS Profile User" msgstr "POS Profil Kullanıcısı" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95 msgid "POS Profile doesn't match {}" msgstr "POS Profili {} ile eşleşmiyor" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309 msgid "POS Profile required to make POS Entry" msgstr "POS Profil POS Girişi yapmak için gerekli" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:108 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Devam eden POS oturumları olduğu için POS Profili {0} devre dışı bırakılamaz." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "POS Profili {} Ödeme Modu {} içerir. Bu modu devre dışı bırakmak için lütfen bunları kaldırın." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:56 msgid "POS Profile {} does not belong to company {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:45 msgid "POS Profile {} does not exist." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 msgid "POS Profile {} is disabled." msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json:20 msgid "POS Register" msgstr "POS Kaydı" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json:33 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:21 msgid "POS Search Fields" msgstr "POS Arama Alanları" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:353 msgid "POS Setting" msgstr "POS Ayarları" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_settings/pos_settings.json:30 #: erpnext/selling/workspace/selling/selling.json:340 msgid "POS Settings" msgstr "POS Ayarları" #. Label of a Table field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:182 msgid "POS Transactions" msgstr "POS İşlemleri" #: erpnext/selling/page/point_of_sale/pos_controller.js:152 msgid "POS has been closed at {0}. Please refresh the page." msgstr "POS {0}'da kapatıldı. Lütfen sayfayı yenileyin." #: erpnext/selling/page/point_of_sale/pos_controller.js:439 msgid "POS invoice {0} created succesfully" msgstr "POS faturası {0} başarıyla kuruldu" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:25 msgid "PSOA Cost Center" msgstr "PSOA Maliyet Merkezi" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json:23 msgid "PSOA Project" msgstr "PSOA Projesi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "PZN" msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "Paket Numarası zaten kullanılıyor. Paket No {0} değerinden itibaren deneyin." #. Label of a Section Break field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:111 msgid "Package Weight Details" msgstr "Paket Ağırlığı Detayları" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:79 msgid "Packaging Slip From Delivery Note" msgstr "Sevk İrsaliyesinden Ambalaj Fişi" #. Name of a DocType #: erpnext/stock/doctype/packed_item/packed_item.json:310 msgid "Packed Item" msgstr "Paketli Ürün" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:630 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:768 #: erpnext/selling/doctype/sales_order/sales_order.json:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.json:561 msgid "Packed Items" msgstr "Paketli Ürünler" #: erpnext/controllers/stock_controller.py:1286 msgid "Packed Items cannot be transferred internally" msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez" #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:857 #: erpnext/stock/doctype/packed_item/packed_item.json:260 msgid "Packed Qty" msgstr "Paketlenen Miktar" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:622 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:758 #: erpnext/selling/doctype/sales_order/sales_order.json:1055 #: erpnext/stock/doctype/delivery_note/delivery_note.json:552 msgid "Packing List" msgstr "Paket Listesi" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json:182 #: erpnext/stock/workspace/stock/stock.json:397 msgid "Packing Slip" msgstr "Çeki Listesi" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:145 msgid "Packing Slip Item" msgstr "Çeki Listesi Kalemi" #: erpnext/stock/doctype/delivery_note/delivery_note.py:739 msgid "Packing Slip(s) cancelled" msgstr "Çeki Listesi iptal edildi" #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:68 msgid "Packing Unit" msgstr "Paketleme Birimi" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:303 msgid "Page Break After Each SoA" msgstr "Her Hesap Ekstresinden Sonra Sayfa Sonu Ekle" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 msgid "Paid" msgstr "Ödendi" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:101 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:310 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1045 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1409 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:632 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:57 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:283 msgid "Paid Amount" msgstr "Ödenen Tutar" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:325 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:177 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1111 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1053 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1391 msgid "Paid Amount (Company Currency)" msgstr "Ödenen Tutar (Şirket Para Biriminde)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:672 msgid "Paid Amount After Tax" msgstr "Vergi Sonrası Ödenen Tutar" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:680 msgid "Paid Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1962 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:716 msgid "Paid From Account Type" msgstr "Ödeme Yapılacak Hesap Türü" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:544 msgid "Paid From and Paid To accounts must be different for an Internal Transfer." msgstr "" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:312 msgid "Paid Loan" msgstr "Ödenen Kredi" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:723 msgid "Paid To Account Type" msgstr "Ödenen Yapılacak Hesap Türü" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:256 msgid "Pallets" msgstr "Paletler" #. Label of a Link field in DocType 'Item Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:85 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:32 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:219 msgid "Parameter Group" msgstr "Parametre Grubu" #. Label of a Data field in DocType 'Quality Inspection Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:16 msgid "Parameter Group Name" msgstr "Parametre Grup Adı" #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:121 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:91 msgid "Parameter Name" msgstr "Parametre Adı" #. Label of a Table field in DocType 'Currency Exchange Settings' #. Label of a Table field in DocType 'Quality Feedback' #. Label of a Table field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:60 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:37 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:29 msgid "Parameters" msgstr "Parametreler" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:234 msgid "Parcel Template" msgstr "Parsel Şablonu" #. Label of a Data field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:49 msgid "Parcel Template Name" msgstr "Parsel Şablon Adı" #: erpnext/stock/doctype/shipment/shipment.py:94 msgid "Parcel weight cannot be 0" msgstr "Parsel ağırlığı 0 olamaz" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:223 msgid "Parcels" msgstr "Parseller" #. Label of a Link field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:109 msgid "Parent Account" msgstr "Ana Hesap" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Parent Account Missing" msgstr "Ana Hesap Eksik" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:79 msgid "Parent Batch" msgstr "Ana Batch" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:176 msgid "Parent Company" msgstr "Ana Şirket" #: erpnext/setup/doctype/company/company.py:528 msgid "Parent Company must be a group company" msgstr "Ana Şirket bir grup şirketi olmalıdır" #. Label of a Link field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:51 msgid "Parent Cost Center" msgstr "Ana Maliyet Merkezi" #. Label of a Link field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:43 msgid "Parent Customer Group" msgstr "Ana Müşteri Grubu" #. Label of a Link field in DocType 'Department' #: erpnext/setup/doctype/department/department.json:35 msgid "Parent Department" msgstr "Ana Bölüm" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:201 msgid "Parent Detail docname" msgstr "Ana Detay belgesi adı" #. Label of a Link field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:91 msgid "Parent Document" msgstr "Ana Belge" #. Label of a Link field in DocType 'Product Bundle' #. Label of a Link field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json:29 #: erpnext/stock/doctype/packed_item/packed_item.json:49 msgid "Parent Item" msgstr "Ana Kalem" #. Label of a Link field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:48 msgid "Parent Item Group" msgstr "Ana Kalem Grubu" #: erpnext/selling/doctype/product_bundle/product_bundle.py:81 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "Ana Kalem {0} Sabit Varlık olmamalıdır" #: erpnext/selling/doctype/product_bundle/product_bundle.py:79 msgid "Parent Item {0} must not be a Stock Item" msgstr "Ana Ürün {0} Stok Ürünü olmamalıdır" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:43 msgid "Parent Location" msgstr "Ana Konum" #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:27 msgid "Parent Procedure" msgstr "Üst Prosedür" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:222 msgid "Parent Row No" msgstr "Üst Satır No" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:549 msgid "Parent Row No not found for {0}" msgstr "Üst Satır No {0} için bulunamadı" #. Label of a Link field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:50 msgid "Parent Sales Person" msgstr "Ana Satış Elemanı" #. Label of a Link field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:38 msgid "Parent Supplier Group" msgstr "Ana Tedarikçi Grubu" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:144 msgid "Parent Task" msgstr "Ana Görev" #: erpnext/projects/doctype/task/task.py:219 msgid "Parent Task {0} is not a Template Task" msgstr "Üst Görev {0} bir Şablon Görevi değildir" #: erpnext/projects/doctype/task/task.py:260 msgid "Parent Task {0} is not in Project {1}. Pick a group task of the same project." msgstr "" #: erpnext/projects/doctype/task/task.py:242 msgid "Parent Task {0} must be a Group Task" msgstr "Üst Görev {0} bir Grup Görevi olmalıdır" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:41 msgid "Parent Territory" msgstr "Ana Bölge" #. Label of a Link field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:199 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" msgstr "Ana Depo" #: erpnext/controllers/queries.py:1041 msgid "Parent document is required to search child rows" msgstr "Alt satırları aramak için üst belge gereklidir" #: erpnext/edi/doctype/code_list/code_list_import.py:47 msgid "Parsing Error" msgstr "Birleştirme Hatası" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partial Material Transferred" msgstr "Kısmi Malzeme Transferi" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 msgid "Partial Payment in POS Invoice is not allowed." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1088 msgid "Partial Stock Reservation" msgstr "Kısmi Stok Rezervasyonu" #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:353 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " msgstr "Kısmi stok rezerve edilebilir. Örneğin, 100 birimlik bir Satış Siparişiniz varsa ve Mevcut Stok 90 birimse, 90 birim için bir Stok Rezervi Girişi oluşturulacaktır. " #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:5 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" msgstr "Kısmen Faturalandı" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Partially Completed" msgstr "Kısmen Tamamlandı" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Delivered" msgstr "Kısmen Teslim Edildi" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" msgstr "Kısmen Değer Kaybına Uğramış" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Partially Fulfilled" msgstr "Kısmen Karşılandı" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially Ordered" msgstr "Kısmen Sipariş Edildi" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Partially Paid" msgstr "Kısmen Ödendi" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:16 #: erpnext/stock/doctype/material_request/material_request_list.js:26 #: erpnext/stock/doctype/material_request/material_request_list.js:35 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partially Received" msgstr "Kısmen Alındı" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 msgid "Partially Reconciled" msgstr "Kısmen Uzlaşıldı" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:91 msgid "Partially Reposted" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Reserved" msgstr "Kısmen Ayrılmış" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:187 msgid "Partially Transferred" msgstr "Kısmen Aktarıldı" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" msgstr "Kısmen Faturalandı" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:187 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Partly Delivered" msgstr "Kısmen Teslim Edildi" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid" msgstr "Kısmen Ödenmiş" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid and Discounted" msgstr "Kısmen Ödenmiş ve İndirimli" #. Label of a Link field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:69 msgid "Partner Type" msgstr "Cari Türü" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:726 msgid "Partner website" msgstr "Cari web sitesi" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:178 #: erpnext/selling/doctype/customer/customer.json:140 msgid "Partnership" msgstr "Ortaklık" #. Label of a Dynamic Link field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Transaction' #. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Dynamic Link field in DocType 'Payment Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Dynamic Link field in DocType 'Appointment' #. Label of a Dynamic Link field in DocType 'Opportunity' #. Label of a Dynamic Link field in DocType 'Quotation' #: erpnext/accounts/doctype/bank_account/bank_account.json:124 #: erpnext/accounts/doctype/bank_account/bank_account.json:247 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:187 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:47 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:96 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:98 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:38 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:189 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:59 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:60 #: erpnext/accounts/doctype/payment_request/payment_request.json:115 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:64 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 #: erpnext/accounts/doctype/subscription/subscription.json:177 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:61 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 #: erpnext/accounts/report/general_ledger/general_ledger.py:750 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:189 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 #: erpnext/controllers/trends.py:413 erpnext/controllers/trends.py:576 #: erpnext/crm/doctype/appointment/appointment.json:106 #: erpnext/crm/doctype/opportunity/opportunity.json:125 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json:185 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Cari Hesap" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json:42 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Cari Hesap" #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_request/payment_request.json:427 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1247 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1723 #: erpnext/buying/doctype/purchase_order/purchase_order.json:944 #: erpnext/selling/doctype/sales_order/sales_order.json:1165 msgid "Party Account Currency" msgstr "Cari Hesabı Dövizi" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:234 msgid "Party Account No. (Bank Statement)" msgstr "Taraf Hesap No. (Banka Hesap Özeti)" #: erpnext/controllers/accounts_controller.py:2698 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Cari Hesabı {0} para birimi ({1}) ve belge para birimi ({2}) aynı olmalıdır" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:230 msgid "Party Balance" msgstr "Cari Bakiyesi" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:576 msgid "Party Bank Account" msgstr "Cari Banka Hesabı" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:109 #: erpnext/accounts/doctype/payment_request/payment_request.json:104 msgid "Party Details" msgstr "Cari Detayları" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:253 msgid "Party Full Name" msgstr "Cari Tam Ünvan" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:228 msgid "Party IBAN (Bank Statement)" msgstr "Taraf IBAN No (Banka Hesap Özeti)" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:229 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:149 msgid "Party Information" msgstr "Cari Bilgisi" #. Label of a Data field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:71 msgid "Party Item Code" msgstr "Parti Ürün Kodu" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json:58 msgid "Party Link" msgstr "Cari Bağlantısı" #: erpnext/controllers/sales_and_purchase_return.py:50 msgid "Party Mismatch" msgstr "Cari Uyuşmazlığı" #. Label of a Data field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Contract' #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:198 #: erpnext/accounts/doctype/payment_request/payment_request.json:434 #: erpnext/accounts/report/general_ledger/general_ledger.js:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/controllers/trends.py:419 #: erpnext/crm/doctype/contract/contract.json:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:28 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:15 msgid "Party Name" msgstr "Cari Adı" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:223 msgid "Party Name/Account Holder (Bank Statement)" msgstr "Taraf Adı/Hesap Sahibi (Banka Hesap Özeti)" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:553 msgid "Party Not Required" msgstr "Cari Zorunlu Değil" #. Linked DocType in Supplier's connections #. Linked DocType in Customer's connections #. Name of a DocType #: erpnext/buying/doctype/supplier/supplier.json:490 #: erpnext/selling/doctype/customer/customer.json:617 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:58 msgid "Party Specific Item" msgstr "Cariye Özel Ürün" #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Select field in DocType 'Contract' #. Label of a Select field in DocType 'Party Specific Item' #. Name of a DocType #. Label of a Link field in DocType 'Party Type' #: erpnext/accounts/doctype/bank_account/bank_account.json:114 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:180 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:41 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:88 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:89 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:30 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:178 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:52 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:52 #: erpnext/accounts/doctype/payment_request/payment_request.json:109 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:168 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:56 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 #: erpnext/accounts/report/general_ledger/general_ledger.py:749 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:185 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 #: erpnext/crm/doctype/contract/contract.json:49 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:20 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 #: erpnext/setup/doctype/party_type/party_type.json:31 #: erpnext/setup/doctype/party_type/party_type.json:94 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" msgstr "Cari Türü" #: erpnext/accounts/party.py:881 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlanabilir

    {0}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:703 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} hesabı için Cari Türü ve Cari zorunludur" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:184 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:441 #: erpnext/accounts/party.py:468 msgid "Party Type is mandatory" msgstr "Cari Tipi zorunludur" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:76 msgid "Party User" msgstr "Cari Kullanıcısı" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:484 msgid "Party can only be one of {0}" msgstr "Cari yalnızca {0} seçeneğinden biri olabilir" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:444 msgid "Party is mandatory" msgstr "Cari zorunludur" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json:67 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:65 msgid "Passed" msgstr "Geçti" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:759 msgid "Passport Details" msgstr "Pasaport Detayları" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:515 msgid "Passport Number" msgstr "Pasaport Numarası" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "Son Tarih" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 msgid "Pause" msgstr "Durdur" #: erpnext/manufacturing/doctype/job_card/job_card.js:332 msgid "Pause Job" msgstr "İşi Duraklat" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json:26 msgid "Pause SLA On Status" msgstr "Durum Açıkken SLA'yı Duraklat" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 msgid "Paused" msgstr "Duraklatıldı" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Pay" msgstr "Ödeme yap" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" msgstr "Ödeme yap" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:398 msgid "Pay To / Recd From" msgstr "Gönderen/Alınan" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Payable" msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "Ödenecek Hesap" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/payables/payables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:163 msgid "Payables" msgstr "Borçlar" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:172 msgid "Payer Settings" msgstr "Ödeyici Ayarları" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:129 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:449 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:799 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "Ödeme" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:41 #: erpnext/accounts/doctype/payment_request/payment_request.json:378 msgid "Payment Account" msgstr "Ödeme Hesabı" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:84 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:76 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:51 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 msgid "Payment Amount" msgstr "Ödeme Tutarı" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:163 msgid "Payment Amount (Company Currency)" msgstr "Ödeme Tutarı" #. Label of a Select field in DocType 'Payment Gateway Account' #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:72 #: erpnext/accounts/doctype/payment_request/payment_request.json:386 msgid "Payment Channel" msgstr "Ödeme Kanalı" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:434 msgid "Payment Deductions or Loss" msgstr "Ödeme Kesintileri veya Zararı" #. Label of a Link field in DocType 'Bank Clearance Detail' #. Label of a Link field in DocType 'Bank Transaction Payments' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:30 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Ödeme Belgesi" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Ödeme Belgesi Türü" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:324 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:410 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 msgid "Payment Due Date" msgstr "Son Ödeme Tarihi" #. Label of a Table field in DocType 'Bank Clearance' #. Label of a Table field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:85 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:135 msgid "Payment Entries" msgstr "Ödeme Girişleri" #: erpnext/accounts/utils.py:1103 msgid "Payment Entries {0} are un-linked" msgstr "Ödeme Kayıtlarının bağlantısı kaldırıldı" #. Linked DocType in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Clearance Detail' #. Label of a Dynamic Link field in DocType 'Bank Transaction Payments' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Name of a DocType #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:238 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:63 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:65 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:806 #: erpnext/accounts/doctype/payment_order/payment_order.js:27 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/accounting/accounting.json:539 #: erpnext/accounts/workspace/payables/payables.json:58 #: erpnext/accounts/workspace/receivables/receivables.json:57 msgid "Payment Entry" msgstr "Ödeme Kaydı" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:76 msgid "Payment Entry Deduction" msgstr "Ödeme Giriş Kesintisi" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:180 msgid "Payment Entry Reference" msgstr "Ödeme giriş Referansı" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:643 msgid "Payment Entry Settings" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:519 msgid "Payment Entry already exists" msgstr "Ödeme Kaydı zaten var" #: erpnext/accounts/utils.py:593 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Bunu çektikten sonra Ödeme Girişi değiştirilmiş. Tekrar çekin lütfen." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 #: erpnext/accounts/doctype/payment_request/payment_request.py:624 msgid "Payment Entry is already created" msgstr "Ödeme girişi zaten yaratılır" #: erpnext/controllers/accounts_controller.py:1804 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin." #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "Payment Failed" msgstr "Ödeme Başarısız" #. Label of a Section Break field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:174 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:171 msgid "Payment From / To" msgstr "Ödeme Giriş/Çıkış Bilgisi" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Link field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:23 #: erpnext/accounts/doctype/payment_request/payment_request.json:372 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:126 msgid "Payment Gateway" msgstr "Ödeme Ağ Geçidi" #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:91 #: erpnext/accounts/doctype/payment_request/payment_request.json:300 #: erpnext/accounts/workspace/receivables/receivables.json:87 msgid "Payment Gateway Account" msgstr "Ödeme Gateway Hesabı" #: erpnext/accounts/utils.py:1374 msgid "Payment Gateway Account not created, please create one manually." msgstr "Ödeme Ağ Geçidi Hesabı oluşturulmaz, bir tane oluşturun lütfen." #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:366 msgid "Payment Gateway Details" msgstr "Ödeme Gateway Detayları" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json:19 msgid "Payment Ledger" msgstr "Ödeme Defteri" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" msgstr "Ödeme Defteri Bakiyesi" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:171 msgid "Payment Ledger Entry" msgstr "Ödeme Defteri Girişi" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:180 msgid "Payment Limit" msgstr "Ödeme Limiti" #: erpnext/accounts/doctype/payment_request/payment_request.py:461 msgid "Payment Link couldn't be sent." msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 #: erpnext/selling/page/point_of_sale/pos_payment.js:21 msgid "Payment Method" msgstr "Ödeme Şekli" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:124 msgid "Payment Methods" msgstr "Ödeme metodları" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 msgid "Payment Mode" msgstr "Ödeme Şekli" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:223 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:442 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:527 #: erpnext/accounts/doctype/payment_order/payment_order.json:113 #: erpnext/accounts/doctype/payment_request/payment_request.json:393 msgid "Payment Order" msgstr "Ödeme Emri" #. Label of a Table field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json:64 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:114 msgid "Payment Order Reference" msgstr "Ödeme Sipariş Referansı" #. Label of a Select field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:583 msgid "Payment Order Status" msgstr "Ödeme Emri Durumu" #. Label of a Select field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json:80 msgid "Payment Order Type" msgstr "Ödeme Emri Türü" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Payment Ordered" msgstr "Ödeme Siparişi" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:199 msgid "Payment Period Based On Invoice Date" msgstr "Fatura Tarihine Göre Ödeme Dönemi" #. Label of a Section Break field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:117 msgid "Payment Plan" msgstr "Ödeme tesisi" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" msgstr "Ödeme Makbuzu Dekontu" #: erpnext/selling/page/point_of_sale/pos_payment.js:261 msgid "Payment Received" msgstr "Ödeme Alındı" #. Name of a DocType #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Link in the Payables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:244 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:120 #: erpnext/accounts/workspace/payables/payables.json:78 #: erpnext/accounts/workspace/receivables/receivables.json:77 msgid "Payment Reconciliation" msgstr "Ödeme Mutabakat" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:185 msgid "Payment Reconciliation Allocation" msgstr "Ödeme Mutabakatı Tahsisi" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:80 msgid "Payment Reconciliation Invoice" msgstr "Fatura Ödeme Mutabakatı" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "Ödeme Mutabakatı İşi: {0} bu cari için çalışıyor. Şu anda mutabakat yapılamaz." #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:116 msgid "Payment Reconciliation Payment" msgstr "Ödeme Mutabakat Ödemesi" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:414 msgid "Payment Reconciliation Settings" msgstr "Ödeme Mutabakat Ayarları" #. Label of a Data field in DocType 'Payment Order Reference' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:102 msgid "Payment Reference" msgstr "Ödeme Referansı" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:371 msgid "Payment References" msgstr "Ödeme Referansları" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Payment Entry Reference' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:512 #: erpnext/accounts/doctype/bank_account/bank_account.json:218 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:133 #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:63 #: erpnext/accounts/doctype/payment_request/payment_request.json:455 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:147 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:144 #: erpnext/accounts/workspace/receivables/receivables.json:67 #: erpnext/buying/doctype/purchase_order/purchase_order.js:457 #: erpnext/selling/doctype/sales_order/sales_order.js:791 msgid "Payment Request" msgstr "Ödeme Talebi" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:148 msgid "Payment Request Outstanding" msgstr "Ödeme Talebi Bekleyen Tutar" #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:70 msgid "Payment Request Type" msgstr "Ödeme İsteği Türü" #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:509 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "Satış Siparişi veya Satın Alma Siparişinden oluşturulan Ödeme Talebi Taslak durumunda olacaktır. Devre dışı bırakıldığında belge kaydedilmemiş durumda olacaktır." #: erpnext/accounts/doctype/payment_request/payment_request.py:699 msgid "Payment Request for {0}" msgstr "{0} için Ödeme İsteği" #: erpnext/accounts/doctype/payment_request/payment_request.py:641 msgid "Payment Request is already created" msgstr "Ödeme Talebi zaten oluşturuldu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin." #: erpnext/accounts/doctype/payment_request/payment_request.py:122 #: erpnext/accounts/doctype/payment_request/payment_request.py:609 msgid "Payment Requests cannot be created against: {0}" msgstr "Ödeme Talepleri {0} için oluşturulamaz" #. Label of a Data field in DocType 'Overdue Payment' #. Name of a DocType #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:125 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:226 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1073 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1339 #: erpnext/buying/doctype/purchase_order/purchase_order.json:885 #: erpnext/selling/doctype/quotation/quotation.json:763 #: erpnext/selling/doctype/sales_order/sales_order.json:1091 msgid "Payment Schedule" msgstr "Ödeme Planı" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" msgstr "Ödeme Durumu" #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry Reference' #. Label of a Link field in DocType 'Payment Schedule' #. Name of a DocType #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:32 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:103 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:42 #: erpnext/accounts/doctype/payment_term/payment_term.json:122 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:31 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/gross_profit/gross_profit.py:453 #: erpnext/accounts/workspace/accounting/accounting.json:520 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:31 msgid "Payment Term" msgstr "Ödeme Vadesi" #. Label of a Data field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json:32 msgid "Payment Term Name" msgstr "Ödeme Süresi Adı" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:140 msgid "Payment Term Outstanding" msgstr "Ödeme Vadesi Bekleyen Tutar" #. Label of a Table field in DocType 'Payment Terms Template' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1058 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1142 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1320 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31 #: erpnext/buying/doctype/purchase_order/purchase_order.json:874 #: erpnext/selling/doctype/quotation/quotation.json:751 #: erpnext/selling/doctype/sales_order/sales_order.json:1588 msgid "Payment Terms" msgstr "Ödeme Vadesi" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json:19 msgid "Payment Terms Status for Sales Order" msgstr "Satış Siparişi için Ödeme Vadesi Durumu" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:41 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1064 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:341 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1148 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1328 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:86 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json:879 #: erpnext/selling/doctype/quotation/quotation.json:756 #: erpnext/selling/doctype/sales_order/sales_order.json:1082 msgid "Payment Terms Template" msgstr "Ödeme Vadesi Şablonu" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:157 msgid "Payment Terms Template Detail" msgstr "Ödeme Protokolleri Şablon Ayrıntısı" #. Description of the 'Automatically Fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:217 msgid "Payment Terms from orders will be fetched into the invoices as is" msgstr "Siparişlerdeki Ödeme Vadesi olduğu gibi faturalara yansıtılacaktır" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" msgstr "Ödeme Koşulları:" #. Label of a Select field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:126 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" msgstr "Ödeme Tipi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir" #: erpnext/accounts/utils.py:1084 msgid "Payment Unlink Error" msgstr "Ödeme Bağlantısı Kaldırma Hatası" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:808 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748 msgid "Payment amount cannot be less than or equal to 0" msgstr "Ödeme parçaları 0'dan küçük veya 0'a eşit olamaz" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:189 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Ödeme yöntemleri. Lütfen en az bir ödeme yöntemini ekleyin." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2956 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Ödeme yöntemleri yenilendi. Devam etmeden önce lütfen inceleyin." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:327 #: erpnext/selling/page/point_of_sale/pos_payment.js:268 msgid "Payment of {0} received successfully." msgstr "{0} ödemesi başarıyla alındı." #: erpnext/selling/page/point_of_sale/pos_payment.js:275 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "{0} ödemesi başarıyla alındı. Diğer isteklerin tamamlanması bekleniyor..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:333 msgid "Payment related to {0} is not completed" msgstr "{0} ile ilgili ödeme tamamlamadı" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:304 msgid "Payment request failed" msgstr "Ödeme talebi başarısız oldu" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "Payment term {0} not used in {1}" msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" #. Label of a Table field in DocType 'Cashier Closing' #. Label of a Table field in DocType 'Payment Reconciliation' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Card Break in the Accounting Workspace #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:103 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:98 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1082 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1013 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1352 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/accounts/workspace/accounting/accounting.json:530 #: erpnext/accounts/workspace/payables/payables.json:48 #: erpnext/accounts/workspace/receivables/receivables.json:48 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:190 #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30 msgid "Payments" msgstr "Ödemeler" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Payroll Entry" msgstr "Bordro Girişi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 msgid "Payroll Payable" msgstr "Ödenecek Bordro" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:12 msgid "Payslip" msgstr "maaş bordrosu" #. Label of a Link field in DocType 'Pegged Currency Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:31 msgid "Pegged Against" msgstr "Sabitlenen Karşılığında" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json:29 msgid "Pegged Currencies" msgstr "Sabitlenmiş Para Birimleri" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:42 msgid "Pegged Currency Details" msgstr "Sabitlenmiş Para Birimi Ayrıntıları" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Bekleyen Etkinlikleri" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:323 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:422 msgid "Pending Amount" msgstr "Bekleyen Tutar" #. Label of a Float field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:286 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:109 #: erpnext/manufacturing/doctype/work_order/work_order.js:304 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:173 #: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:56 msgid "Pending Qty" msgstr "Bekleyen Miktar" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 msgid "Pending Quantity" msgstr "Bekleyen Miktar" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Pending Review" msgstr "İnceleme Bekliyor" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json:16 #: erpnext/selling/workspace/selling/selling.json:528 msgid "Pending SO Items For Purchase Request" msgstr "Satınalma Talebi Bekleyen PO Ürünleri" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" msgstr "Bekleyen İş Emri" #: erpnext/setup/doctype/email_digest/email_digest.py:180 msgid "Pending activities for today" msgstr "Bugün için Bekleyen faaliyetler" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:267 msgid "Pending processing" msgstr "Bekleyen İşlemler" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Month" msgstr "Aylık" #. Label of a Percent field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1436 msgid "Per Received" msgstr "Alınan Başına" #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:546 msgid "Per Transferred" msgstr "Transfer başına" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Week" msgstr "Haftalık" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Year" msgstr "Yıllık" #. Label of a Percent field in DocType 'Cost Center Allocation Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:25 msgid "Percentage (%)" msgstr "Yüzde (%)" #. Label of a Float field in DocType 'Monthly Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:50 msgid "Percentage Allocation" msgstr "Yüzde Tahsisi" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" msgstr "Yüzde Tahsisi % 100'e eşit olmalıdır" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:186 msgid "Percentage you are allowed to order beyond the Blanket Order quantity." msgstr "Blanket Sipariş miktarının ötesinde sipariş vermenize izin verilen yüzde." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:204 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." msgstr "Tam Sipariş miktarının ötesinde satış yapmanıza izin verilen yüzde." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:105 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." msgstr "Yüzde, sipariş edilen miktara karşı daha fazla transfer yapmanıza izin verilir. Örneğin: 100 birim sipariş ettiyseniz. Harcırahınız %10'dur ve 110 birim aktarmanıza izin verilecektir." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Perception Analysis" msgstr "Algı Analizi" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" msgstr "Döneme göre" #: erpnext/accounts/general_ledger.py:840 msgid "Period Closed" msgstr "Dönem Kapalı" #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" msgstr "Cari Dönem için Dönem Kapanış Kaydı" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:283 msgid "Period Closing Settings" msgstr "Dönem Kapanış Ayarları" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:202 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:118 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:120 #: erpnext/accounts/workspace/accounting/accounting.json:263 msgid "Period Closing Voucher" msgstr "Dönem Kapanış Fişi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Dönem Kapanış Fişi {0} Genel Muhasebe Kaydı İptali Başarısız" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Dönem Kapanış Fişi {0} Genel Muhasebe Kaydı İşlemi Başarısız" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:206 msgid "Period Details" msgstr "Dönem Detayları" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:101 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:54 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:38 msgid "Period End Date" msgstr "Dönem Sonu Tarihi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "Dönem Bitiş Tarihi, Mali Yıl Bitiş Tarihinden büyük olamaz" #. Label of a Data field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:31 msgid "Period Name" msgstr "Dönem Adı" #. Label of a Percent field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:100 msgid "Period Score" msgstr "Dönem Skoru" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:339 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:226 msgid "Period Settings" msgstr "Dönem Ayarları" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Datetime field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:107 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:45 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:31 msgid "Period Start Date" msgstr "Dönem Başlangıç Tarihi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "Dönem Başlangıç Tarihi Dönem Bitiş Tarihinden büyük olamaz" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "Dönem Başlangıç Tarihi {0} olmalıdır" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:47 msgid "Period To Date" msgstr "Dönem Sonu Tarihi" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:9 msgid "Period based On" msgstr "Tarihine Göre Dönem" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:42 msgid "Period_from_date" msgstr "Period_from_date" #. Label of a Data field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Schedule Item' #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:33 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:91 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:73 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:93 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:237 msgid "Periodicity" msgstr "Periyodik olarak tekrarlanma" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:487 msgid "Permanent Address" msgstr "Daimi Adres" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:481 msgid "Permanent Address Is" msgstr "kKlıcı Adres" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." msgstr "{0} şirketinin bu kanıtı görüntülemesi için sürekli envanter gerekiyor." #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:510 msgid "Personal Details" msgstr "Kişisel Bilgiler" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:464 msgid "Personal Email" msgstr "Kişisel E-posta" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Petrol" msgstr "Benzin" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Pharmaceutical" msgstr "İlaç" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:368 #: erpnext/crm/doctype/opportunity/opportunity.json:530 msgid "Phone Ext." msgstr "Dahili Telefon" #. Label of a Data field in DocType 'Company' #. Label of a Data field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:619 #: erpnext/stock/doctype/warehouse/warehouse.json:135 msgid "Phone No" msgstr "Telefon No" #. Label of a Data field in DocType 'Payment Request' #. Label of a Data field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json:444 #: erpnext/crm/doctype/appointment/appointment.json:44 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Phone Number" msgstr "Telefon Numarası" #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:667 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:163 #: erpnext/stock/doctype/pick_list/pick_list.json:252 #: erpnext/stock/doctype/stock_entry/stock_entry.json:597 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:186 msgid "Pick List" msgstr "Pick List" #: erpnext/stock/doctype/pick_list/pick_list.py:255 msgid "Pick List Incomplete" msgstr "Toplama Listesi Tamamlanmadı" #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:787 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:301 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:423 msgid "Pick List Item" msgstr "Pick List Öğesini Seç" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:206 msgid "Pick Manually" msgstr "Manuel Seçim" #. Label of a Button field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:70 msgid "Pick Serial / Batch" msgstr "Toplama Seri / Parti" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:367 msgid "Pick Serial / Batch Based On" msgstr "Seri / Parti Bazlı Seçim" #. Label of a Button field in DocType 'Sales Invoice Item' #. Label of a Button field in DocType 'Delivery Note Item' #. Label of a Button field in DocType 'Packed Item' #. Label of a Button field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:921 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:876 #: erpnext/stock/doctype/packed_item/packed_item.json:278 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:220 msgid "Pick Serial / Batch No" msgstr "Seri / Parti No Seç" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:251 msgid "Picked Qty" msgstr "Toplanan Miktar" #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:832 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:59 msgid "Picked Qty (in Stock UOM)" msgstr "Toplanan Mik (Stok Birimi)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Pickup" msgstr "Teslim Al" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:431 msgid "Pickup Contact Person" msgstr "Teslim Alacak İrtibat Kişisi" #. Label of a Date field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:271 msgid "Pickup Date" msgstr "Teslim Alma Tarihi" #: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Teslim Alma Tarihi bu günden önce olamaz" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:105 msgid "Pickup From" msgstr "Teslim Alma Yeri" #: erpnext/stock/doctype/shipment/shipment.py:104 msgid "Pickup To time should be greater than Pickup From time" msgstr "Teslim Alma Zamanı, Teslim Alma Zamanından büyük olmalıdır" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:305 msgid "Pickup Type" msgstr "Teslim Alma Türü" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:70 msgid "Pickup from" msgstr "Teslim alma yeri" #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:287 msgid "Pickup to" msgstr "Teslim Edilecek Yer" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" msgstr "Satış Hattı" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:530 msgid "Place of Issue" msgstr "Verildiği Yer" #. Label of a Data field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:98 msgid "Plaid Access Token" msgstr "Ekose Erişim Simgesi" #. Label of a Data field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:36 msgid "Plaid Client ID" msgstr "Plaid Client ID" #. Label of a Select field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:48 msgid "Plaid Environment" msgstr "Plaid Environment" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:162 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:186 msgid "Plaid Link Failed" msgstr "Plaid Bağlantısı Başarısız" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Plaid Link Refresh Required" msgstr "Plaid Bağlantısının Yenilenmesi Gerekiyor" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" msgstr "Plaid Bağlantısı Güncellendi" #. Label of a Password field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:42 msgid "Plaid Secret" msgstr "Plaid Secret" #. Label of a Link in the Accounting Workspace #. Name of a DocType #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/accounts/workspace/accounting/accounting.json:337 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:76 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:198 msgid "Plaid Settings" msgstr "Plaid Ayarları" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:235 msgid "Plaid transactions sync error" msgstr "Ekose işlemleri arşivleme hatası" #. Label of a Link field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:23 msgid "Plan" msgstr "Plan" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:36 msgid "Plan Name" msgstr "Plan Adı" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:161 msgid "Plan material for sub-assemblies" msgstr "Alt-montaj için Malzeme Planla" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:74 msgid "Plan operations X days in advance" msgstr "İşlemleri X gün önceden planlayın" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:54 msgid "Plan time logs outside Workstation working hours" msgstr "Zaman günlüklerini İş İstasyonu çalışma saatleri dışında planlayın" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:78 msgid "Plan to Request Qty" msgstr "Talep Miktarını Planla" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 msgid "Planned" msgstr "planlı" #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:320 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" msgstr "Planlanan Bitiş Tarihi" #: erpnext/manufacturing/doctype/work_order/work_order.py:183 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:111 msgid "Planned End Time" msgstr "Planlanan Bitiş Zamanı" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:367 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:141 msgid "Planned Operating Cost" msgstr "Planlanan Operasyon Maliyeti" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:72 #: erpnext/stock/doctype/bin/bin.json:100 #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "Planlanan Miktar" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planlanan Miktar: İş Emri'nin yükseltildiği, ancak üretilmeyi beklediği miktar." #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:720 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" msgstr "Planlanan Miktar" #. Label of a Datetime field in DocType 'Production Plan Item' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:97 #: erpnext/manufacturing/doctype/work_order/work_order.json:302 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" msgstr "Planlanan Başlangıç Tarihi" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:104 msgid "Planned Start Time" msgstr "Planlanan Başlangıç Zamanı" #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:447 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:770 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 msgid "Planning" msgstr "Planlama" #. Label of a Section Break field in DocType 'Subscription' #. Label of a Table field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:117 msgid "Plans" msgstr "Planlar" #. Label of a HTML field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:37 msgid "Plant Dashboard" msgstr "Üretim Alanı Gösterge Panosu" #. Name of a DocType #. Label of a Link field in DocType 'Workstation' #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:80 #: erpnext/manufacturing/doctype/workstation/workstation.json:172 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:344 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 msgid "Plant Floor" msgstr "Fabrika Katı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 msgid "Plants and Machineries" msgstr "Bitkiler ve Makinalar" #: erpnext/stock/doctype/pick_list/pick_list.py:651 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Devam etmek için lütfen Ürünleri Yeniden Stoklayın ve Seçim Listesini Güncelleyin. Devam etmemek için Seçim Listesini iptal edin." #: erpnext/selling/page/sales_funnel/sales_funnel.py:17 msgid "Please Select a Company" msgstr "Lütfen Firma Seçiniz" #: erpnext/selling/page/sales_funnel/sales_funnel.js:109 msgid "Please Select a Company." msgstr "Lütfen Bir Firma Seçiniz." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" msgstr "Lütfen Müşteri Seçiniz" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145 msgid "Please Select a Supplier" msgstr "Lütfen Bir Tedarikçi Seçin" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Please Set Priority" msgstr "Lütfen Önceliği Belirleyin" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:174 msgid "Please Set Supplier Group in Buying Settings." msgstr "Lütfen Satınalma Ayarlarında Tedarikçi Grubunu Ayarlayın." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1979 msgid "Please Specify Account" msgstr "Lütfen Hesap Belirtin" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Lütfen Ödeme Modu ve açılış bakiyesi ayrıntılarını ekleyin." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:225 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:442 msgid "Please add Root Account for - {0}" msgstr "Lütfen {0} için Kök Hesap ekleyin" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:334 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin" #: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:660 msgid "Please add atleast one Serial No / Batch No" msgstr "Lütfen en az bir Seri No / Parti No ekleyin" #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" msgstr "Lütfen Banka Hesabı sütununu ekleyin" #: erpnext/accounts/doctype/account/account_tree.js:251 msgid "Please add the account to root level Company - {0}" msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}" #: erpnext/accounts/doctype/account/account.py:263 msgid "Please add the account to root level Company - {}" msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}" #: erpnext/controllers/website_list_for_contact.py:342 msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." #: erpnext/controllers/stock_controller.py:1461 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" msgstr "Lütfen CSV dosyasını ekleyin" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 msgid "Please cancel and amend the Payment Entry" msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin" #: erpnext/accounts/utils.py:1083 msgid "Please cancel payment entry manually first" msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Lütfen ilgili işlemi iptal edin." #: erpnext/assets/doctype/asset/asset.js:86 #: erpnext/assets/doctype/asset/asset.py:164 msgid "Please capitalize this asset before submitting." msgstr "Lütfen göndermeden önce bu varlığı sermayeleştiriniz." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:901 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin" #: erpnext/accounts/deferred_revenue.py:543 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları çözdükten sonra manuel olarak gönderin." #: erpnext/manufacturing/doctype/bom/bom.js:70 msgid "Please check either with operations or FG Based Operating Cost." msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:511 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli işlemleri yapın ve ardından yeniden göndermeyi yeniden başlatın." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 msgid "Please check your Plaid client ID and secret values" msgstr "Lütfen Plaid müşteri kimliklerinizi ve gizli değerlerinizi kontrol edin" #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin" #: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:400 msgid "Please click on 'Generate Schedule'" msgstr "'Takvim Oluştura' tıklayınız" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:99 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Programı almak için 'Program Oluştura' tıklayınız" #: erpnext/selling/doctype/customer/customer.py:621 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin." #: erpnext/selling/doctype/customer/customer.py:614 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin." #: erpnext/accounts/doctype/account/account.py:414 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün." #: erpnext/selling/doctype/quotation/quotation.py:647 msgid "Please create Customer from Lead {0}." msgstr "Lütfen {0} Müşteri Adayından oluşturun." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Lütfen ‘Stok Güncelle’ seçeneği etkin olan faturalar için İndirgenmiş Maliyet Fişleri oluşturun." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Please create a new Accounting Dimension if required." msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun." #: erpnext/controllers/accounts_controller.py:990 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun" #: erpnext/assets/doctype/asset/asset.py:402 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Lütfen {0} öğesi için Satınalma makbuzu veya fatura satın alın" #: erpnext/stock/doctype/item/item.py:701 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin" #: erpnext/assets/doctype/asset/asset.py:456 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin." #: erpnext/controllers/item_variant.py:363 msgid "Please do not create more than 500 items at a time" msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın" #: erpnext/accounts/doctype/budget/budget.py:132 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Rezervasyon Gerçekleşen Masraflar için Geçerli Olunur Lütfen" #: erpnext/accounts/doctype/budget/budget.py:128 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Lütfen Satınalma Siparişinde Uygulanabilirliği Etkinleştirin ve Gerçekleşen Rezervasyonlara Uygulanabilir" #: erpnext/stock/doctype/pick_list/pick_list.py:305 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Lütfen make_bundle için Eski Seri / Toplu Alanları Kullan seçeneğini etkinleştirin" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 msgid "Please enable only if the understand the effects of enabling this." msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkinleştirin." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501 msgid "Please enable {0} in the {1}." msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin." #: erpnext/controllers/selling_controller.py:847 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 msgid "Please ensure {} account is a Balance Sheet account." msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 msgid "Please ensure {} account {} is a Receivable account." msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun." #: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Lütfen Fark Hesabı girin veya {0} şirketi için varsayılan Stok Ayarlama Hesabını ayarlayın" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:505 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135 msgid "Please enter Account for Change Amount" msgstr "Değişim Miktarı Hesabı giriniz" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Please enter Approving Role or Approving User" msgstr "Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Please enter Cost Center" msgstr "Maliyet Merkezi giriniz" #: erpnext/selling/doctype/sales_order/sales_order.py:379 msgid "Please enter Delivery Date" msgstr "Lütfen teslimat tarihini giriniz" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" msgstr "Bu satış kişinin Çalışan Kimliği giriniz" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 msgid "Please enter Expense Account" msgstr "Gider Hesabı girin" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 #: erpnext/stock/doctype/stock_entry/stock_entry.js:97 msgid "Please enter Item Code to get Batch Number" msgstr "Toplu Numarası almak için Ürün Kodu giriniz" #: erpnext/public/js/controllers/transaction.js:2632 msgid "Please enter Item Code to get batch no" msgstr "Batch (Parti) numarasını almak için lütfen Ürün Kodunu girin" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:75 msgid "Please enter Item first" msgstr "Lütfen Ürün Kodunu girin" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:212 msgid "Please enter Maintaince Details first" msgstr "Lütfen ilk önce Bakım Detayını girin" #: erpnext/setup/doctype/employee/employee.js:78 msgid "Please enter Preferred Contact Email" msgstr "Tercih İletişim Email giriniz" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" msgstr "Lütfen önce Üretim Ögesini giriniz" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76 msgid "Please enter Purchase Receipt first" msgstr "Lütfen İlk Alış Fişini giriniz" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105 msgid "Please enter Receipt Document" msgstr "Lütfen Fiş Belgesini giriniz" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:965 msgid "Please enter Reference date" msgstr "Referans tarihini girin" #: erpnext/controllers/buying_controller.py:1034 msgid "Please enter Reqd by Date" msgstr "Lütfen Reqd'yi Tarihe Göre Girin" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please enter Root Type for account- {0}" msgstr "Lütfen hesap için Kök Türünü girin- {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:318 msgid "Please enter Serial Nos" msgstr "Lütfen Seri Numaralarını girin" #: erpnext/stock/doctype/shipment/shipment.py:83 msgid "Please enter Shipment Parcel information" msgstr "Lütfen Gönderi Koli bilgilerini girin" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Please enter Stock Items consumed during the Repair." msgstr "Lütfen Onarım sırasında tüketilen Stok Kalemlerini girin." #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" msgstr "Lütfen Depo ve Tarihi giriniz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:719 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "Please enter Write Off Account" msgstr "Lütfen Şüpheli Alacak Hesabını Girin" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729 msgid "Please enter a valid Write Off Account" msgstr "Lütfen geçerli bir Kayıttan Düşme Hesabı girin" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740 msgid "Please enter a valid Write Off Cost Center" msgstr "Lütfen geçerli bir Kayıttan Düşme Maliyet Merkezi girin." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 msgid "Please enter company first" msgstr "Lütfen ilk önce şirketi girin" #: erpnext/accounts/doctype/cost_center/cost_center.js:113 msgid "Please enter company name first" msgstr "Lütfen ilk önce şirket adını girin" #: erpnext/controllers/accounts_controller.py:3203 msgid "Please enter default currency in Company Master" msgstr "Lütfen Şirket Alanına varsayılan para birimini girin" #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" msgstr "Lütfen Göndermeden önce mesajı giriniz" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 msgid "Please enter mobile number first." msgstr "Lütfen önce cep telefonu numaranızı girin." #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" msgstr "Lütfen ana maliyet merkezi giriniz" #: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Lütfen {0} ürünü için miktar girin" #: erpnext/setup/doctype/employee/employee.py:182 msgid "Please enter relieving date." msgstr "Lütfen hafifletme tarihini girin." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" msgstr "Lütfen seri numaralarını girin" #: erpnext/setup/doctype/company/company.js:207 msgid "Please enter the company name to confirm" msgstr "Lütfen onaylamak için şirket adını giriniz" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751 msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numarasını giriniz" #: erpnext/public/js/setup_wizard.js:98 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin" #: erpnext/templates/includes/footer/footer_extension.html:37 msgid "Please enter valid email address" msgstr "Lütfen geçerli e-posta adresini girin" #: erpnext/setup/doctype/employee/employee.py:226 msgid "Please enter {0}" msgstr "Lütfen {0} girin" #: erpnext/public/js/utils/party.js:343 msgid "Please enter {0} first" msgstr "İlk {0} giriniz" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Please fill the Material Requests table" msgstr "Lütfen Malzeme Talepleri tablosunu doldurun" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Please fill the Sales Orders table" msgstr "Lütfen Satış Siparişleri tablosunu doldurunuz" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Lütfen önce kullanıcı için Ad Soyad, E-posta ve Telefon bilgilerini ayarlayın" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" msgstr "Lütfen {0} için çakışan zaman aralıklarını düzeltin" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." msgstr "Lütfen {0} için çakışan zaman aralıklarını düzeltin." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Please import accounts against parent company or enable {} in company master." msgstr "Lütfen hesapları ana şirkete karşı içe aktarın veya şirket ana sayfasında {} öğesini etkinleştirin." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:221 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "‘Masrafları Manuel Dağıt’ seçili olduğunda, lütfen bir geçerli masraf tutun. Daha fazla masraf için başka bir Gümrük Masraf Fişi oluşturun." #: erpnext/setup/doctype/employee/employee.py:179 msgid "Please make sure the employees above report to another Active employee." msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun." #: erpnext/setup/doctype/company/company.js:211 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Lütfen {0} için tüm işlemleri gerçekten silmek istediğinizden emin olun. Ana verileriniz olduğu gibi kalacaktır. Bu işlem geri alınamaz." #: erpnext/stock/doctype/item/item.js:522 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin." #: erpnext/accounts/general_ledger.py:649 #: erpnext/accounts/general_ledger.py:656 msgid "Please mention '{0}' in Company: {1}" msgstr "Lütfen Şirket: {1} için '{0}' ifadesini belirtin" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:220 msgid "Please mention no of visits required" msgstr "Lütfen gerekli ziyaretlerin sayısını belirtin" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py:46 msgid "Please mention the Current and New BOM for replacement." msgstr "Lütfen değiştirmek için Mevcut ve Yeni Ürün Ağacını belirtin." #: erpnext/selling/doctype/installation_note/installation_note.py:119 msgid "Please pull items from Delivery Note" msgstr "İrsaliyeden Ürünleri çekin" #: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "Lütfen gözden geçirip tekrar deneyiniz." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Lütfen Banka {}'nın Plaid bağlantısını yenileyin veya sıfırlayın." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." msgstr "Lütfen {0} yapılandırmasını inceleyin ve gerekli finansal kurulum etkinliklerini tamamlayın." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." msgstr "Devam etmeden önce lütfen kaydedin." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" msgstr "lütfen önce kaydet" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:77 msgid "Please select Template Type to download template" msgstr "Şablonu indirmek için lütfen Şablon Türü'nü seçin" #: erpnext/controllers/taxes_and_totals.py:877 #: erpnext/public/js/controllers/taxes_and_totals.js:891 msgid "Please select Apply Discount On" msgstr "İndirim Açık Uygula Seçiniz" #: erpnext/selling/doctype/sales_order/sales_order.py:1772 msgid "Please select BOM against item {0}" msgstr "Lütfen {0} satırını karşı BOM'u seçin" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:175 msgid "Please select BOM for Item in Row {0}" msgstr "Satır Öğe için BOM seçiniz {0}" #: erpnext/controllers/buying_controller.py:513 msgid "Please select BOM in BOM field for Item {0}" msgstr "Ürün için ürün ağacı ürün ağacı alanında seçiniz {0}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" msgstr "Lütfen Banka Hesabını Seçin" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" msgstr "İlk Kategori seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 #: erpnext/public/js/controllers/accounts.js:88 #: erpnext/public/js/controllers/accounts.js:126 msgid "Please select Charge Type first" msgstr "İlk şarjı seçiniz" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "Giriş almak için lütfen Şirket ve Gönderme Tarihini seçin." #: erpnext/accounts/doctype/journal_entry/journal_entry.js:694 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "İlk Şirket seçiniz" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "Lütfen önce Müşteriyi Seçin" #: erpnext/setup/doctype/company/company.py:475 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hesap tablosu oluşturmak için Varolan Firma seçiniz" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:336 msgid "Please select Finished Good Item for Service Item {0}" msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}" #: erpnext/assets/doctype/asset/asset.js:676 #: erpnext/assets/doctype/asset/asset.js:691 msgid "Please select Item Code first" msgstr "Lütfen önce Ürün Kodunu seçin" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihini çalıştırın" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:20 msgid "Please select Party Type first" msgstr "İlk Cari Türünü seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:530 msgid "Please select Posting Date before selecting Party" msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:695 msgid "Please select Posting Date first" msgstr "İlk Gönderme Tarihini Seçiniz" #: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "Fiyat Listesini seçiniz" #: erpnext/selling/doctype/sales_order/sales_order.py:1774 msgid "Please select Qty against item {0}" msgstr "Lütfen {0} boyutunu karşı Miktar seçin" #: erpnext/stock/doctype/item/item.py:356 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin," #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezervasyonu Miktara Göre Değiştirin." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218 msgid "Please select Start Date and End Date for Item {0}" msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1973 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}" #: erpnext/controllers/accounts_controller.py:3052 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin" #: erpnext/manufacturing/doctype/bom/bom.py:1301 msgid "Please select a BOM" msgstr "Lütfen bir BOM seçin" #: erpnext/accounts/party.py:470 #: erpnext/stock/doctype/pick_list/pick_list.py:1728 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:13 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:275 #: erpnext/manufacturing/doctype/bom/bom.js:544 #: erpnext/manufacturing/doctype/bom/bom.py:259 #: erpnext/public/js/controllers/accounts.js:251 #: erpnext/public/js/controllers/transaction.js:2921 msgid "Please select a Company first." msgstr "Lütfen önce bir Şirket seçin." #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:19 msgid "Please select a Customer" msgstr "Lütfen bir müşteri seçin" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" msgstr "Lütfen bir İrsaliye seçin" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:83 msgid "Please select a Holiday List to enable Appointment Scheduling." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:173 msgid "Please select a Subcontracting Purchase Order." msgstr "Lütfen bir Alt Yüklenici Siparişi seçin." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Please select a Supplier" msgstr "Lütfen bir Tedarikçi seçiniz" #: erpnext/public/js/utils/serial_no_batch_selector.js:664 msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" #: erpnext/manufacturing/doctype/job_card/job_card.py:1141 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "Lütfen bir şirket seçin." #: erpnext/setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" msgstr "Lütfen bir ülke seçin" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." msgstr "Lütfen ödemeleri almak için bir müşteri seçin." #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" msgstr "Lütfen bir tarih seçin" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" msgstr "Lütfen bir tarih ve saat seçin" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:193 msgid "Please select a default mode of payment" msgstr "Lütfen varsayılan bir ödeme şekli seçin" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:822 msgid "Please select a field to edit from numpad" msgstr "Lütfen numpad'den düzenlemek için bir alan seçin" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin" #: erpnext/accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:155 msgid "Please select a valid Purchase Order that has Service Items." msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi seçin." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin." #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336 msgid "Please select a valid {0}" msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:236 msgid "Please select a value for {0} quotation_to {1}" msgstr "{0} - {1} teklif için bir değer seçiniz" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 msgid "Please select a warehouse first." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:177 msgid "Please select an item code before setting the warehouse." msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin." #: erpnext/controllers/item_variant.py:357 msgid "Please select at least one attribute value" msgstr "Lütfen en az bir özellik değeri seçin." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:59 msgid "Please select at least one row to fix" msgstr "Lütfen düzeltmek için en az bir satır seçin" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" msgstr "Lütfen fark değerine sahip en az bir satır seçin." #: erpnext/selling/doctype/sales_order/sales_order.js:944 msgid "Please select atleast one item to continue" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:341 msgid "Please select atleast one operation to create Job Card" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1884 msgid "Please select correct account" msgstr "Doğru hesabı seçin" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" msgstr "tarih seçiniz" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden birini seçin." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 msgid "Please select item code" msgstr "Ürün kodunu seçiniz" #: erpnext/selling/doctype/sales_order/sales_order.js:417 msgid "Please select items to reserve." msgstr "Lütfen rezerve edilecek ürünleri seçin." #: erpnext/selling/doctype/sales_order/sales_order.js:521 msgid "Please select items to unreserve." msgstr "Lütfen ayırmak istediğiniz ürünleri seçin." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 msgid "Please select only one row to create a Reposting Entry" msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen yalnızca bir satır seçin" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 msgid "Please select rows to create Reposting Entries" msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100 msgid "Please select the Company" msgstr "Lütfen Şirketi Seçiniz" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "Birden fazla kural koleksiyonu için lütfen Birden Çok Katmanlı Program türünü seçin." #: erpnext/accounts/doctype/coupon_code/coupon_code.py:50 msgid "Please select the customer." msgstr "Lütfen müşteriyi seçiniz." #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "Please select the document type first" msgstr "Önce belgeyi seçiniz" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." msgstr "Lütfen önce belge türünü seçin." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:22 msgid "Please select the required filters" msgstr "Lütfen gerekli filtreleri seçin" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select valid document type." msgstr "Lütfen geçerli belge türünü seçin." #: erpnext/setup/doctype/holiday_list/holiday_list.py:51 msgid "Please select weekly off day" msgstr "Haftalık izin süresini seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:629 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96 msgid "Please select {0} first" msgstr "Önce {0} seçiniz" #: erpnext/public/js/controllers/transaction.js:104 msgid "Please set 'Apply Additional Discount On'" msgstr "Set 'On Ek İndirim Uygulanır' lütfen" #: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın" #: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Lütfen 'Varlık Elden Çıkarılmasına İlişkin Kar / Zarar Hesabı''nı {0} şirketi için ayarlayın" #: erpnext/accounts/general_ledger.py:543 msgid "Please set '{0}' in Company: {1}" msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" msgstr "Lütfen Hesabı Ayarlayın" #: erpnext/stock/__init__.py:101 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Lütfen Hesap {0} Deposunda veya Şirket {1} yöneticinizde varsayılan Envanter Hesabı olarak ayarlayın." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:328 msgid "Please set Accounting Dimension {} in {}" msgstr "Lütfen {} içinde Muhasebe Boyutunu {} ayarlayın" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:25 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:48 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906 msgid "Please set Company" msgstr "Lütfen şirket ayarı" #: erpnext/regional/united_arab_emirates/utils.py:26 msgid "Please set Customer Address to determine if the transaction is an export." msgstr "İşlemin bir ihracat olup olmadığını belirlemek için lütfen Müşteri Adresini ayarlayın." #: erpnext/assets/doctype/asset/depreciation.py:804 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategorisi {0} veya Firma {1} içinde belirleyin" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" msgstr "Lütfen kişi için E-posta/Telefon ayarlayın" #: erpnext/regional/italy/utils.py:292 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "Lütfen müşteri için Mali Kodu ayarlayın '%s'" #: erpnext/regional/italy/utils.py:300 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'" #: erpnext/assets/doctype/asset/depreciation.py:790 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Lütfen {0} Varlık Kategorisinde Sabit Kıymet Hesabını ayarlayın" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın." #: erpnext/assets/doctype/asset/asset.py:575 msgid "Please set Opening Number of Booked Depreciations" msgstr "Lütfen Kayıtlı Amortismanların Açılış Sayısını ayarlayın" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:259 msgid "Please set Parent Row No for item {0}" msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" msgstr "Lütfen Kök Türünü Ayarlayın" #: erpnext/regional/italy/utils.py:307 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "Lütfen müşteri için Vergi Kimliğini ayarlayın '%s'" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Lütfen {0} suçlulardaki Gerçekleşmemiş Döviz Kazası / Zarar Hesabını ayarlayın" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 msgid "Please set VAT Accounts in {0}" msgstr "Lütfen KDV Hesaplarını {0} olarak ayarlayın" #: erpnext/regional/united_arab_emirates/utils.py:83 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" olarak ayarlayın" #: erpnext/accounts/doctype/account/account_tree.js:18 msgid "Please set a Company" msgstr "Lütfen bir Şirket belirledi" #: erpnext/assets/doctype/asset/asset.py:311 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}" #: erpnext/selling/doctype/sales_order/sales_order.py:1539 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Lütfen Satınalma Siparişinde dikkate alın Öğelere karşı bir denetleyici ayarlayın." #: erpnext/projects/doctype/project/project.py:958 msgid "Please set a default Holiday List for Company {0}" msgstr "Lütfen {1} Şirketİ için varsayılan bir Tatil Listesi ayarlayın" #: erpnext/setup/doctype/employee/employee.py:283 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Çalışan bir dahili Tatil Listesi seti Lütfen {0} veya Şirket {1}" #: erpnext/crm/doctype/email_campaign/email_campaign.py:70 msgid "Please set a primary email ID for the Contact {0}" msgstr "Lütfen {0} kişisi için birincil e-posta adresini ayarlayın" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1200 msgid "Please set account in Warehouse {0}" msgstr "Lütfen deposunu {0} 'da görüşü koy" #: erpnext/regional/italy/utils.py:262 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "Lütfen Şirket için bir Adres belirleyin '%s'" #: erpnext/controllers/stock_controller.py:837 msgid "Please set an Expense Account in the Items table" msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın" #: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Lütfen Lider {0} için bir e-posta kimliğini belirlemiştir" #: erpnext/regional/italy/utils.py:318 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır görünümü" #: erpnext/regional/italy/utils.py:282 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Lütfen {0} Şirketi için hem Vergi Kimlik Numarasını hem de Muhasebe Kodunu ayarlayın" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:324 msgid "Please set company on the Document before requesting for invoices." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2313 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "{0} Ödeme biçiminde varsayılan nakit veya banka hesabı ayarınız" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2949 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Kasa veya Banka hesabını ayarlayın {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:78 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:213 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2951 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Kasa veya Banka hesabını ayarlayın {}" #: erpnext/accounts/utils.py:2352 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın" #: erpnext/assets/doctype/asset_repair/asset_repair.py:381 msgid "Please set default Expense Account in Company {0}" msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41 msgid "Please set default UOM in Stock Settings" msgstr "Lütfen Stok Ayarları'ndan varsayılan Birimi ayarı" #: erpnext/controllers/stock_controller.py:696 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:199 #: erpnext/accounts/utils.py:1121 msgid "Please set default {0} in Company {1}" msgstr "Şirket sunucusu {0} set Lütfen {1}" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:119 msgid "Please set filter based on Item or Warehouse" msgstr "Madde veya Depo tabanlı filtre ayarı" #: erpnext/controllers/accounts_controller.py:2564 msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" #: erpnext/public/js/controllers/transaction.js:2309 msgid "Please set recurring after saving" msgstr "kaydettikten sonra yinelenen ayar" #: erpnext/regional/italy/utils.py:312 msgid "Please set the Customer Address" msgstr "Lütfen Müşteri Adresinizi ayarlayın" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:189 msgid "Please set the Default Cost Center in {0} company." msgstr "Lütfen {0} şirketindeki varsayılan Maliyet Merkezi'ni ayarlayın." #: erpnext/manufacturing/doctype/work_order/work_order.js:618 msgid "Please set the Item Code first" msgstr "Lütfen önce Öğe Kodu ayarı" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:176 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket için varsayılan bir Maliyet Merkezi kurun." #: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Lütfen {0} Kampanyasında Kampanyasında Saatlerini Ayarlayın" #: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Lütfen {0} ayarlayın" #: erpnext/public/js/queries.js:37 erpnext/public/js/queries.js:52 #: erpnext/public/js/queries.js:85 erpnext/public/js/queries.js:106 #: erpnext/public/js/queries.js:137 msgid "Please set {0} first." msgstr "Lütfen önce {0} değerini ayarlayın." #: erpnext/stock/doctype/batch/batch.py:217 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Lütfen Gönderimde {2} 'yi ayarlar için kullanılan Toplu Öğe {1} için {0} ayarlayın." #: erpnext/regional/italy/utils.py:478 msgid "Please set {0} for address {1}" msgstr "Lütfen {1} adresi için {0} ayarını yapınız" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210 msgid "Please set {0} in BOM Creator {1}" msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin." #: erpnext/controllers/accounts_controller.py:704 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:105 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun ve etkinleştirin" #: erpnext/assets/doctype/asset/depreciation.py:403 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın." #: erpnext/stock/get_item_details.py:424 msgid "Please specify Company" msgstr "Şirket belirtiniz" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:113 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:633 msgid "Please specify Company to proceed" msgstr "Devam etmek için firma görüşü" #: erpnext/controllers/accounts_controller.py:3606 #: erpnext/public/js/controllers/accounts.js:99 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Tablodaki satır {0} için geçerli Satır ifadesi Belirtiniz {1}" #: erpnext/public/js/queries.js:151 msgid "Please specify a {0} first." msgstr "Lütfen önce bir {0} belirtin." #: erpnext/controllers/item_variant.py:51 msgid "Please specify at least one attribute in the Attributes table" msgstr "Nitelikler masada en az bir özellik görüyorum" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Miktar veya Değerleme Br.Fiyatı ya da her değerlendirme de belirtiniz" #: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Please specify from/to range" msgstr "Menzil / dan belirtiniz" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:266 msgid "Please try again in an hour." msgstr "Lütfen bir saat sonra tekrar deneyin." #: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Please update Repair Status." msgstr "Lütfen Onarım Durumunu güncelleyin." #. Label of a Card Break in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json:322 msgid "Point of Sale" msgstr "POS Satış Noktası" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:330 msgid "Point-of-Sale Profile" msgstr "Satış Noktası Profili" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:451 msgid "Policy No" msgstr "Poliçe No" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:324 msgid "Policy number" msgstr "Poliçe numarası" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json:28 msgid "Portal User" msgstr "Portal Kullanıcısı" #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:467 #: erpnext/selling/doctype/customer/customer.json:573 msgid "Portal Users" msgstr "Portal Kullanıcıları" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406 msgid "Possible Supplier" msgstr "Olası Tedarikçi" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:468 #: erpnext/support/doctype/support_settings/support_settings.json:95 msgid "Post Description Key" msgstr "Mesaj Açıklama Anahtarı" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Post Graduate" msgstr "Lisans Üstü" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:100 msgid "Post Route Key" msgstr "Rota Yolu Sonrası" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:376 msgid "Post Route Key List" msgstr "Rota Rota Listesini Kaydet" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:345 #: erpnext/support/doctype/support_settings/support_settings.json:105 msgid "Post Route String" msgstr "Rota Dizisi Gönder" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:437 #: erpnext/support/doctype/support_settings/support_settings.json:90 msgid "Post Title Key" msgstr "Yazı Başlığı Anahtarı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 msgid "Postal Expenses" msgstr "Posta Giderleri" #: erpnext/public/js/utils/party.js:84 erpnext/public/js/utils/party.js:191 #: erpnext/public/js/utils/party.js:241 msgid "Posting / Transaction Date" msgstr "" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Exchange Rate Revaluation' #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Invoice Discounting' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Payment Ledger Entry' #. Label of a Date field in DocType 'Payment Order' #. Label of a Date field in DocType 'Payment Reconciliation Payment' #. Label of a Date field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Invoice Merge Log' #. Label of a Date field in DocType 'POS Opening Entry' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Date field in DocType 'Process Statement Of Accounts' #. Label of a Date field in DocType 'Process Subscription' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Repost Payment Ledger' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Asset Capitalization' #. Label of a Date field in DocType 'Job Card' #. Label of a Date field in DocType 'Production Plan' #. Label of a Date field in DocType 'Landed Cost Purchase Receipt' #. Label of a Date field in DocType 'Landed Cost Voucher' #. Label of a Date field in DocType 'Repost Item Valuation' #. Label of a Date field in DocType 'Stock Entry' #. Label of a Date field in DocType 'Stock Ledger Entry' #. Label of a Date field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:198 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:30 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:60 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:38 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:118 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:64 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:57 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:911 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:33 #: erpnext/accounts/doctype/payment_order/payment_order.json:55 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:43 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:66 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:29 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:50 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:59 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:198 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:334 #: erpnext/accounts/doctype/process_subscription/process_subscription.json:28 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:315 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:376 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/gross_profit/gross_profit.py:304 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:178 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:171 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:12 #: erpnext/accounts/report/purchase_register/purchase_register.py:169 #: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:121 #: erpnext/manufacturing/doctype/job_card/job_card.json:120 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:100 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:130 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:26 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:97 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:53 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:167 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:60 #: erpnext/stock/doctype/stock_entry/stock_entry.json:227 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:99 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:70 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:172 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:147 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:82 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:163 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "Gönderim Tarihi" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:554 msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "Kur Farkı Karı / Zararı İçin Muhasebe Tarihi Devralımı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:287 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:153 msgid "Posting Date cannot be future date" msgstr "Gönderim Tarihi gelecek tarih olamaz" #. Label of a Datetime field in DocType 'Serial and Batch Bundle' #. Label of a Datetime field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:241 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:355 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 msgid "Posting Datetime" msgstr "Gönderim Tarih ve Saati" #. Label of a Time field in DocType 'Dunning' #. Label of a Time field in DocType 'POS Closing Entry' #. Label of a Time field in DocType 'POS Invoice' #. Label of a Time field in DocType 'POS Invoice Merge Log' #. Label of a Time field in DocType 'Purchase Invoice' #. Label of a Time field in DocType 'Sales Invoice' #. Label of a Time field in DocType 'Asset Capitalization' #. Label of a Time field in DocType 'Delivery Note' #. Label of a Time field in DocType 'Purchase Receipt' #. Label of a Time field in DocType 'Repost Item Valuation' #. Label of a Time field in DocType 'Stock Entry' #. Label of a Time field in DocType 'Stock Ledger Entry' #. Label of a Time field in DocType 'Stock Reconciliation' #. Label of a Time field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:173 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:227 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:307 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:326 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:389 #: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:265 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:251 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:68 #: erpnext/stock/doctype/stock_entry/stock_entry.json:237 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:109 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:173 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:168 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:159 msgid "Posting Time" msgstr "Gönderim Saati" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2665 msgid "Posting date and posting time is mandatory" msgstr "Gönderme tarihi ve gönderme zamanı zorunludur" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:94 msgid "Posting date is required" msgstr "Kayıt Tarihi zorunludur" #: erpnext/controllers/sales_and_purchase_return.py:67 msgid "Posting timestamp must be after {0}" msgstr "Gönderme zamanı damgası {0}'dan sonra olmalıdır" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:8 msgid "Potential Sales Deal" msgstr "Potansiyel Satış Anlaşması" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" msgstr "{0} Tarafından desteklenmektedir" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8 #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" msgstr "Ön Satış" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:442 msgid "Prefered Contact Email" msgstr "Tercih Edilen E-posta İletişim" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:448 msgid "Prefered Email" msgstr "Tercih edilen e-posta" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "Preference" msgstr "Tercihler" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:191 msgid "Prevdoc DocType" msgstr "Önceki Doküman" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json:223 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:518 msgid "Prevent POs" msgstr "PO'ları Önle" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:330 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:271 msgid "Prevent Purchase Orders" msgstr "Satınalma Siparişlerini Önleme" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:215 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:488 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:300 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:241 msgid "Prevent RFQs" msgstr "RFQ'ları Önle" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Preventive" msgstr "Koruyucu" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:79 msgid "Preventive Action" msgstr "Önleyici İşlem" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Preventive Maintenance" msgstr "Koruyucu Bakım" #. Label of a Button field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:255 msgid "Preview Email" msgstr "E-posta Önizlemesi" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:401 msgid "Preview Required Materials" msgstr "Gerekli Malzemeleri İncele" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:184 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Önceki Mali Yıl kapatılmamış" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" msgstr "Önceki Miktar" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:577 msgid "Previous Work Experience" msgstr "Önceki İş Deneyimi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267 msgid "Price" msgstr "Fiyat" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:281 msgid "Price ({0})" msgstr "Fiyat ({0})" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:398 msgid "Price Discount Scheme" msgstr "Fiyat İndirim Şeması" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:260 msgid "Price Discount Slabs" msgstr "Fiyat İndirim Levhaları" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:537 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:201 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:537 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:646 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:86 #: erpnext/buying/doctype/purchase_order/purchase_order.json:439 #: erpnext/buying/doctype/supplier/supplier.json:249 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:295 #: erpnext/buying/workspace/buying/buying.json:117 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom/bom.json:249 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:77 #: erpnext/selling/doctype/quotation/quotation.json:386 #: erpnext/selling/doctype/sales_order/sales_order.json:530 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:45 #: erpnext/selling/workspace/selling/selling.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.json:466 #: erpnext/stock/doctype/item_price/item_price.json:99 #: erpnext/stock/doctype/material_request/material_request.json:355 #: erpnext/stock/doctype/price_list/price_list.json:90 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:415 #: erpnext/stock/workspace/stock/stock.json:57 msgid "Price List" msgstr "Fiyat Listesi" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json:53 msgid "Price List Country" msgstr "Fiyat Listesi Ülkesi" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:547 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:544 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:658 #: erpnext/buying/doctype/purchase_order/purchase_order.json:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:303 #: erpnext/manufacturing/doctype/bom/bom.json:515 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:85 #: erpnext/selling/doctype/quotation/quotation.json:397 #: erpnext/selling/doctype/sales_order/sales_order.json:543 #: erpnext/stock/doctype/delivery_note/delivery_note.json:476 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:423 msgid "Price List Currency" msgstr "Fiyat Listesi Para Birimi" #: erpnext/stock/get_item_details.py:1381 msgid "Price List Currency not selected" msgstr "Fiyat Listesi Para Birimi seçilmedi" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:328 msgid "Price List Defaults" msgstr "Fiyat Listesi Varsayılanları" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:557 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:552 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:670 #: erpnext/buying/doctype/purchase_order/purchase_order.json:454 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:312 #: erpnext/manufacturing/doctype/bom/bom.json:508 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:95 #: erpnext/selling/doctype/quotation/quotation.json:407 #: erpnext/selling/doctype/sales_order/sales_order.json:555 #: erpnext/stock/doctype/delivery_note/delivery_note.json:486 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:432 msgid "Price List Exchange Rate" msgstr "Fiyat Listesi Döviz Kuru" #. Label of a Data field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:36 msgid "Price List Name" msgstr "Fiyat Listesi Adı" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:261 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:258 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:245 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:275 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:185 #: erpnext/selling/doctype/quotation_item/quotation_item.json:221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:270 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:260 #: erpnext/stock/doctype/material_request_item/material_request_item.json:484 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:323 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 msgid "Price List Rate" msgstr "Fiyat Listesi Oranı" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:271 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:282 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:255 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:307 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:236 #: erpnext/selling/doctype/quotation_item/quotation_item.json:233 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:282 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:272 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:348 msgid "Price List Rate (Company Currency)" msgstr "Fiyat Listesi Oranı (Şirket Para Birimi)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" msgstr "Fiyat Listesi Alış veya Satış için geçerli olmalıdır" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:805 msgid "Price List {0} cannot be used in {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:465 msgid "Price List {0} cannot be used on a buying transaction" msgstr "{0} Fiyat Listesi satın alma işleminde kullanılamaz" #: erpnext/controllers/accounts_controller.py:463 msgid "Price List {0} cannot be used on a selling transaction" msgstr "{0} Fiyat Listesi satış işleminde kullanılamaz" #: erpnext/controllers/accounts_controller.py:458 msgid "Price List {0} is disabled" msgstr "" #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Fiyat Listesi {0} devre dışı veya yok" #. Label of a Check field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:70 msgid "Price Not UOM Dependent" msgstr "Fiyat Birime Bağlı Değil" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 msgid "Price Per Unit ({0})" msgstr "Birim Fiyatı ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:642 msgid "Price is not set for the item." msgstr "Ürün için fiyat belirlenmedi." #: erpnext/manufacturing/doctype/bom/bom.py:489 msgid "Price not found for item {0} in price list {1}" msgstr "{0} kaleminde {1} fiyat listelerinde fiyat bulunamadı" #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:130 msgid "Price or Product Discount" msgstr "Fiyat veya Ürün İndirimi" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" msgstr "Fiyat veya ürün indirimi levhaları gereklidir" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 msgid "Price per Unit (Stock UOM)" msgstr "Birim Fiyat (Stok Birimi)" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" msgstr "Fiyatlandırma" #. Label of a Link field in DocType 'Coupon Code' #. Name of a DocType #. Label of a Link field in DocType 'Pricing Rule Detail' #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:65 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:663 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:32 #: erpnext/buying/doctype/supplier/supplier.js:116 #: erpnext/buying/workspace/buying/buying.json:161 #: erpnext/selling/doctype/customer/customer.js:166 #: erpnext/selling/workspace/selling/selling.json:183 #: erpnext/stock/workspace/stock/stock.json:90 msgid "Pricing Rule" msgstr "Fiyatlandırma Kuralı" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:91 msgid "Pricing Rule Brand" msgstr "Fiyatlandırma Kural Markası" #. Label of a Table field in DocType 'POS Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:614 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:224 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:748 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:350 #: erpnext/selling/doctype/quotation/quotation.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:628 #: erpnext/stock/doctype/delivery_note/delivery_note.json:542 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:522 msgid "Pricing Rule Detail" msgstr "Fiyatlandırma Kuralı Detayı" #. Label of a HTML field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:546 msgid "Pricing Rule Help" msgstr "Fiyatlandırma Kuralı Yardım" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:99 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:77 msgid "Pricing Rule Item Code" msgstr "Fiyatlandırma Kuralı Ürün Kodu" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:84 msgid "Pricing Rule Item Group" msgstr "Fiyatlandırma Kuralı Madde Grubu" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:63 msgid "Pricing Rule {0} is disabled" msgstr "Fiyatlandırma Kuralı {0} devre dışı" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" msgstr "{0} Fiyatlandırma Kuralı güncellendi" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:609 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:403 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:635 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:345 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:741 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:380 #: erpnext/buying/doctype/purchase_order/purchase_order.json:515 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:370 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:299 #: erpnext/selling/doctype/quotation/quotation.json:442 #: erpnext/selling/doctype/quotation_item/quotation_item.json:398 #: erpnext/selling/doctype/sales_order/sales_order.json:621 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:416 #: erpnext/stock/doctype/delivery_note/delivery_note.json:537 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:402 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:517 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:413 msgid "Pricing Rules" msgstr "Fiyatlandırma Kuralları" #: erpnext/public/js/utils/contact_address_quick_entry.js:71 msgid "Primary Address Details" msgstr "Birincil Adres Ayrıntıları" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:358 #: erpnext/selling/doctype/customer/customer.json:301 msgid "Primary Address and Contact" msgstr "Birincil Adres ve İletişim" #: erpnext/public/js/utils/contact_address_quick_entry.js:40 msgid "Primary Contact Details" msgstr "Birincil İletişim Bilgileri" #. Label of a Read Only field in DocType 'Process Statement Of Accounts #. Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:26 msgid "Primary Contact Email" msgstr "Birincil İletişim E-postası" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:40 msgid "Primary Party" msgstr "Birincil Parti" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:20 msgid "Primary Role" msgstr "Birincil Rol" #. Label of a Section Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:68 msgid "Primary Settings" msgstr "Primary Ayarları" #: erpnext/accounts/doctype/payment_request/payment_request.py:133 msgid "Print Format {0} is not valid for {1}" msgstr "" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:164 msgid "Print Preferences" msgstr "Baskı Tercihleri" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:240 msgid "Print Receipt" msgstr "Makbuz Yazdır" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:377 msgid "Print Receipt on Order Complete" msgstr "Sipariş Tamamlandığında Makbuz Yazdır" #: erpnext/setup/install.py:112 msgid "Print UOM after Quantity" msgstr "Birimi Miktardan Sonra Yazdır" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1068 msgid "Print Without Amount" msgstr "Tutar olmadan Yazdır" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 msgid "Print and Stationery" msgstr "Baskı ve Kırtasiye" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" msgstr "Yazdırma ayarları, ilgili baskı ağırlığı güncellendi" #: erpnext/setup/install.py:119 msgid "Print taxes with zero amount" msgstr "Vergileri sıfır tutarla yazdır" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:76 #: erpnext/accounts/report/general_ledger/general_ledger.html:88 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "{0} tarihinde yazdırıldı" #. Label of a Section Break field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:216 msgid "Printing Details" msgstr "Baskı Detayları" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:320 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:392 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1249 #: erpnext/buying/doctype/purchase_order/purchase_order.json:985 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:184 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:696 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:979 #: erpnext/stock/doctype/stock_entry/stock_entry.json:490 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:396 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:437 msgid "Printing Settings" msgstr "Baskı Ayarları" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:97 msgid "Priorities" msgstr "Öncelikler" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Priority cannot be lesser than 1." msgstr "Öncelik 1'den küçük olamaz." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Öncelik {0} olarak değiştirildi." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Priority is mandatory" msgstr "Öncelik zorunludur" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." msgstr "{0} önceliği tekrarlandı." #. Label of a Percent field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:51 msgid "Probability" msgstr "Olasılık" #. Label of a Percent field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:222 msgid "Probability (%)" msgstr "Olasılık (%)" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Long Text field in DocType 'Quality Action Resolution' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:19 msgid "Problem" msgstr "Problem" #. Label of a Link field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Action' #. Label of a Link field in DocType 'Quality Goal' #. Label of a Link field in DocType 'Quality Review' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:32 #: erpnext/quality_management/doctype/quality_action/quality_action.json:43 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:31 #: erpnext/quality_management/doctype/quality_review/quality_review.json:32 msgid "Procedure" msgstr "Prosedür" #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #: erpnext/accounts/doctype/journal_entry/journal_entry.json:535 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:83 msgid "Process Deferred Accounting" msgstr "Ertelenmiş Muhasebe İşlemi" #. Label of a Text Editor field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:17 msgid "Process Description" msgstr "Süreç Açıklaması" #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:546 #: erpnext/stock/doctype/stock_entry/stock_entry.json:667 msgid "Process Loss" msgstr "İşletme Zararı" #: erpnext/manufacturing/doctype/bom/bom.py:1056 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:557 #: erpnext/manufacturing/doctype/job_card/job_card.json:458 #: erpnext/manufacturing/doctype/work_order/work_order.json:571 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:220 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 #: erpnext/stock/doctype/stock_entry/stock_entry.json:673 msgid "Process Loss Qty" msgstr "Kayıp Proses Miktarı" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json:19 msgid "Process Loss Report" msgstr "İşlem Kaybı Raporu" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 msgid "Process Loss Value" msgstr "Proses Kaybı Değeri" #. Label of a Data field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:57 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:80 msgid "Process Owner" msgstr "İşlem Sahibi" #. Label of a Data field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:92 msgid "Process Owner Full Name" msgstr "İşlem Sahibinin Tam Adı" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:163 msgid "Process Payment Reconciliation" msgstr "Ödeme Mutabakatını İşle" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:115 msgid "Process Payment Reconciliation Log" msgstr "Ödeme Mutabakat Günlüğünü İşle" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:169 msgid "Process Payment Reconciliation Log Allocations" msgstr "Ödeme Mutabakat Günlüğü Tahsislerini İşle" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:89 msgid "Process Period Closing Voucher" msgstr "Dönem Kapanış Fişini İşle" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:50 msgid "Process Period Closing Voucher Detail" msgstr "Dönem Kapanış Fişi Detayını İşle" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:408 msgid "Process Statement Of Accounts" msgstr "Hesapların İşlem Bildirimi" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json:26 msgid "Process Statement Of Accounts CC" msgstr "Hesap Özeti İşlemi" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:47 msgid "Process Statement Of Accounts Customer" msgstr "Müşteri Hesaplarının İşlem Beyanı" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json:44 msgid "Process Subscription" msgstr "Aboneliği İşle" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:140 msgid "Process in Single Transaction" msgstr "Tek Bir İşlemde İşle" #. Label of a Long Text field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:83 msgid "Processed BOMs" msgstr "İşlenmiş Ürün Ağaçları" #. Label of a Table field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:66 msgid "Processes" msgstr "Süreçler" #. Label of a Date field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:18 msgid "Processing Date" msgstr "İşleme Tarihi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124 msgid "Processing Sales! Please Wait..." msgstr "Satışlar İşleniyor! Lütfen Bekleyin..." #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53 msgid "Processing XML Files" msgstr "XML Dosyalarını İşleme" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" msgstr "Tedarik" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json:17 #: erpnext/buying/workspace/buying/buying.json:380 msgid "Procurement Tracker" msgstr "Tedarik Takibi" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" msgstr "Miktarı Üret" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:168 msgid "Produced / Received Qty" msgstr "Üretilen / Alınan Miktar" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Batch' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:128 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:208 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 #: erpnext/stock/doctype/batch/batch.json:192 msgid "Produced Qty" msgstr "Üretilen Miktar" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:735 msgid "Produced Quantity" msgstr "Üretilen Miktar" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 msgid "Product" msgstr "Ürün" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link in the Buying Workspace #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:889 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:855 #: erpnext/buying/workspace/buying/buying.json:128 #: erpnext/public/js/controllers/buying.js:324 #: erpnext/public/js/controllers/buying.js:578 #: erpnext/selling/doctype/product_bundle/product_bundle.json:83 #: erpnext/selling/workspace/selling/selling.json:161 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:976 #: erpnext/stock/workspace/stock/stock.json:46 msgid "Product Bundle" msgstr "Ürün Paketi" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json:16 msgid "Product Bundle Balance" msgstr "Ürün Bundle Bakiyesi" #. Label of a HTML field in DocType 'POS Invoice' #. Label of a HTML field in DocType 'Sales Invoice' #. Label of a HTML field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:637 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:777 #: erpnext/stock/doctype/delivery_note/delivery_note.json:570 msgid "Product Bundle Help" msgstr "Ürün Paketi Yardımı" #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:202 #: erpnext/manufacturing/doctype/work_order/work_order.json:469 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:74 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:203 msgid "Product Bundle Item" msgstr "Ürün Bundle Ögesi" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:452 msgid "Product Discount Scheme" msgstr "Ürün İndirim Şeması" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:272 msgid "Product Discount Slabs" msgstr "Ürün İndirimli Döşeme" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Product Enquiry" msgstr "Ürün Sorgulama" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:148 msgid "Product Price ID" msgstr "Ürün Fiyat Kimliği" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:19 #: erpnext/setup/doctype/company/company.py:415 msgid "Production" msgstr "Üretim" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/production_analytics/production_analytics.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:292 msgid "Production Analytics" msgstr "Üretim Analitiği" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:582 #: erpnext/manufacturing/doctype/job_card/job_card.json:289 #: erpnext/manufacturing/doctype/work_order/work_order.json:86 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:148 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" msgstr "Üretim Kalemi" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Work Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:831 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:445 #: erpnext/manufacturing/doctype/work_order/work_order.json:451 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:39 #: erpnext/stock/doctype/material_request_item/material_request_item.json:286 msgid "Production Plan" msgstr "Üretim Planı" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:139 msgid "Production Plan Already Submitted" msgstr "Üretim Planı Zaten Gönderildi" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:840 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:227 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:93 #: erpnext/manufacturing/doctype/work_order/work_order.json:461 msgid "Production Plan Item" msgstr "Üretim Planı nesnesi" #. Label of a Table field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json:355 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:46 msgid "Production Plan Item Reference" msgstr "Üretim Planı Öge Referansı" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:129 msgid "Production Plan Material Request" msgstr "Üretim Planı Malzeme Talebi" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json:25 msgid "Production Plan Material Request Warehouse" msgstr "Üretim Planı Malzeme Talebi Deposu" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:905 msgid "Production Plan Qty" msgstr "Planlanan Üretim Miktarı" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:190 msgid "Production Plan Sales Order" msgstr "Üretim Planı Satış Siparişi" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:848 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:240 msgid "Production Plan Sub Assembly Item" msgstr "Üretim Planı Alt Montaj Ürünü" #. Label of a Data field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:562 msgid "Production Plan Sub-assembly Item" msgstr "Üretim Planı Alt Montaj Öğesi" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:100 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json:19 msgid "Production Plan Summary" msgstr "Üretim Planı Özeti" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:19 msgid "Production Planning" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:215 msgid "Production Planning Report" msgstr "Üretim Planlama Raporu" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 #: erpnext/templates/pages/home.html:31 msgid "Products" msgstr "Ürünler" #. Subtitle of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:38 msgid "Products, Purchases, Analysis, and more." msgstr "Ürünler, Satın Almalar, Analizler ve daha fazlası." #. Subtitle of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:53 msgid "Products, Raw Materials, BOM, Work Order, and more." msgstr "" #. Subtitle of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:35 msgid "Products, Sales, Analysis, and more." msgstr "Ürünler, Satış, Analiz ve daha fazlası." #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:110 msgid "Profit & Loss" msgstr "Kar & Zarar" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Profit This Year" msgstr "Bu Yılki Kâr" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/workspace/accounting/accounting.json:5 #: erpnext/public/js/financial_statements.js:150 msgid "Profit and Loss" msgstr "Kâr ve Zarar" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:93 msgid "Profit and Loss Statement" msgstr "Kar ve Zarar Tablosu" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:211 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "Kâr ve Zarar Raporu, {0} öğesinin DuckDB'ye senkronize edilmiş olmasını gerektirir" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:142 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:62 msgid "Profit and Loss Summary" msgstr "Kâr ve Zarar Özeti" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:144 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:145 msgid "Profit for the year" msgstr "Yıllık Kâr" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:19 msgid "Profitability" msgstr "Kârlılık" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:40 msgid "Profitability Analysis" msgstr "Karlılık Analizi" #: erpnext/projects/doctype/task/task.py:195 #, python-format msgid "Progress % for a task must be between 0 and 100." msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" msgstr "İlerleme (%)" #. Name of a report #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/projects/report/project_billing_summary/project_billing_summary.json:17 #: erpnext/projects/workspace/projects/projects.json:158 msgid "Project Billing Summary" msgstr "Proje Fatura Özeti" #: erpnext/projects/doctype/project/project.py:495 msgid "Project Collaboration Invitation" msgstr "Proje Ortak Çalışma Daveti" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Proje No" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Label of a Data field in DocType 'Project' #. Label of a Data field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:109 #: erpnext/projects/doctype/project/project.json:72 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:183 #: erpnext/projects/report/project_summary/project_summary.py:63 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Proje Adı" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "Proje İlerlemesi:" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Proje Başlangıç Tarihi" #. Label of a Text field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:83 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Proje Durumu" #. Name of a report #: erpnext/projects/report/project_summary/project_summary.json:17 msgid "Project Summary" msgstr "Proje Açıklaması" #: erpnext/projects/doctype/project/project.py:865 msgid "Project Summary for {0}" msgstr "{0} için Proje Özeti" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_template/project_template.json:32 #: erpnext/projects/workspace/projects/projects.json:54 msgid "Project Template" msgstr "Proje Şablonu" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json:35 msgid "Project Template Task" msgstr "Proje Şablonu Görevi" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Project Template' #. Name of a DocType #. Label of a Data field in DocType 'Project Type' #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project/project.json:94 #: erpnext/projects/doctype/project_template/project_template.json:17 #: erpnext/projects/doctype/project_type/project_type.json:31 #: erpnext/projects/doctype/project_type/project_type.json:90 #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json:65 msgid "Project Type" msgstr "Proje Tipi" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_update/project_update.json:84 #: erpnext/projects/workspace/projects/projects.json:76 msgid "Project Update" msgstr "Proje Güncellemesi" #: erpnext/config/projects.py:44 msgid "Project Update." msgstr "Proje Güncellemesi." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json:91 msgid "Project User" msgstr "Proje Kullanıcısı" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Proje Bedeli" #: erpnext/config/projects.py:20 msgid "Project activity / task." msgstr "Proje faaliyeti / görev." #: erpnext/config/projects.py:13 msgid "Project master." msgstr "Proje alanı." #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:204 msgid "Project will be accessible on the website to these users" msgstr "Şu kullanıcılar projeye web sitesinden erişebilecek" #. Label of a Link in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:147 msgid "Project wise Stock Tracking" msgstr "Proje bazlı Stok Takibi" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json:16 msgid "Project wise Stock Tracking " msgstr "Proje bazlı Stok Takibi " #: erpnext/projects/doctype/project/project.py:327 msgid "Project {0} is only {1} complete. Complete or cancel its tasks first." msgstr "" #: erpnext/controllers/trends.py:549 msgid "Project-wise data is not available for Quotation" msgstr "Proje bilgisi verileri Teklifimiz için mevcut değil" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:85 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:201 #: erpnext/selling/doctype/quotation_item/quotation_item.json:465 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:636 #: erpnext/stock/dashboard/item_dashboard_list.html:37 #: erpnext/stock/doctype/bin/bin.json:108 #: erpnext/stock/doctype/material_request_item/material_request_item.json:320 #: erpnext/stock/doctype/packed_item/packed_item.json:158 #: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "Öngörülen Miktar" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" msgstr "Öngörülen Miktar" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Projected Quantity Formula" msgstr "Öngörülen Miktar Formülü" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:601 #: erpnext/projects/workspace/projects/projects.json:18 #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 msgid "Projects" msgstr "Projeler" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:201 #: erpnext/projects/doctype/project/project.json:484 #: erpnext/projects/doctype/project_template/project_template.json:50 #: erpnext/projects/doctype/project_type/project_type.json:128 #: erpnext/projects/doctype/task_type/task_type.json:52 #: erpnext/selling/doctype/customer/customer.json:731 #: erpnext/selling/doctype/sales_order/sales_order.json:1754 #: erpnext/setup/doctype/department/department.json:145 #: erpnext/setup/doctype/holiday_list/holiday_list.json:171 msgid "Projects Manager" msgstr "Proje Yöneticisi" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/projects/doctype/projects_settings/projects_settings.json:43 #: erpnext/projects/workspace/projects/projects.json:187 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:422 msgid "Projects Settings" msgstr "Proje Ayarları" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:205 #: erpnext/projects/doctype/activity_cost/activity_cost.json:375 #: erpnext/projects/doctype/activity_type/activity_type.json:219 #: erpnext/projects/doctype/project/project.json:495 #: erpnext/projects/doctype/project_template/project_template.json:56 #: erpnext/projects/doctype/project_type/project_type.json:148 #: erpnext/projects/doctype/project_update/project_update.json:96 #: erpnext/projects/doctype/task/task.json:422 #: erpnext/projects/doctype/task_type/task_type.json:62 #: erpnext/projects/doctype/timesheet/timesheet.json:329 #: erpnext/selling/doctype/customer/customer.json:735 #: erpnext/selling/doctype/sales_order/sales_order.json:1758 #: erpnext/setup/doctype/company/company.json:958 #: erpnext/setup/doctype/department/department.json:149 #: erpnext/setup/doctype/employee/employee.json:892 #: erpnext/setup/doctype/holiday_list/holiday_list.json:175 #: erpnext/support/doctype/issue/issue.json:415 msgid "Projects User" msgstr "Proje Kullanıcısı" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Promotional" msgstr "Promosyonel" #. Label of a Link field in DocType 'Pricing Rule' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:566 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:286 #: erpnext/buying/workspace/buying/buying.json:150 #: erpnext/selling/workspace/selling/selling.json:172 msgid "Promotional Scheme" msgstr "Tanıtım Şeması" #. Label of a Data field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:558 msgid "Promotional Scheme Id" msgstr "Promosyon Şeması No" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:266 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:183 msgid "Promotional Scheme Price Discount" msgstr "Promosyon Şeması Fiyat İndirimi" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:278 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:199 msgid "Promotional Scheme Product Discount" msgstr "Promosyon Programı Ürün İndirimi" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:169 msgid "Prompt Qty" msgstr "İstem Miktarı" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Proposal Writing" msgstr "Teklif Yazma" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 msgid "Proposal/Price Quote" msgstr "Teklif / Fiyat Teklifi" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:30 msgid "Prorate" msgstr "eşit olarak dağıtmak" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61 #: erpnext/crm/doctype/prospect/prospect.json:226 #: erpnext/crm/workspace/crm/crm.json:207 msgid "Prospect" msgstr "Potansiyel Müşteri" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:83 msgid "Prospect Lead" msgstr "Potansiyel Müşteri Adayı" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:94 msgid "Prospect Opportunity" msgstr "Portnasiyel Müşteri Fırsatı" #. Label of a Link field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:109 msgid "Prospect Owner" msgstr "Potansiyel Sahibi" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" msgstr "Potansiyel Müşteri {0} zaten mevcut" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 msgid "Prospecting" msgstr "Bilgi Toplama" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json:16 #: erpnext/crm/workspace/crm/crm.json:74 msgid "Prospects Engaged But Not Converted" msgstr "İlgilenilen Potansiyel Müşteriler" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:453 msgid "Provide Email Address registered in company" msgstr "şirket şirket E-posta Adresi bağlantısı" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Providing" msgstr "Sağlama" #: erpnext/setup/doctype/company/company.py:498 msgid "Provisional Account" msgstr "Geçici Hesap" #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:983 msgid "Provisional Expense Account" msgstr "Geçici Gider Hesabı" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:161 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:162 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Provisional Profit / Loss (Credit)" msgstr "Geçici Kar / Zarar (Alacak)" #: erpnext/templates/pages/home.html:51 msgid "Publications" msgstr "Yayınlar" #. Label of a Date field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:59 msgid "Publish Date" msgstr "Yayın tarihi" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" msgstr "Yayınlanma Tarihi" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:31 msgid "Publisher" msgstr "Yayınlayan" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:63 msgid "Publisher ID" msgstr "Yayıncı Kimliği" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:51 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/projects/doctype/project/project_dashboard.py:16 #: erpnext/setup/doctype/company/company.py:403 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Purchase" msgstr "Satınalma" #. Label of a Currency field in DocType 'Loyalty Point Entry' #. Label of a Currency field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:53 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 #: erpnext/assets/doctype/asset/asset.json:534 msgid "Purchase Amount" msgstr "Satınalma Tutarı" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #: erpnext/buying/report/purchase_analytics/purchase_analytics.json:17 #: erpnext/buying/workspace/buying/buying.json:325 msgid "Purchase Analytics" msgstr "Satınalma Analizi" #. Label of a Date field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 #: erpnext/assets/doctype/asset/asset.json:207 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 msgid "Purchase Date" msgstr "Satınalma Tarihi" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:61 msgid "Purchase Defaults" msgstr "Satınalma Varsayılanları" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset/asset.json:447 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:57 msgid "Purchase Details" msgstr "Satın alma detayları" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType #. Linked DocType in Subscription's connections #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1672 #: erpnext/accounts/doctype/subscription/subscription.json:261 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 #: erpnext/accounts/workspace/accounting/accounting.json:637 #: erpnext/accounts/workspace/payables/payables.json:28 #: erpnext/assets/doctype/asset/asset.json:410 #: erpnext/assets/doctype/asset_repair/asset_repair.json:238 #: erpnext/buying/doctype/purchase_order/purchase_order.js:438 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:60 #: erpnext/buying/workspace/buying/buying.json:54 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:86 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:959 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.js:417 msgid "Purchase Invoice" msgstr "Satınalma Faturası" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:131 msgid "Purchase Invoice Advance" msgstr "Satınalma Faturası Avansı" #. Name of a DocType #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:821 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1011 #: erpnext/assets/doctype/asset/asset.json:555 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:967 msgid "Purchase Invoice Item" msgstr "Satınalma Faturası Kalemi" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:62 #: erpnext/buying/workspace/buying/buying.json:432 msgid "Purchase Invoice Trends" msgstr "Satınalma Faturası Analizi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 msgid "Purchase Invoice can be held after submitting." msgstr "" #: erpnext/assets/doctype/asset/asset.py:266 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Mevcut bir öğeye karşı {0} satınalma faturası yapılamaz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1967 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2153 msgid "Purchase Invoices" msgstr "Satınalma Faturaları" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:157 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:633 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:882 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1315 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:200 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:84 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:235 #: erpnext/buying/workspace/buying/buying.json:43 #: erpnext/controllers/buying_controller.py:798 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:72 #: erpnext/selling/doctype/sales_order/sales_order.js:180 #: erpnext/selling/doctype/sales_order/sales_order.js:735 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:844 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:61 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:802 #: erpnext/stock/doctype/material_request/material_request.js:202 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:552 #: erpnext/stock/doctype/stock_entry/stock_entry.json:173 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:546 msgid "Purchase Order" msgstr "Satınalma Siparişi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:105 msgid "Purchase Order Amount" msgstr "Satınalma Siparişi Tutarı" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:111 msgid "Purchase Order Amount(Company Currency)" msgstr "Satınalma Siparişi Tutarı (Şirket Para Birimi)" #. Label of a Link in the Payables Workspace #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/payables/payables.json:137 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json:17 #: erpnext/buying/workspace/buying/buying.json:336 #: erpnext/stock/workspace/stock/stock.json:736 msgid "Purchase Order Analysis" msgstr "Satınalma Siparişi Analizi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:78 msgid "Purchase Order Date" msgstr "Satınalma Sipariş Tarihi" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:686 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:895 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:952 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:857 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:815 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:616 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:381 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:125 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:537 msgid "Purchase Order Item" msgstr "Satınalma Siparişi Ürünleri" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:189 msgid "Purchase Order Item Supplied" msgstr "Tedarik Edilen Satınalma Siparişi Ürünü" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:941 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Alt Yüklenici İrsaliyesi {0} için Satın Alma Siparişi Ürün referansı eksik" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" msgstr "Satınalma Siparişi zamanında alınmamış" #. Label of a Table field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:520 msgid "Purchase Order Pricing Rule" msgstr "Satınalma Siparişi Fiyatlandırma Kuralı" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:689 msgid "Purchase Order Required" msgstr "gerekli Satın alma Siparişi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684 msgid "Purchase Order Required for item {}" msgstr "{} Öğesi için Satınalma Siparişi Gerekli" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json:20 #: erpnext/buying/workspace/buying/buying.json:5 msgid "Purchase Order Trends" msgstr "Satınalma Sipariş Analizi" #: erpnext/selling/doctype/sales_order/sales_order.js:1230 msgid "Purchase Order already created for all Sales Order items" msgstr "Satınalma Siparişi tüm Satış Siparişi kalemleri için zaten oluşturulmuş" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:357 msgid "Purchase Order number required for Item {0}" msgstr "Ürün {0} için Satınalma Siparişi numarası gerekli" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:749 msgid "Purchase Order {0} is not submitted" msgstr "Satınalma Siparişi {0} teslim edilmedi" #: erpnext/buying/doctype/purchase_order/purchase_order.py:934 msgid "Purchase Orders" msgstr "Satınalma Siparişleri" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:259 msgid "Purchase Orders Items Overdue" msgstr "Satın alınan siparişler gecikmiş ürünler" #: erpnext/buying/doctype/purchase_order/purchase_order.py:318 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "{1} hesap kartının puan durumu nedeniyle {0} için Satınalma Siparişlerine izin verilmiyor." #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:180 msgid "Purchase Orders to Bill" msgstr "Siparişleri Faturaya Alın" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:213 msgid "Purchase Orders to Receive" msgstr "Teslim alınacak Satınalma Siparişleri" #: erpnext/controllers/accounts_controller.py:2205 msgid "Purchase Orders {0} are un-linked" msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1130 msgid "Purchase Orders {0} have different currencies, taxes or discounts, so they cannot share one Purchase Receipt. Make one Subcontracting Receipt for each Purchase Order." msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "Satınalma Fiyat Listesi" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:673 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:697 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json:401 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:66 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:71 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1318 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "Satınalma İrsaliyesi" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:208 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." msgstr "Satınalma İrsaliyesi (Taslak) Fason Sözleşme Fişinin teslim edilmesi üzerine otomatik olarak oluşturulacaktır." #. Label of a Data field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:720 msgid "Purchase Receipt Detail" msgstr "Satınalma Makbuzu Ayrıntısı" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Data field in DocType 'Landed Cost Item' #. Name of a DocType #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/assets/doctype/asset/asset.json:549 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:181 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:124 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:849 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1166 msgid "Purchase Receipt Item" msgstr "Alış Fişi Ürünleri" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:213 msgid "Purchase Receipt Item Supplied" msgstr "Tedarik edilen satınalma makbuzu ürünü" #. Label of a Section Break field in DocType 'Landed Cost Voucher' #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:65 msgid "Purchase Receipt Items" msgstr "Satınalma İrsaliyesi Ürünleri" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:208 msgid "Purchase Receipt No" msgstr "Alış İrsaliye No" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 msgid "Purchase Receipt Required" msgstr "Gerekli Satın alma makbuzu" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706 msgid "Purchase Receipt Required for item {}" msgstr "{} Öğesi için Satınalma Fişi Gerekli" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:421 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:714 msgid "Purchase Receipt Trends" msgstr "Satınalma İrsaliyesi Analizi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Satınalma Fişinde, Örneği Tut'un etkinleştirildiği bir Öğe yoktur." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1037 msgid "Purchase Receipt {0} created." msgstr "{0} Alış İrsaliyesi oluşturuldu." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1177 msgid "Purchase Receipt {0} is already made against Subcontracting Receipt {1}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:756 msgid "Purchase Receipt {0} is not submitted" msgstr "Satın alma makbuzu {0} teslim edilmedi" #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:56 msgid "Purchase Receipts" msgstr "Satınalma İrsaliyeleri" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/purchase_register/purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:117 msgid "Purchase Register" msgstr "Satınalma Kaydı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" msgstr "Satınalma İadesi" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:74 #: erpnext/setup/doctype/company/company.js:142 msgid "Purchase Tax Template" msgstr "Vergi Şablonu Satınalma" #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Taxes and Charges Template' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:759 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:271 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:65 #: erpnext/buying/doctype/purchase_order/purchase_order.json:635 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:454 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:658 msgid "Purchase Taxes and Charges" msgstr "Alış Vergisi ve Harçları" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:638 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:750 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:83 #: erpnext/accounts/doctype/subscription/subscription.json:193 #: erpnext/accounts/workspace/accounting/accounting.json:368 #: erpnext/buying/doctype/purchase_order/purchase_order.json:610 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:444 #: erpnext/buying/workspace/buying/buying.json:191 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:649 msgid "Purchase Taxes and Charges Template" msgstr "Alış Vergisi ve Harçlar Şablonu" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Alış Değeri" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:19 msgid "Purchase an Asset" msgstr "Bir Varlık Satın Alın" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json:17 msgid "Purchase an Asset Item" msgstr "" #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Satın alma siparişleri planı ve alışverişlerinizi takip edin" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 msgid "Purchased" msgstr "Satın alındı" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 msgid "Purchases" msgstr "Alımlar" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json:857 msgid "Purchasing" msgstr "Satınalma" #. Label of a Select field in DocType 'Asset Movement' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Entry Type' #. Label of a Select field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json:35 #: erpnext/stock/doctype/material_request/material_request.json:83 #: erpnext/stock/doctype/pick_list/pick_list.json:106 #: erpnext/stock/doctype/stock_entry/stock_entry.js:452 #: erpnext/stock/doctype/stock_entry/stock_entry.json:140 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:19 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:57 msgid "Purpose" msgstr "Amaç" #: erpnext/stock/doctype/stock_entry/stock_entry.py:640 msgid "Purpose must be one of {0}" msgstr "Amaç uzaydan biri olmalıdır: {0}" #. Label of a Table field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:181 msgid "Purposes" msgstr "Amaçları" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Purposes Required" msgstr "Amaçlar Gerekiyor" #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:863 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:117 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:542 msgid "Putaway Rule" msgstr "Yerleştirme Kuralı" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:56 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı mevcuttur." #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #. Label of a Float field in DocType 'Asset Capitalization Service Item' #. Label of a Float field in DocType 'Opportunity Item' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'BOM Scrap Item' #. Label of a Float field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Job Card Scrap Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Section Break field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Float field in DocType 'Landed Cost Item' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Entry Detail' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:472 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:113 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 #: erpnext/accounts/report/gross_profit/gross_profit.py:349 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:61 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:219 #: erpnext/controllers/trends.py:305 erpnext/controllers/trends.py:317 #: erpnext/controllers/trends.py:322 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:46 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:114 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:138 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:44 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:109 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:66 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:53 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:31 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:72 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:113 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:320 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:396 #: erpnext/public/js/utils.js:792 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:30 #: erpnext/selling/doctype/sales_order/sales_order.js:388 #: erpnext/selling/doctype/sales_order/sales_order.js:492 #: erpnext/selling/doctype/sales_order/sales_order.js:921 #: erpnext/selling/doctype/sales_order/sales_order.js:1073 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:366 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:83 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:97 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/packed_item/packed_item.json:115 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:52 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:48 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:181 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:209 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Miktar" #: erpnext/templates/pages/order.html:178 msgid "Qty " msgstr "Miktar " #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:968 #: erpnext/selling/doctype/quotation_item/quotation_item.json:705 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:940 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:938 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:290 msgid "Qty (Company)" msgstr "Miktar (Şirket)" #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:687 #: erpnext/selling/doctype/quotation_item/quotation_item.json:474 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:649 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:528 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:277 msgid "Qty (Warehouse)" msgstr "Miktar (Depo)" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:133 msgid "Qty (in Stock UOM)" msgstr "Miktar (Stok Ölçü Biriminde)" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:198 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" msgstr "İşlem Sonrası Miktar" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:185 msgid "Qty As Per BOM" msgstr "BOMa göre Mik" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:159 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:207 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Miktar Değişimi" #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:232 msgid "Qty Consumed Per Unit" msgstr "Birim Başına Tüketilen Miktar" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:94 msgid "Qty In Stock" msgstr "Stok Miktarı" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 msgid "Qty Per Unit" msgstr "Birim Başına Miktar" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.js:267 #: erpnext/manufacturing/doctype/job_card/job_card.json:133 #: erpnext/manufacturing/doctype/work_order/work_order.json:194 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Üretilecek Miktar" #: erpnext/manufacturing/doctype/work_order/work_order.py:1135 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın." #: erpnext/manufacturing/doctype/job_card/job_card.py:183 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "İş kartındaki Üretilecek Miktar, {0} operasyonu için iş emrindeki Üretilecek Miktardan büyük olamaz.

    Çözüm: İş kartındaki Üretilecek Miktarı azaltabilir ya da {1} içinde 'İş Emri için Fazla Üretim Yüzdesi' ayarını yapabilirsiniz." #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:182 msgid "Qty To Produce" msgstr "Üretilecek Miktar" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" msgstr "Miktar Bazlı Grafik" #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:53 msgid "Qty and Rate" msgstr "Miktar ve Oran" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:872 msgid "Qty as Per Stock UOM" msgstr "Stok Birimine Göre Miktar" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:249 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:233 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:249 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:228 #: erpnext/selling/doctype/quotation_item/quotation_item.json:209 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:258 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:270 msgid "Qty as per Stock UOM" msgstr "Stok Birimi için Miktar" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:614 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:180 msgid "Qty for which recursion isn't applicable." msgstr "Yinelemenin uygulanamadığı miktar." #: erpnext/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:927 msgid "Qty for {0}" msgstr "{0} için Miktar" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:614 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:248 msgid "Qty in Stock UOM" msgstr "Stok Biriminde Miktar" #. Label of a Float field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:218 #: erpnext/stock/doctype/pick_list/pick_list.json:90 msgid "Qty of Finished Goods Item" msgstr "Mamül Kalem Miktarı" #: erpnext/stock/doctype/pick_list/pick_list.py:706 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır." #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:87 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Hammadde miktarına, Mamül Kalem miktarına göre karar verecek." #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:96 msgid "Qty to Be Consumed" msgstr "Tüketilecek Miktar" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:300 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:394 msgid "Qty to Bill" msgstr "Faturalandırılacak Miktar" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 msgid "Qty to Build" msgstr "Üretilecek Miktar" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:380 msgid "Qty to Deliver" msgstr "Teslim Edilecek Miktar" #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Qty to Disassemble" msgstr "Sökülecek Miktar" #: erpnext/public/js/utils/serial_no_batch_selector.js:383 msgid "Qty to Fetch" msgstr "Getirilecek Miktar" #: erpnext/manufacturing/doctype/job_card/job_card.py:719 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56 msgid "Qty to Manufacture" msgstr "Üretilecek Miktar" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:260 msgid "Qty to Order" msgstr "Sipariş Miktarı" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125 msgid "Qty to Produce" msgstr "Üretilecek Miktar" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:253 msgid "Qty to Receive" msgstr "Alınacak Miktar" #. Label of a Section Break field in DocType 'Lead' #. Label of a Data field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json:374 #: erpnext/setup/doctype/employee_education/employee_education.json:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 msgid "Qualification" msgstr "Yeterlilik" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:406 msgid "Qualification Status" msgstr "Yeterlilik Durumu" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Qualified" msgstr "Nitelikli" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:395 msgid "Qualified By" msgstr "Yeterlilik Veren" #. Label of a Date field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:401 msgid "Qualified on" msgstr "Yeterlilik Tarihi" #. Name of a Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/quality_management/workspace/quality/quality.json:13 #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json:862 #: erpnext/stock/doctype/stock_settings/stock_settings.json:493 msgid "Quality" msgstr "Kalite" #. Name of a DocType #. Linked DocType in Quality Feedback's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Linked DocType in Quality Review's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_action/quality_action.json:99 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:60 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:110 #: erpnext/quality_management/doctype/quality_review/quality_review.json:83 #: erpnext/quality_management/workspace/quality/quality.json:139 msgid "Quality Action" msgstr "Kalite İşlemi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:54 msgid "Quality Action Resolution" msgstr "Kalite Eylem Çözünürlüğü" #. Name of a DocType #. Linked DocType in Quality Feedback Template's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:67 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:37 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/workspace/quality/quality.json:68 msgid "Quality Feedback" msgstr "Kalite Geri Bildirimi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json:50 msgid "Quality Feedback Parameter" msgstr "Kalite Geribildirim Parametresi" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:44 #: erpnext/quality_management/workspace/quality/quality.json:79 msgid "Quality Feedback Template" msgstr "Kalite Geri Bildirim Şablonu" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json:22 msgid "Quality Feedback Template Parameter" msgstr "Kalite Geribildirim Şablon Parametresi" #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:82 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:105 #: erpnext/quality_management/workspace/quality/quality.json:27 msgid "Quality Goal" msgstr "Kalite Hedefi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:45 msgid "Quality Goal Objective" msgstr "Kalite Hedef Amaç" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Job Card' #. Label of a shortcut in the Quality Workspace #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Linked DocType in Quality Inspection Template's connections #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:632 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:446 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:610 #: erpnext/manufacturing/doctype/bom/bom.js:141 #: erpnext/manufacturing/doctype/bom/bom.json:577 #: erpnext/manufacturing/doctype/job_card/job_card.json:331 #: erpnext/quality_management/workspace/quality/quality.json:175 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:514 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:528 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:285 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:33 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:34 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:323 #: erpnext/stock/workspace/stock/stock.json:408 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:291 msgid "Quality Inspection" msgstr "Kalite Kontrol" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" msgstr "Kalite Muayene Analizi" #: erpnext/public/js/controllers/transaction.js:2566 msgid "Quality Inspection Not Configured" msgstr "Kalite Kontrolü Yapılandırılmamış" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:41 msgid "Quality Inspection Parameter" msgstr "Kalite Kontrol Parametresi" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:26 msgid "Quality Inspection Parameter Group" msgstr "Kalite Kontrol Parametre Grubu" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:230 msgid "Quality Inspection Reading" msgstr "Kalite Kontrol Okuma" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:177 msgid "Quality Inspection Required" msgstr "Kalite Denetimi Gerekli" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:273 msgid "Quality Inspection Settings" msgstr "Kalite Kontrol Ayarları" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:237 msgid "Quality Inspection Summary" msgstr "Kalite Muayene Özeti" #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Operation' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Quality Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/bom/bom.json:196 #: erpnext/manufacturing/doctype/job_card/job_card.json:427 #: erpnext/manufacturing/doctype/operation/operation.json:101 #: erpnext/stock/doctype/item/item.json:741 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:222 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:41 #: erpnext/stock/workspace/stock/stock.json:419 msgid "Quality Inspection Template" msgstr "Kalite Kontrol Şablonu" #. Label of a Data field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:19 msgid "Quality Inspection Template Name" msgstr "Kalite Kontrol Şablonu Adı" #: erpnext/public/js/controllers/transaction.js:369 #: erpnext/stock/doctype/stock_entry/stock_entry.js:200 msgid "Quality Inspection(s)" msgstr "Kalite Kontrol" #: erpnext/setup/doctype/company/company.py:445 msgid "Quality Management" msgstr "Kalite Yönetimi" #. Name of a role #: erpnext/accounts/doctype/account/account.json:277 #: erpnext/accounts/doctype/cost_center/cost_center.json:213 #: erpnext/accounts/doctype/finance_book/finance_book.json:132 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1728 #: erpnext/assets/doctype/asset/asset.json:632 #: erpnext/assets/doctype/asset_activity/asset_activity.json:105 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:360 #: erpnext/assets/doctype/asset_category/asset_category.json:116 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:241 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:120 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:83 #: erpnext/assets/doctype/asset_repair/asset_repair.json:288 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:71 #: erpnext/assets/doctype/location/location.json:224 #: erpnext/buying/doctype/supplier/supplier.json:564 #: erpnext/projects/doctype/project/project.json:571 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:117 #: erpnext/quality_management/doctype/quality_action/quality_action.json:122 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:90 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:61 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:105 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:77 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:146 #: erpnext/quality_management/doctype/quality_review/quality_review.json:113 #: erpnext/selling/doctype/customer/customer.json:743 #: erpnext/setup/doctype/department/department.json:153 #: erpnext/setup/doctype/employee/employee.json:896 #: erpnext/stock/doctype/batch/batch.json:279 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1384 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:298 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:76 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:61 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:76 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:397 #: erpnext/stock/doctype/serial_no/serial_no.json:335 #: erpnext/stock/doctype/warehouse/warehouse.json:348 msgid "Quality Manager" msgstr "Kalite Yöneticisi" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:54 #: erpnext/quality_management/workspace/quality/quality.json:98 msgid "Quality Meeting" msgstr "Kalite Toplantısı" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:21 msgid "Quality Meeting Agenda" msgstr "Kalite Toplantı Gündemi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:48 msgid "Quality Meeting Minutes" msgstr "Kalite Toplantı Tutanakları" #. Name of a DocType #. Label of a Data field in DocType 'Quality Procedure' #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:73 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:122 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json:38 msgid "Quality Procedure" msgstr "Kalite Prosedürü" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:34 msgid "Quality Procedure Process" msgstr "Kalite hükümleriü Süreci" #. Linked DocType in Quality Goal's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Name of a DocType #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:75 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:100 #: erpnext/quality_management/doctype/quality_review/quality_review.json:90 #: erpnext/quality_management/workspace/quality/quality.json:128 msgid "Quality Review" msgstr "Kalite İnceleme" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:74 msgid "Quality Review Objective" msgstr "Kalite İnceleme Amacı" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Int field in DocType 'Subscription Plan Detail' #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Blanket Order Item' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Packing Slip Item' #. Label of a Float field in DocType 'Packing Slip Item' #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'Stock Reconciliation Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:94 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:217 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:198 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:16 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:64 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:218 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:114 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:166 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:250 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:42 #: erpnext/manufacturing/doctype/bom/bom.js:353 #: erpnext/manufacturing/doctype/bom/bom.json:133 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:171 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 #: erpnext/public/js/controllers/buying.js:585 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:498 #: erpnext/selling/doctype/quotation_item/quotation_item.json:168 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:214 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 #: erpnext/selling/report/sales_analytics/sales_analytics.js:67 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:235 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:202 #: erpnext/stock/doctype/material_request/material_request.js:372 #: erpnext/stock/doctype/material_request_item/material_request_item.json:131 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:73 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:148 #: erpnext/stock/doctype/stock_entry/stock_entry.js:779 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:551 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:88 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:147 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:56 #: erpnext/templates/emails/reorder_item.html:10 #: erpnext/templates/generators/bom.html:30 #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" msgstr "Miktar" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:65 msgid "Quantity that must be bought or sold per UOM" msgstr "UOM başına satın alınması veya satılması gereken miktar" #. Label of a Section Break field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:106 msgid "Quantity & Stock" msgstr "Miktar ve Stok" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" msgstr "Miktar (A - B)" #. Label of a Read Only field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:176 msgid "Quantity Difference" msgstr "Miktar Farkı" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:306 msgid "Quantity and Amount" msgstr "Miktar ve Tutar" #. Label of a Section Break field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:103 msgid "Quantity and Description" msgstr "Miktar ve Açıklama" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Opportunity Item' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Section Break field in DocType 'BOM Item' #. Label of a Section Break field in DocType 'BOM Scrap Item' #. Label of a Section Break field in DocType 'Job Card Scrap Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:187 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:210 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:159 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:130 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:107 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:131 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:38 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:47 #: erpnext/selling/doctype/quotation_item/quotation_item.json:160 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:207 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:196 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:145 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:138 msgid "Quantity and Rate" msgstr "Miktarı ve Oranı" #. Label of a Section Break field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:124 msgid "Quantity and Warehouse" msgstr "Miktar ve Depo" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267 msgid "Quantity is required" msgstr "Miktar gereklidir" #: erpnext/stock/dashboard/item_dashboard.js:272 msgid "Quantity must be greater than zero" msgstr "Miktar sıfırdan büyük olmalıdır" #: erpnext/stock/dashboard/item_dashboard.js:277 msgid "Quantity must be less than or equal to {0}" msgstr "Miktara göre daha az veya ona eşit olmalıdır {0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:954 #: erpnext/stock/doctype/pick_list/pick_list.js:226 msgid "Quantity must not be more than {0}" msgstr "Miktar fazla olmamalıdır {0}" #. Description of the 'Quantity' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:130 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "Belirli miktarlarda ham maddeden üretim / yeniden paketleme sonrasında elde edilen ürün miktarı" #: erpnext/manufacturing/doctype/bom/bom.py:653 msgid "Quantity required for Item {0} in row {1}" msgstr "Satır {1} deki Ürün {0} için gereken miktar" #: erpnext/manufacturing/doctype/bom/bom.py:598 #: erpnext/manufacturing/doctype/workstation/workstation.js:217 msgid "Quantity should be greater than 0" msgstr "Miktar 0'dan büyük olmalıdır" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 msgid "Quantity to Make" msgstr "Yapılması Gereken Miktar" #: erpnext/manufacturing/doctype/work_order/work_order.js:309 msgid "Quantity to Manufacture" msgstr "Üretim Miktarı" #: erpnext/manufacturing/doctype/work_order/work_order.py:1853 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" #: erpnext/manufacturing/doctype/work_order/work_order.py:1127 msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 msgid "Quantity to Produce" msgstr "Üretilecek Miktar" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36 msgid "Quantity to Produce should be greater than zero." msgstr "Üretilecek Miktar sıfırdan büyük olmalıdır." #: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Taranacak Miktar" #: erpnext/selling/report/sales_analytics/sales_analytics.py:378 #: erpnext/stock/report/stock_analytics/stock_analytics.py:126 msgid "Quarter {0} {1}" msgstr "{0}. Çeyrek {1}" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:189 msgid "Query Route String" msgstr "Sorgu Rota Dizesi" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:164 msgid "Queue Size should be between 5 and 100" msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:584 msgid "Quick Journal Entry" msgstr "Hızlı Yevmiye Girişi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Quick Ratio" msgstr "Asit Test Oranı" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:104 #: erpnext/stock/workspace/stock/stock.json:430 msgid "Quick Stock Balance" msgstr "Hızlı Stok Bakiyesi" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Teklif Sayısı" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Teklif/Müşteri Adayı yüzdesi" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:32 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/crm/doctype/crm_settings/crm_settings.json:82 #: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json:1114 #: erpnext/selling/doctype/sales_order/sales_order.js:811 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:551 #: erpnext/selling/workspace/selling/selling.json:43 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:41 msgid "Quotation" msgstr "Satış Teklifi" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" msgstr "Teklif Tutarı" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json:729 msgid "Quotation Item" msgstr "Teklif Kalemi" #. Name of a DocType #. Label of a Data field in DocType 'Quotation Lost Reason' #. Label of a Link field in DocType 'Quotation Lost Reason Detail' #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:17 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:38 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:15 msgid "Quotation Lost Reason" msgstr "Teklif Kayıp Nedeni" #. Linked DocType in Quotation Lost Reason's connections #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:29 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:24 msgid "Quotation Lost Reason Detail" msgstr "Teklif Kayıp Nedeni Ayrıntıları" #. Label of a Data field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:810 msgid "Quotation Number" msgstr "Teklif Numarası" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:172 msgid "Quotation To" msgstr "Teklif Kime" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/quotation_trends/quotation_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:443 msgid "Quotation Trends" msgstr "Teklif Analizi" #: erpnext/selling/doctype/sales_order/sales_order.py:443 msgid "Quotation {0} is cancelled" msgstr "Teklif {0} iptal edildi" #: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Quotation {0} not of type {1}" msgstr "Teklif {0} {1} türü" #: erpnext/selling/doctype/quotation/quotation.py:364 #: erpnext/selling/page/sales_funnel/sales_funnel.py:85 msgid "Quotations" msgstr "Fiyat Teklifleri" #: erpnext/utilities/activation.py:87 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Alıntılar, kapsamlılaştırmaya yönelik adres önerileri önerileri" #: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Fiyat Teklifleri" #. Label of a Select field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:62 msgid "Quote Status" msgstr "Alıntı Durumu" #: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Teklif Verilen Tutar" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor." #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:182 msgid "Raise Material Request When Stock Reaches Re-order Level" msgstr "Stok Yeniden Sipariş Düzeyine Ulaştığında Malzeme Talebini Artırın" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:354 msgid "Raised By" msgstr "Talep eden" #. Label of a Data field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:101 msgid "Raised By (Email)" msgstr "Talep eden (Email)" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Blanket Order Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Item Price' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:348 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:424 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:110 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:128 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:297 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:332 #: erpnext/accounts/doctype/share_balance/share_balance.json:91 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:126 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:81 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:322 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:67 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:113 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:251 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:123 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:48 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:121 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:119 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:187 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:52 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:128 #: erpnext/public/js/utils.js:802 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:50 #: erpnext/selling/doctype/quotation_item/quotation_item.json:314 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:364 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:242 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:351 #: erpnext/stock/doctype/item_price/item_price.json:169 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:200 #: erpnext/stock/doctype/packed_item/packed_item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:363 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:188 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:69 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:100 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:211 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:118 #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Oran" #. Label of a Section Break field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:181 msgid "Rate & Amount" msgstr "Oran ve Miktar" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:380 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:322 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:357 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:274 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:157 #: erpnext/selling/doctype/quotation_item/quotation_item.json:357 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:377 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:387 msgid "Rate (Company Currency)" msgstr "Oranı (Şirket Para Birimi)" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:241 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:68 msgid "Rate Of Materials Based On" msgstr "Malzeme Fiyatı Şuna göre" #. Label of a Percent field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:77 msgid "Rate Of TDS As Per Certificate" msgstr "Sertifikaya Göre TDS Oranı" #. Label of a Section Break field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:66 msgid "Rate Section" msgstr "Oran Bölümü" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:303 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:869 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:288 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:810 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:615 #: erpnext/selling/doctype/quotation_item/quotation_item.json:268 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:317 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:307 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:940 msgid "Rate With Margin" msgstr "Marjlı Oran" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:881 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:317 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:823 #: erpnext/selling/doctype/quotation_item/quotation_item.json:299 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:348 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:338 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:953 msgid "Rate With Margin (Company Currency)" msgstr "Marjla Oran (Şirket Para Birimi)" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:318 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:203 msgid "Rate and Amount" msgstr "Oran ve Miktar" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:519 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:622 msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oranı" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. 'Sales Order' #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:404 #: erpnext/selling/doctype/sales_order/sales_order.json:550 #: erpnext/stock/doctype/delivery_note/delivery_note.json:483 msgid "Rate at which Price list currency is converted to company's base currency" msgstr "Fiyat listesi para biriminin şirketin temel para birimine dönüştürme oranı" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:554 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:665 msgid "Rate at which Price list currency is converted to customer's base currency" msgstr "Fiyat listesi para biriminin temel verileri para birimine dönüştürme oranı" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:367 #: erpnext/selling/doctype/sales_order/sales_order.json:505 #: erpnext/stock/doctype/delivery_note/delivery_note.json:449 msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:387 msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürme oranı" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:128 msgid "Rate at which this tax is applied" msgstr "Bu verginin uygulanma oranı" #: erpnext/controllers/accounts_controller.py:4558 msgid "Rate of '{}' items cannot be changed" msgstr "" #. Label of a Percent field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:87 msgid "Rate of Depreciation" msgstr "Amortisman Oranı" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:89 msgid "Rate of Depreciation (%)" msgstr "Amortisman Oranı (%)" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:181 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:62 msgid "Rate of Interest (%) Yearly" msgstr "Yıllık Faiz Oranı (%)" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:830 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:852 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:763 #: erpnext/selling/doctype/quotation_item/quotation_item.json:654 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:816 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:770 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:900 msgid "Rate of Stock UOM" msgstr "Stok Birimi Oranı" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:404 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:129 msgid "Rate or Discount" msgstr "Oran veya İndirim" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "Rate or Discount is required for the price discount." msgstr "Fiyat indirimi için Oran veya İndirim gereklidir." #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:41 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:560 msgid "Rates" msgstr "Oranlar" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "Oranlar" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:121 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "Raw Material" msgstr "Hammadde" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 msgid "Raw Material Code" msgstr "Hammadde Kodu" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:319 msgid "Raw Material Cost" msgstr "Hammadde Maliyeti" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:346 msgid "Raw Material Cost (Company Currency)" msgstr "Hammadde Maliyeti (Şirket Para Birimi)" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:288 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:234 msgid "Raw Material Cost Per Qty" msgstr "Birim Başına Hammadde Maliyeti" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 msgid "Raw Material Item" msgstr "Hammadde Ürünü" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:46 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:47 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:44 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:57 msgid "Raw Material Item Code" msgstr "Hammadde Malzeme Kodu" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409 msgid "Raw Material Name" msgstr "Hammadde Adı" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 msgid "Raw Material Value" msgstr "Hammadde Ürünü Değeri" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" msgstr "Hammadde Deposu" #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:306 #: erpnext/manufacturing/doctype/bom/bom.json:278 #: erpnext/manufacturing/doctype/job_card/job_card.json:181 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:261 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:76 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:306 msgid "Raw Materials" msgstr "Hammaddeler" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:649 msgid "Raw Materials Actions" msgstr "Hammadde Aksiyonları" #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:540 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:309 msgid "Raw Materials Consumed" msgstr "Tüketilen Hammaddeler" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:158 msgid "Raw Materials Consumption " msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Raw Materials Missing" msgstr "Hammaddeler Eksik" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:649 #: erpnext/buying/doctype/purchase_order/purchase_order.json:528 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:320 msgid "Raw Materials Supplied" msgstr "Tedarik edilen Hammaddeler" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:743 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:704 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:386 msgid "Raw Materials Supplied Cost" msgstr "Tedarik edilen Hammadde Maliyeti" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:316 msgid "Raw Materials Warehouse" msgstr "Hammadde Deposu" #: erpnext/manufacturing/doctype/bom/bom.py:646 msgid "Raw Materials cannot be blank." msgstr "Hammaddeler boş olamaz." #. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:278 msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "Hammaddelerin tüketilen miktarı, Bitmiş Ürün (FG) Ürün Ağacı'ndaki (BOM) Gerekli Miktar baz alınarak doğrulanacaktır." #: erpnext/buying/doctype/purchase_order/purchase_order.js:397 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:114 #: erpnext/manufacturing/doctype/work_order/work_order.js:713 #: erpnext/selling/doctype/sales_order/sales_order.js:626 #: erpnext/selling/doctype/sales_order/sales_order_list.js:67 #: erpnext/stock/doctype/material_request/material_request.js:249 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "Yeniden aç" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:40 msgid "Re-order Level" msgstr "Yeniden Sipariş Seviyesi" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:46 msgid "Re-order Qty" msgstr "Yeniden Sipariş Mik" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226 msgid "Reached Root" msgstr "Köke Ulaştı" #: erpnext/templates/pages/home.html:63 msgid "Read blog" msgstr "Blogu oku" #: erpnext/accounts/general_ledger.py:814 msgid "Read the docs" msgstr "Belgelere göz atın" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:62 msgid "Reading 1" msgstr "Okuma 1" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:127 msgid "Reading 10" msgstr "Okuma 10" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:70 msgid "Reading 2" msgstr "Okuma 2" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:78 msgid "Reading 3" msgstr "Okuma 3" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:85 msgid "Reading 4" msgstr "Okuma 4" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:92 msgid "Reading 5" msgstr "Okuma 5" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:99 msgid "Reading 6" msgstr "Okuma 6" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:106 msgid "Reading 7" msgstr "Okuma 7" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:113 msgid "Reading 8" msgstr "Okuma 8" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:120 msgid "Reading 9" msgstr "Okuma 9" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:193 msgid "Reading Value" msgstr "Okuma Değeri" #. Label of a Table field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:228 msgid "Readings" msgstr "Okumalar" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:289 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:382 msgid "Reason For Putting On Hold" msgstr "Beklemeye Alma Nedeni" #: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/selling/doctype/sales_order/sales_order.js:1391 msgid "Reason for Hold" msgstr "Bekletme Nedeni" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:625 msgid "Reason for Leaving" msgstr "Ayrılma Nedeni" #: erpnext/selling/doctype/sales_order/sales_order.js:1405 msgid "Reason for hold:" msgstr "Bekletme nedeni:" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." msgstr "Dönem için BTree yeniden oluşturuluyor…" #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" msgstr "Parti Miktarını Yeniden Hesapla" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" msgstr "" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:314 msgid "Recalculate Incoming/Outgoing Rate" msgstr "Gelen/Giden Oranını Yeniden Hesapla" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:247 msgid "Recalculate Valuation Rate" msgstr "Değerleme Fiyatını Yeniden Hesapla" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:24 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/stock/doctype/serial_no/serial_no.json:134 msgid "Receipt" msgstr "Makbuz" #. Label of a Dynamic Link field in DocType 'Landed Cost Item' #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:65 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:29 msgid "Receipt Document" msgstr "Fiş Belgesi" #. Label of a Select field in DocType 'Landed Cost Item' #. Label of a Select field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:54 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:21 msgid "Receipt Document Type" msgstr "Fiş Belge Türü" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Receivable" msgstr "Alacak" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:68 msgid "Receivable / Payable Account" msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Alacak Hesabı" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:72 msgid "Receivable/Payable Account" msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "Alacak/Borç Hesabı: {0} {1} şirketine ait değildir" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/receivables/receivables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:157 msgid "Receivables" msgstr "Alacaklar" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Receive" msgstr "Tahsilat" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:339 msgid "Received Amount" msgstr "alınan Tutar" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:356 msgid "Received Amount (Company Currency)" msgstr "alınan Tutar (Şirket Para Birimi)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:698 msgid "Received Amount After Tax" msgstr "Vergi Sonrası Alınan Tutar" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:707 msgid "Received Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:987 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Alınan Tutar Ödenen Tutardan büyük olamaz" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" msgstr "Alındığı Yer" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json:17 #: erpnext/accounts/workspace/payables/payables.json:147 msgid "Received Items To Be Billed" msgstr "Faturalanacak Kalemler" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" msgstr "Alınan Tarih" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:192 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:625 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:279 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:246 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:79 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:846 #: erpnext/stock/doctype/material_request_item/material_request_item.json:378 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:310 msgid "Received Qty" msgstr "Alınan Miktar" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:331 msgid "Received Qty Amount" msgstr "Alınan Miktar Tutarı" #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:891 msgid "Received Qty in Stock UOM" msgstr "Stok Biriminde Alınan Miktar" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:225 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:145 msgid "Received Quantity" msgstr "Alınan Miktar" #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 msgid "Received Stock Entries" msgstr "Alınan Stok Girişleri" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:218 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:138 msgid "Received and Accepted" msgstr "Alındı ve Kabul edildi" #. Label of a Code field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:244 msgid "Receiver List" msgstr "Alıcı Listesi" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" msgstr "Alıcı listesi boş. Alıcı listesi oluşturunuz" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Receiving" msgstr "Alınıyor (mal kabul)" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "Son Siparişler" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:919 msgid "Recent Transactions" msgstr "Son İşlemler" #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:271 msgid "Recipient Message And Payment Details" msgstr "Alıcı Mesaj Ve Ödeme Ayrıntısı" #. Label of a Section Break field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:77 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" msgstr "Uzlaştır" #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:263 msgid "Reconcile All Serial Nos / Batches" msgstr "Tüm Seri No ve Partileri Doğrula" #. Label of a Date field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:154 msgid "Reconcile Effect On" msgstr "Mutabakat Etkisi Açık" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" msgstr "Mutabakat Girişleri" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:776 #: erpnext/setup/doctype/company/company.json:843 msgid "Reconcile on Advance Payment Date" msgstr "Avans Ödeme Tarihinde Mutabakat Sağla" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" msgstr "Banka İşlemlerinin Mutabakatını Yapın" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Label of a Check field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:156 msgid "Reconciled" msgstr "Mutabık" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:59 msgid "Reconciled Entries" msgstr "Mutabakat Girişleri" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/setup/doctype/company/company.json:897 msgid "Reconciliation Date" msgstr "Mutabakat Tarihi" #. Label of a Long Text field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:84 msgid "Reconciliation Error Log" msgstr "Mutabakat Hata Günlüğü" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688 msgid "Reconciliation Failed" msgstr "Mutabakat Başarısız" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "Denkleştirme Kayıtları" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" msgstr "Mutabakat İlerlemesi" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:540 msgid "Reconciliation Queue Size" msgstr "Mutabakat Kuyruğu Boyutu" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:896 msgid "Reconciliation Takes Effect On" msgstr "Mutabakat Şu Tarihlerde Yürürlüğe Girer" #. Label of a HTML field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:90 msgid "Recording HTML" msgstr "Kayıt HTML" #. Label of a Data field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:72 msgid "Recording URL" msgstr "URL kaydediliyor" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:36 msgid "Records" msgstr "Kayıtlar" #: erpnext/regional/united_arab_emirates/utils.py:193 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" msgstr "İade Edilebilir Standart Oranlı Giderler, Ters Yükleme Uygulanıyorken (Y) ayarlanmamalıdır." #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:209 msgid "Recreate Stock Ledgers" msgstr "Stok Defterlerini Yeniden Oluştur" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:608 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:174 msgid "Recurse Every (As Per Transaction UOM)" msgstr "Her Tekrar (İşlem Ölçü Birimine Göre)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:281 msgid "Recurse Over Qty cannot be less than 0" msgstr "Yineleme Miktarı 0'dan küçük olamaz." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:357 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Karışık koşullarla yapılan yinelemeli indirimler sistem tarafından desteklenmemektedir." #. Label of a Link field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:41 msgid "Redeem Against" msgstr "Karşı Kullan" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:832 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1034 #: erpnext/selling/page/point_of_sale/pos_payment.js:557 msgid "Redeem Loyalty Points" msgstr "Sadakat Puanı Kullan" #. Label of a Int field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:92 msgid "Redeemed Points" msgstr "Kullanılan Puanlar" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:94 msgid "Redemption" msgstr "Kullanım" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:854 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1063 msgid "Redemption Account" msgstr "Kullanım Hesabı" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:862 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1073 msgid "Redemption Cost Center" msgstr "Kullanım Maliyet Merkezi" #. Label of a Date field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:61 msgid "Redemption Date" msgstr "Kullanım Tarihi" #. Label of a Data field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:97 msgid "Ref Code" msgstr "Referans Kodu" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" msgstr "Referans Tarihi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 msgid "Reference #{0} dated {1}" msgstr "Referans # {0} tarihli {1}" #: erpnext/public/js/controllers/transaction.js:2417 msgid "Reference Date for Early Payment Discount" msgstr "Erken Ödeme İndirimi için Referans Tarihi" #. Label of a Data field in DocType 'Advance Tax' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:30 msgid "Reference Detail" msgstr "Referans Detayı" #. Label of a Data field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:265 msgid "Reference Detail No" msgstr "Referans Detay No" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:594 msgid "Reference Doctype must be one of {0}" msgstr "Referans Belgesi biri olmalı {0}" #. Label of a Date field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:204 msgid "Reference Due Date" msgstr "Referans Sona Erme Tarihi" #. Label of a Float field in DocType 'Purchase Invoice Advance' #. Label of a Float field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:112 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:113 msgid "Reference Exchange Rate" msgstr "Referans Döviz Kuru" #. Label of a Data field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:83 msgid "Reference No" msgstr "Referans No" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 msgid "Reference No & Reference Date is required for {0}" msgstr "Referans No ve Referans Tarihi gereklidir {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1244 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referans No ve Referans Tarih Banka işlem verileri" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referans Tarihi girerseniz Referans No saldırganlar" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:304 msgid "Reference No." msgstr "Referans No." #. Label of a Small Text field in DocType 'Bank Transaction' #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:123 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:169 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" msgstr "Referans Numarası" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:502 msgid "Reference Purchase Receipt" msgstr "Referans Satınalma Fişi" #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Data field in DocType 'Purchase Invoice Advance' #. Label of a Data field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:137 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:57 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:52 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:60 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:61 msgid "Reference Row" msgstr "Referans Satır" #. Label of a Data field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Purchase Taxes and Charges' #. Label of a Data field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:47 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:76 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:52 msgid "Reference Row #" msgstr "Referans Satırı #" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:112 msgid "Reference number of the invoice from the previous system" msgstr "Önceki Sistemde Kayıtlı Fatura Numarası" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:137 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:404 msgid "References to Sales Invoices are Incomplete" msgstr "Satış Faturalarına İlişkin Referanslar Eksik" #: erpnext/stock/doctype/delivery_note/delivery_note.py:396 msgid "References to Sales Orders are Incomplete" msgstr "Satış Siparişlerine Yapılan Referanslar Eksik" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "{1} türündeki {0} referanslarının Ödeme Girişini göndermeden önce ödenmemiş tutarı yoktu. Şimdi ise negatif ödenmemiş tutarları var." #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:564 msgid "Referral Code" msgstr "Yönlendirme Kodu" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:612 msgid "Referral Sales Partner" msgstr "Referans Satış Ortağı" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" msgstr "Plaid Bağlantısını Yenile" #: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Saygılarımla," #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 msgid "Regenerate Closing Stock Balance" msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:497 msgid "Regional" msgstr "Bölgesel" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:657 msgid "Registration Details" msgstr "Kayıt Detayları" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:84 msgid "Regular" msgstr "Düzenli" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201 msgid "Rejected " msgstr "Reddedildi " #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:210 msgid "Rejected Qty" msgstr "Reddedilen Miktar" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:251 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:169 msgid "Rejected Quantity" msgstr "Reddilen Miktar" #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:474 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1027 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:343 msgid "Rejected Serial No" msgstr "Seri No Reddedildi" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:913 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1040 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:500 msgid "Rejected Serial and Batch Bundle" msgstr "Reddedilen Seri ve Parti" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:583 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:439 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:461 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:515 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:262 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:279 msgid "Rejected Warehouse" msgstr "Reddedilen Depo" #: erpnext/public/js/utils/serial_no_batch_selector.js:668 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "Red Deposu ile Kabul Deposu aynı olamaz." #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" msgstr "Bağlantılı" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:272 msgid "Relation" msgstr "İlişki" #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Supplier' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:281 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:325 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:371 #: erpnext/buying/doctype/supplier/supplier.json:276 msgid "Release Date" msgstr "Yayın Tarihi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 msgid "Release date must be in the future" msgstr "Çıkış tarihi olmalı" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:616 msgid "Relieving Date" msgstr "Ayrılma Tarihi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" msgstr "Kalan" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Kalan Bakiye" #. Label of a Small Text field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:302 #: erpnext/selling/page/point_of_sale/pos_payment.js:381 msgid "Remark" msgstr "Dikkat" #. Label of a Text field in DocType 'GL Entry' #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Text field in DocType 'Payment Ledger Entry' #. Label of a Small Text field in DocType 'Payment Reconciliation Payment' #. Label of a Small Text field in DocType 'Period Closing Voucher' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Text field in DocType 'Purchase Invoice Advance' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Text field in DocType 'Sales Invoice Advance' #. Label of a Long Text field in DocType 'Share Transfer' #. Label of a Text Editor field in DocType 'BOM Creator' #. Label of a Tab Break field in DocType 'BOM Creator' #. Label of a Text field in DocType 'Downtime Entry' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Text field in DocType 'Quality Inspection' #. Label of a Text field in DocType 'Stock Entry' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:207 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:490 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:106 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:78 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1405 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1300 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:48 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1756 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:49 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:172 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 #: erpnext/accounts/report/general_ledger/general_ledger.html:35 #: erpnext/accounts/report/general_ledger/general_ledger.html:58 #: erpnext/accounts/report/general_ledger/general_ledger.py:792 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:147 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:82 #: erpnext/manufacturing/doctype/job_card/job_card.json:225 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 #: erpnext/selling/doctype/installation_note/installation_note.json:209 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1040 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:196 #: erpnext/stock/doctype/stock_entry/stock_entry.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:485 msgid "Remarks" msgstr "Açıklamalar" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "Ürünler Tablosunda Üst Satır Numarasını Kaldır" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Remove item if charges is not applicable to that item" msgstr "Bu öğe için ücret/masraf uygulanmıyorsa öğeyi kaldırın" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 msgid "Removed items with no change in quantity or value." msgstr "Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" msgstr "Satırlar Değişim kazancı veya kaybı olmadan kaldırılıyor" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:82 msgid "Rename Attribute Value in Item Attribute." msgstr "Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın." #. Label of a HTML field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:50 msgid "Rename Log" msgstr "Girişi yeniden tanımlama" #: erpnext/accounts/doctype/account/account.py:594 msgid "Rename Not Allowed" msgstr "Yeniden Adlandırmaya İzin Verilmiyor" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json:71 msgid "Rename Tool" msgstr "Yeniden adlandırma aracı" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." msgstr "DocType {0} için yeniden adlandırma işleri kuyruğa alındı." #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "DocType {0} için yeniden adlandırma işleri kuyruğa alınamadı." #: erpnext/accounts/doctype/account/account.py:586 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana şirket {0} yoluyla izin verilir." #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:98 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:61 msgid "Rent Cost" msgstr "Kira Bedeli" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:482 msgid "Rented" msgstr "Kiralanmış" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "Yeniden Sipariş Seviyesi" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "Yeniden Sipariş Miktarı" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:392 msgid "Reorder level based on Warehouse" msgstr "Depo bazlı Yeniden sipariş seviyesi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Repack" msgstr "Yeniden Paketle" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json:569 msgid "Repair" msgstr "Onar" #: erpnext/assets/doctype/asset/asset.js:141 msgid "Repair Asset" msgstr "Varlık Onarımı" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:125 msgid "Repair Cost" msgstr "Tamir Ücreti" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:60 msgid "Repair Details" msgstr "Tamir Detayları" #. Label of a Select field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:86 msgid "Repair Status" msgstr "Onarım Durumu" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:36 msgid "Repeat Customer Revenue" msgstr "Tekrar Müşteri Gelir" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:21 msgid "Repeat Customers" msgstr "Tekrar Müşteriler" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:123 msgid "Replace" msgstr "Değiştir" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:31 msgid "Replace BOM" msgstr "BOM değiştirme" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:9 msgid "" "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." msgstr "Bu talimat, bir Ürün Ağacını başka Ürün Ağaçlarında kullanıldığında otomatik olarak günceller. Eski Ürün Ağacı bağlantısı değiştirilir, güncellenmiş maliyetler yeniden hesaplanır ve yeni Ürün Ağacı üzerinden tüm bileşenlerin listesi yeniden oluşturulur. Bu süreç, üretim ve maliyet hesaplamalarında tutarlılığı sağlar." #. Label of a Date field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:56 msgid "Report Date" msgstr "Tarihi Rapor" #: erpnext/accounts/doctype/account/account.py:492 msgid "Report Type is mandatory" msgstr "Rapor Tipi zorunludur" #: erpnext/setup/install.py:241 msgid "Report an Issue" msgstr "Sorun Bildir" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:372 msgid "Reports to" msgstr "Rapor verilen kişi" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:110 msgid "Repost Accounting Ledger" msgstr "Muhasebe Defterini Yeniden Gönder" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:70 msgid "Repost Accounting Ledger Items" msgstr "Muhasebe Defteri Kalemlerini Yeniden Gönder" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:23 msgid "Repost Accounting Ledger Settings" msgstr "Muhasebe Defteri Ayarlarını Yeniden Gönder" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json:39 msgid "Repost Allowed Types" msgstr "Yeniden Göndermeye İzin Verilen Türler" #. Label of a Long Text field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:95 msgid "Repost Error Log" msgstr "Hata Günlüğünü Yeniden Gönder" #. Name of a DocType #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:258 msgid "Repost Item Valuation" msgstr "Yeniden Değerleme" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:104 msgid "Repost Payment Ledger" msgstr "Ödeme Defterini Yeniden Gönder" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:29 msgid "Repost Payment Ledger Items" msgstr "Ödeme Defteri Kalemlerini Yeniden Gönder" #. Label of a Select field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:75 msgid "Repost Status" msgstr "Yeniden Gönderme Durumu" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:241 msgid "Repost has started in the background" msgstr "Yeniden gönderme arka planda başlatıldı" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" msgstr "Arka Planda Yeniden Gönder" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Yeniden gönderme arka planda başlatıldı" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger #. Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:53 msgid "Reposted" msgstr "" #. Label of a Attach field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:238 msgid "Reposting Data File" msgstr "Veri Dosyasını Yeniden Gönderme" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:191 msgid "Reposting Item and Warehouse" msgstr "Ürün ve Depo Yeniden Kaydı" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:136 msgid "Reposting Progress" msgstr "Yeniden Gönderme İlerlemesi" #. Label of a Section Break field in DocType 'Repost Accounting Ledger Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:43 msgid "Reposting Status" msgstr "" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:215 msgid "Reposting Vouchers" msgstr "Belgelerin Yeniden Kaydı" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:154 msgid "Reposting Vouchers Progress" msgstr "Belge Yeniden Kayıt İlerlemesi" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:218 msgid "Reposting can be started only for submitted document." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:219 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:346 msgid "Reposting entries created: {0}" msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:128 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Ürün-Depo için Yeniden Kayıt tamamlandı {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:146 msgid "Reposting for Vouchers Completed {0}%" msgstr "Belgeler için Yeniden Kayıt tamamlandı {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Reposting has been started in the background." msgstr "Yeniden gönderme arka planda başlatıldı." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." msgstr "Yeniden gönderme işlemleri arka planda tamamlanıyor." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213 msgid "Reposting is still in progress in background." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:317 msgid "Reposting {0} {1}" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1404 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1963 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1130 #: erpnext/buying/doctype/supplier/supplier.json:146 #: erpnext/selling/doctype/customer/customer.json:229 #: erpnext/selling/doctype/sales_order/sales_order.json:1510 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1266 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1149 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:540 msgid "Represents Company" msgstr "Firmayı Temsil Ediyor" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:6 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." msgstr "Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler Mali Yıla göre takip edilir." #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" msgstr "Talep Tarihi" #: erpnext/public/js/utils.js:812 msgid "Reqd by date" msgstr "Tarihe göre talep" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Teklif Talebi" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:55 msgid "Request Parameters" msgstr "İstek Parametreleri" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:267 msgid "Request Type" msgstr "Talep Türü" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:32 msgid "Request for" msgstr "Talep şunun için" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Request for Information" msgstr "Bilgi Talebi" #. Label of a Tab Break field in DocType 'Buying Settings' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/buying_settings/buying_settings.json:265 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:356 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:346 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:448 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:77 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:431 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:309 #: erpnext/buying/workspace/buying/buying.json:65 #: erpnext/setup/doctype/incoterm/incoterm.json:51 #: erpnext/stock/doctype/material_request/material_request.js:208 msgid "Request for Quotation" msgstr "Teklif Talebi" #. Name of a DocType #. Label of a Data field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:267 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:463 msgid "Request for Quotation Item" msgstr "Fiyat Teklif Talebi Kalemi" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:94 msgid "Request for Quotation Supplier" msgstr "Fiyat Teklif Talebi Tedarikçisi" #: erpnext/selling/doctype/sales_order/sales_order.js:726 msgid "Request for Raw Materials" msgstr "Hammadde Talebi" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Requested" msgstr "Talep" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json:17 #: erpnext/stock/workspace/stock/stock.json:449 msgid "Requested Items To Be Transferred" msgstr "Aktarılması istenen Ürünler" #. Name of a report #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json:18 msgid "Requested Items to Order and Receive" msgstr "Sipariş Edilmesi ve Teslim Alınması İstenen Ürünler" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:217 msgid "Requested Numbers" msgstr "Talep Sayıları" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/job_card/job_card.json:213 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:129 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1022 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:54 #: erpnext/stock/doctype/bin/bin.json:92 #: erpnext/stock/page/stock_balance/stock_balance.js:61 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "Talep Miktarı" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:188 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "İstenen Miktar: Satın almak için istenen, ancak sipariş edilmeyen miktar" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:48 msgid "Requesting Site" msgstr "Talep eden Site" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:55 msgid "Requestor" msgstr "Talep eden" #. Label of a Date field in DocType 'Purchase Order' #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Material Request Plan Item' #. Label of a Date field in DocType 'Material Request' #. Label of a Date field in DocType 'Material Request Item' #. Label of a Date field in DocType 'Purchase Receipt Item' #. Label of a Date field in DocType 'Subcontracting Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #. Label of a Date field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json:257 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:160 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:233 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:200 #: erpnext/stock/doctype/material_request/material_request.json:104 #: erpnext/stock/doctype/material_request_item/material_request_item.json:190 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:565 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:156 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:314 msgid "Required By" msgstr "Gerekli tarih" #. Label of a Date field in DocType 'Request for Quotation' #. Label of a Date field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:266 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:131 msgid "Required Date" msgstr "Gerekli Tarih" #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:281 msgid "Required Items" msgstr "Gerekli Ürünler" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" msgstr "İhtiyaç Tarihi" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:57 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:159 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:72 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:66 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:78 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:95 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:123 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:94 msgid "Required Qty" msgstr "İhtiyaç Miktarı" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37 msgid "Required Quantity" msgstr "İhtiyaç Miktar" #. Label of a Data field in DocType 'Contract Fulfilment Checklist' #. Label of a Data field in DocType 'Contract Template Fulfilment Terms' #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:89 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:30 msgid "Requirement" msgstr "Gereksinim" #. Label of a Check field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Template' #: erpnext/crm/doctype/contract/contract.json:183 #: erpnext/crm/doctype/contract_template/contract_template.json:38 msgid "Requires Fulfilment" msgstr "Yerine Getirilmesi Gerekir" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "Research" msgstr "Araştırma" #: erpnext/setup/doctype/company/company.py:451 msgid "Research & Development" msgstr "Araştırma ve Geliştirme" #. Description of the 'Supplier Primary Address' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:394 #: erpnext/selling/doctype/customer/customer.json:332 msgid "Reselect, if the chosen address is edited after save" msgstr "Seçilen adres kaydedildikten sonra düzenlenirse yeniden seçin" #. Description of the 'Supplier Primary Contact' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:361 #: erpnext/selling/doctype/customer/customer.json:304 msgid "Reselect, if the chosen contact is edited after save" msgstr "Seçilen kişi kaydedildikten sonra düzenlenirse yeniden seçin" #: erpnext/accounts/doctype/payment_request/payment_request.js:45 msgid "Resend Payment Email" msgstr "Ödeme E-postasını Tekrar Gönder" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:268 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" msgstr "Rezervasyona Göre" #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/stock/doctype/pick_list/pick_list.js:170 msgid "Reserve" msgstr "Rezerve Et" #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order/sales_order.js:395 #: erpnext/selling/doctype/sales_order/sales_order.json:1644 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:886 msgid "Reserve Stock" msgstr "Stok Rezervi" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:124 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:72 msgid "Reserve Warehouse" msgstr "Rezerv Deposu" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Reserved" msgstr "Ayrılmış" #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json:62 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:156 #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:126 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 msgid "Reserved Qty" msgstr "Ayrılmış Miktar" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "Ayrılan Miktar ({0}) kesirli olamaz. Bunu sağlamak için, {3} Biriminde '{1}' özelliğini devre dışı bırakın." #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:176 #: erpnext/stock/doctype/bin/bin.json:116 #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "Üretim için Miktar saklıdır" #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:154 #: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "Üretim Planı İçin Ayrılan Miktar" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:197 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Üretim İçin Ayrılmış Miktar: İmalat kalemlerini yapmak için hammadde miktarı." #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:122 #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "Alt Yüklenici İçin Ayrılan Miktar" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Fason Üretim için Ayrılmış Adet: Fason üretim yapmak için hammadde miktarı." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:194 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Ayrılan Miktar: Satış için sipariş verildi, ancak teslim edilmeyen miktar." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" msgstr "Ayrılan Miktar" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" msgstr "Üretim için Ayrılmış Miktar" #: erpnext/stock/stock_ledger.py:2780 msgid "Reserved Serial No." msgstr "Ayrılmış Seri No." #. Label of a Float field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/selling/doctype/sales_order/sales_order.js:455 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json:181 #: erpnext/stock/doctype/pick_list/pick_list.js:190 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json:19 #: erpnext/stock/report/stock_balance/stock_balance.py:706 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 #: erpnext/stock/stock_ledger.py:2760 msgid "Reserved Stock" msgstr "Ayrılmış Stok" #: erpnext/stock/stock_ledger.py:2812 msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "POS İşlemleri İçin Ayrılmıştır" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "Üretim İçin Ayrılan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "Üretim Planı İçin Ayrılan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "Alt Yüklenici İçin Ayrılan" #: erpnext/selling/doctype/sales_order/sales_order.js:408 #: erpnext/stock/doctype/pick_list/pick_list.js:316 msgid "Reserving Stock..." msgstr "Stok Ayırılıyor..." #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:105 msgid "Reset Company Default Values" msgstr "Şirket Varsayılan Değerlerini Sıfırla" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" msgstr "Plaid Bağlantısını Yenile" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:655 msgid "Reset Raw Materials Table" msgstr "Hammadde Tablosunu Sıfırla" #. Label of a Button field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json:314 msgid "Reset Service Level Agreement" msgstr "Servis Seviyesi Sözleşmesini Sıfırla" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." msgstr "Servis Seviyesi Sözleşmesini Sıfırlama." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:609 msgid "Resignation Letter Date" msgstr "İstifa Mektubu Tarihi" #. Label of a Section Break field in DocType 'Quality Action' #. Label of a Text Editor field in DocType 'Quality Action Resolution' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/quality_management/doctype/quality_action/quality_action.json:72 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:25 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:197 msgid "Resolution" msgstr "Karar" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:379 msgid "Resolution By" msgstr "Çözen" #. Label of a Datetime field in DocType 'Issue' #. Label of a Datetime field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:386 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:204 msgid "Resolution Date" msgstr "Çözüm Tarihi" #. Label of a Section Break field in DocType 'Issue' #. Label of a Text Editor field in DocType 'Issue' #. Label of a Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:248 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:224 msgid "Resolution Details" msgstr "Çözüm Detayları" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "Resolution Due" msgstr "Çözüm Tarihi" #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/support/doctype/issue/issue.json:337 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:36 msgid "Resolution Time" msgstr "Çözünürlük Zamanı" #. Label of a Table field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:77 msgid "Resolutions" msgstr "Kararlar" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" msgstr "Çözüm" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Issue' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:4 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:41 #: erpnext/support/doctype/issue/issue.json:120 #: erpnext/support/report/issue_analytics/issue_analytics.js:57 #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" msgstr "Çözüldü" #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:214 msgid "Resolved By" msgstr "Çözen" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:169 msgid "Response By" msgstr "Yanıtlayan" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:183 msgid "Response Details" msgstr "Yanıt Ayrıntıları" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:81 msgid "Response Key List" msgstr "Yanıt Anahtar Listesi" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:283 msgid "Response Options" msgstr "Yanıt Seçenekleri" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:314 msgid "Response Result Key Path" msgstr "Yanıt Sonuç Anahtar Yolu" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." msgstr "{1} bilgisindeki {0} öncekiliği için Yanıt Süresi, Çözüm Süresinden fazla olamaz." #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:80 msgid "Response and Resolution" msgstr "Yanıt ve Çözüm" #. Label of a Link field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:38 msgid "Responsible" msgstr "Sorumluluk sahibi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 msgid "Rest Of The World" msgstr "Dünyanın geri kalanı" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:88 msgid "Restart" msgstr "Yeniden Başlat" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Restart Subscription" msgstr "Aboneliği Yeniden Başlat" #: erpnext/assets/doctype/asset/asset.js:122 msgid "Restore Asset" msgstr "Varlığı Geri Yükle" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:49 msgid "Restrict" msgstr "Kısıtlama" #. Label of a Select field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:36 msgid "Restrict Items Based On" msgstr "Ürünleri Şuna Göre Kısıtla" #. Label of a Section Break field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:123 msgid "Restrict to Countries" msgstr "Ülkelere Kısıtla" #. Label of a Table field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:72 msgid "Result Key" msgstr "Sonuç Anahtarı" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:595 msgid "Result Preview Field" msgstr "Sonuç Önizleme Alanı" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:626 msgid "Result Route Field" msgstr "Sonuç Rota Alanı" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:564 msgid "Result Title Field" msgstr "Sonuç Başlık Alanı" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:372 #: erpnext/selling/doctype/sales_order/sales_order.js:612 msgid "Resume" msgstr "Devam et" #: erpnext/manufacturing/doctype/job_card/job_card.js:328 msgid "Resume Job" msgstr "İşi Devam Ettir" #: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Resume Timer" msgstr "Zamanlayıcıya Devam Et" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/item/item.json:454 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:305 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:281 msgid "Retain Sample" msgstr "Numuneyi Sakla" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 msgid "Retained Earnings" msgstr "Dağıtılmamış karlar" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 msgid "Retention Stock Entry" msgstr "Saklama Stok Hareketi" #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "Saklama Stok Hareketi zaten oluşturulmuş veya Örnek Miktarı sağlanmadı" #. Label of a Int field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:77 msgid "Retried" msgstr "Yeniden Denendi" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" msgstr "Başarısız İşlemleri Tekrar Deneyin" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return" msgstr "İade" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113 msgid "Return / Credit Note" msgstr "İade / Alacak Dekontu" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 msgid "Return / Debit Note" msgstr "İade / Borç Dekontu" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:345 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:66 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:435 msgid "Return Against" msgstr "Karşılık Gelen Fatura" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:301 msgid "Return Against Delivery Note" msgstr "İrsaliye Karşılığında İade" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:417 msgid "Return Against Purchase Invoice" msgstr "Karşı Satınalma Fatura Dönüş" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:295 msgid "Return Against Purchase Receipt" msgstr "İrsaliye Karşılığında İade" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:557 msgid "Return Against Subcontracting Receipt" msgstr "Alt Yüklenici İade İrsaliyesi" #: erpnext/manufacturing/doctype/work_order/work_order.js:250 msgid "Return Components" msgstr "Bileşenleri İade Et" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return Issued" msgstr "İade edildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364 msgid "Return Purchase Invoice cannot be held." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126 msgid "Return Qty" msgstr "İade Miktarı" #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1121 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Return Qty from Rejected Warehouse" msgstr "Reddedilen Depodan İade Miktarı" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Return invoice of asset cancelled" msgstr "Varlığın İade Faturası iptal edildi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:117 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 msgid "Return of Components" msgstr "Bileşenlerin İadesi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Return on Asset Ratio" msgstr "Varlık Getiri Oranı" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Return on Equity Ratio" msgstr "Özkaynak Getiri Oranı" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Returned" msgstr "İade Edildi" #. Label of a Data field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:227 msgid "Returned Against" msgstr "Gelen İade" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" msgstr "İade Edilen Tutar" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:636 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:163 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:162 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:688 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:319 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:150 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:477 msgid "Returned Qty" msgstr "İade edilen Miktar" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:142 msgid "Returned Qty " msgstr "İade Edilen Mik " #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:882 msgid "Returned Qty in Stock UOM" msgstr "Stok Biriminde İade Edilen Miktar" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 msgid "Returned Quantity" msgstr "İade Edilen Miktar" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Geri dönen döviz kuru ne tam sayı ne de ondalıklı sayı." #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:89 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" msgstr "İadeler" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 msgid "Revaluation Surplus" msgstr "Yeniden Değerleme Fazlası" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Gelir" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 msgid "Reversal Journal Entries" msgstr "Ters Yevmiye Kayıtları" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:528 msgid "Reversal Of" msgstr "Ters Kayıt" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:10 msgid "Reversal Of Exchange Rate Revaluation" msgstr "Döviz Kuru Değerlemesinin Ters Kaydı" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:70 msgid "Reverse Journal Entry" msgstr "Ters Günlük Girişi" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:630 msgid "Reverse {0} already available in draft status: {1}" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." msgstr "Yevmiyeler ters kaydediliyor..." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:23 msgid "Review Chart of Accounts" msgstr "Hesap Planını Gözden geçirin" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:310 msgid "Review Date" msgstr "İnceleme Tarihi" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:19 msgid "Review Fixed Asset Accounts" msgstr "Sabit Kıymet Hesaplarını İnceleyin" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:19 msgid "Review Stock Settings" msgstr "Stok Ayarlarını Gözden geçir" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:108 msgid "Review and Action" msgstr "İnceleme ve İşlem" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:163 #: erpnext/setup/doctype/company/company.json:674 msgid "Rgt" msgstr "Sağ" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:36 msgid "Right Child" msgstr "Sağ Alt" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:48 msgid "Right Index" msgstr "Sağ Dizin" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Ringing" msgstr "Çalıyor..." #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:227 msgid "Role Allowed to Create/Edit Back-dated Transactions" msgstr "Geriye Dönük İşlemleri Oluşturma / Düzenleme İzni Rolü" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:207 msgid "Role Allowed to Edit Frozen Stock" msgstr "Dondurulmuş Stoku Düzenlemede İzin Verilen Rol" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:277 msgid "Role Allowed to Over Bill " msgstr "Fazla Faturalandırmaya İzin Verilen Rol" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:249 msgid "Role Allowed to Over Deliver/Receive" msgstr "Aşırı Teslim Etmeye/Almaya İzin Verilen Rol" #. Label of a Link field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:597 #: erpnext/buying/doctype/buying_settings/buying_settings.json:128 #: erpnext/selling/doctype/selling_settings/selling_settings.json:146 msgid "Role Allowed to Override Stop Action" msgstr "Durdurma Eylemini Geçersiz kılma izni olan Rol" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:119 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" msgstr "Dondurulmuş Hesapları Ayarlama ve Dondurulmuş Girişleri Düzenlemeye İzin Verilen Rol" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:134 msgid "Role allowed to bypass Credit Limit" msgstr "Kredi Limitini Aşmasına İzin verilen Rol" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:24 msgid "Root" msgstr "Kök" #: erpnext/accounts/doctype/account/account_tree.js:47 msgid "Root Company" msgstr "Kök Şirketi" #. Label of a Select field in DocType 'Account' #. Label of a Select field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:81 #: erpnext/accounts/doctype/account/account_tree.js:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:69 #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" msgstr "Kök Türü" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:425 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır" #: erpnext/accounts/doctype/account/account.py:489 msgid "Root Type is mandatory" msgstr "Kök Tipi zorunludur" #: erpnext/accounts/doctype/account/account.py:245 msgid "Root cannot be edited." msgstr "Kök düzenlenemez." #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" msgstr "Kökün ana maliyet merkezi olamaz" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:601 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:190 msgid "Round Free Qty" msgstr "Bedelsiz Miktarı Yuvarla" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json:873 msgid "Round Off" msgstr "Yuvarlama" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:337 msgid "Round Off Account" msgstr "Yuvarlama Hesabı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:346 msgid "Round Off Cost Center" msgstr "Yuvarlama Maliyet Merkezi" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:98 msgid "Round Off Tax Amount" msgstr "Yuvarlama Vergi Tutarı" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/setup/doctype/company/company.json:861 msgid "Round Off for Opening" msgstr "Açılış İçin Yuvarlama" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:460 msgid "Round Tax Amount Row-wise" msgstr "Yuvarlak Vergi Tutarı Satır Bazında" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:985 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:962 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1232 #: erpnext/accounts/report/purchase_register/purchase_register.py:282 #: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json:842 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:656 #: erpnext/selling/doctype/quotation/quotation.json:730 #: erpnext/selling/doctype/sales_order/sales_order.json:1017 #: erpnext/stock/doctype/delivery_note/delivery_note.json:848 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:860 msgid "Rounded Total" msgstr "Yuvarlanmış Toplam" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:936 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:915 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1170 #: erpnext/buying/doctype/purchase_order/purchase_order.json:807 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:621 #: erpnext/selling/doctype/quotation/quotation.json:690 #: erpnext/selling/doctype/sales_order/sales_order.json:954 #: erpnext/stock/doctype/delivery_note/delivery_note.json:794 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:825 msgid "Rounded Total (Company Currency)" msgstr "Yuvarlanmış Toplam (Şirket Kuru)" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:975 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:952 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1219 #: erpnext/buying/doctype/purchase_order/purchase_order.json:833 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:647 #: erpnext/selling/doctype/quotation/quotation.json:720 #: erpnext/selling/doctype/sales_order/sales_order.json:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.json:837 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:850 msgid "Rounding Adjustment" msgstr "Yuvarlama Ayarı" #. Label of a Currency field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:602 msgid "Rounding Adjustment (Company Currency" msgstr "Yuvarlama Ayarı (Firma Kuru" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:927 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:905 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1158 #: erpnext/buying/doctype/purchase_order/purchase_order.json:788 #: erpnext/selling/doctype/quotation/quotation.json:671 #: erpnext/selling/doctype/sales_order/sales_order.json:942 #: erpnext/stock/doctype/delivery_note/delivery_note.json:784 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:806 msgid "Rounding Adjustment (Company Currency)" msgstr "Yuvarlama Ayarı (Şirket Kuru)" #. Label of a Float field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:106 msgid "Rounding Loss Allowance" msgstr "Yuvarlama Kaybı Karşılığı" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır." #: erpnext/controllers/stock_controller.py:708 #: erpnext/controllers/stock_controller.py:723 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:263 #: erpnext/manufacturing/doctype/routing/routing.json:128 #: erpnext/manufacturing/onboarding_step/routing/routing.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:195 msgid "Routing" msgstr "Rota" #. Label of a Data field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json:32 msgid "Routing Name" msgstr "Yönlendirme Adı" #: erpnext/controllers/sales_and_purchase_return.py:309 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Satır # {0}: daha geri olamaz {1} Öğe için {2}" #: erpnext/controllers/sales_and_purchase_return.py:235 msgid "Row # {0}: Cannot return {1}, only {2} {3} of its component {4} is left to return" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:206 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Satır # {0}: Ürün {1} için miktarı girin, çünkü sıfır değil." #: erpnext/controllers/sales_and_purchase_return.py:156 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Sıra # {0}: Oran, {1} {2} 'de kullanılan hızdan daha büyük olamaz" #: erpnext/controllers/sales_and_purchase_return.py:138 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Satır # {0}: İade Edilen Öğe {1}, {2} {3} içinde mevcut değil" #: erpnext/manufacturing/doctype/work_order/work_order.py:194 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Satır #1: {0} Operasyonu için Sıra Kimliği 1 olmalıdır." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:512 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1973 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:119 msgid "Row #{0}: '{1}' cannot be used to search items." msgstr "Satır #{0}: '{1}' ürün aramak için kullanılamaz." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:127 msgid "Row #{0}: '{1}' does not match {2}." msgstr "Satır #{0}: '{1}', {2} ile eşleşmiyor." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:90 msgid "Row #{0}: '{1}' is not a valid field of {2}." msgstr "Satır #{0}: '{1}', {2} için geçerli bir alan değil." #: erpnext/stock/doctype/item/item.py:544 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir." #: erpnext/controllers/subcontracting_controller.py:129 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz" #: erpnext/controllers/buying_controller.py:282 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "Satır # {0}: Kabul Edilen Depo ve Tedarikçi Deposu aynı olamaz" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur" #: erpnext/controllers/accounts_controller.py:1485 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:317 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Satır #{0}: Tahsis Edilen Tutar, Ödeme Talebi {1} için Kalan Tutarı aşamaz." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:293 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:398 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutarlardan büyük olamaz." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:410 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmemiş tutardan büyük: {2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:322 msgid "Row #{0}: Amount must be a positive number" msgstr "Satır #{0}: Tutar pozitif bir sayı olmalıdır" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Satır #{0}: Varlık {1} satılamaz, zaten {2} durumunda" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:403 msgid "Row #{0}: Asset {1} is already sold" msgstr "Satır #{0}: Varlık {1} zaten satılmış" #: erpnext/buying/doctype/purchase_order/purchase_order.py:366 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemiş" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Satır #{0}: Parti No {1} zaten seçili." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:804 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez" #: erpnext/controllers/accounts_controller.py:4410 msgid "Row #{0}: Cannot change the UOM or conversion factor of Item {1} after part of it was received or delivered." msgstr "" #: erpnext/controllers/accounts_controller.py:4234 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Satır # {0}: Faturalandırılan {1} öğesi silinemiyor." #: erpnext/controllers/accounts_controller.py:4208 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Satır # {0}: geçmişte yayınlanmış {1} öğesi silinemiyor" #: erpnext/controllers/accounts_controller.py:4227 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Satır # {0}: geçmişte alınmış olan {1} öğesi silinemiyor" #: erpnext/controllers/accounts_controller.py:4214 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Satır # {0}: İş emri atanmış {1} öğe silinemez." #: erpnext/controllers/accounts_controller.py:4220 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Satır #{0}: Bu Satış Siparişi karşılığında sipariş verilmiş olan {1} ürünü silinemez." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1497 msgid "Row #{0}: Cannot return {1} of Batch {2}, only {3} was delivered and not returned yet." msgstr "" #: erpnext/controllers/buying_controller.py:287 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "Satır # {0}: Taşerona hammadde tedarik ederken Tedarikçi Deposu seçilemiyor" #: erpnext/controllers/accounts_controller.py:4568 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Satır #{0}: Faturalanan tutar, {1} Ürünü için tutardan büyükse fiyat ayarlanamaz." #: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:287 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Satır #{0}: {3} Ürününün {1} {2} miktarı aktarılamaz. Aktarılabilecek maksimum miktar {4} {2}." #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Satır # {0}: Alt Öğe, Ürün Paketi paketi. Lütfen {1} Öğesini yükleme ve Kaydedin" #: erpnext/controllers/stock_controller.py:96 msgid "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}." msgstr "Satır #{0}: {1} şirketi, {3} Seri ve Parti Paketindeki {2} şirketiyle eşleşmiyor." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:297 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Satır #{0}: Tüketilen Varlık {1} Taslak olamaz" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:300 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Satır #{0}: Tüketilen Varlık {1} iptal edilemez" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Satır #{0}: Tüketilen Varlık {1} Hedef Varlık ile aynı olamaz" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Satır #{0}: Tüketilen Varlık {1}, {2} olamaz." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Satır #{0}: Tüketilen Varlık {1} {2} şirketine ait değil" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:419 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Satır # {0}: Maliyet Merkezi {1}, {2} işletme ait değil" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "Satır #{0}: Kümülatif eşik, Tek İşlem eşiğinden az olamaz" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 msgid "Row #{0}: Dates overlapping with other row" msgstr "Satır #{0}: Diğer satırla çakışan tarihler var" #: erpnext/buying/doctype/purchase_order/purchase_order.py:390 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı" #: erpnext/controllers/selling_controller.py:956 msgid "Row #{0}: Delivery of Item {1} is ensured by produced Serial No, but no Serial No is reserved against Sales Order {2}. Reserve the produced Serial Nos from the Sales Order." msgstr "" #: erpnext/assets/doctype/asset/asset.py:544 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:254 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Satır # {0}: Referanslarda sonlandırmış girmiş {1} {2}" #: erpnext/selling/doctype/sales_order/sales_order.py:288 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Sıra # {0}: Beklenen Teslim Tarihi, Satınalma Siparişi Tarihinden önce olamaz" #: erpnext/controllers/stock_controller.py:839 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:395 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Satır #{0}: Bitmiş Ürün Miktarı sıfır olamaz." #: erpnext/buying/doctype/purchase_order/purchase_order.py:377 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş." #: erpnext/buying/doctype/purchase_order/purchase_order.py:384 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "Satır #{0}: Hurda Ürün {1} için Bitmiş Ürün referansı zorunludur." #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:108 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "Satır #{0}: {1} için Tahsilat Tarihi {2}, Çek Tarihi {3} olan tarihten önce olamaz." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:615 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz" #: erpnext/assets/doctype/asset/asset.py:555 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Satır #{0}: Amortisman Sıklığı sıfırdan büyük olmalıdır" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 msgid "Row #{0}: From Date cannot be before To Date" msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" #: erpnext/manufacturing/doctype/job_card/job_card.py:709 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Satır #{0}: Başlangıç Zamanı ve Bitiş Zamanı alanları zorunludur" #: erpnext/public/js/utils/barcode_scanner.js:437 msgid "Row #{0}: Item added" msgstr "Satır # {0}: Öğe eklendi" #: erpnext/buying/utils.py:112 msgid "Row #{0}: Item {1} does not exist" msgstr "Satır #{0}: {1} öğesi mevcut değil" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:136 msgid "Row #{0}: Item {1} does not match the item of its schedule row" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:404 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Satır #{0}: {1} ürünü {2} deposunda stokta yok." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Satır #{0}: {2} deposunda Ürün {1}: Mevcut {3}, Gerekli {4}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Satır # {0}: {1} öğe bir Seri / Toplu İş Öğesi değil. Seri No / Parti No'ya karşı olamaz." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:316 msgid "Row #{0}: Item {1} is not a service item" msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Satır #{0}: {1} bir stok kalemi değildir" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1067 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Satır #{0}: {1} Ürünü kaynak Üretim Kaydının bir parçası değildir ve bu söküme eklenemez." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1076 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Satır #{0}: {1} Ürününün miktarı (stok UOM biriminde {2}), kaynaktan türetilen miktarla ({3}) eşleşmiyor. Söküm satırlarının UOM, dönüşüm faktörü veya miktarını değiştirmeyin." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:700 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Satır # {0}: Yevmiye Kaydı {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti" #: erpnext/assets/doctype/asset/asset.py:538 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Satır #{0}: Sonraki Amortisman Tarihi, Kullanıma Hazır Olma Tarihinden önce olamaz" #: erpnext/assets/doctype/asset/asset.py:533 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Satır #{0}: Sonraki Amortisman Tarihi, Satın Alma Tarihinden önce olamaz" #: erpnext/selling/doctype/sales_order/sales_order.py:611 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır # {0}: Sipariş zaten var olduğu tedarikçisi değiştirmek için izin verilmez" #: erpnext/quality_management/doctype/quality_review/quality_review.py:53 msgid "Row #{0}: Objective {1} is not part of Quality Goal {2}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1075 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1131 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Satır # {0}: {3} İş Emri'nde {2} işlenmiş ürün adedi için {1} işlemi tamamlanmadı. Lütfen çalışma halindeyken {4} Job Card ile güncelleyin." #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py:31 msgid "Row #{0}: Parameter {1} is already added" msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.py:57 msgid "Row #{0}: Parameter {1} is not part of Quality Feedback Template {2}" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:104 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "Satır # {0}: İşlemi gizlemek için ödeme belgesi gereklidir" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:182 msgid "Row #{0}: Planned Qty must be greater than 0 for Item {1}." msgstr "Satır #{0}: {1} ürünü için Planlanan Miktar 0'dan büyük olmalıdır." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Satır #{0}: Lütfen Montaj Öğelerinde Ürün Kodunu seçin" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:998 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:992 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" #: erpnext/stock/doctype/item/item.py:551 msgid "Row #{0}: Please set reorder quantity" msgstr "Satır # {0}: yeniden satınalma yetkisi Lütfen" #: erpnext/controllers/accounts_controller.py:727 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Qty increased by {1}" msgstr "Satır #{0}: Miktar {1} oranında artırıldı" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319 msgid "Row #{0}: Qty must be a positive number" msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır." #: erpnext/controllers/stock_controller.py:1181 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir" #: erpnext/controllers/stock_controller.py:1196 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş" #: erpnext/controllers/stock_controller.py:1211 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" #: erpnext/selling/doctype/product_bundle/product_bundle.py:96 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Satır #{0}: Miktar pozitif olmayan bir sayı olamaz. Lütfen miktarı artırın veya {1} Ürününü kaldırın" #: erpnext/controllers/accounts_controller.py:1644 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Satır # {0}: Ürün {1} miktarı sıfır olamaz." #: erpnext/crm/doctype/opportunity/opportunity.py:152 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1060 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır." #: erpnext/controllers/accounts_controller.py:1076 #: erpnext/controllers/accounts_controller.py:1088 #: erpnext/utilities/transaction_base.py:169 #: erpnext/utilities/transaction_base.py:175 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})" #: erpnext/controllers/buying_controller.py:567 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "Satır #{0}: Alınan Miktar, {1} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Satır # {0}: Referans Doküman Tipi Satınalma Emri biri, Satınalma Fatura veya günlük girmesi gerekir" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1265 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Satır No {0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya İhtarlardan biri olmalıdır" #: erpnext/controllers/buying_controller.py:552 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "Satır # {0}: Miktar Satınalma İade girilemez Reddedildi" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:567 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "Satır #{0}: Hurda Ürün {1} için Reddedilen Miktar ayarlanamaz." #: erpnext/controllers/subcontracting_controller.py:122 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur." #: erpnext/controllers/buying_controller.py:1032 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "Sıra # {0}: Reqd by Date, İşlem Tarihinden önce olamaz" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Satır #{0}: Varlık iadesi için İade Edilen Belge alanı zorunludur" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:562 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "Satır #{0}: Hurda Ürün Miktarı sıfır olamaz" #: erpnext/controllers/selling_controller.py:280 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:200 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Satır #{0}: Operasyon {3} için Sıra Kimliği {1} veya {2} olmalıdır." #: erpnext/controllers/stock_controller.py:235 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Satır # {0}: Seri No {1}, Parti {2} 'ye ait değil" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Satır #{0}: {2} ürünü için Seri No {1}, {3} {4} için mevcut değil veya başka bir {5} içinde rezerve edilmiş olabilir." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Satır #{0}: Seri No {1} zaten seçilidir." #: erpnext/controllers/selling_controller.py:968 msgid "Row #{0}: Serial No {1} is not reserved against Sales Order {2}. Deliver only the Serial Nos produced and reserved for it." msgstr "" #: erpnext/controllers/accounts_controller.py:772 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Satır # {0}: Hizmet Bitiş Tarihi, Fatura Kayıt Tarihinden önce olamaz" #: erpnext/controllers/accounts_controller.py:766 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Satır # {0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden fazla olamaz" #: erpnext/controllers/accounts_controller.py:760 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Satır # {0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gerekiyor" #: erpnext/selling/doctype/sales_order/sales_order.py:451 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Satır # {0}: öğe için Set Tedarikçisi {1}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:80 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1331 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Satır #{0}: Malzeme Transferi için Kaynak ve Hedef Depo aynı olamaz" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1353 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Satır #{0}: Malzeme Transferi için Kaynak, Hedef Depo ve Envanter Boyutları tamamen aynı olamaz" #: erpnext/manufacturing/doctype/workstation/workstation.py:84 msgid "Row #{0}: Start Time must be before End Time" msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:204 msgid "Row #{0}: Status is mandatory" msgstr "Satır #{0}: Durum zorunludur" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:348 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1018 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981 msgid "Row #{0}: Stock is not reserved for the Item {1} as its delivery is ensured based on the produced Serial Nos. Reserve the produced Serial Nos against the Sales Order after manufacture." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:637 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1046 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:60 #: erpnext/stock/doctype/stock_entry/stock_entry.py:964 msgid "Row #{0}: Target Warehouse {1} must be a Transit warehouse when Add to Transit is enabled." msgstr "Satır #{0}: 'Transite Ekle' etkinleştirildiğinde Hedef Depo {1} bir Transit Depo olmalıdır." #: erpnext/controllers/stock_controller.py:248 msgid "Row #{0}: The batch {1} has already expired." msgstr "Satır # {0}: {1} grubu süresi zaten doldu." #: erpnext/stock/doctype/item/item.py:560 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." #: erpnext/manufacturing/doctype/workstation/workstation.py:144 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Satır # {0}: satır ile Gecikme çatışmalar {1}" #: erpnext/assets/doctype/asset/asset.py:551 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Satır #{0}: Toplam Amortisman Sayısı sıfırdan büyük olmalıdır" #: erpnext/controllers/stock_controller.py:111 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Satır #{0}: {1} deposu, {3} Seri ve Parti Paketindeki {2} deposuyla eşleşmiyor." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:100 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:410 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:134 msgid "Row #{0}: {1} account is not of type {2}" msgstr "Satır #{0}: {1} hesabı {2} türünde değil" #: erpnext/controllers/buying_controller.py:580 #: erpnext/public/js/controllers/buying.js:267 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır # {0}: {1} öğe için negatif olamaz {2}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "Satır # {0}: {1} Açılış {2} Faturalarını oluşturmak için kuruluş" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin." #: erpnext/controllers/accounts_controller.py:4356 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Satır #{0}: Ürün {1} için Miktar sıfır olamaz." #: erpnext/buying/utils.py:120 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "Satır # {}: {} - {} para birimi şirket para birimiyle eşleşmiyor." #: erpnext/assets/doctype/asset/asset.py:361 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "Satır # {}: POS Faturası {} {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "Satır # {}: POS Faturası {} satışı karşı değil {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "Satır # {}: POS Faturası {} hemen gönderilirdi" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 msgid "Row #{}: Please asign task to a member." msgstr "Satır # {}: Lütfen bir üyeye görev atayın." #: erpnext/assets/doctype/asset/asset.py:353 msgid "Row #{}: Please use a different Finance Book." msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Satır # {}: Orijinal faturada işlem görmediğinden Seri Numarası {} iade etmeyen {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Satır # {}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi muhafaza etmek için lütfen {} aracını kaldırın." #: erpnext/stock/doctype/pick_list/pick_list.py:222 msgid "Row #{}: item {} has been picked already." msgstr "Satır #{}: {} öğesi zaten seçildi." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 msgid "Row #{}: {}" msgstr "Satır no{}: {}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:118 msgid "Row #{}: {} {} does not exist." msgstr "Satır # {}: {} {} mevcut değil." #: erpnext/stock/doctype/item/item.py:1551 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın." #: erpnext/manufacturing/doctype/job_card/job_card.py:649 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "{0} Satırı: {1} hammadde işleminin karşı işlemi yapılması gerekiyor" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:571 msgid "Row {0} is not part of Request for Quotation {1}." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:252 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Satır {0}#: Ürün {1}, {3} {4} kapsamında {2} değerinden fazla aktarılamaz." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1928 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:284 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır olamaz." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahiptir" #: erpnext/controllers/accounts_controller.py:3631 msgid "Row {0}: Account {1} is a Group Account" msgstr "" #: erpnext/accounts/party.py:677 msgid "Row {0}: Account {1} must be a {2} account" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:177 msgid "Row {0}: Activity Type is mandatory." msgstr "Satır {0}: Faaliyet Türü." #: erpnext/projects/doctype/timesheet/timesheet.py:218 msgid "Row {0}: Activity Type {1} is disabled" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 msgid "Row {0}: Advance against Customer must be credit" msgstr "Satır {0}: Müşteriye karşı Avans kredisi olmalı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:588 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Satır {0}: Tedarikçiye karşı Avans ödemesi gerekir" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:750 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az veya ona eşit olmalıdır" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:742 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1611 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." #: erpnext/stock/doctype/material_request/material_request.py:897 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Satır {0}: Malzeme Listesi Öğe için bulunamadı {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:857 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz" #: erpnext/controllers/selling_controller.py:899 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Satır {0}: {1} ürünü Numune Saklama Deposu {2} içinden satılamaz" #: erpnext/controllers/buying_controller.py:535 #: erpnext/controllers/selling_controller.py:272 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Satır {0}: Dönüşüm tüketimi tüketimi" #: erpnext/stock/doctype/item/item.py:1036 msgid "Row {0}: Conversion Factor must be greater than zero." msgstr "" #: erpnext/controllers/accounts_controller.py:3644 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 msgid "Row {0}: Cost center is required for an item {1}" msgstr "{0} Satırı: {1} öğe için maliyet merkezi gerekiyor" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Satır {0}: Kredi girişi ile bağlantılı olamaz bir {1}" #: erpnext/manufacturing/doctype/bom/bom.py:463 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Satır {0}: BOM # Döviz {1} seçilen para birimine eşit olmalıdır {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Satır {0}: Banka girişi ile bağlantılı olamaz bir {1}" #: erpnext/controllers/selling_controller.py:869 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz" #: erpnext/assets/doctype/asset/asset.py:516 msgid "Row {0}: Depreciation Start Date is required" msgstr "Satır {0}: Amortisman Başlangıç Tarihi gerekli" #: erpnext/controllers/accounts_controller.py:2968 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Satır {0}: Ödeme Tablolarındaki Son Tarih Kayıt Tarihinden önce olamaz" #: erpnext/stock/doctype/packing_slip/packing_slip.py:127 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur." #: erpnext/controllers/buying_controller.py:918 msgid "Row {0}: Enter location for the asset item {1}" msgstr "Satır {0}: {1} varlık varlığı için yer girin" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 #: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" #: erpnext/assets/doctype/asset/asset.py:503 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Satır {0}: Faydalı Ömür Sonrası Beklenen Değer negatif olamaz" #: erpnext/assets/doctype/asset/asset.py:507 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Satır {0}: Gider Hesabı {1}, {2} şirketine bağlı. Lütfen {3} şirketine ait bir hesap seçin." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Satır {0}: Ürün {2} için Satın Alma İrsaliyesi oluşturulmadığından Gider Başlığı {1} olarak değiştirildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Satır {0}: {2} hesabı {3} deposu ile bağlantılı değil veya varsayılan stok hesabı değil, bu yüzden Gider Hesabı {1} olarak değiştirildi." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:571 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Satır {0}: Gider Başlığı {1} olarak değiştirildi çünkü bu hesaba Satın Alma İrsaliyesi {2} kapsamında gider kaydedildi" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:167 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Satır {0}: Tedarikçi {1} için, e-posta aramak için E-posta Adresi Gereklidir" #: erpnext/projects/doctype/timesheet/timesheet.py:174 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Satır {0}: From Time ve Zaman için bakımları." #: erpnext/manufacturing/doctype/job_card/job_card.py:218 #: erpnext/projects/doctype/timesheet/timesheet.py:252 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Satır {0}: Zaman ve zaman {1} ile örtüşen {2}" #: erpnext/controllers/stock_controller.py:1277 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." #: erpnext/manufacturing/doctype/job_card/job_card.py:209 msgid "Row {0}: From time must be less than to time" msgstr "{0} Satırı: Zamandan duyguları az olmalı" #: erpnext/projects/doctype/timesheet/timesheet.py:180 #: erpnext/projects/doctype/timesheet/timesheet.py:203 msgid "Row {0}: Hours value must be greater than zero." msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:705 msgid "Row {0}: Invalid reference {1}" msgstr "Satır {0}: Geçersiz başvuru {1}" #: erpnext/controllers/taxes_and_totals.py:157 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Satır {0}: Ürün Vergi şablonu geçerliliğe ve uygulanan orana göre güncellendi" #: erpnext/controllers/buying_controller.py:458 #: erpnext/controllers/selling_controller.py:634 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir" #: erpnext/controllers/accounts_controller.py:2603 msgid "Row {0}: Item {1} is not allowed for {2} {3}." msgstr "Satır {0}: {1} ürünü {2} {3} için izin verilmiyor." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:210 msgid "Row {0}: Item {1} is not the Finished Good of Purchase Order {2}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:155 msgid "Row {0}: Item {1} must be a stock item." msgstr "Satır {0}: {1} öğesi bir Stok Ürünü olmalıdır." #: erpnext/controllers/subcontracting_controller.py:160 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "Satır {0}: Ürün {1} bir alt yüklenici kalemi olmalıdır." #: erpnext/controllers/subcontracting_controller.py:179 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Row {0}: Number of visits can not be more than the {1} days between Start and End Date" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1039 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Satır {0}: {1} operasyonu için Operasyon Süresi 0'dan büyük olmalıdır" #: erpnext/stock/doctype/delivery_note/delivery_note.py:694 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır." #: erpnext/stock/doctype/packing_slip/packing_slip.py:146 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Satır {0}: {1} Kalemi için Paketleme Fişi zaten oluşturulmuştur." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Satır {0}: Cari / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:509 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" msgstr "Satır {0}: Ödeme Vadesi zorunludur" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:579 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:572 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Satır {0}: Kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans girişi ise." #: erpnext/stock/doctype/packing_slip/packing_slip.py:140 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "Satır {0}: Lütfen geçerli bir İrsaliye Kalemi veya Paketlenmiş Ürün referansı sağlayın." #: erpnext/controllers/subcontracting_controller.py:204 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "Satır {0}: Lütfen {1} Ürünü için bir Ürün Ağacı seçin." #: erpnext/controllers/subcontracting_controller.py:192 msgid "Row {0}: Please select an active and submitted BOM for Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:198 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin." #: erpnext/regional/italy/utils.py:325 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "{0} Satırı: Lütfen Satış Vergileri ve Masraflarında Vergi Muafiyeti Nedeni ayarını yapın" #: erpnext/regional/italy/utils.py:366 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "{0} Satırı: Lütfen Ödeme Planında Ödeme Modu ayarı" #: erpnext/regional/italy/utils.py:371 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "{0} Satırı: Lütfen {1} Ödeme Modunda doğru kodu ayarı" #: erpnext/projects/doctype/timesheet/timesheet.py:240 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "Satır {0}: Proje, Zaman Çizelgesi'nde ayarlanan proje ile aynı olmalıdır: {1}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:138 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur." #: erpnext/stock/doctype/packing_slip/packing_slip.py:152 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz." #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz." #: erpnext/stock/doctype/packing_slip/packing_slip.py:123 msgid "Row {0}: Qty must be greater than 0." msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity cannot be negative." msgstr "Satır {0}: Miktar negatif olamaz." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Satır {0}: Girişin kaydettiği anında {1}haftasındaki {4} hacmi kullanılabilir değil ({2} {3})" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:842 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Satır {0}: {2} için Satış Faturası {1} zaten oluşturulmuş" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220 msgid "Row {0}: Select the time log of Timesheet {1} that this amount bills" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:327 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Satır {0}: Önceden seçilen seri/parti bu İş Emrine ait olmadığı için Seri/Parti, İş Emri {1} ile bağlantılı değerlere sıfırlandı." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:224 msgid "Row {0}: Service Item {1} and its rate must match Purchase Order {2}." msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1941 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Satır {0}: Taşeronluk Öğe {1} hammaddesi için zorunludur" #: erpnext/controllers/stock_controller.py:1268 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." #: erpnext/projects/doctype/project_template/project_template.py:53 msgid "Row {0}: Task {1} ends after its parent task {2}" msgstr "" #: erpnext/projects/doctype/project_template/project_template.py:45 msgid "Row {0}: Task {1} is not a Template Task" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Satır {0}: {1} öğe, miktar pozitif sayı olmalıdır" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:830 msgid "Row {0}: The same time log of Timesheet {1} is added more than once" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 msgid "Row {0}: Timesheet {1} has no unbilled billable time logs" msgstr "" #: erpnext/assets/doctype/asset/asset.py:581 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Satır {0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Açılış Sayısından az veya eşit olamaz" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:139 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3661 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Satır {0}: Transfer edilen miktar, talep edilen miktardan büyük olamaz." #: erpnext/stock/doctype/stock_entry/stock_entry.py:686 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü Hizmetleri" #: erpnext/stock/doctype/pick_list/pick_list.py:158 msgid "Row {0}: Warehouse is required" msgstr "Satır {0}: Depo zorunludur" #: erpnext/stock/doctype/pick_list/pick_list.py:167 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Satır {0}: Depo {1}, {2} şirketine bağlı. Lütfen {3} şirketine ait bir depo seçin." #: erpnext/manufacturing/doctype/bom/bom.py:1033 #: erpnext/manufacturing/doctype/work_order/work_order.py:229 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" #: erpnext/controllers/accounts_controller.py:1358 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Satır {0}: kullanıcı {2} işlemi {1} kuralını uygulamadı" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Satır {0}: {1} hesabı zaten Muhasebe Boyutu {2} için başvurdu" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" msgstr "{0} bilgisi: {1} 0'dan büyük olmalı" #: erpnext/controllers/accounts_controller.py:967 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Satır {0}: {1} {2} ile eşleşmiyor {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "Satır {0}: {1} {2}, {3} şirketine bağlı. Lütfen {4} şirketine ait bir belge seçin." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:87 msgid "Row {0}: {1} {2} visits need an End Date of {3}. Change the End Date or the Number of Visits." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:94 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil" #: erpnext/controllers/accounts_controller.py:3623 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" #: erpnext/utilities/transaction_base.py:340 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Satır {1}: Miktar ({0}) kesir olamaz. Buna izin vermek için, UOM {3} 'de' {2} 'devre dışı bırakın." #: erpnext/controllers/buying_controller.py:902 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "Satır {}: Öğe Adlandırma Serisi, {} öğelerin otomatik düzenleme için sunucular" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" msgstr "Satır ({0}): Ödenmemiş Tutar, {2} içindeki gerçek Ödenmemiş Tutar {1} olan değerden büyük olamaz" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" msgstr "Satır ({0}): {1}, {2} için zaten indirimli" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" msgstr "{0} içindeki satırlar" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" msgstr "{0} sonuçları Satırlar Kaldırıldı" #. Description of the 'Merge Similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:406 msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Aynı Hesap başlıklarına sahip satırlar Defterde birleştirilecek" #: erpnext/controllers/accounts_controller.py:2978 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:112 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır." #: erpnext/controllers/accounts_controller.py:344 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir." #. Label of a Check field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:194 msgid "Rule Applied" msgstr "Yürüten Kural" #. Label of a Small Text field in DocType 'Pricing Rule' #. Label of a Small Text field in DocType 'Promotional Scheme Price Discount' #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:535 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:47 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:49 msgid "Rule Description" msgstr "Kural Açıklaması" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:141 msgid "Run parallel job cards in a workstation" msgstr "Bir iş istasyonunda aynı anda yürütülecek iş kartı sayısı" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:65 msgid "Running" msgstr "Çalışıyor" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:32 msgid "S.O. No." msgstr "Satış Siparişi No" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:526 msgid "SCO Supplied Item" msgstr "Alt Yüklenici Tarafından Tedarik Edilen Ürün" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:160 msgid "SLA Fulfilled On" msgstr "SLA'nın Gerçekleştiği Tarih" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json:24 msgid "SLA Fulfilled On Status" msgstr "SLA Gerçekleştirildi Durumu" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:134 msgid "SLA Paused On" msgstr "SLA Duraklatıldığı Tarih" #: erpnext/public/js/utils.js:1203 msgid "SLA is on hold since {0}" msgstr "SLA, {0} yolcularından beri beklemede" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" msgstr "{1} , {2}{3} olarak ayarlanırsa SLA uygulanacaktır." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" msgstr "SLA her {0} adresinde uygulanacaktır." #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:392 #: erpnext/selling/doctype/sms_center/sms_center.json:420 msgid "SMS Center" msgstr "SMS Merkezi" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:403 #: erpnext/utilities/doctype/sms_log/sms_log.json:341 msgid "SMS Log" msgstr "SMS Kayıtları" #: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." msgstr "SMS Settings.allowed_roles bulunamadı. Frappe Framework uygulamasını bu alanı içeren bir sürüme güncelleyin, ardından bench migrate komutunu yeniden çalıştırın." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:53 msgid "SO Qty" msgstr "SO Adet" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:119 msgid "SO Total Qty" msgstr "Sipariş Toplam Miktar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "HESAP TABLOSU" #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:243 msgid "SWIFT Number" msgstr "SWIFT Numarası" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json:45 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:161 msgid "SWIFT number" msgstr "SWIFT Numarası" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:162 #: erpnext/stock/doctype/item/item.json:549 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "Emniyet Stoğu" #. Label of a Tab Break field in DocType 'Employee' #. Label of a Currency field in DocType 'Employee External Work History' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 #: erpnext/setup/doctype/employee/employee.json:399 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:75 msgid "Salary" msgstr "Maaş" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:718 msgid "Salary Currency" msgstr "Maaş Para Birimi" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:406 msgid "Salary Mode" msgstr "Maaş Modu" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:51 #: erpnext/crm/doctype/opportunity/opportunity.py:168 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/doctype/company/company.py:397 #: erpnext/setup/doctype/company/company.py:562 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:276 #: erpnext/stock/doctype/item/item.json:640 msgid "Sales" msgstr "Satış" #: erpnext/setup/doctype/company/company.py:562 msgid "Sales Account" msgstr "Satış Hesabı" #. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:457 #: erpnext/selling/report/sales_analytics/sales_analytics.json:17 #: erpnext/selling/workspace/selling/selling.json:399 msgid "Sales Analytics" msgstr "Satış Analizleri" #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1833 msgid "Sales Contributions and Incentives" msgstr "Satış Katkıları ve Teşvikler" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:89 msgid "Sales Defaults" msgstr "Satış Varsayılanları" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Sales Expenses" msgstr "Satış Giderleri" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46 #: erpnext/selling/workspace/selling/selling.json:421 msgid "Sales Funnel" msgstr "Satış Hunisi" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:973 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1129 msgid "Sales Incoming Rate" msgstr "Satış Gelen Oranı" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Data field in DocType 'Loyalty Point Entry Redemption' #. Label of a Link field in DocType 'Overdue Payment' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Linked DocType in POS Profile's connections #. Name of a DocType #. Linked DocType in Subscription's connections #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:30 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:117 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:406 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2206 #: erpnext/accounts/doctype/subscription/subscription.json:266 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:291 #: erpnext/accounts/report/gross_profit/gross_profit.py:298 #: erpnext/accounts/workspace/accounting/accounting.json:632 #: erpnext/accounts/workspace/receivables/receivables.json:28 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/projects/doctype/timesheet/timesheet.json:77 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:164 #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:708 #: erpnext/selling/doctype/sales_order/sales_order_list.js:72 #: erpnext/selling/workspace/selling/selling.json:65 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:81 #: erpnext/setup/workspace/home/home.json:264 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 msgid "Sales Invoice" msgstr "Satış Faturası" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:132 msgid "Sales Invoice Advance" msgstr "Satış Fatura Avansı" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:838 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:833 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:1002 msgid "Sales Invoice Item" msgstr "Satış Faturası Kalemi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:199 msgid "Sales Invoice No" msgstr "Satış Fatura No" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1100 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1375 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:91 msgid "Sales Invoice Payment" msgstr "Satış Fatura Ödeme" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:122 msgid "Sales Invoice Timesheet" msgstr "Satış Faturası Çizelgesi" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:51 #: erpnext/selling/workspace/selling/selling.json:550 msgid "Sales Invoice Trends" msgstr "Satış Faturası Analizi" #: erpnext/stock/doctype/delivery_note/delivery_note.py:714 msgid "Sales Invoice {0} has already been submitted" msgstr "Satış Faturası {0} zaten gönderildi" #: erpnext/selling/doctype/sales_order/sales_order.py:538 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal edilmeli veya silinmelidir" #. Label of a Small Text field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:199 msgid "Sales Monthly History" msgstr "Satış Aylık Tarihi" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Project' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:704 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:703 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:504 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:422 #: erpnext/controllers/selling_controller.py:483 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:114 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:168 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:29 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.json:224 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json:193 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json:1687 #: erpnext/selling/onboarding_step/sales_order/sales_order.json:19 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:20 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:319 #: erpnext/selling/workspace/selling/selling.json:54 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:46 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/material_request_item/material_request_item.json:262 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1075 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 msgid "Sales Order" msgstr "Satış Siparişi" #. Label of a Link in the Receivables Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/receivables/receivables.json:180 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json:17 #: erpnext/selling/workspace/selling/selling.json:410 #: erpnext/stock/workspace/stock/stock.json:725 msgid "Sales Order Analysis" msgstr "Satış Siparişi Analizi" #. Label of a Date field in DocType 'Production Plan Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:63 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:760 msgid "Sales Order Date" msgstr "Satış Sipariş Tarihi" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:717 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:716 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:514 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:178 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:25 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:229 #: erpnext/manufacturing/doctype/work_order/work_order.json:445 #: erpnext/selling/doctype/sales_order/sales_order.js:334 #: erpnext/selling/doctype/sales_order/sales_order.js:928 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1034 #: erpnext/stock/doctype/material_request_item/material_request_item.json:271 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:166 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1086 msgid "Sales Order Item" msgstr "Satış Siparişi Kalemi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:952 msgid "Sales Order Item {0} does not belong to {1}" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:862 msgid "Sales Order Packed Item" msgstr "Satış Siparişi Paketlenmiş Ürün" #. Label of a Link field in DocType 'Production Plan Item Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:18 msgid "Sales Order Reference" msgstr "Satış Siparişi Referansı" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:986 msgid "Sales Order Schedule" msgstr "Satış Siparişi Zamanlaması" #. Label of a Select field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:331 msgid "Sales Order Status" msgstr "Satış Siparişi Durumu" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_order_trends/sales_order_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:5 msgid "Sales Order Trends" msgstr "Satış Siparişi Analizi" #: erpnext/stock/doctype/delivery_note/delivery_note.py:284 msgid "Sales Order required for Item {0}" msgstr "{0} ürünü için Satış Siparişi gerekli" #: erpnext/selling/doctype/sales_order/sales_order.py:312 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1332 msgid "Sales Order {0} is not submitted" msgstr "Satış Sipariş {0} teslim edilmedi" #: erpnext/manufacturing/doctype/work_order/work_order.py:319 msgid "Sales Order {0} is not valid" msgstr "Satış Sipariş {0} geçerli değildir" #: erpnext/controllers/selling_controller.py:464 #: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Sales Order {0} is {1}" msgstr "Satış Sipariş {0} {1}" #. Label of a Section Break field in DocType 'Production Plan' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:161 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" msgstr "Satış Siparişleri" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Sales Orders Required" msgstr "Gerekli Satış Siparişleri" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:174 msgid "Sales Orders to Bill" msgstr "Fatura Satış Siparişleri" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:207 msgid "Sales Orders to Deliver" msgstr "Teslim edilecek Satış Siparişleri" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1424 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:279 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:348 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1779 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json:426 #: erpnext/selling/doctype/sales_order/sales_order.json:1363 #: erpnext/selling/doctype/sms_center/sms_center.json:121 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:181 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: erpnext/selling/workspace/selling/selling.json:87 #: erpnext/setup/doctype/sales_partner/sales_partner.json:852 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1170 msgid "Sales Partner" msgstr "Satış Ortağı" #. Label of a Link field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:15 msgid "Sales Partner " msgstr "Satış Partneri " #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json:17 msgid "Sales Partner Commission Summary" msgstr "Satış Ortağı Komisyonu Özeti" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:25 msgid "Sales Partner Item" msgstr "Satış Siparişi Ürünü" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:35 msgid "Sales Partner Name" msgstr "Satış Ortağı Adı" #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:398 msgid "Sales Partner Target" msgstr "Satış Ortağı Hedefi" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:616 msgid "Sales Partner Target Variance Based On Item Group" msgstr "Ürün Grubuna göre Satış Ortağı Hedef Sapması" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json:17 msgid "Sales Partner Target Variance based on Item Group" msgstr "Ürün Grubuna göre Satış Ortağı Hedef Varyansı" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json:17 msgid "Sales Partner Transaction Summary" msgstr "Satış Ortağı İşlem Özeti" #. Name of a DocType #. Label of a Data field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:16 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:25 msgid "Sales Partner Type" msgstr "Satış Ortağı Türü" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:210 #: erpnext/selling/workspace/selling/selling.json:583 msgid "Sales Partners Commission" msgstr "Satış Ortağı Komisyonu" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:232 msgid "Sales Payment Summary" msgstr "Satış Ödeme Özeti" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Sales Team' #. Label of a Link in the Selling Workspace #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:355 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 #: erpnext/accounts/report/gross_profit/gross_profit.py:406 #: erpnext/crm/workspace/crm/crm.json:217 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:111 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:72 #: erpnext/selling/doctype/sales_team/sales_team.json:22 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:128 #: erpnext/selling/workspace/selling/selling.json:98 #: erpnext/setup/doctype/sales_person/sales_person.json:151 msgid "Sales Person" msgstr "Satış Temsilcisi" #: erpnext/controllers/selling_controller.py:254 msgid "Sales Person {0} is disabled." msgstr "Satış Personeli {0} devre dışı bırakıldı." #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json:16 msgid "Sales Person Commission Summary" msgstr "Satış Personeli Komisyonu Özeti" #. Label of a Data field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:38 msgid "Sales Person Name" msgstr "Satış Personeli Adı" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json:17 #: erpnext/selling/workspace/selling/selling.json:605 msgid "Sales Person Target Variance Based On Item Group" msgstr "Ürün Grubuna göre Satış Elemanı Hedef Sapması" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:131 msgid "Sales Person Targets" msgstr "Satış Personeli Hedefleri" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json:16 #: erpnext/selling/workspace/selling/selling.json:476 msgid "Sales Person-wise Transaction Summary" msgstr "Satış Personeli İşlem Özeti" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:247 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" msgstr "Satış Pipeline" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json:19 #: erpnext/crm/workspace/crm/crm.json:42 msgid "Sales Pipeline Analytics" msgstr "Satış Süreci Analitiği" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" msgstr "Satış Fiyat Listesi" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/sales_register/sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:158 msgid "Sales Register" msgstr "Satış Kaydı" #: erpnext/accounts/report/gross_profit/gross_profit.py:1102 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Satış İadesi" #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/opportunity/opportunity.json:215 #: erpnext/crm/doctype/sales_stage/sales_stage.json:24 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json:227 msgid "Sales Stage" msgstr "Satış Aşaması" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" msgstr "Satış Özeti" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:67 #: erpnext/setup/doctype/company/company.js:130 msgid "Sales Tax Template" msgstr "Satış Vergisi Şablonu" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Sales Taxes and Charges Template' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:940 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:250 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:67 #: erpnext/selling/doctype/quotation/quotation.json:551 #: erpnext/selling/doctype/sales_order/sales_order.json:767 #: erpnext/stock/doctype/delivery_note/delivery_note.json:674 msgid "Sales Taxes and Charges" msgstr "Satış Vergisi ve Harçlar" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:645 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:726 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:897 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:85 #: erpnext/accounts/doctype/subscription/subscription.json:186 #: erpnext/accounts/workspace/accounting/accounting.json:357 #: erpnext/selling/doctype/quotation/quotation.json:542 #: erpnext/selling/doctype/sales_order/sales_order.json:756 #: erpnext/selling/workspace/selling/selling.json:246 #: erpnext/stock/doctype/delivery_note/delivery_note.json:665 msgid "Sales Taxes and Charges Template" msgstr "Satış Vergisi ve Harçlar Şablonu" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Name of a DocType #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1461 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1824 #: erpnext/selling/doctype/customer/customer.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:1409 #: erpnext/selling/doctype/sales_team/sales_team.json:93 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:226 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1211 msgid "Sales Team" msgstr "Satış Ekibi" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:93 msgid "Sales Update Frequency in Company and Project" msgstr "Şirket ve Projede Satış Güncelleme Sıklığı" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Satış Değeri" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Sales and Returns" msgstr "Satışlar ve İadeler" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:207 msgid "Sales orders are not available for production" msgstr "Satış siparişleri üretim için mevcut değil" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:95 msgid "Salvage Value Percentage" msgstr "Hurda Değeri Yüzdesi" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" msgstr "Aynı şirket birden fazla kızılır" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:459 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:99 msgid "Same Item" msgstr "Aynı Ürün" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603 msgid "Same item and warehouse combination already entered." msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş." #: erpnext/buying/utils.py:78 msgid "Same item cannot be entered multiple times." msgstr "Aynı madde birden çok kez girilemez." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:134 msgid "Same supplier has been entered multiple times" msgstr "Aynı tedarikçi birden fazla kez girilmiş" #. Label of a Int field in DocType 'Purchase Receipt Item' #. Label of a Int field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:313 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:288 msgid "Sample Quantity" msgstr "Numune Miktarı" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:116 msgid "Sample Retention Warehouse" msgstr "Numune Alma Deposu" #. Label of a Float field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2475 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:133 msgid "Sample Size" msgstr "Numune Miktarı" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4298 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Örnek miktarı {0}, alınan miktarn {1} fazla olamaz." #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" msgstr "seçildi" #: erpnext/selling/page/point_of_sale/pos_controller.js:210 msgid "Save as Draft" msgstr "Taslak olarak kaydet" #: erpnext/projects/doctype/project/project.py:713 msgid "Save the Project before duplicating it" msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" msgstr "Tasarruflar" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:593 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:618 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:721 #: erpnext/buying/doctype/purchase_order/purchase_order.json:498 #: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json:982 #: erpnext/selling/doctype/sales_order/sales_order.json:601 #: erpnext/stock/doctype/delivery_note/delivery_note.json:521 #: erpnext/stock/doctype/material_request/material_request.json:144 #: erpnext/stock/doctype/pick_list/pick_list.json:151 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1105 #: erpnext/stock/doctype/stock_entry/stock_entry.json:367 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:158 msgid "Scan Barcode" msgstr "Barkod Tara" #: erpnext/public/js/utils/serial_no_batch_selector.js:170 msgid "Scan Batch No" msgstr "Parti Numarasını Tara" #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/pick_list/pick_list.json:163 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:166 msgid "Scan Mode" msgstr "Tarama Modu" #: erpnext/public/js/utils/serial_no_batch_selector.js:155 msgid "Scan Serial No" msgstr "Seri Numarasını Tara" #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Ürün için barkod tarama {0}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek." #. Label of a Attach field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:110 msgid "Scanned Cheque" msgstr "taranan çek" #: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Taranan Miktar" #: erpnext/projects/doctype/task/task.py:173 msgid "Schedule Conflict" msgstr "" #. Label of a Date field in DocType 'Depreciation Schedule' #. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item' #: erpnext/assets/doctype/asset/asset.js:348 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:23 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:181 msgid "Schedule Date" msgstr "Program Tarihi" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:128 msgid "Schedule rows {0} do not belong to Maintenance Schedule {1}" msgstr "" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:50 msgid "Scheduled Date" msgstr "Program Tarihi" #. Label of a Datetime field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Job Card' #: erpnext/crm/doctype/appointment/appointment.json:60 #: erpnext/manufacturing/doctype/job_card/job_card.json:470 msgid "Scheduled Time" msgstr "Planlanan Süre" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:488 msgid "Scheduled Time Logs" msgstr "Planlanmış Zaman Kayıtları" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Zamanlayıcı Etkin Değil. İş şu anda tetiklenemiyor." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Zamanlayıcı Etkin Değil. Şimdi işler tetiklenemiyor." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:707 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "Zamanlayıcı etkin değil. İşi sıraya alamaz." #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." msgstr "Zamanlayıcı etkin değil. Hesaplar birleştirilemiyor." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:234 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." msgstr "" #. Label of a Table field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:119 msgid "Schedules" msgstr "programlı" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:25 msgid "Scheduling" msgstr "Zamanlama" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." msgstr "Zamanlama..." #. Label of a Small Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:23 msgid "School/University" msgstr "Okul / Üniversite" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:61 msgid "Score" msgstr "Skor" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:398 msgid "Scorecard Actions" msgstr "Kart Kartı İşlemleri" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:235 msgid "" "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" msgstr "" "Puan kartı değişkenleri şu şekilde de kullanılabilir:\n" "{total_score} (o dönemdeki toplam puan),\n" "{period_number} (bugüne kadarki dönem sayısı)\n" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" msgstr "Skor kartları" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:366 msgid "Scoring Criteria" msgstr "Puanlama Kriterleri" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:213 msgid "Scoring Setup" msgstr "Puanlama Ayarları" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:275 msgid "Scoring Standings" msgstr "Puanlama Puanları" #. Label of a Tab Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:295 msgid "Scrap & Process Loss" msgstr "Hurda & İşletme Zararı" #: erpnext/assets/doctype/asset/asset.js:106 msgid "Scrap Asset" msgstr "Varlığı Hurdaya Ayır" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:520 msgid "Scrap Cost Per Qty" msgstr "Miktar Başına Hurda Maliyeti" #. Label of a Link field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:22 msgid "Scrap Item Code" msgstr "Hurda Ürün Kodu" #. Label of a Data field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:31 msgid "Scrap Item Name" msgstr "Hurda Ürün Adı" #. Label of a Table field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json:300 #: erpnext/manufacturing/doctype/job_card/job_card.json:413 msgid "Scrap Items" msgstr "Hurda Ögeleri" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:326 msgid "Scrap Material Cost" msgstr "Hurda Malzeme Maliyet" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:354 msgid "Scrap Material Cost(Company Currency)" msgstr "Hurda Malzeme Maliyeti (Şirket Para Birimi)" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:274 msgid "Scrap Warehouse" msgstr "Hurda Deposu" #: erpnext/assets/doctype/asset/depreciation.py:472 msgid "Scrap date cannot be before purchase date" msgstr "Hurdaya çıkarma tarihi satın alma tarihinden önce olamaz" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" msgstr "Hurdaya çıkmış" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Table field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:110 msgid "Search APIs" msgstr "Arama API'ları" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" msgstr "Arama Alt Kurulları" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:250 msgid "Search Term Param Name" msgstr "Arama Dönem Param Adı" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:312 msgid "Search by customer name, phone, email." msgstr "Müşteri adı, telefon, e-posta ile arayın." #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53 msgid "Search by invoice id or customer name" msgstr "Fatura adresini veya müşteri adına göre arayın!" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 msgid "Search by item code, serial number or barcode" msgstr "Ürün kodu, seri numarası veya barkoda göre arama" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:413 msgid "Second Email" msgstr "İkinci e-posta" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:48 msgid "Secondary Party" msgstr "İkincil Parti" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:32 msgid "Secondary Role" msgstr "İkincil Rol" #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:33 msgid "Section Based On" msgstr "Dayalı Bölüm" #. Label of a Section Break field in DocType 'Homepage Section' #. Label of a Table field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:68 msgid "Section Cards" msgstr "Bölüm Kartları" #. Label of a Code field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:207 msgid "Section HTML" msgstr "Bölüm HTML" #. Label of a Int field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:273 msgid "Section Order" msgstr "Bölüm Siparişi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Secured Loans" msgstr "Teminatlı Krediler" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Securities and Deposits" msgstr "Teminatlar ve Mevduatlar" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" msgstr "Tüm Makaleleri Gör" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" msgstr "Tüm açık çağrılara bak" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Segregate Serial / Batch Bundle" msgstr "Seri / Parti Paketini Ayır" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "Muhasebe Boyutunu seçin." #: erpnext/public/js/utils.js:491 msgid "Select Alternate Item" msgstr "Alternatif Öğe Seç" #: erpnext/selling/doctype/quotation/quotation.js:332 msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" #: erpnext/stock/doctype/item/item.js:610 msgid "Select Attribute Values" msgstr "Özel Değerlerini Seç" #: erpnext/selling/doctype/sales_order/sales_order.js:911 msgid "Select BOM" msgstr "BOM Ürün Ağacı Seç" #: erpnext/selling/doctype/sales_order/sales_order.js:898 msgid "Select BOM and Qty for Production" msgstr "Üretim için BOM ve Miktar Seçin" #: erpnext/selling/doctype/sales_order/sales_order.js:1043 msgid "Select BOM, Qty and For Warehouse" msgstr "Malzeme Listesini, Miktarı ve Depoyu Seçin" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Batch No" msgstr "Parti No Seçin" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1372 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:526 msgid "Select Billing Address" msgstr "Fatura Adresini Seç" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." msgstr "Marka Seçiniz..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" msgstr "Sütunları ve Filtreleri Seçin" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:120 msgid "Select Company" msgstr "Şirket Seç" #: erpnext/manufacturing/doctype/job_card/job_card.js:224 msgid "Select Corrective Operation" msgstr "Düzeltici Faaliyet Seçimi" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:134 msgid "Select Customers By" msgstr "Müşterileri Seçin" #: erpnext/setup/doctype/employee/employee.js:115 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "Doğum Tarihini Seçin. Bu, Çalışanların yaşını doğrulayacak ve reşit olmayan personelin işe alınmasını önleyecektir." #: erpnext/setup/doctype/employee/employee.js:122 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "İşe başlama tarihini seçin. Bu, ilk maaş hesaplaması ve izin tahsisi üzerinde orantılı bir etkiye sahip olacaktır." #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Seçilmiş varsayılan tedarikçi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" msgstr "Fark Hesabı Seç" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" msgstr "Boyut Seçin" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1652 msgid "Select Dispatch Address " msgstr "Sevkiyat Adresini Seçin " #: erpnext/manufacturing/doctype/job_card/job_card.js:314 msgid "Select Employees" msgstr "Çalışanları Seç" #: erpnext/buying/doctype/purchase_order/purchase_order.js:226 msgid "Select Finished Good" msgstr "Bitmiş Ürünü Seçin" #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.js:1249 msgid "Select Items" msgstr "Ögeleri Seç" #: erpnext/selling/doctype/sales_order/sales_order.js:1127 msgid "Select Items based on Delivery Date" msgstr "Teslimat Tarihine Göre Öğe Seç" #: erpnext/public/js/controllers/transaction.js:2516 msgid "Select Items for Quality Inspection" msgstr "Kalite Kontrolü için Ürün Seçimi" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:198 #: erpnext/selling/doctype/sales_order/sales_order.js:939 msgid "Select Items to Manufacture" msgstr "Üretilecek Ürünleri Seç" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:187 msgid "Select Job Worker Address" msgstr "Alt Yüklenici Adresini Seçin" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1212 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:961 msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410 msgid "Select Possible Supplier" msgstr "Olası Tedarikçiyi Seçin" #: erpnext/manufacturing/doctype/work_order/work_order.js:960 #: erpnext/stock/doctype/pick_list/pick_list.js:236 msgid "Select Quantity" msgstr ",Miktar Seç" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Serial No" msgstr "Seri No Seçin" #: erpnext/assets/doctype/asset_repair/asset_repair.js:220 #: erpnext/public/js/utils/sales_common.js:437 #: erpnext/stock/doctype/pick_list/pick_list.js:411 msgid "Select Serial and Batch" msgstr "Seri ve Parti Seçin" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:492 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:233 msgid "Select Shipping Address" msgstr "Teslimat Adresi Seç" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:446 msgid "Select Supplier Address" msgstr "Tedarikçi Adresi Seç" #: erpnext/stock/doctype/batch/batch.js:149 msgid "Select Target Warehouse" msgstr "Hedef Depoyu Seç" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" msgstr "Zaman Seçin" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 msgid "Select View" msgstr "Görünüm Seçin" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" msgstr "Eşleşecek Kuponları Seçin" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." msgstr "Depo Seçiniz..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin" #: erpnext/public/js/communication.js:80 msgid "Select a Company" msgstr "Şirket Seçin" #: erpnext/setup/doctype/employee/employee.js:110 msgid "Select a Company this Employee belongs to." msgstr "Bu Personelin ait olduğu bir Şirket seçin." #: erpnext/buying/doctype/supplier/supplier.js:186 msgid "Select a Customer" msgstr "Müşteri Seçin" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." msgstr "Varsayılan bir öğe seçin." #: erpnext/selling/doctype/customer/customer.js:234 msgid "Select a Supplier" msgstr "Bir tedarikçi Seçin" #: erpnext/stock/doctype/material_request/material_request.js:423 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "Aşağıdaki seçenekler varsayılan tedarikçilerinden bir tedarikçi seçin. Seçim üzerine, yalnızca seçilen tedarikçiye ait ürünler için bir Satınalma Siparişi verecek." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "Bir şirket seçin" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:109 msgid "Select a submitted Maintenance Schedule for the scheduled visits" msgstr "" #: erpnext/stock/doctype/item/item.js:946 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." #: erpnext/accounts/report/general_ledger/general_ledger.py:30 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 msgid "Select an account to print in account currency" msgstr "Hesap para birimi boyutu yazdırılacak bir hesap seçin" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" msgstr "Özet verileri yüklemek için bir fatura seçin" #: erpnext/selling/doctype/quotation/quotation.js:347 msgid "Select an item from each set to be used in the Sales Order." msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." #: erpnext/stock/doctype/item/item.js:624 msgid "Select at least one attribute value." msgstr "En az bir özellik değeri seçin." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Select change amount account" msgstr "Tutar hesabını değiştiri seç" #: erpnext/public/js/utils/party.js:378 msgid "Select company first" msgstr "Önce şirketi seç" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json:45 msgid "Select company name first." msgstr "Önce şirket adını seçiniz" #: erpnext/controllers/accounts_controller.py:3224 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} bilgisindeki {0} madde için pazarlama kitabını seçin" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:174 msgid "Select item group" msgstr "Öğe grubu seçin" #: erpnext/manufacturing/doctype/bom/bom.js:333 msgid "Select template item" msgstr "Şablon öğesini seçin" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:58 msgid "Select the Bank Account to reconcile." msgstr "Mutabakata var olacak Banka Hesabını Seçin." #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır." #: erpnext/manufacturing/doctype/work_order/work_order.js:1052 msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." #: erpnext/manufacturing/doctype/bom/bom.js:799 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:352 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:365 msgid "Select the Warehouse" msgstr "Depoyu Seçin" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." msgstr "Müşteri veya tedarikçisini seçin." #: erpnext/assets/doctype/asset/asset.js:850 msgid "Select the date" msgstr "Tarihi seçin" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" msgstr "Tarihi ve saat diliminizi seçin" #: erpnext/manufacturing/doctype/bom/bom.js:818 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" #: erpnext/manufacturing/doctype/bom/bom.js:388 msgid "Select variant item code for the template item {0}" msgstr "{0} kalıp öğeleri için düşünme öğesini seçin" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:625 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Siparişi'ni seçin.\n" " Üretilecek Ürünleri seçebileceğiniz bir Üretim Planını kendiniz de oluşturulabilirsiniz." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" msgstr "Haftalık izin gününüzü seçin" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:298 msgid "Select, to make the customer searchable with these fields" msgstr "Müşteriyi bu alanlarla aranabilir yapmak için seçin" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 msgid "Selected POS Opening Entry should be open." msgstr "Seçilen POS Açılış Girişi açık olmalıdır." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2463 msgid "Selected Price List should have buying and selling fields checked." msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." msgstr "Seçilen Seri ve Parti Paketi girişleri düzeltildi." #. Label of a Table field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:69 msgid "Selected Vouchers" msgstr "Seçilmiş Faturalar" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" msgstr "Seçilen Tarih" #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Selected document must be in submitted state" msgstr "Seçilen belgenin gönderilmiş durumda olması gerekir" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Self delivery" msgstr "Kendi kendine teslimat" #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Satış" #: erpnext/assets/doctype/asset/asset.js:114 msgid "Sell Asset" msgstr "Varlığı Sat" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Name of a Workspace #. Label of a Card Break in the Selling Workspace #. Group in Incoterm's connections #. Label of a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:235 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:155 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:265 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/workspace/selling/selling.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:40 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:65 #: erpnext/stock/doctype/item_price/item_price.json:143 #: erpnext/stock/doctype/price_list/price_list.json:64 msgid "Selling" msgstr "Satış" #: erpnext/accounts/report/gross_profit/gross_profit.py:365 msgid "Selling Amount" msgstr "Satış Tutarı" #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Price List" msgstr "Satış Fiyatı Listesi" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:37 #: erpnext/stock/report/item_price_stock/item_price_stock.py:61 msgid "Selling Rate" msgstr "Satış oranı" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.json:246 #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:19 #: erpnext/selling/workspace/selling/selling.json:224 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:382 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Selling Settings" msgstr "Satış Ayarları" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:255 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Uygulanabilir {0} olarak seçilirse satış işaretlenmelidir" #. Label of a Int field in DocType 'Campaign Email Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:15 msgid "Send After (days)" msgstr "(x Gün) Sonra Gönder" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:293 msgid "Send Attached Files" msgstr "Ekli Dosyaları Gönder" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:300 msgid "Send Document Print" msgstr "Belgeyi Yazıcıya Gönder" #. Label of a Check field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:25 msgid "Send Email" msgstr "E-posta Gönder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" msgstr "E-Posta Gönder" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 msgid "Send Emails to Suppliers" msgstr "Tedarikçilere E-posta Gönder" #. Label of a Button field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:557 #: erpnext/selling/doctype/sms_center/sms_center.json:390 msgid "Send SMS" msgstr "SMS Gönder" #. Label of a Select field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:28 msgid "Send To" msgstr "Gönder" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:236 msgid "Send To Primary Contact" msgstr "Birincil Kişiye Gönder" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:5 msgid "Send regular summary reports via Email." msgstr "E-posta yoluyla düzenli özetler gönderir." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Send to Subcontractor" msgstr "Taşeron'a Gönder" #. Label of a Check field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:131 msgid "Send with Attachment" msgstr "Ek ile Gönder" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 #: erpnext/accounts/doctype/payment_request/payment_request.js:51 msgid "Sending Email" msgstr "" #. Label of a Date field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:61 msgid "Sent On" msgstr "Gönderim Zamanı" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:310 msgid "Sent To" msgstr "Gönderildiği Kişi" #. Label of a Int field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:141 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:197 msgid "Sequence ID" msgstr "Sıra No" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Sequential" msgstr "Ardışık Sıralı" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:319 msgid "Serial & Batch Item" msgstr "Seri ve Parti Öğesi" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:159 msgid "Serial & Batch Item Settings" msgstr "Seri ve Toplu Öğe Ayarları" #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:215 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:213 msgid "Serial / Batch Bundle" msgstr "Seri ve Parti Paketi" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:438 msgid "Serial / Batch Bundle Missing" msgstr "Seri / Toplu Paket Eksik" #. Label of a Section Break field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:100 msgid "Serial / Batch No" msgstr "Seri / Parti No" #: erpnext/public/js/utils.js:130 msgid "Serial / Batch Nos" msgstr "Seri ve Parti Numaraları" #. Label of a Text field in DocType 'POS Invoice Item' #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Sales Invoice Item' #. Label of a Text field in DocType 'Asset Capitalization Stock Item' #. Label of a Small Text field in DocType 'Asset Repair Consumed Item' #. Label of a Text field in DocType 'Purchase Receipt Item Supplied' #. Label of a Small Text field in DocType 'Maintenance Schedule Detail' #. Label of a Small Text field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note Item' #. Label of a Text field in DocType 'Delivery Note Item' #. Label of a Text field in DocType 'Packed Item' #. Label of a Small Text field in DocType 'Pick List Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Name of a DocType #. Label of a Data field in DocType 'Serial No' #. Label of a Text field in DocType 'Stock Entry Detail' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:660 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:467 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:637 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:112 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:42 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:84 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:124 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:47 #: erpnext/manufacturing/doctype/job_card/job_card.json:398 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 #: erpnext/public/js/controllers/transaction.js:2488 #: erpnext/public/js/utils/serial_no_batch_selector.js:431 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:33 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:892 #: erpnext/stock/doctype/packed_item/packed_item.json:128 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:88 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1022 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:29 #: erpnext/stock/doctype/serial_no/serial_no.json:57 #: erpnext/stock/doctype/serial_no/serial_no.json:288 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:300 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:66 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:124 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:203 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421 #: erpnext/stock/workspace/stock/stock.json:301 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:327 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:82 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:94 #: erpnext/support/workspace/support/support.json:128 msgid "Serial No" msgstr "Seri No" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" msgstr "Seri No (Giriş/Çıkış)" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:293 msgid "Serial No / Batch" msgstr "Seri No / Parti" #: erpnext/controllers/selling_controller.py:90 msgid "Serial No Already Assigned" msgstr "Seri No Zaten Atanmış" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "Seri No Sayısı" #. Name of a report #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json:20 msgid "Serial No Ledger" msgstr "Seri No Kayıtları" #: erpnext/controllers/selling_controller.py:959 #: erpnext/controllers/selling_controller.py:973 msgid "Serial No Not Reserved" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:269 msgid "Serial No Range" msgstr "Seri No Aralığı" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:334 msgid "Serial No Service Contract Expiry" msgstr "Seri No Hizmet Sözleşmesi Vadesi" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_status/serial_no_status.json:20 #: erpnext/stock/workspace/stock/stock.json:345 msgid "Serial No Status" msgstr "Seri No Durumu" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:356 msgid "Serial No Warranty Expiry" msgstr "Seri No Garanti Bitiş Tarihi" #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:172 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:118 #: erpnext/stock/workspace/stock/stock.json:292 msgid "Serial No and Batch" msgstr "Seri No ve Parti (Batch)" #: erpnext/stock/doctype/stock_settings/stock_settings.js:28 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti Seçici kullanılamaz." #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:520 msgid "Serial No and Batch for Finished Good" msgstr "Bitmiş Ürün İçin Seri No ve Parti No" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1286 msgid "Serial No is mandatory" msgstr "Seri No zorunludur" #: erpnext/selling/doctype/installation_note/installation_note.py:76 msgid "Serial No is mandatory for Item {0}" msgstr "Ürün {0} için Seri no zorunludur" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:601 msgid "Serial No {0} already exists" msgstr "Seri No {0} zaten mevcut" #: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seri No {0} zaten tarandı" #: erpnext/selling/doctype/installation_note/installation_note.py:93 msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Seri No {0} İrsaliye {1} e ait değil" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} does not belong to Item {1}" msgstr "Seri No {0} Ürün {1} e ait değil" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:64 #: erpnext/selling/doctype/installation_note/installation_note.py:83 msgid "Serial No {0} does not exist" msgstr "Seri No {0} yok" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3568 msgid "Serial No {0} does not exists" msgstr "Seri No {0} mevcut değil" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:369 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:445 msgid "Serial No {0} is already added" msgstr "Seri No {0} zaten eklendi" #: erpnext/controllers/selling_controller.py:87 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Seri No {0} zaten {1} müşterisine atanmış. Yalnızca {1} müşterisine karşılık iade edilebilir" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" msgstr "Seri No {0}, seçilen envanter boyutlarında mevcut değil: {1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:525 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:490 msgid "Serial No {0} is still in stock in Warehouse {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:340 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "Seri No {0} Bakım sözleşmesi {1} çalıştırdığında bakımda" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:333 msgid "Serial No {0} is under warranty upto {1}" msgstr "Seri No {0} {1} tarihinden itibaren garantide" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:319 msgid "Serial No {0} not found" msgstr "Bulunamadı Seri No {0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:496 msgid "Serial No {0} was sold to Customer {1}, not {2}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:801 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seri No: {0} zaten başka bir POS Faturasına dönüştürüldü." #: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 msgid "Serial Nos" msgstr "Seri Numaraları" #: erpnext/public/js/utils/serial_no_batch_selector.js:30 #: erpnext/public/js/utils/serial_no_batch_selector.js:204 msgid "Serial Nos / Batch Nos" msgstr "Seri / Parti Numaraları" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:416 msgid "Serial Nos and Batches" msgstr "Seri No ve Batches (Parti)" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2172 msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" #: erpnext/stock/stock_ledger.py:2770 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Seri Nolar {0} zaten teslim edilmiş. Bunları Üretim / Yeniden Paketleme girişinde tekrar kullanamazsınız." #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:481 msgid "Serial Number Series" msgstr "Seri Numarası Serisi" #: erpnext/stock/doctype/item/item.py:289 msgid "Serial Number Series is mandatory when entering Opening Stock for a serialized item." msgstr "" #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:43 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 msgid "Serial and Batch" msgstr "Seri No ve Parti" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Section Break field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:834 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:903 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:911 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:157 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:56 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:158 #: erpnext/manufacturing/doctype/job_card/job_card.json:449 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:106 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:866 #: erpnext/stock/doctype/packed_item/packed_item.json:269 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:210 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1007 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:250 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:602 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:321 #: erpnext/stock/doctype/stock_settings/stock_settings.json:463 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:428 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:196 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:491 msgid "Serial and Batch Bundle" msgstr "Seri ve Toplu Bundle" #: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "Seri ve Parti Paketi mevcut" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2477 msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2573 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" #: erpnext/controllers/stock_controller.py:179 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." #: erpnext/stock/serial_batch_bundle.py:389 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seri ve Parti Paketi {0} gönderilmedi" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2547 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Seri ve Parti Paketi {0} gönderildi ve girişleri değiştirilemez." #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:321 msgid "Serial and Batch Details" msgstr "Seri ve Parti Detayları" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:128 msgid "Serial and Batch Entry" msgstr "Seri ve Parti Girişi" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:522 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:587 msgid "Serial and Batch No" msgstr "Seri ve Parti No" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" msgstr "Seri ve Parti Numaraları" #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:380 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" msgstr "Seri ve Parti Numaraları, Seri/Parti Seçimine Göre otomatik olarak rezerve edilecektir" #. Label of a Section Break field in DocType 'Stock Reservation Entry' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:261 #: erpnext/stock/doctype/stock_settings/stock_settings.json:388 msgid "Serial and Batch Reservation" msgstr "Seri No ve Parti Rezervasyonu" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json:19 msgid "Serial and Batch Summary" msgstr "Seri ve Parti Özeti" #: erpnext/stock/utils.py:512 msgid "Serial number {0} entered more than once" msgstr "Seri numarası {0} birden çok girilmiş" #: erpnext/selling/page/point_of_sale/pos_item_details.js:448 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "{1} depolama dosyası Öğesi {0} için seri numaraları kullanılamıyor. Lütfen depoyu değiştirmeyi deneyin." #. Label of a Select field in DocType 'Bank Transaction' #. Label of a Select field in DocType 'Budget' #. Label of a Select field in DocType 'Cashier Closing' #. Label of a Select field in DocType 'Dunning' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Payment Order' #. Label of a Select field in DocType 'Payment Request' #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Asset Capitalization' #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Repair' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Request for Quotation' #. Label of a Select field in DocType 'Supplier' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #. Label of a Select field in DocType 'Maintenance Schedule' #. Label of a Select field in DocType 'Maintenance Visit' #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Work Order' #. Label of a Select field in DocType 'Project' #. Label of a Data field in DocType 'Project Update' #. Label of a Select field in DocType 'Timesheet' #. Label of a Select field in DocType 'Customer' #. Label of a Select field in DocType 'Installation Note' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Driver' #. Label of a Select field in DocType 'Employee' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Delivery Trip' #. Label of a Select field in DocType 'Item' #. Label of a Select field in DocType 'Landed Cost Voucher' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Packing Slip' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Purchase Receipt' #. Label of a Select field in DocType 'Quality Inspection' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Reconciliation' #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #. Label of a Select field in DocType 'Issue' #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:51 #: erpnext/accounts/doctype/budget/budget.json:199 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:30 #: erpnext/accounts/doctype/dunning/dunning.json:76 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:618 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:100 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:64 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:114 #: erpnext/accounts/doctype/payment_order/payment_order.json:26 #: erpnext/accounts/doctype/payment_request/payment_request.json:88 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:207 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:218 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:246 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:144 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:44 #: erpnext/assets/doctype/asset_repair/asset_repair.json:49 #: erpnext/buying/doctype/purchase_order/purchase_order.json:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:53 #: erpnext/buying/doctype/supplier/supplier.json:82 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:141 #: erpnext/crm/doctype/lead/lead.json:85 #: erpnext/crm/doctype/opportunity/opportunity.json:100 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:44 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:57 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:32 #: erpnext/manufacturing/doctype/work_order/work_order.json:92 #: erpnext/projects/doctype/project/project.json:449 #: erpnext/projects/doctype/project_update/project_update.json:24 #: erpnext/projects/doctype/timesheet/timesheet.json:62 #: erpnext/selling/doctype/customer/customer.json:102 #: erpnext/selling/doctype/installation_note/installation_note.json:48 #: erpnext/selling/doctype/quotation/quotation.json:158 #: erpnext/selling/doctype/sales_order/sales_order.json:204 #: erpnext/setup/doctype/driver/driver.json:32 #: erpnext/setup/doctype/employee/employee.json:140 #: erpnext/stock/doctype/delivery_note/delivery_note.json:183 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:38 #: erpnext/stock/doctype/item/item.json:125 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:32 #: erpnext/stock/doctype/material_request/material_request.json:59 #: erpnext/stock/doctype/packing_slip/packing_slip.json:60 #: erpnext/stock/doctype/pick_list/pick_list.json:125 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:187 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:45 #: erpnext/stock/doctype/stock_entry/stock_entry.json:97 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:39 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:79 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:105 #: erpnext/support/doctype/issue/issue.json:68 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:53 msgid "Series" msgstr "Kayıt Serisi" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:529 msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Varlık Amortisman Girişi Serisi (Yevmiye Kaydı)" #: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" msgstr "Seri askerler" #. Label of a Small Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:323 msgid "Service Address" msgstr "Servis Adresi" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:244 msgid "Service Cost Per Qty" msgstr "Adet Başına Hizmet Maliyeti" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json:51 msgid "Service Day" msgstr "Hizmet Günü" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:566 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:47 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:572 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:543 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 msgid "Service End Date" msgstr "Servis Bitiş Tarihi" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:593 msgid "Service Expense Account" msgstr "Hizmet Gider Hesabı" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:254 msgid "Service Expense Total Amount" msgstr "Hizmet Giderleri Toplam Tutar" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:243 msgid "Service Expenses" msgstr "Hizmet Giderleri" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:83 msgid "Service Item" msgstr "Hizmet Kalemi" #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:92 msgid "Service Item Qty" msgstr "Hizmet Kalemi Miktarı" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:106 msgid "Service Item Qty / Finished Good Qty" msgstr "Hizmet Ürünü / Bitmiş Ürün Miktarı" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:101 msgid "Service Item UOM" msgstr "Hizmet Kalemi Ölçü Birimi" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:73 msgid "Service Item {0} is disabled." msgstr "Hizmet Ürünü {0} devre dışı bırakıldı." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:76 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:185 msgid "Service Item {0} must be a non-stock item." msgstr "Hizmet Kalemi {0} stok olarak işaretlenmemiş bir kalem olmalıdır." #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:304 msgid "Service Items" msgstr "Hizmet Kalemleri" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/support/doctype/issue/issue.json:162 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:198 #: erpnext/support/workspace/support/support.json:89 msgid "Service Level Agreement" msgstr "Hizmet Seviyesi Anlaşması" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:307 msgid "Service Level Agreement Creation" msgstr "Hizmet Seviyesi Anlaşması Oluşturma" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:157 msgid "Service Level Agreement Details" msgstr "Hizmet Seviyesi Sözleşme Ayrıntıları" #. Label of a Select field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:364 msgid "Service Level Agreement Status" msgstr "Hizmet Seviyesi Sözleşme Şartları" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." msgstr "{0} {1} için Hizmet Seviyesi Anlaşması zaten mevcut." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:776 msgid "Service Level Agreement has been changed to {0}." msgstr "Hizmet Seviyesi Sözleşmesi {0} olarak kaldırıldı." #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." msgstr "Hizmet Seviyesi Anlaşması sıfırlandı." #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:121 msgid "Service Level Agreements" msgstr "Hizmet Seviyesi Anlaşmaları" #. Label of a Data field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:41 msgid "Service Level Name" msgstr "Hizmet Seviyesi Adı" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json:70 msgid "Service Level Priority" msgstr "Servis Seviyesi Önceliği" #. Label of a Select field in DocType 'Currency Exchange Settings' #. Label of a Data field in DocType 'Shipment' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:80 #: erpnext/stock/doctype/shipment/shipment.json:326 msgid "Service Provider" msgstr "Hizmet Sağlayıcı" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Service Received But Not Billed" msgstr "Hizmet Alındı ama Faturalandırılmadı" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:559 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:40 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:565 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:536 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 msgid "Service Start Date" msgstr "Servis Başlangıç Tarihi" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:542 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:548 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:519 msgid "Service Stop Date" msgstr "Servis Durdurma Tarihi" #: erpnext/accounts/deferred_revenue.py:44 #: erpnext/public/js/controllers/transaction.js:1506 msgid "Service Stop Date cannot be after Service End Date" msgstr "Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz" #: erpnext/accounts/deferred_revenue.py:41 #: erpnext/public/js/controllers/transaction.js:1503 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" #. Label of a Table field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:248 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 msgid "Services" msgstr "Hizmetler" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:574 msgid "Set Accepted Warehouse" msgstr "Kabul Edilen Depoyu Ayarla" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1117 msgid "Set Advances and Allocate (FIFO)" msgstr "Avansları ve Tahsisleri Ayarla (FIFO)" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry/stock_entry.py:394 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:536 msgid "Set Basic Rate Manually" msgstr "Temel Hızı Manuel Olarak Ayarlayın" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Varsayılan Tedarikçi" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1413 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1141 msgid "Set From Warehouse" msgstr "Kaynak Depo" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:234 msgid "Set Incoming Rate as Zero for Expired Batch" msgstr "" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json:108 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." msgstr "Bu bölge grubu Ürün bütçeleri ayarlanır. Dağıtımı ayarlayarak dönemsellik de çalıştırma." #. Label of a Check field in DocType 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 #: erpnext/buying/doctype/buying_settings/buying_settings.json:175 msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Alış Faturası Fiyatına Göre İndirgenmiş Maliyeti Belirle" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1224 msgid "Set Loyalty Program" msgstr "Sadakat Programı Ayarla" #: erpnext/portal/doctype/homepage/homepage.js:6 msgid "Set Meta Tags" msgstr "Meta Etiketleri Ayarla" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 msgid "Set New Release Date" msgstr "Yeni Yayın Tarihi Ayarla" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:239 msgid "Set Operating Cost / Scrap Items From Sub-assemblies" msgstr "Alt Montajlardan Üretim Maliyetini / Hurda Ürünlerini Ayarla" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:187 msgid "Set Operating Cost Based On BOM Quantity" msgstr "BOM Ürün reçetesi miktarına göre Operasyon Maliyetini Belirle" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla" #. Label of a Check field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:101 msgid "Set Posting Date" msgstr "Kayıt Tarihini Ayarla" #: erpnext/manufacturing/doctype/bom/bom.js:845 msgid "Set Process Loss Item Quantity" msgstr "Süreç Kaybı Kalem Miktarını Ayarla" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" msgstr "Proje Durumunu Ayarla" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" msgstr "Proje ve Tüm Görevler {0} hesabı ayarlansın mı?" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1083 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:327 msgid "Set Reserve Warehouse" msgstr "Rezerv Deposunu Ayarla" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." msgstr "{1} satırında {0} Önceliği için Yanıt Süresini ayarlayın." #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:469 msgid "Set Serial and Batch Bundle Naming Based on Naming Series" msgstr "Seri ve Toplu Paket Adlandırmasını Adlandırma Serisine Göre Ayarlama" #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #: erpnext/public/js/utils/sales_common.js:559 #: erpnext/selling/doctype/sales_order/sales_order.json:583 #: erpnext/stock/doctype/delivery_note/delivery_note.json:502 #: erpnext/stock/doctype/material_request/material_request.json:300 msgid "Set Source Warehouse" msgstr "Kaynak Deposu Ayarla" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1972 #: erpnext/buying/doctype/purchase_order/purchase_order.json:469 #: erpnext/public/js/utils/sales_common.js:556 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1253 #: erpnext/stock/doctype/material_request/material_request.json:285 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:263 msgid "Set Target Warehouse" msgstr "Hedef Deposunu Ayarla" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:19 msgid "Set Up a Company" msgstr "" #. Label of a Check field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:257 msgid "Set Valuation Rate Based on Source Warehouse" msgstr "Değerleme Oranını Kaynak Depoya Göre Ayarla" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:260 msgid "Set Valuation Rate for Rejected Materials" msgstr "Reddedilen Malzemeler için Değerleme Oranı Belirleyin" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" msgstr "Hedef Depo" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" msgstr "Kapalı olarak ayarla" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" msgstr "Tamamlandı olarak ayarla" #: erpnext/public/js/utils/sales_common.js:583 #: erpnext/selling/doctype/quotation/quotation.js:137 msgid "Set as Lost" msgstr "Kayıp olarak ayarla" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" msgstr "Açık olarak ayarlayın" #: erpnext/setup/doctype/company/company.py:487 msgid "Set default inventory account for perpetual inventory" msgstr "Sürekli envanter için harici envanter hesabı ayarlandı" #: erpnext/setup/doctype/company/company.py:497 msgid "Set default {0} account for non stock items" msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:139 msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın." #: erpnext/manufacturing/doctype/bom/bom.js:835 msgid "Set quantity of process loss item:" msgstr "İşlem kaybı kaleminin miktarını ayarlayın:" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:190 msgid "Set rate of sub-assembly item based on BOM" msgstr "BOM'a dayalı alt montaj malzemesinin ayarlarını ayarlama" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:128 msgid "Set targets Item Group-wise for this Sales Person." msgstr "Bu Satış Kişisi için Ürün Grubu not ayarı" #: erpnext/manufacturing/doctype/work_order/work_order.js:1109 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Planlanan Başlangıç Tarihini belirleyin" #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:203 msgid "Set the status manually." msgstr "Durumu manuel olarak ayarlayın." #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." msgstr "Müşteri bir Kamu İdaresi şirketiyse bunu ayarlayın." #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json:40 msgid "Set this value to 0 to disable the feature." msgstr "Özelliği devre dışı bırakmak için bu değeri 0 olarak ayarlayın." #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 msgid "Set up your Warehouse" msgstr "Deponuzu Ayarlayın" #: erpnext/assets/doctype/asset/asset.py:804 msgid "Set {0} in asset category {1} for company {2}" msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın" #: erpnext/assets/doctype/asset/asset.py:1139 msgid "Set {0} in asset category {1} or company {2}" msgstr "{1} varlık sınıfı veya {2} şirkette {0} ayarı" #: erpnext/assets/doctype/asset/asset.py:1136 msgid "Set {0} in company {1}" msgstr "{1} şirketinde {0} Ayarla" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:249 msgid "Sets 'Accepted Warehouse' in each row of the Items table." msgstr "Ürünler tablosunun her satırında Hedef Depoyu ayarlar." #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:258 msgid "Sets 'Rejected Warehouse' in each row of the Items table." msgstr "Ürünler tablosunun her satırında Red Deposunu ayarlar." #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:324 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." msgstr "Ürünler tablosunun her satırında Rezerv Deposunu ayarlar." #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:304 msgid "Sets 'Source Warehouse' in each row of the items table." msgstr "Ögeler tablosunun her satırında 'Kaynak Depo' ayarlar." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:334 msgid "Sets 'Target Warehouse' in each row of the items table." msgstr "Ögeler tablosunun her satırında 'Hedef Depo' ayarlar." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:260 msgid "Sets 'Warehouse' in each row of the Items table." msgstr "Kalemler tablosunun her tablosunda 'Depo' ayarlar." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:117 msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "Hesap Türünün Ayarlanması işlemlerde bu Hesabın seçilmesine yardımcı olur" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:124 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "Olayları çalıştırma {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcının eserine sahip çalıştırma {1}" #: erpnext/stock/doctype/pick_list/pick_list.js:99 msgid "Setting Item Locations..." msgstr "Ürün Konumları Ayarlanıyor..." #: erpnext/setup/setup_wizard/setup_wizard.py:34 msgid "Setting defaults" msgstr "Varsayılanları Ayarlama" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:90 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için gereklidir" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:19 msgid "Setting up Taxes" msgstr "Vergileri Ayarla" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Setting up company" msgstr "Şirket Kurulumu" #: erpnext/manufacturing/doctype/bom/bom.py:1012 #: erpnext/manufacturing/doctype/work_order/work_order.py:1182 msgid "Setting {0} is required" msgstr "{0} ayarı zorunludur" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json:4 #: erpnext/selling/doctype/selling_settings/selling_settings.json:4 msgid "Settings for Selling Module" msgstr "Modülü Satış için Ayarlar" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 msgid "Settled" msgstr "Uzlaştı" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/letterhead/letterhead.json:19 msgid "Setup Your Letterhead" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:19 msgid "Setup a Warehouse" msgstr "Bir Depo Ayarla" #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" msgstr "Kuruluşunuzu Ayarlayın" #. Name of a DocType #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Table field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_balance/share_balance.json:330 #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json:97 #: erpnext/accounts/report/share_balance/share_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:148 msgid "Share Balance" msgstr "Bakiye Paylaş" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json:17 #: erpnext/accounts/workspace/accounting/accounting.json:137 msgid "Share Ledger" msgstr "Defteri Paylaş" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:106 msgid "Share Management" msgstr "Paylaşım Yönetimi" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:196 #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/accounting/accounting.json:126 msgid "Share Transfer" msgstr "Transferi Paylaş" #. Label of a Link field in DocType 'Share Balance' #. Label of a Link field in DocType 'Share Transfer' #. Name of a DocType #: erpnext/accounts/doctype/share_balance/share_balance.json:30 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:112 #: erpnext/accounts/doctype/share_type/share_type.json:94 #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Paylaşım Türü" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.json:119 #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/accounting/accounting.json:115 msgid "Shareholder" msgstr "Hissedar" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:322 msgid "Shelf Life In Days" msgstr "Raf Ömrü (gün)" #: erpnext/stock/doctype/batch/batch.py:218 msgid "Shelf Life in Days" msgstr "Raf Ömrü" #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.js:361 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:65 msgid "Shift" msgstr "Vardiya" #. Label of a Float field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:26 msgid "Shift Factor" msgstr "Vardiya Faktörü" #. Label of a Data field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:18 msgid "Shift Name" msgstr "Vardiya Adı" #. Linked DocType in Incoterm's connections #. Name of a DocType #: erpnext/setup/doctype/incoterm/incoterm.json:76 #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json:447 msgid "Shipment" msgstr "Sevkiyat" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:340 msgid "Shipment Amount" msgstr "Nakliye Tutarı" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:424 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:33 msgid "Shipment Delivery Note" msgstr "Sevkiyat Teslimat Notu" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:333 msgid "Shipment ID" msgstr "Gönderi Kimliği" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:321 msgid "Shipment Information" msgstr "Sevkiyat Bilgileri" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:228 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:55 msgid "Shipment Parcel" msgstr "Sevkiyat Paketi" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:58 msgid "Shipment Parcel Template" msgstr "Sevkiyat Parsel Şablonu" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:298 msgid "Shipment Type" msgstr "Sevkiyat Türü" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:250 msgid "Shipment details" msgstr "Sevkiyat detayları" #: erpnext/stock/doctype/delivery_note/delivery_note.py:893 msgid "Shipments" msgstr "Gönderiler" #. Label of a Link field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:75 msgid "Shipping Account" msgstr "Sevkiyat Hesabı" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:66 msgid "Shipping Account {0} does not belong to Company {1}" msgstr "" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:399 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:871 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:234 msgid "Shipping Address Details" msgstr "Gönderim Adresi Ayrıntıları" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:474 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:567 #: erpnext/selling/doctype/sales_order/sales_order.json:446 msgid "Shipping Address Name" msgstr "Teslimat Adresi Adı" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:356 msgid "Shipping Address Template" msgstr "Sevkiyat Adresi Şablonu" #: erpnext/controllers/accounts_controller.py:686 msgid "Shipping Address does not belong to the {0}" msgstr "Gönderim Adresi {0}'a ait değil" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:146 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "Sevkiyat Adresi, bu Sevkiyat Kuralı için gerekli olan ülke içermiyor" #. Label of a Currency field in DocType 'Shipping Rule' #. Label of a Currency field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:106 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:72 msgid "Shipping Amount" msgstr "Kargo Tutarı" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:163 msgid "Shipping City" msgstr "Sevkiyat Şehri" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:183 msgid "Shipping Country" msgstr "Sevkiyat Ülkesi" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:168 msgid "Shipping County" msgstr "Sevkiyat İlçe" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:739 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:738 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:914 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:153 #: erpnext/buying/doctype/purchase_order/purchase_order.json:623 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:433 #: erpnext/selling/doctype/quotation/quotation.json:529 #: erpnext/selling/doctype/sales_order/sales_order.json:739 #: erpnext/selling/workspace/selling/selling.json:194 #: erpnext/stock/doctype/delivery_note/delivery_note.json:652 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:638 #: erpnext/stock/workspace/stock/stock.json:79 msgid "Shipping Rule" msgstr "Sevkiyat Kuralı" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:100 msgid "Shipping Rule Condition" msgstr "Kargo Kural Şartları" #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:112 msgid "Shipping Rule Conditions" msgstr "Kargo Kural Koşulları" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json:53 msgid "Shipping Rule Country" msgstr "Sevkiyat Kural Ülke" #. Label of a Data field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:34 msgid "Shipping Rule Label" msgstr "Kargo Kural Etiketi" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:51 msgid "Shipping Rule Type" msgstr "Sevkiyat Kuralı Türü" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:173 msgid "Shipping State" msgstr "Sevkiyat Devleti" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:178 msgid "Shipping Zipcode" msgstr "Sevkiyat kodu" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:150 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "Gönderim Adresindeki {0} ülke için gönderi düzenlemesi geçerli değil" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:169 msgid "Shipping rule only applicable for Buying" msgstr "Sevkiyat kuralları yalnızca Alış için geçerlidir" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:164 msgid "Shipping rule only applicable for Selling" msgstr "Sevkiyat kurallarının yalnızca Satış için geçerlidir" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation Item' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/quotation_item/quotation_item.json:579 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:786 msgid "Shopping Cart" msgstr "Alışveriş Sepeti" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:117 msgid "Short Term Loan Account" msgstr "Kısa Vadeli Kredi Hesabı" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:501 msgid "Short biography for website and other publications." msgstr "Web sitesi ve diğer yayınlar için kısa biyografi." #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "Yetersizlik Mik" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:649 msgid "Show Account Balance" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Bağlı Şirketlerden Gelen Toplam Değeri Göster" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:390 msgid "Show Balances in Chart Of Accounts" msgstr "Bakiyeleri Hesap Planında Göster" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:148 msgid "Show Barcode Field in Stock Transactions" msgstr "Stok İşlemlerinde Barkod Alanı Göster" #: erpnext/accounts/report/general_ledger/general_ledger.js:198 msgid "Show Cancelled Entries" msgstr "İptal Edilen Kayıtları Göster" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" msgstr "Tamamlananları Göster" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:39 msgid "Show Completed Orders" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:208 msgid "Show Credit / Debit in Company Currency" msgstr "Şirket Para Biriminde Alacak / Borç Göster" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 msgid "Show Cumulative Amount" msgstr "Kümülatif Tutarı Göster" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Show Dimension Wise Stock" msgstr "Ölçüsel Bazda Stoklar" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "Devre Dışı Ürünleri Göster" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "Kapalı Depolarını Göster" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:133 msgid "Show Failed Logs" msgstr "Başarısız Kayıtları Göster" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "Gelecekteki Ödemeleri Göster" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "Genel Muhasebe Bakiyesini Göster" #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" msgstr "Grup Hesaplarını Göster" #. Label of a Check field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:498 msgid "Show In Website" msgstr "Web sitesinde Göster" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:184 msgid "Show Inclusive Tax in Print" msgstr "Dahil Edilen Vergiyi Baskıda Göster" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" msgstr "Ürün Adını Göster" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:480 msgid "Show Items" msgstr "Öğeler Göster" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:60 msgid "Show Latest Forum Posts" msgstr "Son Forum Mesajlarını Göster" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" msgstr "Defter Görünümü" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "Bağlı İrsaliyeleri Göster" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:310 #: erpnext/accounts/report/general_ledger/general_ledger.js:203 msgid "Show Net Values in Party Account" msgstr "Cari Hesabındaki Net Değerleri Göster" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "Açık olanları öster" #: erpnext/accounts/report/general_ledger/general_ledger.js:186 msgid "Show Opening Entries" msgstr "Açılış Kayıtlarını Göster" #: erpnext/accounts/report/cash_flow/cash_flow.js:26 msgid "Show Opening and Closing Balance" msgstr "Açılış ve Kapanış Bakiyesini Göster" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:488 msgid "Show Operations" msgstr "Operasyonları Göster" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:655 msgid "Show Party Balance" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:167 msgid "Show Pay Button in Purchase Order Portal" msgstr "Satın Alma Siparişi Portalında Ödeme Butonunu Göster" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" msgstr "Ödeme Ayrıntılarını Göster" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:194 msgid "Show Payment Schedule in Print" msgstr "Ödeme Planını Baskıda Göster" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:393 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:218 msgid "Show Remarks" msgstr "Açıklamaları Göster" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" msgstr "İade Kayıtlarını Göster" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "Satış Elemanını Göster" #: erpnext/stock/report/stock_balance/stock_balance.js:120 msgid "Show Stock Ageing Data" msgstr "Stok Yaşlandırmayı Göster" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:426 msgid "Show Taxes as Table in Print" msgstr "Vergileri Basılı Tablo Olarak Göster" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Variant Attributes" msgstr "Varyant Özelliklerini Göster" #: erpnext/stock/doctype/item/item.js:138 msgid "Show Variants" msgstr "Varyantları Göster" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" msgstr "Depo bazında Stoğu Göster" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Açılmış kalemlerin uygunluğunu göster" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19 msgid "Show exploded view" msgstr "Genişletilmiş görünüm gösterisi" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:436 msgid "Show in Website" msgstr "Web Sitesinde Göster" #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "Net değerleri açılış ve kapanış sütunlarında göster" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" msgstr "Sadece POSu göster" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" msgstr "Yalnızca Hemen Yaklaşan Dönemi Göster" #: erpnext/stock/utils.py:672 msgid "Show pending entries" msgstr "Bekleyen girişleri göster" #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" msgstr "Kapatılmamış mali yılın K&Z bakiyelerini göster" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" msgstr "Yaklaşan gelir/gider ile göster" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" msgstr "Sıfır değerleri göster" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" msgstr "{0} Göster" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:270 msgid "Signatory Position" msgstr "İmzacı Pozisyonu" #. Label of a Check field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:58 msgid "Signed" msgstr "İmzalandı" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:241 msgid "Signed By (Company)" msgstr "İmzalayan (Şirket)" #. Label of a Datetime field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:139 msgid "Signed On" msgstr "İmzalama tarihi" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:131 msgid "Signee" msgstr "İmza Atan" #. Label of a Signature field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:236 msgid "Signee (Company)" msgstr "İmza Sahibi (Şirket)" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:124 msgid "Signee Details" msgstr "Signee Ayrıntıları" #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:182 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" msgstr "Basit Python İfadesi, Örnek: doc.status == 'Open' ve doc.issue_type == 'Bug'" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:573 msgid "Simple Python Expression, Example: territory != 'All Territories'" msgstr "Basit Python ifadesi, Örnek: bölge! = 'Tüm Bölgeler'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:47 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:154 msgid "" "Simple Python formula applied on Reading fields.
    Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
    \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
    \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" msgstr "" "Okuma alanlarına uygulanan basit Python formülü.
    Sayısal örn. 1: reading_1 > 0.2 ve reading_1 < 0.5
    \n" "Sayısal örn. 2: mean > 3.5 (doldurulan alanların ortalaması)
    \n" "Değer tabanlı örn.: reading_value in (\"A\", \"B\", \"C\")" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Simultaneous" msgstr "Eşzamanlı" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:120 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "{0}, Seri No/Parti No olan ürünler olduğundan, Ürün Değerlemesini Yeniden Kaydet bölümünde 'Stok Defterlerini Yeniden Oluştur' seçeneğini etkinleştiremezsiniz." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "{0} belgesinde 'Stok Güncelle' devre dışı olduğundan, bu belge için Ürün Değerlemesini Yeniden Kaydet oluşturulamaz" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Single" msgstr "Bekar" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Single Tier Program" msgstr "Tek Katmanlı Programı" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:33 msgid "Single Transaction Threshold" msgstr "Tek İşlem Eşiği" #: erpnext/stock/doctype/item/item.js:163 msgid "Single Variant" msgstr "Tek Varyant" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:408 msgid "Skip Available Sub Assembly Items" msgstr "Mevcut Alt Montaj Öğelerini Atla" #. Label of a Check field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1494 msgid "Skip Delivery Note" msgstr "Teslim Notunu Atlası" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:172 msgid "Skip Material Transfer to WIP Warehouse" msgstr "Yarı Mamül Deposuna Malzeme Transferini Atla" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "Şirket {1} için ayarlanmış ilişkili bir hesap olmadığından Vergi Stopajı Kategorisi {0} atlanıyor." #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:49 msgid "Skype ID" msgstr "Skype ID" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "Small" msgstr "Küçük" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" msgstr "Sabit Düzeltme" #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:64 msgid "Social Login" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Softwares" msgstr "Yazılımlar" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" msgstr "Satıldı" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:92 msgid "Sold by" msgstr "Tarafından satılan" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 msgid "Solvency Ratios" msgstr "Borç Ödeme Gücü Oranları" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" msgstr "Bir şeyler ters gitti lütfen tekrar deneyin" #: erpnext/accounts/doctype/pricing_rule/utils.py:831 msgid "Sorry, this coupon code is no longer valid" msgstr "Üzgünüz, bu kupon kodu artık geçerli değil" #: erpnext/accounts/doctype/pricing_rule/utils.py:829 msgid "Sorry, this coupon code's validity has expired" msgstr "Üzgünüz, bu kupon perdenizin geçerliliği sona erdi" #: erpnext/accounts/doctype/pricing_rule/utils.py:827 msgid "Sorry, this coupon code's validity has not started" msgstr "Üzgünüz, bu kupon panelinin geçerliliği başlamadı" #. Label of a Link field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:532 msgid "Source DocType" msgstr "Kaynak Belge Türü" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:317 msgid "Source Exchange Rate" msgstr "Referans Döviz Kuru" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:105 msgid "Source Fieldname" msgstr "Kaynak Alanı Adı" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:36 msgid "Source Location" msgstr "Kaynak Konum" #: erpnext/manufacturing/doctype/work_order/work_order.js:873 msgid "Source Manufacture Entry" msgstr "Kaynak Üretim Kaydı" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:128 msgid "Source Stock Entry (Manufacture)" msgstr "Kaynak Stok Hareketi (Üretim)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:996 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Kaynak Stok Hareketi {0}, {2} değil, İş Emri {1}'e aittir. Lütfen aynı İş Emrinden bir Üretim Kaydı kullanın." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2505 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Kaynak Stok Hareketi {0} için Bitmiş Ürün miktarı yok" #. Label of a Select field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:61 msgid "Source Type" msgstr "Kaynak Tipi" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:579 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:690 #: erpnext/manufacturing/doctype/bom/bom.js:360 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:82 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:58 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:92 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:37 #: erpnext/manufacturing/doctype/work_order/work_order.json:504 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:49 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/public/js/utils/sales_common.js:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:529 #: erpnext/stock/dashboard/item_dashboard.js:214 #: erpnext/stock/doctype/material_request_item/material_request_item.json:429 #: erpnext/stock/doctype/stock_entry/stock_entry.js:770 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:97 msgid "Source Warehouse" msgstr "Kaynak Depo" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:326 msgid "Source Warehouse Address" msgstr "Kaynak Depo Adresi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:320 msgid "Source Warehouse Address Link" msgstr "Kaynak Depo Adres Bağlantısı" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "{0} ürünü için Kaynak Depo zorunludur" #: erpnext/assets/doctype/asset_movement/asset_movement.py:84 msgid "Source and Target Location cannot be same" msgstr "Kaynak ve Hedef Konum aynı olamaz" #: erpnext/stock/doctype/stock_entry/stock_entry.py:924 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Kaynak ve hedef depo Satır {0} için aynu olamaz" #: erpnext/stock/dashboard/item_dashboard.js:282 msgid "Source and target warehouse must be different" msgstr "Kaynak ve hedef depo farklı olmalıdır" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 msgid "Source of Funds (Liabilities)" msgstr "Fon Kaynakları (Borçlar)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:891 #: erpnext/stock/doctype/stock_entry/stock_entry.py:907 #: erpnext/stock/doctype/stock_entry/stock_entry.py:914 msgid "Source warehouse is mandatory for row {0}" msgstr "Satır {0} Kaynak deposu verileri" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" msgstr "{0} stok kalemi için kaynak depo gereklidir" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:202 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:166 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:281 msgid "Sourced by Supplier" msgstr "tedarikçi Kaynaklı" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json:28 msgid "South Africa VAT Account" msgstr "Güney Afrika KDV Hesabı" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:35 msgid "South Africa VAT Settings" msgstr "Güney Afrika KDV Ayarları" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:9 msgid "Specify Exchange Rate to convert one currency into another" msgstr "Bir para birimini diğerine dönüştürmek için Döviz Kurunu belirtin" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:5 msgid "Specify conditions to calculate shipping amount" msgstr "Sevkiyat masraflarını karşılamak için koşullar" #: erpnext/assets/doctype/asset/asset.js:615 #: erpnext/stock/doctype/batch/batch.js:103 #: erpnext/stock/doctype/batch/batch.js:184 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Böl" #: erpnext/assets/doctype/asset/asset.js:149 #: erpnext/assets/doctype/asset/asset.js:599 msgid "Split Asset" msgstr "Varlığı Böl" #: erpnext/stock/doctype/batch/batch.js:183 msgid "Split Batch" msgstr "Batch/Parti Böl" #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:394 msgid "Split Early Payment Discount Loss into Income and Tax Loss" msgstr "Erken Ödeme İndirimi Zararını Gelir ve Vergi Zararına Böl" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:466 msgid "Split From" msgstr "Bölünmüş" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" msgstr "Sorunu Böl" #: erpnext/assets/doctype/asset/asset.js:605 msgid "Split Qty" msgstr "Bölünmüş Miktar" #: erpnext/assets/doctype/asset/asset.py:1301 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "Bölünen miktar, varlık miktarından büyük veya eşit olamaz" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:43 msgid "Stage" msgstr "Aşama" #. Label of a Data field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json:16 msgid "Stage Name" msgstr "Aşama Adı" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:213 msgid "Stale Days" msgstr "Eski Günler" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:118 msgid "Stale Days should start from 1." msgstr "Eski Günler 1’den başlamalıdır." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:457 msgid "Standard Buying" msgstr "Varsayılan Alış" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 msgid "Standard Description" msgstr "Standart Açıklama" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:132 msgid "Standard Rated Expenses" msgstr "Standart Oranlı Giderler" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:465 #: erpnext/stock/doctype/item/item.py:268 msgid "Standard Selling" msgstr "Varsayılan Satış" #. Label of a Currency field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:242 msgid "Standard Selling Rate" msgstr "Varsayılan Satış Oranı" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Standard Template" msgstr "Varsayılan Şablon" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:7 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Satış ve Satın Almalara eklenebilecek Standart Şartlar ve Koşullar. Örnekler: Teklifin geçerliliği, Ödeme Koşulları, Müşteri İstekleri ve Kullanım vb." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:119 msgid "Standard rated supplies in {0}" msgstr "{0}'da standart dereceli tedarikler" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:6 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." msgstr "Tüm Satın Alma İşlemlerine uygulanabilen standart vergi şablonu. Bu şablon, vergi başlıklarının bir listesini ve ayrıca \"Nakliye\", \"Sigorta\", \"Taşıma\" vb. gibi diğer gider başlıklarını içerebilir." #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:6 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." msgstr "Tüm Satış İşlemlerine uygulanabilen standart vergi şablonu. Bu şablon, vergi başlıklarının bir listesini ve ayrıca \"Nakliye\", \"Sigorta\", \"Taşıma\" vb. gibi diğer gider/gelir başlıklarını içerebilir." #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Data field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:30 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:31 msgid "Standing Name" msgstr "Daimi Adı" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "Başlat / Durdur" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:43 msgid "Start Date cannot be after End Date" msgstr "Başlangıç Tarihi, Bitiş Tarihinden sonra olamaz" #: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Start Deletion" msgstr "Silme İşlemini Başlat" #: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/workstation/workstation.js:191 msgid "Start Job" msgstr "İşi Başlat" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" msgstr "Birleştirmeyi Başlat" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:110 msgid "Start Reposting" msgstr "Yeniden Göndermeye Başla" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz." #: erpnext/projects/doctype/timesheet/timesheet.js:59 msgid "Start Timer" msgstr "Zamanlayıcıyı Başlat" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 #: erpnext/public/js/financial_statements.js:221 msgid "Start Year" msgstr "Başlangıç yılı" #: erpnext/accounts/report/financial_statements.py:130 msgid "Start Year and End Year are mandatory" msgstr "Başlangıç Yılı ve Bitiş Yılı cezaları" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:238 msgid "Start and End Dates" msgstr "Başlangıç ve Tarihler Sonu" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1315 msgid "Start date of current invoice's period" msgstr "Cari dönem faturanın Başlangıç tarihi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Start date should be less than end date for Item {0}" msgstr "Başlangıç tarihi Ürün {0} için bitiş çizgisi daha az olmalıdır" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 msgid "Start date should be less than end date for task {0}" msgstr "{0} görevi için başlangıç tarihi bitiş süreleri daha az olmalıdır" #. Label of a Datetime field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:254 msgid "Started Time" msgstr "Başlangıç Zamanı" #: erpnext/utilities/bulk_transaction.py:50 msgid "Started a background job to create {1} {0}. {2}" msgstr "{1} {0} oluşturmak için arka plan işi başlatıldı. {2}" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:166 msgid "Starting location from left edge" msgstr "sol üstünün yeri başlıyor" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:90 msgid "Starting position from top edge" msgstr "üst kenardan başlama pozisyonu" #: erpnext/accounts/report/general_ledger/general_ledger.html:1 msgid "Statement of Account" msgstr "Hesap Beyanı" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:155 msgid "Status Details" msgstr "Durum Ayrıntıları" #. Label of a Section Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:183 msgid "Status Illustration" msgstr "Durum Görseli" #: erpnext/projects/doctype/project/project.py:921 msgid "Status must be Cancelled or Completed" msgstr "Durum İptal Edilmeli veya Tamamlandı" #: erpnext/controllers/status_updater.py:17 msgid "Status must be one of {0}" msgstr "Durum aşağıdakilerden biri olmalıdır: {0}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:273 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı." #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:326 msgid "Statutory info and other general information about your Supplier" msgstr "Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Group in Incoterm's connections #. Label of a Card Break in the Home Workspace #. Name of a Workspace #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/account.py:223 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/setup/doctype/incoterm/incoterm.json:65 #: erpnext/setup/workspace/home/home.json:70 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json:18 msgid "Stock" msgstr "Stok" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1460 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1499 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Stok Ayarı" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:483 msgid "Stock Adjustment Account" msgstr "Stok Düzeltme Hesabı" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/stock_ageing/stock_ageing.json:16 #: erpnext/stock/workspace/stock/stock.json:578 msgid "Stock Ageing" msgstr "Stok Yaşlandırma" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json:17 #: erpnext/stock/workspace/stock/stock.json:692 msgid "Stock Analytics" msgstr "Stok Analizi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 msgid "Stock Assets" msgstr "Hazır Varlıklar" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Stok Mevcudu" #. Label of a Button field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/selling/doctype/quotation_item/quotation_item.json:483 #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:67 #: erpnext/stock/report/stock_balance/stock_balance.json:18 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json:545 msgid "Stock Balance" msgstr "Stok Bakiyesi" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" msgstr "Stok Bakiyesi Raporu" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:314 msgid "Stock Closing" msgstr "Stok Kapanışı" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:207 msgid "Stock Consumed During Repair" msgstr "Onarım Sırasında Tüketilen Stok" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:213 msgid "Stock Consumption Details" msgstr "Stok Tüketim Detayları" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:606 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:583 msgid "Stock Details" msgstr "Stok Detayları" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1173 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:469 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:50 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:734 #: erpnext/stock/workspace/stock/stock.json:153 msgid "Stock Entry" msgstr "Stok Hareketi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:120 msgid "Stock Entry (Outward GIT)" msgstr "Stok Hareketi (Dışa GIT)" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:465 msgid "Stock Entry Child" msgstr "Stok Hareketi Alt" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:632 msgid "Stock Entry Detail" msgstr "Stok Hareket Detayı" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json:111 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:43 msgid "Stock Entry Type" msgstr "Stok Hareket Türü" #: erpnext/stock/doctype/batch/batch.js:137 msgid "Stock Entry {0} created" msgstr "Stok Giriş {0} kaydı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "Stok Giriş {0} teslim edilmez" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 msgid "Stock Expenses" msgstr "Stok Giderleri" #. Label of a Date field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:194 msgid "Stock Frozen Upto" msgstr "Stok Dondurulmuş" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 msgid "Stock In Hand" msgstr "Eldeki Stok" #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:166 #: erpnext/assets/doctype/asset_repair/asset_repair.json:172 msgid "Stock Items" msgstr "Stok Öğeleri" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/public/js/controllers/stock_controller.js:66 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json:16 #: erpnext/stock/workspace/stock/stock.json:534 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" msgstr "Stok Defteri" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:59 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" msgstr "Stok Defteri ve Defter-i Kebir Kayıtları seçilen Satınalma Fişleri için yeniden muhasebeleştirilir" #. Name of a report #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.json:19 msgid "Stock Ledger Entries of Cancelled Vouchers" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:224 msgid "Stock Ledger Entries of the selected vouchers have been cancelled and reposting has been queued." msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:369 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:61 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:157 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Stok Defter Girişi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:136 msgid "Stock Ledger ID" msgstr "Stok Defteri Defteri Kimliği" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json:19 msgid "Stock Ledger Invariant Check" msgstr "Stok Defteri Değişmez Kontrolü" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json:19 msgid "Stock Ledger Variance" msgstr "Stok Defteri Varyansı" #. Description of a report in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:17 msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries." msgstr "" #: erpnext/stock/doctype/batch/batch.js:80 #: erpnext/stock/doctype/item/item.js:496 msgid "Stock Levels" msgstr "Stok Seviyeleri" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "Stock Liabilities" msgstr "Stok Yükümlülükleri" #. Name of a role #: erpnext/accounts/doctype/account/account.json:285 #: erpnext/accounts/doctype/cost_center/cost_center.json:221 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:129 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:140 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1732 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:121 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:134 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:228 #: erpnext/accounts/doctype/tax_category/tax_category.json:121 #: erpnext/assets/doctype/asset/asset.json:654 #: erpnext/assets/doctype/asset_movement/asset_movement.json:147 #: erpnext/assets/doctype/location/location.json:197 #: erpnext/buying/doctype/buying_settings/buying_settings.json:325 #: erpnext/buying/doctype/supplier/supplier.json:538 #: erpnext/manufacturing/doctype/bom/bom.json:700 #: erpnext/projects/doctype/project/project.json:587 #: erpnext/selling/doctype/customer/customer.json:682 #: erpnext/selling/doctype/product_bundle/product_bundle.json:93 #: erpnext/setup/doctype/driver/driver.json:198 #: erpnext/setup/doctype/employee/employee.json:904 #: erpnext/setup/doctype/incoterm/incoterm.json:141 #: erpnext/setup/doctype/item_group/item_group.json:152 #: erpnext/setup/doctype/sales_partner/sales_partner.json:941 #: erpnext/setup/doctype/sales_person/sales_person.json:206 #: erpnext/setup/doctype/uom/uom.json:68 erpnext/stock/doctype/bin/bin.json:220 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:146 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:111 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1439 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:212 #: erpnext/stock/doctype/item/item.json:928 #: erpnext/stock/doctype/item_alternative/item_alternative.json:256 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:93 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:198 #: erpnext/stock/doctype/manufacturer/manufacturer.json:102 #: erpnext/stock/doctype/material_request/material_request.json:403 #: erpnext/stock/doctype/packing_slip/packing_slip.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:266 #: erpnext/stock/doctype/price_list/price_list.json:153 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1331 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:129 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:336 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:127 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:285 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:319 #: erpnext/stock/doctype/serial_no/serial_no.json:312 #: erpnext/stock/doctype/shipment/shipment.json:460 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:74 #: erpnext/stock/doctype/stock_entry/stock_entry.json:791 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:79 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:209 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:375 #: erpnext/stock/doctype/stock_settings/stock_settings.json:545 #: erpnext/stock/doctype/warehouse/warehouse.json:300 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:54 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:698 msgid "Stock Manager" msgstr "Stok Yöneticisi" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" msgstr "Stok Hareketi" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:309 msgid "Stock Planning" msgstr "Stok Planlama" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:110 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json:16 #: erpnext/stock/workspace/stock/stock.json:556 msgid "Stock Projected Qty" msgstr "Stok Öngörülen Miktarı" #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:139 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:110 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:159 #: erpnext/stock/doctype/material_request_item/material_request_item.json:215 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "Stok Miktarı" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json:20 msgid "Stock Qty vs Batch Qty" msgstr "Stok Miktarı ile Parti Miktarı" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json:17 msgid "Stock Qty vs Serial No Count" msgstr "Stok Adedi ve Seri No Sayısı Karşılaştırması" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json:495 msgid "Stock Received But Not Billed" msgstr "Stok Alındı Ancak Faturalandırılmadı" #. Label of a Link in the Home Workspace #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:123 #: erpnext/stock/doctype/item/item.py:664 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:198 #: erpnext/stock/workspace/stock/stock.json:375 msgid "Stock Reconciliation" msgstr "Stok Sayımı" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:271 msgid "Stock Reconciliation Item" msgstr "Stok Mutabakat Kalemi" #: erpnext/stock/doctype/item/item.py:664 msgid "Stock Reconciliations" msgstr "Stok Mutabakatları" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:525 msgid "Stock Reports" msgstr "Stok Raporları" #. Name of a DocType #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:85 msgid "Stock Reposting Settings" msgstr "Stok Yeniden Gönderim Ayarları" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/selling/doctype/sales_order/sales_order.js:115 #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:248 #: erpnext/stock/doctype/pick_list/pick_list.js:172 #: erpnext/stock/doctype/pick_list/pick_list.js:187 #: erpnext/stock/doctype/pick_list/pick_list.js:192 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:502 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:984 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1035 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1063 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1080 #: erpnext/stock/doctype/stock_settings/stock_settings.json:337 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 #: erpnext/stock/doctype/stock_settings/stock_settings.py:220 msgid "Stock Reservation" msgstr "Stok Rezervasyonu" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1189 msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1141 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" #. Name of a DocType #: erpnext/selling/doctype/sales_order/sales_order.js:465 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:320 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:173 msgid "Stock Reservation Entry" msgstr "Stok Rezervasyon Kaydı" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n" #: erpnext/stock/doctype/delivery_note/delivery_note.py:647 msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:511 msgid "Stock Reservation can only be created against {0}." msgstr "Stok Rezervasyonu yalnızca {0} karşılığında oluşturulabilir." #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:895 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:226 msgid "Stock Reserved Qty (in Stock UOM)" msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.py:90 #: erpnext/setup/doctype/company/company.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:372 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:503 #: erpnext/stock/doctype/stock_settings/stock_settings.json:537 #: erpnext/stock/workspace/stock/stock.json:216 msgid "Stock Settings" msgstr "Stok Ayarları" #. Label of a Tab Break field in DocType 'Plant Floor' #. Label of a HTML field in DocType 'Plant Floor' #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:59 #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json:567 msgid "Stock Summary" msgstr "Stok Özeti" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:133 msgid "Stock Transactions" msgstr "Stok İşlemleri" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:260 msgid "Stock Transactions Settings" msgstr "Stok İşlem Ayarları" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Job Card Scrap Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:224 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:216 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:206 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:73 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:230 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:232 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:176 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:151 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:139 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:167 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:70 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:96 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:65 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:126 #: erpnext/manufacturing/doctype/work_order/work_order.json:416 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:149 #: erpnext/selling/doctype/quotation_item/quotation_item.json:178 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:226 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:213 #: erpnext/stock/doctype/material_request_item/material_request_item.json:161 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:109 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:278 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:63 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:258 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:186 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:96 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:118 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/reserved_stock/reserved_stock.py:112 #: erpnext/stock/report/stock_balance/stock_balance.py:645 #: erpnext/stock/report/stock_ledger/stock_ledger.py:299 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:161 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:184 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:110 msgid "Stock UOM" msgstr "Stok Birimi" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:393 msgid "Stock UOM Quantity" msgstr "Stok Birimi Miktarı" #: erpnext/selling/doctype/sales_order/sales_order.js:449 msgid "Stock Unreservation" msgstr "Stok Rezervasyonu Kaldır" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:113 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:104 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:55 msgid "Stock Uom" msgstr "Stok Birimi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:827 msgid "Stock Update Not Allowed" msgstr "Stok Güncellemesine İzin Verilmiyor" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:117 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:144 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:125 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:146 #: erpnext/accounts/doctype/tax_category/tax_category.json:125 #: erpnext/assets/doctype/asset/asset.json:658 #: erpnext/assets/doctype/location/location.json:173 #: erpnext/buying/doctype/buying_settings/buying_settings.json:329 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1322 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:404 #: erpnext/buying/doctype/supplier/supplier.json:531 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:994 #: erpnext/manufacturing/doctype/bom/bom.json:705 #: erpnext/manufacturing/doctype/work_order/work_order.json:637 #: erpnext/projects/doctype/project/project.json:591 #: erpnext/selling/doctype/customer/customer.json:674 #: erpnext/selling/doctype/product_bundle/product_bundle.json:102 #: erpnext/selling/doctype/sales_order/sales_order.json:1745 #: erpnext/setup/doctype/brand/brand.json:84 #: erpnext/setup/doctype/company/company.json:954 #: erpnext/setup/doctype/driver/driver.json:202 #: erpnext/setup/doctype/incoterm/incoterm.json:159 #: erpnext/setup/doctype/item_group/item_group.json:159 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:144 #: erpnext/setup/doctype/territory/territory.json:166 #: erpnext/setup/doctype/uom/uom.json:75 #: erpnext/setup/doctype/vehicle/vehicle.json:887 #: erpnext/stock/doctype/bin/bin.json:215 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:160 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1425 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:223 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:218 #: erpnext/stock/doctype/item/item.json:935 #: erpnext/stock/doctype/item_alternative/item_alternative.json:237 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:81 #: erpnext/stock/doctype/manufacturer/manufacturer.json:112 #: erpnext/stock/doctype/material_request/material_request.json:417 #: erpnext/stock/doctype/packing_slip/packing_slip.json:195 #: erpnext/stock/doctype/pick_list/pick_list.json:281 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1345 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:137 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:340 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:49 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:64 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:119 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:305 #: erpnext/stock/doctype/serial_no/serial_no.json:320 #: erpnext/stock/doctype/stock_entry/stock_entry.json:747 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:85 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:378 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:417 #: erpnext/stock/doctype/warehouse/warehouse.json:293 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:73 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:477 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:712 msgid "Stock User" msgstr "Stok Kullanıcısı" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:304 msgid "Stock Validations" msgstr "Stok Doğrulamaları" #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Quick Stock Balance' #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 #: erpnext/stock/doctype/bin/bin.json:146 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:80 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 msgid "Stock Value" msgstr "Stok Değeri" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:108 msgid "Stock Value Difference" msgstr "Stok Değer Farkı" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json:18 msgid "Stock and Account Value Comparison" msgstr "Stok ve Hesap Değeri Karşılaştırması" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:828 msgid "Stock and Manufacturing" msgstr "Stok ve Üretim" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118 msgid "Stock cannot be updated against Delivery Note {0}" msgstr "Stok İrsaliye {0} karşısı güncellenmez" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:824 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Alış Faturası {0} için stok güncellenemez, çünkü bu işlem için Alış İrsaliyesi {1} zaten oluşturulmuş. Lütfen Alış Faturasındaki 'Stok Güncelle' onay kutusunu devre dışı bırakın ve faturayı kaydedin." #: erpnext/stock/doctype/warehouse/warehouse.py:147 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Eski hesapla stok hareketleri mevcut. Hesabın değiştirilmesi, depo kapanış bakiyesi ile hesap kapanış bakiyesi arasında uyuşmazlığa yol açabilir. Genel kapanış bakiyesi yine eşleşecek, ancak belirli hesap için eşleşmeyebilir." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil." #: erpnext/selling/page/point_of_sale/pos_controller.js:781 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "{0} dan önceki stok işlemleri dondurulmuştur" #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:197 msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "Belirtilen günlerden daha eski olan Stok işlemleri değiştirilemez." #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:414 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Satış Siparişi için oluşturulan Malzeme Talebine karşı oluşturulan Satın Alma İrsaliyesi onaylandığında stok rezerve edilecektir." #: erpnext/stock/utils.py:663 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Stok/Hesaplar dondurulamaz çünkü geriye dönük girişlerin işlenmesi devam ediyor. Lütfen daha sonra tekrar deneyin." #. Label of a Select field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:71 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" msgstr "Nedeni Durdur" #: erpnext/manufacturing/doctype/work_order/work_order.py:814 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal etmek istiyor, İptal etmeden önce kaldır" #: erpnext/setup/doctype/company/company.py:323 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:509 #: erpnext/stock/doctype/item/item.py:319 msgid "Stores" msgstr "Mağazalar" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Straight Line" msgstr "Düz Çizgi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "Alt Kurullar" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:200 msgid "Sub Assemblies & Raw Materials" msgstr "Alt Montajlar ve Hammaddeler" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:132 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:162 msgid "Sub Assembly" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:273 msgid "Sub Assembly Item" msgstr "Alt Montaj Öğesi" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:144 msgid "Sub Assembly Item Code" msgstr "Alt Montaj Ürün Kodu" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:362 msgid "Sub Assembly Items" msgstr "Alt Montaj Öğeleri" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:427 msgid "Sub Assembly Warehouse" msgstr "Alt Montaj Deposu" #. Name of a DocType #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:47 msgid "Sub Operation" msgstr "Alt Operasyon" #. Label of a Table field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Operation' #: erpnext/manufacturing/doctype/job_card/job_card.json:339 #: erpnext/manufacturing/doctype/operation/operation.json:49 msgid "Sub Operations" msgstr "Alt Operasyonlar" #. Label of a Link field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:24 msgid "Sub Procedure" msgstr "Alt Prosedür" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129 msgid "Sub Total" msgstr "Ara Toplam" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "Alt montaj ürün reçetesi sayısı" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" msgstr "Taşeron / Alt sözleşme" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "Subcontract" msgstr "Fason" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1017 msgid "Subcontract BOM" msgstr "Alt Yüklenici Ürün Ağacı" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:129 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" msgstr "Alt Yüklenici Siparişi" #. Name of a report #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json:19 msgid "Subcontract Order Summary" msgstr "Alt Yüklenici Sipariş Özeti" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" msgstr "Alt Yüklenici İadesi" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:443 msgid "Subcontracted Item" msgstr "Taşeronluk kalemi" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json:17 #: erpnext/buying/workspace/buying/buying.json:454 #: erpnext/stock/workspace/stock/stock.json:515 msgid "Subcontracted Item To Be Received" msgstr "Alınacak Fason Ürünler" #: erpnext/stock/doctype/material_request/material_request.js:230 msgid "Subcontracted Purchase Order" msgstr "Alt Yüklenici Satın Alma Emri" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:938 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:999 msgid "Subcontracted Quantity" msgstr "Alt Yükleniciye Gönderilen Miktar" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json:17 #: erpnext/buying/workspace/buying/buying.json:443 #: erpnext/stock/workspace/stock/stock.json:504 msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Transfer edilecek Fason Hammaddeler" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:134 msgid "Subcontracting BOM" msgstr "Alt Yüklenici Ürün Ağacı" #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:406 msgid "Subcontracting Conversion Factor" msgstr "Alt Sözleşme Dönüşüm Faktörü" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:425 #: erpnext/controllers/subcontracting_controller.py:1097 #: erpnext/stock/doctype/stock_entry/stock_entry.json:180 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:470 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:303 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:193 msgid "Subcontracting Order" msgstr "Fason Siparişi" #. Description of the 'Auto Create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:201 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." msgstr "Taşeron Siparişi (Taslak) Satınalma Siparişinin gönderilmesi üzerine otomatik olarak oluşturulacaktır." #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:418 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:351 msgid "Subcontracting Order Item" msgstr "Alt Yüklenici Sipariş Kalemi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:161 msgid "Subcontracting Order Service Item" msgstr "Alt Yüklenici Sipariş Kalemi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:171 msgid "Subcontracting Order Supplied Item" msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün" #: erpnext/buying/doctype/purchase_order/purchase_order.py:978 msgid "Subcontracting Order {0} created." msgstr "Alt Sözleşme Siparişi {0} oluşturuldu." #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:89 msgid "Subcontracting Purchase Order" msgstr "Alt Yüklenici Siparişi" #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1265 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:685 msgid "Subcontracting Receipt" msgstr "Fason İrsaliyesi" #. Label of a Data field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1096 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:425 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:603 msgid "Subcontracting Receipt Item" msgstr "Alt Yüklenici İrsaliye Kalemi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:270 msgid "Subcontracting Receipt Supplied Item" msgstr "Alt Yüklenici Tedarik Edilen Ürün İrsaliyesi" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:94 msgid "Subcontracting Settings" msgstr "Taşeronluk Ayarları" #. Label of a Autocomplete field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:125 msgid "Subdivision" msgstr "Alt Bölüm" #: erpnext/buying/doctype/purchase_order/purchase_order.py:974 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1033 msgid "Submit Action Failed" msgstr "Gönderim Eylemi Başarısız Oldu" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:813 msgid "Submit ERR Journals?" msgstr "ERR Günlükleri Gönderilsin mi?" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:239 msgid "Submit Generated Invoices" msgstr "Oluşturulan Faturaları Gönder" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:257 msgid "Submit Journal Entries" msgstr "Yevmiye Kayıtlarını Gönderin" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1160 msgid "Submit Subcontracting Receipt {0} before making a Purchase Receipt" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:171 msgid "Submit this Work Order for further processing." msgstr "Daha fazla işlem için bu İş Emrini gönderin." #. Label of a Link field in DocType 'Process Subscription' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/process_subscription/process_subscription.json:34 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1845 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: erpnext/accounts/doctype/subscription/subscription.json:273 #: erpnext/accounts/workspace/accounting/accounting.json:85 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 msgid "Subscription" msgstr "Abonelik" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:214 msgid "Subscription End Date" msgstr "Abonelik Bitiş Tarihi" #: erpnext/accounts/doctype/subscription/subscription.py:364 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Takvim aylarını takip etmek için Abonelik Bitiş Tarihi cezaları" #: erpnext/accounts/doctype/subscription/subscription.py:354 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Abonelik Bitiş Tarihi, üyelik planına göre {0} hattı sonra olmalıdır" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:40 msgid "Subscription Invoice" msgstr "Abonelik Faturası" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:65 msgid "Subscription Management" msgstr "Abonelik Yönetimi" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:60 msgid "Subscription Period" msgstr "Abonelik Süresi" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:155 #: erpnext/accounts/workspace/accounting/accounting.json:74 msgid "Subscription Plan" msgstr "Abonelik Planı" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:33 msgid "Subscription Plan Detail" msgstr "Abonelik Planı Ayrıntısı" #. Label of a Table field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:186 msgid "Subscription Plans" msgstr "Abonelik Planları" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:66 msgid "Subscription Price Based On" msgstr "Abonelik Fiyatı" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:476 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:536 #: erpnext/accounts/doctype/payment_request/payment_request.json:181 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1477 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1146 msgid "Subscription Section" msgstr "Abonelik Bölümü" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:38 #: erpnext/accounts/workspace/accounting/accounting.json:96 msgid "Subscription Settings" msgstr "Abonelik Ayarları" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:220 msgid "Subscription Start Date" msgstr "Abonelik Başlangıç Tarihi" #: erpnext/accounts/doctype/subscription/subscription.py:728 msgid "Subscription for Future dates cannot be processed." msgstr "İleri tarihler için abonelik işlemi yapılamaz." #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" msgstr "Abonelikler" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:44 msgid "Succeeded" msgstr "Başarılı" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" msgstr "Girişler Başarılı" #. Label of a Data field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:111 msgid "Success Redirect URL" msgstr "Başarı Yönlendirme URL'si" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json:482 msgid "Successful" msgstr "Başarılı" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:591 msgid "Successfully Reconciled" msgstr "Başarıyla Uzlaştırıldı" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:203 msgid "Successfully Set Supplier" msgstr "Tedarikçi Başarıyla Ayarlandı" #: erpnext/stock/doctype/item/item.py:388 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." msgstr "{0} kayıt başarıyla içe aktarıldı." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." msgstr "{0} kayıtları başarıyla içe aktarıldı." #: erpnext/buying/doctype/supplier/supplier.js:208 msgid "Successfully linked to Customer" msgstr "Müşteriye başarıyla bağlandı" #: erpnext/selling/doctype/customer/customer.js:256 msgid "Successfully linked to Supplier" msgstr "Tedarikçiye başarıyla bağlandı" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." msgstr "{0} ile {1} başarılı bir şekilde birleştirildi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "{1} kaydından {0} kayıt başarıyla güncellendi. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." msgstr "{0} kaydı başarıyla güncellendi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." msgstr "{0} kayıt başarıyla güncellendi." #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Suggestions" msgstr "Öneriler" #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset #. Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:217 msgid "Sum of Repair Cost and Value of Consumed Stock Items." msgstr "Onarım Maliyeti ve Tüketilen Stokların Değeri Toplamı." #: erpnext/setup/doctype/email_digest/email_digest.py:186 msgid "Summary for this month and pending activities" msgstr "Bu ay ve bekleyen aktiviteler için Özet" #: erpnext/setup/doctype/email_digest/email_digest.py:183 msgid "Summary for this week and pending activities" msgstr "Bu hafta ve bekleyen aktiviteler için Özet" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 msgid "Supplied Item" msgstr "Tedarik Edilen Ürün" #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:655 #: erpnext/buying/doctype/purchase_order/purchase_order.json:533 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:333 msgid "Supplied Items" msgstr "Verilen Öğeler" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:131 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:160 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:130 msgid "Supplied Qty" msgstr "verilen Adet" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Payables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Request for Quotation Supplier' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Scorecard' #. Label of a Link field in DocType 'Supplier Scorecard Period' #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Supplier' #. Label of a Link field in DocType 'Landed Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/bank_account/bank_account.json:253 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:73 #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json:43 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:56 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:293 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:213 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:231 #: erpnext/accounts/doctype/supplier_item/supplier_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:93 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:186 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 #: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/accounts/workspace/payables/payables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:199 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:269 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:81 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:42 #: erpnext/buying/doctype/supplier/supplier.json:497 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:155 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:31 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:33 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:91 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:243 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:234 #: erpnext/buying/workspace/buying/buying.json:212 #: erpnext/controllers/trends.py:472 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:63 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:172 #: erpnext/public/js/purchase_trends_filters.js:40 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:46 #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:238 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:188 #: erpnext/selling/doctype/sales_order/sales_order.js:1283 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:487 #: erpnext/selling/doctype/sms_center/sms_center.json:90 #: erpnext/setup/workspace/home/home.json:60 #: erpnext/stock/doctype/batch/batch.json:108 #: erpnext/stock/doctype/item_price/item_price.json:125 #: erpnext/stock/doctype/item_supplier/item_supplier.json:16 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:41 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:201 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:97 #: erpnext/stock/doctype/stock_entry/stock_entry.json:453 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "Tedarikçi" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:441 #: erpnext/buying/doctype/purchase_order/purchase_order.json:341 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:219 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:305 #: erpnext/stock/doctype/stock_entry/stock_entry.json:475 msgid "Supplier Address" msgstr "Tedarikçi Adresi" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:360 msgid "Supplier Address Details" msgstr "Adres" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:487 msgid "Supplier Addresses And Contacts" msgstr "Tedarikçi Adresler ve İletişim" #. Label of a Link field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:353 msgid "Supplier Contact" msgstr "Tedarikçi İrtibat" #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:224 msgid "Supplier Delivery Note" msgstr "Tedarikçi İrsaliyesi" #. Label of a Text field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/buying/doctype/supplier/supplier.json:329 #: erpnext/stock/doctype/item/item.json:593 #: erpnext/stock/doctype/stock_entry/stock_entry.json:447 msgid "Supplier Details" msgstr "Tedarikçi Ayrıntıları" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Group Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Supplier' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Import Supplier Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:300 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:220 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1631 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:151 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:502 #: erpnext/buying/doctype/supplier/supplier.json:167 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json:232 #: erpnext/controllers/trends.py:480 erpnext/controllers/trends.py:495 #: erpnext/public/js/purchase_trends_filters.js:41 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:41 #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json:114 msgid "Supplier Group" msgstr "Tedarikçi Grubu" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:25 msgid "Supplier Group Item" msgstr "Tedarikçi Grup Öğesi" #. Label of a Data field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:26 msgid "Supplier Group Name" msgstr "Tedarikçi Grubu Adı" #. Label of a Tab Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:654 msgid "Supplier Info" msgstr "Tedarikçi Bilgileri" #. Label of a Section Break field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:389 msgid "Supplier Invoice" msgstr "Tedarikçi Faturası" #. Label of a Date field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:407 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Supplier Invoice Date" msgstr "Tedarikçi Fatura Tarihi" #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Data field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:60 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:394 #: erpnext/accounts/report/general_ledger/general_ledger.html:60 #: erpnext/accounts/report/general_ledger/general_ledger.py:787 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Supplier Invoice No" msgstr "Tedarikçi Fatura No" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1874 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json:25 msgid "Supplier Item" msgstr "Tedarikçi Ürünü" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:611 msgid "Supplier Items" msgstr "Tedarikçi Öğeleri" #. Label of a Int field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:122 msgid "Supplier Lead Time (days)" msgstr "Tedarikçi Teslimat Süresi (gün)" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:168 #: erpnext/accounts/workspace/payables/payables.json:157 msgid "Supplier Ledger Summary" msgstr "Tedarikçi Cari Defter Özeti" #. Label of a Data field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Read Only field in DocType 'Request for Quotation Supplier' #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:246 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json:53 #: erpnext/buying/doctype/purchase_order/purchase_order.json:220 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:76 #: erpnext/buying/doctype/supplier/supplier.json:94 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:169 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/controllers/trends.py:478 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:71 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:218 #: erpnext/stock/doctype/stock_entry/stock_entry.json:465 msgid "Supplier Name" msgstr "Tedarikçi Adı" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:52 msgid "Supplier Naming By" msgstr "Tedarikçi Adlandırma" #. Label of a Data field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:57 #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" msgstr "Tedarikçi Parça No" #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Supplier' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:135 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:101 #: erpnext/stock/doctype/item_supplier/item_supplier.json:25 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:169 msgid "Supplier Part Number" msgstr "Tedarikçi Parça Numarası" #. Label of a Table field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:472 msgid "Supplier Portal Users" msgstr "Tedarikçi Portal Kullanıcıları" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:397 msgid "Supplier Primary Address" msgstr "Tedarikçi Birincil Adresi" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:364 msgid "Supplier Primary Contact" msgstr "Tedarikçi Birincil İlgili" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Quotation' #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/buying/doctype/purchase_order/purchase_order.json:932 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:523 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:945 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:233 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/buying/workspace/buying/buying.json:76 #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json:924 #: erpnext/setup/doctype/incoterm/incoterm.json:56 #: erpnext/stock/doctype/material_request/material_request.js:214 msgid "Supplier Quotation" msgstr "Tedarikçi Teklifi" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json:16 #: erpnext/buying/workspace/buying/buying.json:465 msgid "Supplier Quotation Comparison" msgstr "Tedarikçi Teklif Karşılaştırması" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:532 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:632 msgid "Supplier Quotation Item" msgstr "Tedarikçi Teklif ürünü" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:523 msgid "Supplier Quotation {0} Created" msgstr "tedarikçi Teklifi {0} Oluşturuldu" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:557 msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" msgstr "{1} Fiyat Teklifi Talebi karşılığında Tedarikçi Fiyat Teklifi {0} zaten mevcut" #. Label of a Data field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:62 msgid "Supplier Score" msgstr "Tedarikçi Puanı" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:667 #: erpnext/buying/workspace/buying/buying.json:264 msgid "Supplier Scorecard" msgstr "Tedarikçi Puan Kartı" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:49 #: erpnext/buying/workspace/buying/buying.json:295 msgid "Supplier Scorecard Criteria" msgstr "Tedarikçi Puan Kartı Kriterleri" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:418 msgid "Supplier Scorecard Period" msgstr "tedarikçisi Puan Kartı Dönemi" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:240 msgid "Supplier Scorecard Scoring Criteria" msgstr "Tedarikçi Puan Kartı Puanlama Kriterleri" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:479 msgid "Supplier Scorecard Scoring Standing" msgstr "tedarikçi Puan Kartı Puanlama" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:180 msgid "Supplier Scorecard Scoring Variable" msgstr "tedarikçisi Puan Kartı değişken Skorlama" #. Label of a Link field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:357 msgid "Supplier Scorecard Setup" msgstr "tedarikçisi Puan Kartı Kurulumu" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:391 #: erpnext/buying/workspace/buying/buying.json:306 msgid "Supplier Scorecard Standing" msgstr "Tedarikçi Puan Kartı Durumu" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:209 #: erpnext/buying/workspace/buying/buying.json:284 msgid "Supplier Scorecard Variable" msgstr "Tedarikçi Puan Kartı Değişkeni" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:241 msgid "Supplier Scorecard refresh failed" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:81 msgid "Supplier Scorecard standing of {0}: {1}" msgstr "" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56 msgid "Supplier Scorecard {0} already has a submitted period overlapping {1} to {2}" msgstr "" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:177 msgid "Supplier Type" msgstr "Tedarikçi Türü" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1425 #: erpnext/buying/doctype/purchase_order/purchase_order.json:485 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:487 msgid "Supplier Warehouse" msgstr "Tedarikçi Deposu" #: erpnext/controllers/buying_controller.py:509 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "Alt Yüklecini firmalar için Tedarikçi Deposu zorunludur {0}" #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Packed Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:480 #: erpnext/stock/doctype/packed_item/packed_item.json:299 msgid "Supplier delivers to Customer" msgstr "Tedarikçi Müşteriye teslim eder" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json:8 msgid "Supplier of Goods or Services." msgstr "Mal veya Hizmet Sağlayıcısı." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:186 msgid "Supplier {0} not found in {1}" msgstr "Tedarikçi {0} {1} konumunda bulunamadı" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 msgid "Supplier(s)" msgstr "Tedarikçi(ler)" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:347 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json:16 msgid "Supplier-Wise Sales Analytics" msgstr "Tedarikçi Satış Analizi" #. Label of a Table field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:111 msgid "Suppliers" msgstr "Tedarikçiler" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:139 msgid "Supplies subject to the reverse charge provision" msgstr "Ters tahsilat hükmüne tabi tedarikler" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:770 msgid "Supply Raw Materials for Purchase" msgstr "Satınalma için Hammadde Temini" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 #: erpnext/support/workspace/support/support.json:13 msgid "Support" msgstr "Destek" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json:17 msgid "Support Hour Distribution" msgstr "Destek Saat Dağılımı" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:49 msgid "Support Portal" msgstr "Destek Portalı" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json:656 msgid "Support Search Source" msgstr "Arama Kaynağı Desteği" #. Label of a Link in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:432 #: erpnext/support/doctype/support_settings/support_settings.json:171 #: erpnext/support/workspace/support/support.json:147 msgid "Support Settings" msgstr "Destek Ayarları" #. Name of a role #: erpnext/crm/doctype/lead/lead.json:579 #: erpnext/projects/doctype/project/project.json:595 #: erpnext/selling/doctype/customer/customer.json:747 #: erpnext/support/doctype/issue/issue.json:410 #: erpnext/support/doctype/issue_priority/issue_priority.json:35 #: erpnext/support/doctype/issue_type/issue_type.json:47 msgid "Support Team" msgstr "Destek Ekibi" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" msgstr "Destek Çağrıları" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "Şüpheli İndirim Tutarı" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json:47 #: erpnext/setup/doctype/employee/employee.json:213 msgid "Suspended" msgstr "Askıya alındı" #: erpnext/selling/page/point_of_sale/pos_payment.js:334 msgid "Switch Between Payment Modes" msgstr "Ödeme Modları Arasında Geçiş Yapın" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Şimdi Senkronize Et" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 msgid "Sync Serial No Status" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "Senkronizasyon Başladı" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:30 msgid "Synchronize all accounts every hour" msgstr "Tüm hesapları her saat başı senkronize et" #: erpnext/accounts/doctype/account/account.py:701 msgid "System In Use" msgstr "Sistem Kullanımda" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:281 msgid "System User (login) ID. If set, it will become default for all HR forms." msgstr "Sistem kullanıcı (giriş) kimliği, bütün İK formları için geçerli olacaktır." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:179 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" msgstr "İş emrinin verilmesi ile Mamul için seri numaralarını / partiyi sistem otomatik olarak oluşturacaktır." #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:611 msgid "" "System will do an implicit conversion using the pegged currency.
    \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." msgstr "" "Sistem, sabitlenmiş para birimini kullanarak örtük bir dönüştürme yapacaktır.
    \n" "Örn: AED -> INR yerine, sistem AED -> USD -> INR işlemini AED'nin USD'ye karşı sabitlenmiş döviz kurunu kullanarak yapacaktır." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:146 msgid "System will fetch all the entries if limit value is zero." msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır." #: erpnext/controllers/accounts_controller.py:2440 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla faturalandırmayı kontrol etmeyecek." #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:493 msgid "System will notify to increase or decrease quantity or amount " msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TCS Amount" msgstr "Kaynakta Tahsil Edilen Vergi Tutarı" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TCS Rate %" msgstr "Vergi Oranı %" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TDS Amount" msgstr "Stopaj Vergisi Tutarı" #. Name of a report #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json:19 msgid "TDS Computation Summary" msgstr "TDS Özet Hesabı" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "Kesilen Stopaj Vergisi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "TDS Payable" msgstr "Ödenecek Stopaj Vergisi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TDS Rate %" msgstr "TDS Oranı %" #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:8 msgid "Table for Item that will be shown in Web Site" msgstr "Web Sitesi gösterimi Öğe için Tablo" #. Label of a Data field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:54 msgid "Tag Line" msgstr "Etiket Hattı" #. Label of an action in the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:3 msgid "Take a quick walk-through of Accounts Settings" msgstr "" #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:3 msgid "Take a walk through Stock Settings" msgstr "Stok Ayarlarında bir gezintiye çıkın" #. Label of an action in the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:3 msgid "Take a walk-through of Manufacturing Settings" msgstr "" #. Label of a Float field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:136 msgid "Target Amount" msgstr "Hedef Miktarı" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" msgstr "Hedef ({})" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:88 msgid "Target Asset" msgstr "Hedef Varlık" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:314 msgid "Target Asset Location" msgstr "Varlık Hedef Konumu" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:255 msgid "Target Asset {0} cannot be cancelled" msgstr "Hedef Varlık {0} iptal edilemez" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Target Asset {0} cannot be submitted" msgstr "Hedef Varlık {0} kaydedilemiyor" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:249 msgid "Target Asset {0} cannot be {1}" msgstr "Hedef Varlık {0} için {1} işlemi gerçekleştirilemez" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Target Asset {0} does not belong to company {1}" msgstr "Hedef Varlık {0} {1} şirketine ait değil" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} needs to be composite asset" msgstr "Hedef Varlık {0} bileşik varlık olmalıdır" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:173 msgid "Target Batch No" msgstr "Hedef Parti No" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json:201 msgid "Target Detail" msgstr "Hedef Detayı" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" msgstr "Hedef Detayları" #. Label of a Link field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:170 msgid "Target Distribution" msgstr "Hedef Dağıtımı" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:347 msgid "Target Exchange Rate" msgstr "Hedef Döviz Kuru" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:98 msgid "Target Fieldname (Stock Ledger Entry)" msgstr "Hedef Alan Adı (Stok Defteri Girişi)" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:306 msgid "Target Fixed Asset Account" msgstr "Hedef Sabit Varlık Hesabı" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:189 msgid "Target Has Batch No" msgstr "Hedef Parti No'ya Sahip" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:198 msgid "Target Has Serial No" msgstr "Hedef Seri No" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:277 msgid "Target Incoming Rate" msgstr "Satış Hedef Oranı" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:80 msgid "Target Is Fixed Asset" msgstr "Hedef Bir Sabit Varlıktır" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:62 msgid "Target Item Code" msgstr "Hedef Ürün Kodu" #. Label of a Data field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:71 msgid "Target Item Name" msgstr "Hedef Ürün Adı" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Hedef {0} bir Sabit Varlık kalemi olmalıdır" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:43 msgid "Target Location" msgstr "Hedef Konum" #: erpnext/assets/doctype/asset_movement/asset_movement.py:82 msgid "Target Location is required for transferring Asset {0}" msgstr "{0} Varlığını aktarmak için Hedef Konum zorunludur." #: erpnext/assets/doctype/asset_movement/asset_movement.py:88 msgid "Target Location is required while receiving Asset {0}" msgstr "{0} Varlığını teslim alırken Hedef Konum zorunludur." #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" msgstr "Hedef yeri" #. Label of a Float field in DocType 'Asset Capitalization' #. Label of a Float field in DocType 'Target Detail' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:181 #: erpnext/setup/doctype/target_detail/target_detail.json:102 msgid "Target Qty" msgstr "Hedef Miktarı" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Target Qty must be a positive number" msgstr "Hedef Miktar pozitif bir sayı olmalıdır" #. Label of a Small Text field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:205 msgid "Target Serial No" msgstr "Hedef Seri No" #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:601 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:460 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:158 #: erpnext/manufacturing/doctype/work_order/work_order.json:261 #: erpnext/stock/dashboard/item_dashboard.js:221 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:505 #: erpnext/stock/doctype/material_request_item/material_request_item.json:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:110 msgid "Target Warehouse" msgstr "Hedef Depo" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:356 msgid "Target Warehouse Address" msgstr "Hedef Depo Adresi" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:350 msgid "Target Warehouse Address Link" msgstr "Hedef Depo Adres Bağlantısı" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "{0} ürünü için Hedef Depo zorunludur" #: erpnext/controllers/selling_controller.py:875 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil." #: erpnext/stock/doctype/stock_entry/stock_entry.py:897 #: erpnext/stock/doctype/stock_entry/stock_entry.py:903 #: erpnext/stock/doctype/stock_entry/stock_entry.py:918 msgid "Target warehouse is mandatory for row {0}" msgstr "Satır {0} için hedef depo zorunludur" #. Label of a Table field in DocType 'Sales Partner' #. Label of a Table field in DocType 'Sales Person' #. Label of a Table field in DocType 'Territory' #: erpnext/setup/doctype/sales_partner/sales_partner.json:431 #: erpnext/setup/doctype/sales_person/sales_person.json:138 #: erpnext/setup/doctype/territory/territory.json:117 msgid "Targets" msgstr "Hedefler" #. Label of a Data field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:32 msgid "Tariff Number" msgstr "Tarife Numarası" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:176 msgid "Task Assignee Email" msgstr "Görev Atanan Kişinin E-postası" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Completion" msgstr "Görev Tamamlama" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json:46 msgid "Task Depends On" msgstr "Görev Bağlıdır" #. Label of a Text Editor field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:212 msgid "Task Description" msgstr "Görev Tanımı" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:170 msgid "Task Name" msgstr "Görev Adı" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Progress" msgstr "Görev İlerlemesi" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json:28 msgid "Task Type" msgstr "Görev Türü" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Weight" msgstr "Görev Ağırlığı" #: erpnext/projects/doctype/project_template/project_template.py:67 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "{0} görevi {1} görevine bağlıdır. Lütfen Görev {1} 'u Görevler listesine ekleyin." #: erpnext/projects/doctype/task/task.py:275 msgid "Task {0} has child tasks in another project. Move them out of this group first." msgstr "" #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Section Break field in DocType 'Asset Maintenance' #. Label of a Table field in DocType 'Project Template' #. Label of a Section Break field in DocType 'Transaction Deletion Record' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:65 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:95 #: erpnext/projects/doctype/project_template/project_template.json:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:75 #: erpnext/templates/pages/projects.html:35 #: erpnext/templates/pages/projects.html:45 msgid "Tasks" msgstr "Görevler" #: erpnext/projects/report/project_summary/project_summary.py:77 msgid "Tasks Completed" msgstr "Tamamlanan Görevler" #: erpnext/projects/report/project_summary/project_summary.py:81 msgid "Tasks Overdue" msgstr "Geciken Görevler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Item Tax Template Detail' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:17 #: erpnext/accounts/report/account_balance/account_balance.js:60 #: erpnext/buying/doctype/supplier/supplier.json:430 #: erpnext/selling/doctype/customer/customer.json:553 #: erpnext/stock/doctype/item/item.json:711 msgid "Tax" msgstr "Vergi" #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:49 msgid "Tax Account" msgstr "Vergi Hesabı" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:135 msgid "Tax Amount" msgstr "Vergi Tutarı" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:154 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:142 msgid "Tax Amount After Discount Amount" msgstr "İndirim Tutarından sonraki vergi miktarı" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:172 msgid "Tax Amount After Discount Amount (Company Currency)" msgstr "İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde)" #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:457 msgid "Tax Amount will be rounded on a row(items) level" msgstr "Vergi Tutarı satır (öğeler) düzeyinde yuvarlanacaktır" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Tax Assets" msgstr "Vergi Varlıkları" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:767 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:768 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:951 #: erpnext/buying/doctype/purchase_order/purchase_order.json:644 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:463 #: erpnext/selling/doctype/quotation/quotation.json:560 #: erpnext/selling/doctype/sales_order/sales_order.json:778 #: erpnext/stock/doctype/delivery_note/delivery_note.json:683 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:667 msgid "Tax Breakup" msgstr "Vergi Kırılımı" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Taxes and Charges Template' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Taxes and Charges Template' #. Name of a DocType #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:747 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:285 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:727 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:73 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:924 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:75 #: erpnext/accounts/doctype/tax_category/tax_category.json:35 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:131 #: erpnext/accounts/workspace/accounting/accounting.json:390 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1076 #: erpnext/buying/doctype/supplier/supplier.json:120 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:422 #: erpnext/selling/doctype/customer/customer.json:209 #: erpnext/selling/doctype/quotation/quotation.json:518 #: erpnext/selling/doctype/sales_order/sales_order.json:724 #: erpnext/setup/install.py:135 #: erpnext/stock/doctype/delivery_note/delivery_note.json:641 #: erpnext/stock/doctype/item_tax/item_tax.json:29 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:627 msgid "Tax Category" msgstr "Vergi Kategorisi" #: erpnext/controllers/buying_controller.py:226 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Tüm Maddeler stokta bulunmayan maddeler olduklarında, Vergi Kategorisi "Toplam" olarak değiştirildi" #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Company' #: erpnext/buying/doctype/supplier/supplier.json:115 #: erpnext/regional/report/irs_1099/irs_1099.py:82 #: erpnext/selling/doctype/customer/customer.json:204 #: erpnext/setup/doctype/company/company.json:288 msgid "Tax ID" msgstr "Vergi Numarası" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Read Only field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:243 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:255 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:289 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:141 #: erpnext/accounts/report/purchase_register/purchase_register.py:192 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/selling/doctype/sales_order/sales_order.json:347 #: erpnext/stock/doctype/delivery_note/delivery_note.json:408 msgid "Tax Id" msgstr "Vergi numarası" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 #: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "Vergi Numarası:" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" msgstr "Vergi Kimliği: {0}" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:347 msgid "Tax Masters" msgstr "Vergi Ana Verileri" #. Label of a Float field in DocType 'Account' #. Label of a Float field in DocType 'Advance Taxes and Charges' #. Label of a Float field in DocType 'Item Tax Template Detail' #. Label of a Percent field in DocType 'POS Closing Entry Taxes' #. Label of a Float field in DocType 'Purchase Taxes and Charges' #. Label of a Float field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/account/account.json:131 #: erpnext/accounts/doctype/account/account_tree.js:165 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:112 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:25 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:17 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:133 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:114 msgid "Tax Rate" msgstr "Vergi Oranı" #. Label of a Table field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:31 msgid "Tax Rates" msgstr "Vergi Oranları" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:69 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Turistler için Vergi İadesi Programı kapsamında Turistlere sağlanan Vergi İadeleri" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/tax_rule/tax_rule.json:231 #: erpnext/accounts/workspace/accounting/accounting.json:401 msgid "Tax Rule" msgstr "Vergi Kuralı" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:141 msgid "Tax Rule Conflicts with {0}" msgstr "Vergi Kural Çatışmalar {0}" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:297 msgid "Tax Settings" msgstr "Vergi Ayarları" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:90 msgid "Tax Template is mandatory." msgstr "Vergi şablonu zorunludur." #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Vergi Toplamı" #. Label of a Select field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:50 msgid "Tax Type" msgstr "Vergi Türü" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1508 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:40 msgid "Tax Withheld Vouchers" msgstr "Tevkifatlı Vergi Makbuzları" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "Tax Withholding" msgstr "Vergi Stopajı" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json:93 msgid "Tax Withholding Account" msgstr "Vergi Stopaj Hesabı" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Customer' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:513 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:617 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1365 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:108 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:207 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:110 #: erpnext/accounts/workspace/accounting/accounting.json:412 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1144 #: erpnext/buying/doctype/supplier/supplier.json:126 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:124 #: erpnext/selling/doctype/customer/customer.json:482 msgid "Tax Withholding Category" msgstr "Vergi Stopajı Kategorisi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "Vergi Stopajı Kategorisi {0} için Müşteri {2} adına Şirket {1} ile ilişkili olarak Kümülatif Eşik değeri bulunmalıdır." #. Name of a report #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json:19 msgid "Tax Withholding Details" msgstr "Vergi Stopajı Detayları" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1488 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1230 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1274 msgid "Tax Withholding Net Total" msgstr "Vergi Stopajı Net Toplam" #. Name of a DocType #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:21 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:65 msgid "Tax Withholding Rate" msgstr "Vergi Stopaj Oranı" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:34 msgid "Tax Withholding Rates" msgstr "Vergi Stopaj Oranları" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:607 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:656 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:489 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:744 msgid "" "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "" "Vergi ayrıntı tablosu, öğe ana verisinden bir dize olarak alınır ve bu alanda saklanır.\n" "Vergiler ve Ücretler için kullanılır" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:87 msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "Vergi sadece kümülatif eşiği aşan tutar için kesilecektir" #. Description of the 'Additional Discount per Stock Unit' (Currency) field in #. DocType 'POS Invoice Item' #. DocType 'Purchase Invoice Item' #. DocType 'Sales Invoice Item' #. DocType 'Purchase Order Item' #. DocType 'Supplier Quotation Item' #. DocType 'Quotation Item' #. DocType 'Sales Order Item' #. DocType 'Delivery Note Item' #. DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:862 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:986 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:946 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:924 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:580 #: erpnext/selling/doctype/quotation_item/quotation_item.json:683 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:927 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:925 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1142 msgid "Tax-exclusive additional discount carried from a source document, per stock unit." msgstr "" #. Label of a Currency field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:30 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:279 #: erpnext/controllers/taxes_and_totals.py:1268 msgid "Taxable Amount" msgstr "Vergilendirilebilir Tutar" #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Item Group' #. Label of a Table field in DocType 'Item' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:157 #: erpnext/accounts/doctype/subscription/subscription.json:131 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 #: erpnext/selling/doctype/sales_order/sales_order.json:715 #: erpnext/setup/doctype/item_group/item_group.json:93 #: erpnext/stock/doctype/item/item.json:719 msgid "Taxes" msgstr "Vergiler" #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Landed Cost Voucher' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:632 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:265 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:720 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:888 #: erpnext/buying/doctype/purchase_order/purchase_order.json:603 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:415 #: erpnext/selling/doctype/quotation/quotation.json:511 #: erpnext/stock/doctype/delivery_note/delivery_note.json:634 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:96 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:621 msgid "Taxes and Charges" msgstr "Vergi ve Harçlar" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:822 #: erpnext/buying/doctype/purchase_order/purchase_order.json:703 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:518 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:723 msgid "Taxes and Charges Added" msgstr "Eklenen Vergi ve Harçlar" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:788 #: erpnext/buying/doctype/purchase_order/purchase_order.json:665 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:483 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:687 msgid "Taxes and Charges Added (Company Currency)" msgstr "Eklenen Vergi ve Harçlar (Şirket Para Birimi)" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Text Editor field in DocType 'Quotation' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:772 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:773 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:958 #: erpnext/buying/doctype/purchase_order/purchase_order.json:649 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:468 #: erpnext/selling/doctype/quotation/quotation.json:565 #: erpnext/selling/doctype/sales_order/sales_order.json:785 #: erpnext/stock/doctype/delivery_note/delivery_note.json:688 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:672 msgid "Taxes and Charges Calculation" msgstr "Vergiler ve Ücretleri Hesaplama" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:832 #: erpnext/buying/doctype/purchase_order/purchase_order.json:714 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:528 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:733 msgid "Taxes and Charges Deducted" msgstr "Düşülen Vergi ve Harçlar" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:798 #: erpnext/buying/doctype/purchase_order/purchase_order.json:676 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:493 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:697 msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)" #: erpnext/stock/doctype/item/item.py:401 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Vergi Satırı #{0}: {1} değeri {2} değerinden küçük olamaz" #. Label of a Section Break field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:52 msgid "Team" msgstr "Takım" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:31 msgid "Team Member" msgstr "takım üyesi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 msgid "Telephone Expenses" msgstr "Telefon Giderleri" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:38 msgid "Telephony Call Type" msgstr "Telefon Çağrı Türü" #: erpnext/manufacturing/doctype/bom/bom.js:312 msgid "Template Item" msgstr "Şablon Öğesi" #: erpnext/stock/get_item_details.py:433 msgid "Template Item Selected" msgstr "Şablon Öğesi Seçildi" #. Label of a Data field in DocType 'Payment Terms Template' #. Label of a Data field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:19 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:18 msgid "Template Name" msgstr "Şablon adı" #. Label of a Data field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:399 msgid "Template Task" msgstr "Şablon Görevi" #. Label of a Data field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:73 msgid "Template Title" msgstr "Şablon Başlığı" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" msgstr "Geçici olarak Beklemede" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" msgstr "Geçici" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 msgid "Temporary Accounts" msgstr "Geçici Hesaplar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Temporary Opening" msgstr "Geçici Açılış" #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:45 msgid "Temporary Opening Account" msgstr "Geçici Açılış Hesabı" #. Label of a Text Editor field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:789 msgid "Term Details" msgstr "Koşul ve Hükümler" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1232 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1169 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1536 #: erpnext/buying/doctype/purchase_order/purchase_order.json:901 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:167 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:820 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:127 #: erpnext/selling/doctype/quotation/quotation.json:779 #: erpnext/selling/doctype/sales_order/sales_order.json:1075 #: erpnext/stock/doctype/delivery_note/delivery_note.json:872 #: erpnext/stock/doctype/material_request/material_request.json:247 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:885 msgid "Terms" msgstr "Vade ve Şartlar" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:894 #: erpnext/selling/doctype/sales_order/sales_order.json:1102 msgid "Terms & Conditions" msgstr "Vade & Koşullar" #. Label of a Link field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:679 msgid "Terms Template" msgstr "Şartlar Şablonu" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link in the Accounting Workspace #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Blanket Order' #. Label of a Text field in DocType 'Blanket Order Item' #. Label of a Section Break field in DocType 'Quotation' #. Name of a DocType #. Label of a Text Editor field in DocType 'Terms and Conditions' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1226 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:179 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:296 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1163 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1528 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 #: erpnext/accounts/workspace/accounting/accounting.json:571 #: erpnext/buying/doctype/purchase_order/purchase_order.json:910 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:160 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:688 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:122 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:66 #: erpnext/selling/doctype/quotation/quotation.json:772 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:45 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:894 msgid "Terms and Conditions" msgstr "Şartlar ve Koşullar" #. Label of a Text Editor field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:257 msgid "Terms and Conditions Content" msgstr "Şartlar ve Koşullar İçeriği" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Blanket Order' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1241 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1547 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:133 #: erpnext/selling/doctype/sales_order/sales_order.json:1122 #: erpnext/stock/doctype/delivery_note/delivery_note.json:881 msgid "Terms and Conditions Details" msgstr "Şartlar ve Koşullar Detayı" #. Label of a HTML field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:52 msgid "Terms and Conditions Help" msgstr "Şartlar ve Koşullar Yardım" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:202 #: erpnext/selling/workspace/selling/selling.json:235 msgid "Terms and Conditions Template" msgstr "Şartlar ve Koşullar Şablonu" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Territory Item' #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Sales Partner' #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:463 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:272 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:362 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:192 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:552 #: erpnext/accounts/doctype/territory_item/territory_item.json:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 #: erpnext/accounts/report/gross_profit/gross_profit.py:440 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:445 #: erpnext/controllers/trends.py:510 erpnext/crm/doctype/lead/lead.json:293 #: erpnext/crm/doctype/opportunity/opportunity.json:263 #: erpnext/crm/doctype/prospect/prospect.json:75 #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:35 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 #: erpnext/crm/workspace/crm/crm.json:177 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:268 #: erpnext/public/js/sales_trends_filters.js:34 #: erpnext/selling/doctype/customer/customer.json:195 #: erpnext/selling/doctype/installation_note/installation_note.json:131 #: erpnext/selling/doctype/quotation/quotation.json:343 #: erpnext/selling/doctype/sales_order/sales_order.json:475 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:102 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:26 #: erpnext/selling/report/inactive_customers/inactive_customers.py:173 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:52 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:175 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 #: erpnext/selling/workspace/selling/selling.json:301 #: erpnext/setup/doctype/sales_partner/sales_partner.json:105 #: erpnext/setup/doctype/territory/territory.json:130 #: erpnext/setup/workspace/home/home.json:164 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1020 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:282 msgid "Territory" msgstr "Bölge" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json:25 msgid "Territory Item" msgstr "Bölge Öğesi" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:66 msgid "Territory Manager" msgstr "Bölge Yöneticisi" #. Label of a Data field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:28 msgid "Territory Name" msgstr "Bölge Adı" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json:17 #: erpnext/selling/workspace/selling/selling.json:594 msgid "Territory Target Variance Based On Item Group" msgstr "Ürün Grubuna göre Bölge Hedefi Varyansı" #. Label of a Section Break field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:111 msgid "Territory Targets" msgstr "Bölge Hedefleri" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:5 msgid "Territory Wise Sales" msgstr "Bölge Bazlı Satışlar" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json:17 msgid "Territory-wise Sales" msgstr "Bölge Satışları" #: erpnext/stock/doctype/packing_slip/packing_slip.py:90 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Paketten Numara' alanı ne boş ne de 1'den küçük bir değer olmalıdır." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:433 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime İzin Vermek için Portal Ayarlarında etkinleştirin." #. Success message of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:45 msgid "The Accounts Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:39 msgid "The Assets Module is all set up!" msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:52 msgid "The BOM which will be replaced" msgstr "Değiştirilecek BOM" #: erpnext/stock/serial_batch_bundle.py:1546 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "{0} Partisinin parti miktarı negatif ({1}). Bunu düzeltmek için partiye gidin ve Parti Miktarını Yeniden Hesapla seçeneğine tıklayın. Sorun devam ederse gelen giriş oluşturun." #. Success message of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:39 msgid "The Buying Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:42 msgid "The CRM Module is all set up!" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "'{0}' Kampanyası, {1} '{2}' için zaten var" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Hizmet Seviyesi Anlaşmasını (SLA) yapılandırmak için {0} Belge Türünün bir Durum alanına sahip olması gerekir." #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:334 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Hariç tutulan ücret, düşüldüğü mevduattan daha büyük." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek, bu işlem birkaç dakika sürebilir." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:181 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadakat Programı seçilen şirket için geçerli değil" #: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız." #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır." #: erpnext/stock/doctype/pick_list/pick_list.py:329 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2818 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı." #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "Satış Personeli {0} ile bağlantılıdır" #. Success message of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:36 msgid "The Selling Module is all set up!" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:196 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2103 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "'Üretim' türündeki Stok Hareketi, ters yıkama olarak bilinir. Mamül kalemleri üretmek için tüketilen hammaddeler, ters yıkama olarak bilinir.

    Üretim Girişi yaratılırken, hammadde kalemleri, üretim defterinin ürün reçetelerine göre ters yıkanır. Hammadde kalemlerinin bunun yerine o İş Emrine karşı Yapılan Malzeme Transferi girişine göre yıkanmış tersini istiyorsanız bu alan altında ayarlayabilirsiniz." #. Success message of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:45 msgid "The Stock Module is all set up!" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:82 msgid "The Supplier Scorecard standing of {0} is now {1}." msgstr "" #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:66 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Hesap kafası altında Kar / Zarar rezerve sorumluluğu veya Özkaynak," #: erpnext/accounts/doctype/account/account.py:221 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:938 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." #: erpnext/accounts/doctype/payment_request/payment_request.py:205 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Bu ödeme isteğinde belirtilen {0} özellikleri, tüm ödeme planlarının hesaplanan davranışlarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun." #: erpnext/controllers/taxes_and_totals.py:280 msgid "The cash or non-trade discount cannot be combined with discounts carried from other documents." msgstr "" #: erpnext/controllers/accounts_controller.py:3328 msgid "The cash or non-trade discount cannot be combined with the discount of {0}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "{0} şirketi Güney Afrika'da değil. KDV Denetim Raporu yalnızca Güney Afrika'daki şirketler için kullanılabilir." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:26 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "{0} şirketi Birleşik Arap Emirlikleri'nde değil. BAE KDV 201 raporu yalnızca Birleşik Arap Emirlikleri'ndeki şirketler için kullanılabilir." #: erpnext/manufacturing/doctype/job_card/job_card.py:1087 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "{1} operasyonunun tamamlanan miktarı {0}, önceki {3} operasyonunun tamamlanan miktarı {2} değerinden büyük olamaz." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:46 msgid "The criteria formula fails when every variable is {0}. Check its syntax and guard divisions by a variable, for example: {1}" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.py:88 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Faturanın para birimi {} ({}) bu ihtarnamenin para biriminden ({}) farklıdır." #: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:79 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "Zaman ve Zaman arasındaki fark Randevunun katları olmalıdır" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" msgstr "Duran Varlık Hesabı alanı boş bırakılamaz" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" msgstr "Varlık / Borç Hesabı alanı boş bırakılamaz" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" msgstr "Pay Sahipliğinden alan boş olamaz" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" msgstr "Hissedar Sahası boş olamaz" #: erpnext/stock/doctype/delivery_note/delivery_note.py:418 msgid "The field {0} in row {1} is not set" msgstr "{1} satırındaki {0} alanı ayarlanmamış" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Hissedar ve Hissedarya ait alanlar boş bırakılamaz" #: erpnext/stock/doctype/stock_entry/stock_entry.py:789 msgid "The finished good rows receive {0}, which is more than the Finished Good Quantity {1}. Set Finished Good Quantity to {0} and get the items again, or reduce the finished good rows." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "The finished product {0} quantity {1} and For Quantity {2} cannot be different" msgstr "" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." msgstr "Mali yıl, önceki mali yılın durumuyla tutarlılığı korumak için otomatik olarak Devre dışı durumunda oluşturuldu." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "Folyo numaraları eşleşmiyor" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:342 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Aşağıdaki ürünler, Raf Yerleştirme Kurallarına (Putaway Rules) sahip olduğundan yerleştirilemedi:" #: erpnext/assets/doctype/asset/depreciation.py:393 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}" #: erpnext/stock/doctype/pick_list/pick_list.py:293 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Aşağıdaki partilerin son kullanma tarihi geçmiştir, lütfen yeniden stoklayın:
    {0}" #: erpnext/controllers/accounts_controller.py:537 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "{0} için aşağıdaki iptal edilmiş yeniden kaydetme girişleri mevcut:

    {1}

    Devam etmeden önce lütfen bu girişleri silin." #: erpnext/stock/doctype/item/item.py:970 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "aşağıdaki silinmiş öznitelikler Varyantlarda mevcuttur ancak Şablonda yoktur. Varyantları silebilir veya kullanım şablonunda tutabilirsiniz." #: erpnext/setup/doctype/employee/employee.py:174 msgid "The following employees are currently still reporting to {0}:" msgstr "Aşağıdaki çalışanlar şu anda yaşıyor {0} 'a rapor veriyor:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" msgstr "Aşağıdaki geçersiz Fiyatlandırma Kuralları silindi:" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:132 msgid "The following vouchers are not submitted: {0}" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:907 msgid "The following {0} were created: {1}" msgstr "Aşağıdaki {0} eseri: {1}" #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:134 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "Paketin brüt ağırlığı. Genellikle net ağırlık + ambalaj malzemesi ağırlığı. (baskı için)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" msgstr "{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil" #: erpnext/stock/doctype/item/item.py:666 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" #: erpnext/public/js/utils/barcode_scanner.js:544 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Son taranan depo temizlendi ve sonraki taranan ürünlere atanmayacak" #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:114 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" msgstr "Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak çıkarılması)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:83 msgid "The new BOM after replacement" msgstr "Değiştirilmesinden sonra yeni BOM" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" msgstr "Hisse miktarı ve his miktarları tutarsız" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "{0} işlemi birden fazla eklenemez" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" msgstr "{0} işlemi alt işlem olamaz" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir." #: erpnext/controllers/accounts_controller.py:259 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} içindeki Ödenmemiş Tutar {0}, {2} değerinden küçük. Bu faturanın Ödenmemiş Tutarı güncelleniyor." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:253 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Yüklenen şablonda {0} üst hesabı yok" #: erpnext/accounts/doctype/payment_request/payment_request.py:194 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "{0} planındaki ödeme ağ sahip hesabı, bu ödeme talebindeki ödeme ağ mülk hesabından ilişkilendirme" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:223 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " msgstr "Sipariş verilen tutara göre daha fazla faturalandırma izninizin olduğu yüzde. Örneğin, bir öğe için sipariş değeri 100 $ ise ve tolerans% 10 olarak ayarlanmışsa, 110 $ 'a kadar faturalandırmanıza izin verilir" #. Description of the 'Over Picking Allowance' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:448 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." msgstr "Sipariş edilen miktardan daha fazla ürünü toplama listesinden seçmenize izin verilen yüzde." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:131 msgid "The percentage 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." msgstr "Sipariş edilen miktara göre daha fazla alma veya teslimat yapmanıza izin verilen yüzde. Örneğin, 100 birim sipariş ettiyseniz ve Ödeneğiniz %10 ise, 110 birim almanıza izin verilir." #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:283 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Sipariş edilen miktara göre daha fazla transfer etmenize izin verilen yüzde. Örneğin, 100 birim sipariş ettiyseniz ve Ödeneğiniz %10 ise, 110 birim transfer etmenize izin verilir." #: erpnext/public/js/utils.js:906 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?" #: erpnext/stock/doctype/pick_list/pick_list.js:181 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?" #: erpnext/accounts/doctype/account/account.py:248 msgid "The root account {0} must be a group" msgstr "Kök hesap {0} bir grup olmalıdır" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 msgid "The selected BOMs are not for the same item" msgstr "Seçilen malzeme listeleri aynı madde için değildir" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Seçilen değişiklik hesabı {}, {} suça ait değil." #: erpnext/stock/doctype/batch/batch.py:158 msgid "The selected item cannot have Batch" msgstr "Seçilen öğe Toplu olamaz" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" msgstr "Satıcı ve alıcı aynı olamaz" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Seri ve parti paketi {0}, {1} {2} ile bağlantılı değil" #: erpnext/stock/doctype/batch/batch.py:436 msgid "The serial no {0} does not belong to item {1}" msgstr "Seri no {0}, {1} ayarı ait değil" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" msgstr "Hissedar bu şirkete ait değil" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" msgstr "Paylar zaten var" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" msgstr "{0} ile paylaşımlar mevcut değil" #: erpnext/stock/stock_ledger.py:977 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "{1} deposundaki {0} ürünü için stok, {2} tarihinde negatife düştü. Bu durumu düzeltmek için {4} tarihi ve {5} saatinden önce {3} işlemiyle pozitif bir stok girişi oluşturmalısınız. Aksi takdirde, sistem doğru değerleme oranını hesaplayamaz." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "Stok aşağıdaki Ürünler ve Depolar için rezerve edilmiştir, Stok Sayımı {0} için rezerve edilmeyen hale getirin:

    {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Senkronizasyon arka planda başladı, lütfen yeni kayıtlar için {0} listesini kontrol edin." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1206 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Görev, arka plan işi olarak yapıldı. Arka planda işleme konusunda herhangi bir sorun olması durumunda, sistem bu Stok Mutabakatı ile ilgili bir yorum ekler ve Taslak aşamasına geri döner" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1217 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir." #: erpnext/stock/doctype/material_request/material_request.py:366 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için izin verilen talep miktarı {2} değerinden fazla olamaz." #: erpnext/stock/doctype/material_request/material_request.py:373 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz." #: erpnext/edi/doctype/code_list/code_list_import.py:46 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Yüklenen dosya bir genericode XML belgesi olarak ayrıştırılamadı." #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file does not match the selected Code List." msgstr "Yüklenen dosya seçilen Kod Listesi ile uyuşmuyor." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" msgstr "Kullanıcı, Seri ve Parti Paketini manuel olarak gönderemez" #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:204 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Bu Role sahip kullanıcıların, işlem dondurulmuş olsa bile bir stok işlemi oluşturmasına/değiştirmesine izin verilir." #: erpnext/stock/doctype/item_alternative/item_alternative.py:55 msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0} değeri, Öğeler {1} ve {2} arasında gösterge gösterir" #: erpnext/controllers/item_variant.py:262 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." #: erpnext/manufacturing/doctype/work_order/work_order.js:1085 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo." #: erpnext/manufacturing/doctype/work_order/work_order.js:1078 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir." #: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir." #: erpnext/manufacturing/doctype/job_card/job_card.py:722 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}), {2} ({3}) eşit olmalıdır" #: erpnext/public/js/controllers/transaction.js:2959 msgid "The {0} contains Unit Price Items." msgstr "{0} birim fiyatlı ürünler içermektedir." #: erpnext/stock/doctype/material_request/material_request.py:913 msgid "The {0} {1} created sucessfully" msgstr "{0} {1} başarıyla kuruldu" #: erpnext/controllers/sales_and_purchase_return.py:43 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{3} {4} içindeki {0} {2} ile {0} {1} eşleşmiyor" #: erpnext/manufacturing/doctype/job_card/job_card.py:813 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır." #: erpnext/assets/doctype/asset/asset.py:633 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Varlığa karşı aktif bakım veya onarımlar var. Varlığını iptal etmeden önce hepsini tamamlamanız gerekir." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "Oran, ödeme miktarı ve hesaplanan tutarlar arasında tutarsızlıklar vardır" #: erpnext/accounts/doctype/account/account.py:203 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Bu hesaba karşı defter kayıtları vardır. Canlı sistemde {0} adresinin {1} olmayan bir adresle değiştirilmesi 'Hesaplar {2}' raporunda yanlış çıktıya neden olacaktır" #: erpnext/utilities/bulk_transaction.py:73 msgid "There are no Failed transactions" msgstr "Başarısız işlem yok" #: erpnext/setup/demo.py:108 msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "Demo Verilerinin oluşturulabileceği aktif bir Mali Yıl bulunamadı." #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "Bu tarihte boş yer bulunmamaktadır" #: erpnext/stock/doctype/item/item.js:970 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average." msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "Seçili kalem için herhangi bir varyant yok" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Toplam harcanan toplam baz alarak çok sesli toplama faktörü olabilir. Ancak, itfa için dönüştürme faktörü, tüm katmanlar için her zaman aynı olacaktır." #: erpnext/accounts/party.py:636 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Sadece Şirketin başına 1 Hesap olabilir {0} {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:98 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "Sadece \"değerini\" için 0 veya boş değere sahip bir Sevkiyat Kural Durumu olabilir" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." msgstr "Bu zaman dilimi için Tedarikçi {1} için {2} kategorisine karşı geçerli bir Alt Kesinti Sertifikası {0} zaten mevcut." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:91 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağacı bulunmaktadır." #: erpnext/stock/doctype/batch/batch.py:444 msgid "There is no batch found against the {0}: {1}" msgstr "{0} için grup bulunamadı: {1}" #: erpnext/setup/doctype/supplier_group/supplier_group.js:38 msgid "There is nothing to edit." msgstr "Düzenlenecek bir şey yok" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:161 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Plaid ile bağlantı sırasında Banka Hesabı oluşturulurken bir hata oluştu." #: erpnext/selling/page/point_of_sale/pos_controller.js:273 msgid "There was an error saving the document." msgstr "Belgeyi geçirirken bir hata oluştu." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:258 msgid "There was an error syncing transactions." msgstr "İşlemler senkronize edilirken bir hata oluştu." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:183 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "Plaid ile bağlantı kurulurken Banka Hesabı {} güncellenirken bir hata oluştu." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin" #: erpnext/accounts/utils.py:1081 msgid "There were issues unlinking payment entry {0}." msgstr "Ödeme girişinin bağlantısının kaldırılmasında sorunlar oluştu {0}." #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:117 msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sahiptir" #: erpnext/stock/doctype/item/item.js:131 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" msgstr "Bu Öğe bir Şablondur ve işlemlerde kullanılamaz. 'Kopyalama Yok' ayarlanmadığı sürece öğe özellikleri varyantlara kopyalanacaktır" #: erpnext/stock/doctype/item/item.js:190 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu Öğe, {0} (Şablon)nin bir değişkenidir." #: erpnext/manufacturing/doctype/job_card/job_card.py:1203 msgid "This Job Card has no raw materials to transfer." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:185 msgid "This Month's Summary" msgstr "Bu Ayın Özeti" #: erpnext/buying/doctype/purchase_order/purchase_order.py:987 msgid "This PO has been fully subcontracted." msgstr "Bu Satın Alma Emri tamamen alt yükleniciye bağlanmıştır." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Bu Ödeme Girişi {0} ile mutabakata bağlanmıştır. İptal etmek, mutabakatı otomatik olarak geri alacaktır. Devam etmek istiyor musunuz?" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." msgstr "Bu Depo, İş Emrinin Hedef Depo alanında otomatik olarak güncellenecektir." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." msgstr "Bu Depo, İş Emirlerinin Devam Eden İşler Deposu alanında otomatik olarak güncellenecektir." #: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Week's Summary" msgstr "Bu Haftanın Özeti" #: erpnext/accounts/doctype/subscription/subscription.js:63 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" msgstr "Bu işlemi, faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "Bu işlem, bu hesabın, ERPNext'i banka hesaplarınızla entegre eden herhangi bir harici hizmetle kaybolacaktır. Geri alınamaz. Emin misin?" #: erpnext/assets/doctype/asset/asset.py:371 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Bu varlık kategorisi amortismana tabi olmayan olarak işaretlenmiştir. Lütfen amortisman hesaplamasını devre dışı bırakın veya farklı bir kategori seçin." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Bu, bu Kurulum ile bağlantılı tüm puan kartlarını kapsayan" #: erpnext/controllers/status_updater.py:364 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Bu belge, {4} öğesi için sınırı {0} {1} kadar aştı. Aynı {2}'ye karşı başka bir {3} mı yapıyorsunuz?" #: erpnext/templates/emails/appointment_confirmed.html:6 msgid "This email was sent from {0}" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır." #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:73 msgid "This filter will be applied to Journal Entry." msgstr "Bu filtre Muhasebe Defterine uygulanacaktır." #: erpnext/manufacturing/doctype/bom/bom.js:174 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Bu bir Şablon Ürün Ağacıdır ve {0} miktarındaki {1} Ürünü için İş Emri oluşturmak amacıyla kullanılacaktır" #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:258 msgid "This is a location where final product stored." msgstr "Nihai ürünün (mamülün) depolandığı bir konumdur." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:249 msgid "This is a location where operations are executed." msgstr "Operasyonların yürütüldüğü bir konumdur." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:501 msgid "This is a location where raw materials are available." msgstr "Hammaddelerin bulunduğu bir konumdur" #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:271 msgid "This is a location where scraped materials are stored." msgstr "Hurdaya çıkan malzemelerin depolandığı bir konumdur." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:318 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "Bu, gönderilecek e-postanın bir önizlemesidir. Belgenin bir PDF'i otomatik olarak e-postaya eklenecektir." #: erpnext/accounts/doctype/account/account.js:35 msgid "This is a root account and cannot be edited." msgstr "Bu bir kök hesabıdır ve düzenlenemez." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." msgstr "Bu bir kök müşteri grubudur ve düzenlenemez." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." msgstr "Bu bir kök devlettir ve düzenlenemez." #: erpnext/setup/doctype/item_group/item_group.js:116 msgid "This is a root item group and cannot be edited." msgstr "Bu bir kök grubu Üründür ve düzenlenemez." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." msgstr "Bu bir kök satış kişisidir ve düzenlenemez." #: erpnext/setup/doctype/supplier_group/supplier_group.js:44 msgid "This is a root supplier group and cannot be edited." msgstr "Bu bir kök tedarikçi grubudur ve düzenlenemez." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." msgstr "Bu bir kök bölgedir ve düzenlenemez." #: erpnext/portal/doctype/homepage/homepage.py:31 msgid "This is an example website auto-generated from ERPNext" msgstr "Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitesidir." #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "Bu stok hareketleri devam ediyor. Bkz. {0} ayrıntılar için" #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" msgstr "Bu, bu projeye karşı potansiyel Zaman postalarını yönlendiriyor" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Bu, bu Satış Kişisine karşı yapılan işlemlere göre yapılır. Ayrıntılar için aşağıdaki zaman aralarına bakın" #: erpnext/stock/doctype/stock_settings/stock_settings.js:42 msgid "This is considered dangerous from accounting point of view." msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu, Satınalma Faturasından sonra Satınalma Makbuzunun oluşturulduğu yerlerde muhasebeyi işlemek için yapılır." #: erpnext/manufacturing/doctype/work_order/work_order.js:1071 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." #: erpnext/stock/doctype/item/item.js:958 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:37 msgid "This item filter has already been applied for the {0}" msgstr "Bu ürün filtresi {0} için zaten uygulandı" #: erpnext/templates/emails/confirm_appointment.html:4 msgid "This link is valid for {0} minutes" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Bu seçenek, 'Gönderi Tarihi' ve 'Gönderi Saati' alanlarını düzenlemek için işaretlenebilir." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:179 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyla ayarlandığında oluşturulmuştur." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:532 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu." #: erpnext/assets/doctype/asset_repair/asset_repair.py:143 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1392 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Bu zamanlama, Satış Faturası {1} iptali nedeniyle Varlık {0} geri yüklendiğinde oluşturuldu." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:676 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0} geri yüklendiğinde oluşturulmuştur." #: erpnext/assets/doctype/asset/depreciation.py:507 msgid "This schedule was created when Asset {0} was restored." msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1388 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu." #: erpnext/assets/doctype/asset/depreciation.py:436 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." #: erpnext/assets/doctype/asset/asset.py:1368 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "Bu program, Varlık {0} yeni Varlık {1} olarak bölündükten sonra güncellendiğinde oluşturulmuştur." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Bu zamanlama, {0} Varlığı {2} Satış Faturası üzerinden {1} olduğunda oluşturuldu." #: erpnext/assets/doctype/asset_repair/asset_repair.py:191 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "Bu program, Varlık {0}'ın Varlık Onarımı {1} iptal edildiğinde oluşturuldu." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:186 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "Bu program, Varlık {0}'ın Varlık Onarımı {1} iptal edildiğinde oluşturuldu." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyla ayarlandığında oluşturulmuştur." #: erpnext/assets/doctype/asset/asset.py:1431 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu." #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:40 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Bu bölüm, kullanıcının Yazdır'da kullanılabilecek dile bağlı olarak İhtar Mektubunun Gövde ve Kapanış metnini İhtar Türü için ayarlamasına olanak tanır." #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "Bu tablo, 'Ürün', 'Miktar', 'Birim Fiyat' vb. ile ilgili ayrıntıları ayarlamak için kullanılır." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:5 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." msgstr "Bu araç, sistemdeki stok miktarını ve değerlemesini güncellemenize veya düzeltmenize yardımcı olur. Genellikle sistem değerlerini ve depolarınızda gerçekte var olanları senkronize etmek için kullanılır." #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:72 msgid "This value shall be used when no matching Common Code for a record is found." msgstr "Bu değer, bir kayıt için eşleşen Ortak Kod bulunmadığında kullanılacaktır." #: erpnext/www/book_appointment/verify/index.py:18 msgid "This verification link is invalid. Please book the appointment again." msgstr "" #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:43 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" msgstr "Bu tahmini Ürün Kodu eklenecektir. Senin anlatımı \"SM\", ve eğer, örneğin, ürün kodu \"T-Shirt\", \"T-Shirt-SM\" olacağını öngörmenin madde kodu" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:297 msgid "This will restrict user access to other employee records" msgstr "Bu, diğer çalışan kayıtlarına kullanıcı erişimlerini kısıtlamalar" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" #: erpnext/controllers/selling_controller.py:876 msgid "This {} will be treated as material transfer." msgstr "Bu {} hammadde transferi olarak değerlendirilecektir." #. Label of a Percent field in DocType 'Promotional Scheme Price Discount' #. Label of a Percent field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:144 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:143 msgid "Threshold for Suggestion" msgstr "Öneriler için Eşik" #. Label of a Percent field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:496 msgid "Threshold for Suggestion (In Percentage)" msgstr "Öneri Eşiği (Yüzde Olarak)" #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json:456 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:136 msgid "Thumbnail" msgstr "Thumbnail" #. Label of a Data field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:30 msgid "Tier Name" msgstr "Katman Adı" #. Label of a Float field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:30 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" msgstr "Süre (dakika)" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:84 msgid "Time Between Operations (Mins)" msgstr "İşlemler Arası Süre (Dakika)" #. Label of a Float field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:37 msgid "Time In Mins" msgstr "Süre (dakika)" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:152 msgid "Time Logs" msgstr "Zaman Günlükleri" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:178 msgid "Time Required (In Mins)" msgstr "Gereken Zaman (Dakika Olarak)" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:30 msgid "Time Sheet" msgstr "Mesai Kartı" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:788 msgid "Time Sheet List" msgstr "Mesai Kartı Listesi" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Timesheet' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:795 #: erpnext/projects/doctype/timesheet/timesheet.json:162 msgid "Time Sheets" msgstr "Mesai Kartları" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:445 msgid "Time Taken to Deliver" msgstr "Teslimat için Geçen Süre" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json:86 msgid "Time Tracking" msgstr "Zaman Takibi" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:156 msgid "Time at which materials were received" msgstr "Malzemelerin alındığı zaman" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:24 msgid "Time in mins" msgstr "Dakika" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:57 msgid "Time in mins." msgstr "Süre (dk)" #: erpnext/manufacturing/doctype/job_card/job_card.py:701 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} için zaman günlükleri gereklidir" #: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Zaman aralığı müsait değil" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" msgstr "Zaman (dakika) " #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:660 msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" msgstr "Dönem Kapanış Fişi tarafından kuyruğa alınan her arka plan işi için Zaman Aşımı (saniye cinsinden)" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" msgstr "Kronometre" #: erpnext/public/js/projects/timer.js:152 msgid "Timer exceeded the given hours." msgstr "Zamanlayıcı verilen saati aştı." #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309 #: erpnext/projects/doctype/timesheet/timesheet.json:316 #: erpnext/projects/report/billing_summary.py:27 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json:95 #: erpnext/templates/pages/projects.html:65 msgid "Timesheet" msgstr "Mesai Kartı" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:54 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:226 msgid "Timesheet Detail" msgstr "Zaman detayı" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." msgstr "Görevler için Mesai kartı." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "Zaman Çizelgesi {0} mevcut durumunda faturalandırılamaz" #. Label of a Section Break field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:17 #: erpnext/projects/doctype/timesheet/timesheet.py:687 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Mesai Kartı" #: erpnext/utilities/activation.py:125 msgid "Timesheets help keep track of time, cost and billing for activites done by your team" msgstr "Zaman organizasyonları ekip tarafından yapılan uçuşlar için zaman, maliyet ve fatura izlemenize yardımcı olur" #. Label of a Section Break field in DocType 'Communication Medium' #. Label of a Table field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:52 msgid "Timeslots" msgstr "Zaman dilimleri" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:55 #: erpnext/selling/doctype/sales_order/sales_order_list.js:57 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" msgstr "Faturalanacak" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:95 msgid "To Currency" msgstr "Para Birimine" #: erpnext/controllers/accounts_controller.py:736 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Bitiş Tarihi Başlangıç Tarihinden önce olamaz" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:41 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:47 msgid "To Date cannot be before From Date." msgstr "Bitiş Tarihi, Başlangıç Tarihinden önce olamaz." #: erpnext/accounts/report/financial_statements.py:141 msgid "To Date cannot be less than From Date" msgstr "Bitiş Tarihi Başlangıç Tarihinden küçük olamaz" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" msgstr "Bitiş Tarihi zorunludur" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:14 msgid "To Date must be greater than From Date" msgstr "Bitiş Tarihi Başlangıç Tarihinden büyük olmalıdır" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Bitiş Tarihi Mali Yıl içinde olmalıdır. Varsayalım Bitiş Tarihi = {0}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 msgid "To Datetime" msgstr "Bitiş TarihZaman" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:34 #: erpnext/selling/doctype/sales_order/sales_order_list.js:47 msgid "To Deliver" msgstr "Teslim edilecek" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:41 msgid "To Deliver and Bill" msgstr "Teslim edilecek ve Faturalanacak" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:384 msgid "To Delivery Date" msgstr "Teslimat Tarihi Bitişi" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:54 msgid "To Doctype" msgstr "Doctype'a" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" msgstr "Termin Tarihi" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:59 msgid "To Employee" msgstr "çalışanlara" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "To Fiscal Year" msgstr "Bitiş Mali Yılı" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:103 msgid "To Folio No" msgstr "Bitiş Folyo Numarası" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:137 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:89 msgid "To Invoice Date" msgstr "Bitiş Fatura Tarihi" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:180 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:144 msgid "To No" msgstr "Bitiş Numarası" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:93 msgid "To Package No." msgstr "Bitiş Paket No." #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:163 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:103 msgid "To Payment Date" msgstr "Bitiş Ödeme Tarihi" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" msgstr "Bitiş Muhasebe Tarihi" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:63 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:77 msgid "To Range" msgstr "Bitiş Oranı" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:29 msgid "To Receive" msgstr "Alınacak" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:23 msgid "To Receive and Bill" msgstr "Teslim Alınacak ve Faturalanacak" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:102 msgid "To Reference Date" msgstr "Referans Tarihine Kadar" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:259 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:282 msgid "To Rename" msgstr "Yeniden Adlandırılacak" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:95 msgid "To Shareholder" msgstr "Hissedar Bitişi" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Appointment Booking Slots' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:67 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:81 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:34 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:31 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:31 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:41 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:24 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:27 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:176 #: erpnext/projects/doctype/project/project.json:401 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:72 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:35 #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" msgstr "Bitiş Zamanı" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py:42 msgid "To Time must be after From Time" msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:553 msgid "To Track inbound purchase" msgstr "Gelen alımları takip etmek" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:48 msgid "To Value" msgstr "Bitiş Değeri" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217 #: erpnext/stock/doctype/batch/batch.js:115 msgid "To Warehouse" msgstr "Depoya" #. Label of a Link field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:103 msgid "To Warehouse (Optional)" msgstr "Depo (İsteğe bağlı)" #: erpnext/manufacturing/doctype/bom/bom.js:813 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:658 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür." #: erpnext/controllers/status_updater.py:357 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Fazla faturalandırmaya izin vermek için, Hesap Ayarları veya Öğesinde "Fatura Ödeneği" nı güncelleyin." #: erpnext/controllers/status_updater.py:353 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "alınan / teslimin aşırıya alınmasına izin vermek için, Stok Ayarları veya Öğedeki "Aşırı Alındı / Teslimat Ödeneği" ni güncelleyin." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:156 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." msgstr "Üst alana koşul uygulamak için parent.field_name'i kullanın ve alt tabloya koşul uygulamak için doc.field_name'i kullanın. Burada field_name, ilgili alanın gerçek sütun adına dayalı olabilir." #. Label of a Check field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:542 msgid "To be Delivered to Customer" msgstr "Müşteriye Teslim Edilecek" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "{} iptal etmek için POS Kapanış Girişini {} iptal etmeniz gerekir." #: erpnext/accounts/doctype/payment_request/payment_request.py:118 msgid "To create a Payment Request reference document is required" msgstr "Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor" #: erpnext/projects/doctype/timesheet/timesheet.py:205 msgid "To date cannot be before from date" msgstr "Tarihe Tarihten Önce olamaz" #: erpnext/assets/doctype/asset_category/asset_category.py:110 msgid "To enable Capital Work in Progress Accounting," msgstr "Devam Eden Sermaye Çalışması Muhasebesini Etkinleştirmek için," #: erpnext/manufacturing/doctype/production_plan/production_plan.js:651 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler." #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:236 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" "Bir İş Emrinde İş Kartı kullanmadan, 'Çok Seviyeli Ürün Ağacı' seçeneği etkinleştirildiğinde, alt montaj maliyetleri ve hurda ürünler iş emrinde bitmiş ürün maliyetine dahil edilir.\n" "\n" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2265 #: erpnext/controllers/accounts_controller.py:3654 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Satır {0} bir vergiyi dahil etmek için {1} satırlarındaki vergiler de dahil edilmelidir" #: erpnext/stock/doctype/item/item.py:688 msgid "To merge, following properties must be same for both items" msgstr "Birleştirme için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır" #: erpnext/accounts/doctype/account/account.py:590 msgid "To overrule this, enable '{0}' in company {1}" msgstr "Bunu geçersiz kılmak için, {1} şirketinde "{0}" özelliğini etkinleştirin" #: erpnext/controllers/item_variant.py:265 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Bu Öznitelik Değerini düzenlemeye devam etmek için, Öğe Varyantı Ayarlarında {0} 'yı etkinleştirin." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:686 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Alış irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:708 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın" #: erpnext/accounts/report/financial_statements.py:612 #: erpnext/accounts/report/general_ledger/general_ledger.py:314 #: erpnext/accounts/report/general_ledger/general_ledger.py:1045 #: erpnext/accounts/report/trial_balance/trial_balance.py:283 #: erpnext/accounts/report/trial_balance/trial_balance.py:579 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın" #: erpnext/selling/page/point_of_sale/pos_controller.js:204 msgid "Toggle Recent Orders" msgstr "Son Siparişleri Değiştir" #: erpnext/accounts/report/financial_statements.html:6 msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Çok fazla sütun. Rapor çıkarın ve elektronik tablo uygulamasını kullanarak yazdırın." #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:153 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:675 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:672 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:186 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:829 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:162 #: erpnext/buying/doctype/purchase_order/purchase_order.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:367 #: erpnext/crm/doctype/opportunity/opportunity.json:417 #: erpnext/selling/doctype/quotation/quotation.json:464 #: erpnext/selling/doctype/sales_order/sales_order.json:657 #: erpnext/stock/doctype/delivery_note/delivery_note.json:586 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:570 msgid "Total (Company Currency)" msgstr "Toplam (Şirket Dövizi)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:129 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:130 msgid "Total (Credit)" msgstr "Toplam (Alacak)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" msgstr "Toplam (Vergi hariç)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" msgstr "Toplam Eldeki" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:780 msgid "Total Active Items" msgstr "Toplam Aktif Ürünler" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Actual" msgstr "Gerçek Toplam" #. Label of a Currency field in DocType 'Stock Entry' #. Label of a Currency field in DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:437 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:354 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:621 msgid "Total Additional Costs" msgstr "Toplam Ek Maliyet" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1003 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:981 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1255 msgid "Total Advance" msgstr "Toplam Avans" #: erpnext/public/js/utils.js:155 msgid "Total Advance Paid" msgstr "Ödenen Toplam Avans" #: erpnext/public/js/utils.js:100 msgid "Total Advance Paid: {0}" msgstr "Ödenen Toplam Avans: {0}" #: erpnext/public/js/utils.js:157 msgid "Total Advance Received" msgstr "Alınan Toplam Avans" #: erpnext/public/js/utils.js:103 msgid "Total Advance Received: {0}" msgstr "Alınan Toplam Avans: {0}" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:384 msgid "Total Allocated Amount" msgstr "Toplam Ayrılan Tutar" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:391 msgid "Total Allocated Amount (Company Currency)" msgstr "Toplam Ayrılan Tutar (Şirket Para Birimi)" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:44 msgid "Total Allocations" msgstr "Toplam Tahsisler" #. Label of a Currency field in DocType 'Invoice Discounting' #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Float field in DocType 'Serial and Batch Bundle' #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:264 #: erpnext/selling/page/sales_funnel/sales_funnel.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:163 #: erpnext/stock/doctype/stock_entry/stock_entry.json:555 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" msgstr "Toplam Tutar" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:252 msgid "Total Amount Currency" msgstr "Toplam Tutar Para Birimi" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 msgid "Total Amount Due" msgstr "Ödenecek Toplam Tutar" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:275 msgid "Total Amount in Words" msgstr "Yazıyla Toplam Tutar" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:255 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Satınalma Makbuzu Vergi Öğeleri tablosundaki toplam uygulanabilir Masraflar Toplam ve Masraflar aynı olmalıdır" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:219 msgid "Total Asset" msgstr "Toplam Aktif" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:515 msgid "Total Asset Cost" msgstr "Toplam Varlık Maliyeti" #: erpnext/assets/dashboard_fixtures.py:153 msgid "Total Assets" msgstr "Toplam Varlıklar" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:219 msgid "Total Billable Amount" msgstr "Toplam Faturalandırılabilir Tutar" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:314 #: erpnext/projects/doctype/task/task.json:296 msgid "Total Billable Amount (via Timesheet)" msgstr "Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile)" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:189 msgid "Total Billable Hours" msgstr "Toplam Faturalanabilir Saat" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:227 msgid "Total Billed Amount" msgstr "Toplam Faturalı Tutar" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:320 msgid "Total Billed Amount (via Sales Invoice)" msgstr "Toplam Faturalandırılan Tutar (Sat Faturaları ile)" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:197 msgid "Total Billed Hours" msgstr "Toplam Faturalı Saat" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:658 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:805 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Toplam Fatura Tutarı" #. Label of a Float field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2023 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Toplam Çalışma Saati" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Budget" msgstr "Toplam Bütçe" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:332 msgid "Total Characters" msgstr "Toplam Karakter" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1450 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1811 #: erpnext/selling/doctype/sales_order/sales_order.json:1396 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:185 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1200 msgid "Total Commission" msgstr "Toplam Komisyon" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:164 #: erpnext/manufacturing/doctype/job_card/job_card.py:718 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:170 msgid "Total Completed Qty" msgstr "Toplam Tamamlanan Miktar" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:326 msgid "Total Consumed Material Cost" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" msgstr "Faturalar Karşılığı Toplam Katkı Tutarı: {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" msgstr "Siparişlere Karşı Toplam Katkı Tutarı: {0}" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:363 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:139 msgid "Total Cost" msgstr "Toplam Maliyet" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:374 msgid "Total Cost (Company Currency)" msgstr "Toplam Maliyet (Şirket Para Birimi)" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:205 msgid "Total Costing Amount" msgstr "Toplam Maliyet Tutarı" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:284 #: erpnext/projects/doctype/task/task.json:282 msgid "Total Costing Amount (via Timesheet)" msgstr "Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:214 msgid "Total Credit" msgstr "Toplam Alacak" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:278 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olmalıdır" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:203 msgid "Total Debit" msgstr "Toplam Borç" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Toplam Borç Toplam Krediye eşit olmalıdır. Aradaki fark, {0}" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" msgstr "Toplam Teslimat Tutarı" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" msgstr "Toplam Talep (Geçmiş Veriler)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Equity" msgstr "Toplam Sermaye" #. Label of a Float field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:82 msgid "Total Estimated Distance" msgstr "Toplam Tahmini Mesafe" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:124 msgid "Total Expense" msgstr "Toplam Gider" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 msgid "Total Expense This Year" msgstr "Bu Yılki Toplam Gider" #. Label of a Data field in DocType 'Employee External Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:154 msgid "Total Experience" msgstr "Toplam Deneyim" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" msgstr "Toplam Tahmin (Gelecek Veriler)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" msgstr "Toplam Tahmin (Geçmiş Veriler)" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:93 msgid "Total Gain/Loss" msgstr "Toplam Kazanç / Zarar" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:356 msgid "Total Hold Time" msgstr "Toplam Tutma Süresi" #. Label of a Int field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:61 msgid "Total Holidays" msgstr "Toplam Tatiller" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 msgid "Total Income" msgstr "Toplam Gelir" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 msgid "Total Income This Year" msgstr "Bu Yılki Toplam Gelir" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:599 msgid "Total Incoming Bills" msgstr "Toplam Gelen Fatura" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:603 msgid "Total Incoming Payment" msgstr "Toplam Gelen Ödeme" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:396 msgid "Total Incoming Value (Receipt)" msgstr "Toplam Gelen Değer (Alım)" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:268 msgid "Total Interest" msgstr "Toplam Faiz" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "Toplam Faturalanmış Tutar" #: erpnext/support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" msgstr "Toplam Sorunlar" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" msgstr "Toplam Ürünler" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:220 msgid "Total Ledgers" msgstr "Toplam Defter" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:222 msgid "Total Liability" msgstr "Toplam Pasif" #: erpnext/selling/report/lost_quotations/lost_quotations.py:159 msgid "Total Lost Quotations" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:165 msgid "Total Lost Value" msgstr "" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:361 msgid "Total Message(s)" msgstr "Toplam Mesaj" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:224 msgid "Total Monthly Sales" msgstr "Toplam Aylık Satış" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:713 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:712 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:878 #: erpnext/buying/doctype/purchase_order/purchase_order.json:595 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:407 #: erpnext/selling/doctype/quotation/quotation.json:503 #: erpnext/selling/doctype/sales_order/sales_order.json:706 #: erpnext/stock/doctype/delivery_note/delivery_note.json:626 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:613 msgid "Total Net Weight" msgstr "Toplam Net Ağırlık" #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:114 msgid "Total Number of Booked Depreciations " msgstr "Toplam Amortisman Sayısı " #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:298 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:98 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:44 msgid "Total Number of Depreciations" msgstr "Amortisman Sayısı" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:114 msgid "Total Only" msgstr "Sadece Toplam" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:393 msgid "Total Operating Cost" msgstr "Toplam Operasyon Maliyeti" #. Label of a Float field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:60 msgid "Total Operation Time" msgstr "Toplam Operasyon Süresi" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 msgid "Total Other Charges" msgstr "Toplam Diğer Masraflar" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" msgstr "Toplam Giden" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:595 msgid "Total Outgoing Bills" msgstr "Toplam Giden Fatura" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:607 msgid "Total Outgoing Payment" msgstr "Toplam Yapılan Ödeme" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:408 msgid "Total Outgoing Value (Consumption)" msgstr "Toplam Çıkan Değer (Tüketim)" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:276 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "Toplam Üstün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "Toplam Alacakların Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "Toplam Ödenen Tutar" #: erpnext/controllers/accounts_controller.py:3030 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Büyük / Yuvarlak Toplam eşit olmalıdır." #: erpnext/accounts/doctype/payment_request/payment_request.py:173 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Toplam Ödeme isteğini barındırmak {0} büyük olamaz" #: erpnext/regional/report/irs_1099/irs_1099.py:83 msgid "Total Payments" msgstr "Toplam Ödeme" #: erpnext/selling/doctype/sales_order/sales_order.py:674 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Toplam Toplanan Miktar {0} sipariş edilen {1} miktardan fazladır. Fazla Toplama Ödeneğini Stok Ayarlarında ayarlayabilirsiniz." #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:275 msgid "Total Planned Qty" msgstr "Toplam Planlanan Miktar" #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:284 msgid "Total Produced Qty" msgstr "Toplam Üretilen Miktar" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:790 msgid "Total Projected Qty" msgstr "Tahmini Toplam Miktar" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:280 msgid "Total Purchase Amount" msgstr "Toplam Satın Alma Tutarı" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:290 msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden)" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:171 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:144 msgid "Total Qty" msgstr "Toplam Mik" #. Label of a Float field in DocType 'POS Closing Entry' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #. Label of a Float field in DocType 'Subcontracting Order' #. Label of a Float field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:147 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:669 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:666 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:821 #: erpnext/buying/doctype/purchase_order/purchase_order.json:548 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:361 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json:458 #: erpnext/selling/doctype/sales_order/sales_order.json:649 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:536 #: erpnext/stock/doctype/delivery_note/delivery_note.json:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:564 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:284 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:329 msgid "Total Quantity" msgstr "Toplam Miktar" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" msgstr "Toplam Slınan Tutar" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:220 msgid "Total Repair Cost" msgstr "Toplam Onarım Maliyeti" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:43 msgid "Total Revenue" msgstr "Toplam Gelir" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:269 msgid "Total Sales Amount" msgstr "Toplam Satış Tutarı" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:308 msgid "Total Sales Amount (via Sales Order)" msgstr "Toplam Satış Tutarı (Satış Siparişi Yoluyla)" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json:16 msgid "Total Stock Summary" msgstr "Toplam Stok Özeti" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:776 msgid "Total Stock Value" msgstr "Toplam Stok Değeri" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:159 msgid "Total Supplied Qty" msgstr "Toplam Tedarik Edilen Miktar" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" msgstr "Toplam Hedef" #: erpnext/projects/report/project_summary/project_summary.py:74 #: erpnext/projects/report/project_summary/project_summary.py:111 #: erpnext/projects/report/project_summary/project_summary.py:139 #: erpnext/projects/report/project_summary/test_project_summary.py:45 msgid "Total Tasks" msgstr "Toplam Görev" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Toplam Vergi" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:129 msgid "Total Taxable Amount" msgstr "Toplam Vergilendirilebilir Tutar" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:665 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:799 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:842 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:993 #: erpnext/buying/doctype/purchase_order/purchase_order.json:724 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:538 #: erpnext/selling/doctype/quotation/quotation.json:592 #: erpnext/selling/doctype/sales_order/sales_order.json:821 #: erpnext/stock/doctype/delivery_note/delivery_note.json:717 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:743 msgid "Total Taxes and Charges" msgstr "Toplam Vergi ve Harçlar" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:658 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:785 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:975 #: erpnext/buying/doctype/purchase_order/purchase_order.json:687 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:503 #: erpnext/selling/doctype/quotation/quotation.json:578 #: erpnext/selling/doctype/sales_order/sales_order.json:802 #: erpnext/stock/doctype/delivery_note/delivery_note.json:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:707 msgid "Total Taxes and Charges (Company Currency)" msgstr "Toplam Vergi ve Harçlar (Şirket Para Birimi)" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "Toplam Süre (Dakika)" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:175 msgid "Total Time in Mins" msgstr "Dakikada Toplam Süre" #: erpnext/public/js/utils.js:158 msgid "Total Unpaid" msgstr "Toplam Ödenmemiş" #: erpnext/public/js/utils.js:105 msgid "Total Unpaid: {0}" msgstr "Toplam Ödenmemiş: {0}" #. Label of a Currency field in DocType 'Asset Capitalization' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:266 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:35 msgid "Total Value" msgstr "Toplam Değer" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:416 msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Toplam Değer Farkı (Giriş - Çıkış)" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Toplam Varyans" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:772 msgid "Total Warehouses" msgstr "Toplam Depolar" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:585 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:411 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:562 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:436 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:358 #: erpnext/selling/doctype/quotation_item/quotation_item.json:426 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:505 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:481 msgid "Total Weight" msgstr "Toplam Ağırlık" #. Label of a Float field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:438 msgid "Total Weight (kg)" msgstr "Toplam Ağırlık (kg)" #. Label of a Float field in DocType 'Workstation' #. Label of a Float field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json:219 #: erpnext/projects/doctype/timesheet/timesheet.json:175 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Toplam Çalışma Saatleri" #: erpnext/controllers/selling_controller.py:240 msgid "Total allocated percentage for sales team should be 100" msgstr "Satış ekibi için koruma toplamı yüzde 100 olmalıdır" #: erpnext/manufacturing/doctype/workstation/workstation.py:241 msgid "Total completed quantity: {0}" msgstr "" #: erpnext/selling/doctype/customer/customer.py:170 msgid "Total contribution percentage should be equal to 100" msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" msgstr "Toplam saat: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:549 msgid "Total payments amount can't be greater than {}" msgstr "Toplam ödeme kümeleri {} den fazla olamaz" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:755 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756 #: erpnext/accounts/report/financial_statements.py:350 #: erpnext/accounts/report/financial_statements.py:351 msgid "Total {0} ({1})" msgstr "Toplam {0} ({1})" #: erpnext/selling/report/inactive_customers/inactive_customers.py:199 msgid "Total {0} Considered" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:193 msgid "Total {0} Value" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:236 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "Toplam {0} tüm sunucu için size 'Dayalı Suçlamaları dağıtın' değişmeli sıfır olabilir" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:123 msgid "Total {0} of all items is zero, charges cannot be distributed on it." msgstr "Tüm ürünlerin toplam {0} değeri sıfır, masraflar bu değere göre dağıtılamaz." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Total {0} of all items is zero. Set 'Distribute Charges Based On' to {1}." msgstr "Tüm ürünlerin toplam {0} değeri sıfır. 'Masrafları Şuna Göre Dağıt' alanını {1} olarak ayarlayın." #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Amt)" msgstr "Toplam (AMT)" #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Qty)" msgstr "Toplam (Adet)" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "İzlenebilirlik" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:19 msgid "Track Material Request" msgstr "Malzeme Talebini Takip et" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json:127 msgid "Track Service Level Agreement" msgstr "Servis Seviyesi Sözleşmesini İzleyin" #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json:6 msgid "Track separate Income and Expense for product verticals or divisions." msgstr "Ayrı Gelir izlemek ve ürün dikey veya bölüm için Gider." #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:388 msgid "Tracking Status" msgstr "Takip Durumu" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:396 msgid "Tracking Status Info" msgstr "İzleme Durum Bilgisi" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:358 msgid "Tracking URL" msgstr "İzleme Bağlantısı" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Label of a Select field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Transaction" msgstr "İşlem" #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:276 #: erpnext/accounts/doctype/payment_request/payment_request.json:173 msgid "Transaction Currency" msgstr "İşlem Döviz" #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Payment Request' #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'Asset Movement' #. Label of a Date field in DocType 'Maintenance Schedule' #. Label of a Date field in DocType 'Material Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:78 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:25 #: erpnext/assets/doctype/asset_movement/asset_movement.json:44 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:83 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json:161 msgid "Transaction Date" msgstr "İşlem Tarihi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:505 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "İşlem Silme Belgesi: {0} bu Şirket için çalışıyor. {1}" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:152 msgid "Transaction Deletion Record" msgstr "İşlem Silme Kaydı" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:52 msgid "Transaction Deletion Record Details" msgstr "İşlem Silme Kaydı Detayları" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json:26 msgid "Transaction Deletion Record Item" msgstr "İşlem Silme Kayıt Öğesi" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:323 #: erpnext/accounts/doctype/payment_request/payment_request.json:148 msgid "Transaction Details" msgstr "İşlem Detayları" #. Label of a Float field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:282 msgid "Transaction Exchange Rate" msgstr "İşlem Döviz Kuru" #. Label of a Data field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:440 msgid "Transaction ID" msgstr "İşlem ID" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" msgstr "İşlem Adı" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" msgstr "İşlem Miktarı" #. Label of a Tab Break field in DocType 'Buying Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:150 #: erpnext/selling/doctype/selling_settings/selling_settings.json:170 msgid "Transaction Settings" msgstr "İşlem Ayarları" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:213 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:302 msgid "Transaction Type" msgstr "işlem tipi" #: erpnext/accounts/doctype/payment_request/payment_request.py:183 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "İşlem para birimi Ödeme Gateway para birimi ile aynı olmalıdır" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "İşlem para birimi: {0} Banka Hesabı ({1}) para biriminden farklı olamaz: {2}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" msgstr "İşlem tarihi, önceki hareket tarihinden önce olamaz" #: erpnext/manufacturing/doctype/job_card/job_card.py:694 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "İşlem durdurulmuş {0} iş emrine karşı izin verilmiyor" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Transaction reference no {0} dated {1}" msgstr "{1} tarihli {0} numaralı işlem referansı" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json:217 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9 msgid "Transactions" msgstr "İşlemler" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:207 msgid "Transactions Annual History" msgstr "İşlemler Yıllık Geçmişi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:77 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Şirket ile ilgili işlemler zaten mevcut! Hesap Planı yalnızca işlem yapmayan bir Şirket için içe aktarılabilir." #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/buying/doctype/purchase_order/purchase_order.js:419 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 msgid "Transfer" msgstr "Transfer et" #: erpnext/assets/doctype/asset/asset.js:98 msgid "Transfer Asset" msgstr "Varlığı Transfer Et" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:376 msgid "Transfer From Warehouses" msgstr "Transfer Edilecek Depo" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:218 #: erpnext/manufacturing/doctype/work_order/work_order.json:349 msgid "Transfer Material Against" msgstr "Karşı Malzemeyi Aktar" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 msgid "Transfer Materials For Warehouse {0}" msgstr "Depo İçin Transfer Malzemeleri {0}" #. Label of a Select field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:308 msgid "Transfer Status" msgstr "Aktarım durumu" #. Label of a Select field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:40 #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" msgstr "Transfer Türü" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 msgid "Transfer and Issue" msgstr "Transfer ve Çıkış" #: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Transfered" msgstr "Transfer edildi" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:185 msgid "Transferred" msgstr "aktarılan" #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:102 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:85 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:96 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:478 msgid "Transferred Qty" msgstr "Transfer Edilen Miktar" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:262 msgid "Transferred Qty (in Stock UOM)" msgstr "Aktarılan Miktar (Stok Ölçü Biriminde)" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "Aktarılan Miktar" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:249 msgid "Transit" msgstr "Taşıma" #: erpnext/stock/doctype/stock_entry/stock_entry.js:563 msgid "Transit Entry" msgstr "Transit Kaydı" #. Label of a Date field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:951 msgid "Transport Receipt Date" msgstr "Nakliye Fişi Tarihi" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:913 msgid "Transport Receipt No" msgstr "Nakliye Fişi No" #. Label of a Link field in DocType 'Driver' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/setup/doctype/driver/driver.json:55 #: erpnext/stock/doctype/delivery_note/delivery_note.json:897 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1048 msgid "Transporter" msgstr "Nakliyeci" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:493 msgid "Transporter Details" msgstr "Nakliyeci Detayları" #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:890 msgid "Transporter Info" msgstr "Nakliyeci Bilgisi" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:936 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1054 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:499 msgid "Transporter Name" msgstr "Nakliyeci Adı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 msgid "Travel Expenses" msgstr "Seyahat Giderleri" #. Label of a Section Break field in DocType 'Location' #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json:113 #: erpnext/stock/doctype/warehouse/warehouse.json:192 msgid "Tree Details" msgstr "ağaç Detayları" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Ağaç Tipi" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:49 msgid "Tree of Procedures" msgstr "Prosedür Ağacı" #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance/trial_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:662 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:82 msgid "Trial Balance" msgstr "Geçici Mizan" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json:27 msgid "Trial Balance (Simple)" msgstr "Geçici Mizan (Basit)" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:188 msgid "Trial Balance for Party" msgstr "Cari için Geçici Mizan" #: erpnext/accounts/report/trial_balance/trial_balance.py:524 msgid "Trial Balance requires {0} to be synced to DuckDB" msgstr "Mizan için {0} öğesinin DuckDB ile senkronize edilmiş olması gerekir" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:79 msgid "Trial Period End Date" msgstr "Deneme Süresi Bitiş Tarihi" #: erpnext/accounts/doctype/subscription/subscription.py:340 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:72 msgid "Trial Period Start Date" msgstr "Deneme Süresi Başlangıç Tarihi" #: erpnext/accounts/doctype/subscription/subscription.py:346 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialling" msgstr "Deneme" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:469 msgid "Truncates 'Remarks' column to set character length" msgstr "Karakter uzunluğunu ayarlamak için 'Açıklamalar' sütununu kısaltır" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" msgstr "Devir Oranları" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json:389 msgid "Twice Daily" msgstr "Günde iki kez" #. Label of a Check field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:94 msgid "Two-way" msgstr "Çift yönlü" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:152 msgid "Type Of Call" msgstr "Çağrı Türü" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:108 msgid "Type of Payment" msgstr "Ödeme Türü" #. Label of a Select field in DocType 'Inventory Dimension' #. Label of a Select field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:120 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:192 msgid "Type of Transaction" msgstr "İşlem Türü" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:11 msgid "Type of document to rename." msgstr "Yeniden adlandırılacak Belge Türü." #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "Zaman Kayıtları operasyon Türleri" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:254 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json:19 msgid "UAE VAT 201" msgstr "Birleşik Arap Emirlikleri KDV 201" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json:28 msgid "UAE VAT Account" msgstr "BAE KDV Hesabı" #. Label of a Table field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:25 msgid "UAE VAT Accounts" msgstr "BAE KDV Hesapları" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:35 msgid "UAE VAT Settings" msgstr "BAE KDV Ayarları" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Brand' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Quality Goal Objective' #. Label of a Link field in DocType 'Quality Review Objective' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item Barcode' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'UOM Conversion Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:235 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:477 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:66 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:68 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:66 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:122 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:228 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:217 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:249 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:138 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:210 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:79 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:184 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:148 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:44 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:146 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:119 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:93 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:763 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:32 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:39 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:61 #: erpnext/selling/doctype/quotation_item/quotation_item.json:194 #: erpnext/selling/doctype/sales_order/sales_order.js:1276 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:241 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:104 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:355 #: erpnext/setup/doctype/uom/uom.json:46 erpnext/stock/doctype/bin/bin.json:129 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:231 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:163 #: erpnext/stock/doctype/item_barcode/item_barcode.json:34 #: erpnext/stock/doctype/item_price/item_price.json:59 #: erpnext/stock/doctype/material_request_item/material_request_item.json:143 #: erpnext/stock/doctype/packed_item/packed_item.json:171 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:99 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:120 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:266 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:92 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:237 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:24 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" msgstr "Birim" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json:61 msgid "UOM Category" msgstr "UOM Kategorisi" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:80 msgid "UOM Conversion Detail" msgstr "Ölçü Birimi Dönüşüm Detayı" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:242 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:237 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:225 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:260 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:241 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:220 #: erpnext/selling/doctype/quotation_item/quotation_item.json:201 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:249 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json:192 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json:154 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:126 #: erpnext/stock/workspace/stock/stock.json:282 msgid "UOM Conversion Factor" msgstr "Birim Dönüşüm Katsayısı" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1391 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "{2} bileşeni için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı." #: erpnext/buying/utils.py:45 msgid "UOM Conversion factor is required in row {0}" msgstr "Ölçü Birimi Dönüşüm tüketimi satırı {0} da gereklidir" #. Label of a Data field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:20 msgid "UOM Name" msgstr "Ölçü Birimi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4216 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" msgstr "{1} Ürünü için {0} Ölçü Birimi bulunamadı" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:405 msgid "UOMs" msgstr "Ölçü Birimleri" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC" msgstr "UPC" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC-A" msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:116 msgid "URL can only be a string" msgstr "URL yalnızca bir dize olabilir" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 msgid "UnBuffered Cursor" msgstr "Arabelleksiz İmleç" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" msgstr "Mutabakatı Kaldır" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" msgstr "Karşılıksız Tahsisler" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:377 msgid "Unable to Repost Accounting Ledger" msgstr "" #: erpnext/setup/utils.py:184 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Anahtar tarih {2} için {0} ila {1} arası döviz kuru bulunamadı. Lütfen bir Döviz taşıma kaydırma el ile oluşturun" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 #: erpnext/projects/doctype/timesheet/timesheet.py:592 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. Lütfen manuel olarak bir Döviz Kuru kaydı oluşturun." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:115 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "{0} 'da başlarken skor bulunamadı. 0'dan 100'e kadar olan ayakta puanlara sahip olmanız gerekir" #: erpnext/manufacturing/doctype/work_order/work_order.py:772 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:94 msgid "Unable to find variable:" msgstr "Değişken bulunamadı:" #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:167 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:404 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" msgstr "Ayrılmamış Tutar" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 msgid "Unassigned Qty" msgstr "Atanmamış Miktar" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:106 msgid "Unblock Invoice" msgstr "Faturanın Engellenmesini Kaldır" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:114 msgid "Uncancelled Serial and Batch Bundle" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:86 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:87 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:309 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:310 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "Kapanmamış Mali Yıl Kâr / Zarar (Alacak)" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under AMC" msgstr "AMC altında" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Under Graduate" msgstr "Lisans" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under Warranty" msgstr "Garanti Altında" #: erpnext/manufacturing/doctype/workstation/workstation.js:78 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "Çalışma Saatleri tablosunda, bir Çalışma İstasyonu için başlangıç ve bitiş saatlerini ekleyebilirsiniz. Örneğin, bir Çalışma İstasyonu sabah 9’dan öğlen 1’e, ardından öğleden sonra 2’den akşam 5’e kadar aktif olabilir. Ayrıca, vardiyalara göre çalışma saatlerini belirtebilirsiniz. Bir İş Emri planlanırken, sistem belirtilen çalışma saatlerine göre Çalışma İstasyonunun uygunluğunu kontrol eder." #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Unfulfilled" msgstr "Karşılanmamış" #: erpnext/controllers/accounts_controller.py:4558 msgid "Unit Price" msgstr "Birim Fiyat" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:70 msgid "Unit of Measure" msgstr "Ölçü Birimi" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:112 #: erpnext/stock/workspace/stock/stock.json:238 msgid "Unit of Measure (UOM)" msgstr "Ölçü Birimleri" #: erpnext/stock/doctype/item/item.py:433 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi." #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:399 msgid "Units of Measure" msgstr "Ölçü Birimleri" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "bilinmeyen arama" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:161 msgid "Unlink Advance Payment on Cancellation of Order" msgstr "Sipariş İptalinde Avans Ödeme Bağlantısını Kaldır" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:155 msgid "Unlink Payment on Cancellation of Invoice" msgstr "Fatura İptalinde Ödeme Bağlantısını Kaldır" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" msgstr "Dış entegrasyonların aktarımlarını kaldır" #. Label of a Check field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:38 msgid "Unlinked" msgstr "Bağlı Değil" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" msgstr "Ödenmemiş" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Unpaid and Discounted" msgstr "Ödenmemiş ve İndirimli" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Unplanned machine maintenance" msgstr "Planlanmamış makine bakımı" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Unqualified" msgstr "Niteliksiz" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:373 msgid "Unrealized Exchange Gain/Loss Account" msgstr "Gerçekleşmemiş Döviz Kazası / Zarar Hesabı" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1394 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1953 #: erpnext/setup/doctype/company/company.json:710 msgid "Unrealized Profit / Loss Account" msgstr "Gerçekleşmemiş Kâr / Zarar Hesabı" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1949 msgid "Unrealized Profit / Loss account for intra-company transfers" msgstr "Şirket içi transferler için Gerçekleşmemiş Kâr / Zarar Hesabı" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1391 msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "Şirket içi transferler için Gerçekleşmemiş Kâr / Zarar Hesabı" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:62 msgid "Unreconcile Payment" msgstr "Ödemeyi Uzlaştırma" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:77 msgid "Unreconcile Payment Entries" msgstr "Ödeme Girişlerinin Uzlaştırma" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" msgstr "Uzlaştırılmamış İşlem" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" msgstr "Uzlaşmamış" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:121 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:92 msgid "Unreconciled Amount" msgstr "Mutabık Olunmayan Tutar" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:93 msgid "Unreconciled Entries" msgstr "Mutabık Olunmayan Girişler" #: erpnext/selling/doctype/sales_order/sales_order.js:113 #: erpnext/stock/doctype/pick_list/pick_list.js:178 msgid "Unreserve" msgstr "Stok Rezervini Kaldır" #: erpnext/selling/doctype/sales_order/sales_order.js:500 msgid "Unreserve Stock" msgstr "Stok Rezevlerini Kaldır" #: erpnext/selling/doctype/sales_order/sales_order.js:512 #: erpnext/stock/doctype/pick_list/pick_list.js:331 msgid "Unreserving Stock..." msgstr "Stok Rezevleri Kaldırılıyor..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" msgstr "Çözülmemiş" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Unscheduled" msgstr "planlanmamış" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Unsecured Loans" msgstr "Teminatsız Krediler" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1783 msgid "Unset Matched Payment Request" msgstr "Eşleşen Ödeme Talebini Ayarla" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:88 msgid "Unsigned" msgstr "İmzalanmadı" #: erpnext/setup/doctype/email_digest/email_digest.py:128 msgid "Unsubscribe from this Email Digest" msgstr "Bu e-posta Digest aboneliğinden çık" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "Kadar" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:68 msgid "Unverified" msgstr "Doğrulanmamış" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" msgstr "Doğrulanmamış Web Kanalı Verileri" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" msgstr "Yukarı" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:275 msgid "Upcoming Calendar Events" msgstr "Yaklaşan Takvim Etkinlikleri" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " msgstr "Yaklaşan Takvim Olayları" #: erpnext/accounts/doctype/account/account.js:52 msgid "Update Account Name / Number" msgstr "Hesap Adını / Numarasını Güncelle" #: erpnext/accounts/doctype/account/account.js:157 msgid "Update Account Number / Name" msgstr "Hesap Numarasını / Adını Güncelle" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Purchase Invoice' #. Label of a Button field in DocType 'Sales Invoice' #. Label of a Button field in DocType 'Purchase Order' #. Label of a Button field in DocType 'Supplier Quotation' #. Label of a Button field in DocType 'Quotation' #. Label of a Button field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1514 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1349 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1892 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1071 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:758 #: erpnext/selling/doctype/quotation/quotation.json:859 #: erpnext/selling/doctype/sales_order/sales_order.json:1476 msgid "Update Auto Repeat Reference" msgstr "Otomatik Tekrar Referansı Güncelle" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:120 msgid "Update BOM Cost Automatically" msgstr "BOM Maliyetini Otomatik Olarak Güncelleyin" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:117 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "İlk madde ve malzemelerin en son Değerleme Oranı / Fiyat Listesi Oranı / Son Satınalma Oranına göre ürün reçetesi hesabı otomatik olarak planlayıcı aracılığıyla güncelleyin" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" msgstr "Parti Miktarını Güncelle" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1555 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2165 msgid "Update Billed Amount in Delivery Note" msgstr "İrsaliyedeki Fatura Tutarını Güncelle" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:429 msgid "Update Billed Amount in Purchase Order" msgstr "Satış Siparişindeki Fatura Tutarını Güncelle" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:436 msgid "Update Billed Amount in Purchase Receipt" msgstr "Satın Alma Emrindeki Fatura Tutarını Güncelle" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:357 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:449 msgid "Update Billed Amount in Sales Order" msgstr "Satış Sipariş Faturasındaki Tutarını Güncelle" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" msgstr "Temizleme Tarihini Güncelle" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:498 msgid "Update Consumed Material Cost In Project" msgstr "Projede Tüketilen Malzeme Maliyetini Güncelle" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom.js:102 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:153 msgid "Update Cost" msgstr "Maliyeti Güncelle" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" msgstr "Maliyet Merkezi Adını / Sunucunu Güncelleme" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" msgstr "Maliyetlendirme ve Faturalandırmayı Güncelle" #: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Update Current Stock" msgstr "Mevcut Stok Güncelle" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:294 msgid "Update Existing Price List Rate" msgstr "Mevcut Fiyat Listesi Oranını Güncelle" #: erpnext/buying/doctype/purchase_order/purchase_order.js:352 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34 #: erpnext/public/js/utils.js:885 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/sales_order/sales_order.js:82 msgid "Update Items" msgstr "Öğeleri Güncelle" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2173 #: erpnext/controllers/accounts_controller.py:252 msgid "Update Outstanding for Self" msgstr "Kendi Açık Bakiyesini Güncelle" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:510 msgid "Update Price List Based On" msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" msgstr "Yazıcı Formatını Güncelle" #. Label of a Button field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:383 msgid "Update Rate and Availability" msgstr "Oranı ve Kullanılabilirliği Güncelle" #: erpnext/buying/doctype/purchase_order/purchase_order.js:616 msgid "Update Rate as per Last Purchase" msgstr "Son Alışa göre Fiyatı Güncelle" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:612 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:711 msgid "Update Stock" msgstr "Stoğu Güncelle" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:19 msgid "Update Stock Opening Balance" msgstr "Stok Açılış Bakiyesini Güncelle" #. Label of a Select field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:48 msgid "Update Type" msgstr "Güncelleme Türü" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:218 msgid "Update frequency of Project" msgstr "Projenin güncelleme sıklığı" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:183 msgid "Update latest price in all BOMs" msgstr "Tüm ürün reçetelerinde en son fiyatı güncelleyin" #: erpnext/assets/doctype/asset/asset.py:413 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:102 msgid "Update the modified timestamp on new communications received in Lead & Opportunity." msgstr "Yeni iletişimlerde Potansiyel Müşteri ve Fırsat kayıtlarının değiştirilme zaman damgasını güncelle." #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:105 msgid "Update timestamp on new communication" msgstr "Yeni İletişimde Zaman Damgasını Güncelle" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:151 msgid "Updated via 'Time Log' (In Minutes)" msgstr "'Zaman Kaydı' ile güncellendi. (Dakika)" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." msgstr "Bu Proje için Maliyetlendirme ve Faturalama alanları güncelleniyor..." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:19 msgid "Updating Opening Balances" msgstr "Açılış Bakiyelerini Güncelle" #: erpnext/stock/doctype/item/item.py:1535 msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." #: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Updating Work Order status" msgstr "İş Emri durumu güncelleniyor" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "Banka Hesap Özeti Yükle" #. Label of a Section Break field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:93 msgid "Upload XML Invoices" msgstr "XML Faturalarını Yükleme" #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:810 msgid "Upon enabling this, the JV will be submitted for a different exchange rate." msgstr "Bu seçenek etkinleştirildiğinde, JV farklı bir döviz kuruyla gönderilecektir." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 msgid "Upper Income" msgstr "Üst Gelir" #. Option for the 'Priority' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:131 #: erpnext/projects/web_form/tasks/tasks.json:83 msgid "Urgent" msgstr "Acil" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "Arka plan işini başlatmak için 'Arka planda yeniden gönder' düğmesini kullanın. İş yalnızca belge Kuyrukta veya Başarısız durumda olduğunda başlatılabilir." #. Label of a Check field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:203 msgid "Use Batch-wise Valuation" msgstr "Parti Bazında Değerleme Kullan" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1617 msgid "Use Company Default Round Off Cost Center" msgstr "Varsayılan Yuvarlama Maliyet Merkezini Kullan" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2158 msgid "Use Company default Cost Center for Round off" msgstr "Yuvarlamak İçin Varsayılan Maliyet Merkezini Kullan" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:126 msgid "Use Google Maps Direction API to calculate estimated arrival times" msgstr "Tahmini tahmini kullanım kullanımlarını hesaplamak için Google Haritalar Yönü API'sini kullanın" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:133 msgid "Use Google Maps Direction API to optimize route" msgstr "Rotayı optimize etmek için Google Haritalar Yönü API'sini kullanın" #. Label of a Check field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:101 msgid "Use HTTP Protocol" msgstr "HTTP Protokolünü Kullan" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:58 msgid "Use Item based reposting" msgstr "Ürün Bazlı Yeniden Kayıt Kullan" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:638 msgid "Use Legacy Controller For Period Closing Voucher" msgstr "" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:295 #: erpnext/manufacturing/doctype/work_order/work_order.json:164 #: erpnext/stock/doctype/stock_entry/stock_entry.json:292 msgid "Use Multi-Level BOM" msgstr "Çok Seviyeli BOM Kullan" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:227 msgid "Use Prices from Default Price List as Fallback" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:424 msgid "Use Serial / Batch Fields" msgstr "Seri / Parti Alanları Kullan" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Asset Capitalization Stock Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Packed Item' #. Label of a Check field in DocType 'Pick List Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:843 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:935 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:927 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:166 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:906 #: erpnext/stock/doctype/packed_item/packed_item.json:284 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:237 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:612 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:247 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:563 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:222 msgid "Use Serial No / Batch Fields" msgstr "Seri No / Parti Alanlarını Kullanın" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Buying Settings' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1623 #: erpnext/buying/doctype/buying_settings/buying_settings.json:182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:401 msgid "Use Transaction Date Exchange Rate" msgstr "İşlem Tarihi Döviz Kurunu Kullanın" #: erpnext/projects/doctype/project/project.py:719 msgid "Use a name that is different from previous project name" msgstr "Önceki proje dosyalarından farklı bir ad kullan" #. Label of a Check field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:57 msgid "Use for Shopping Cart" msgstr "Alışveriş Sepeti kullanımı" #. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:197 msgid "Use this field to render any custom HTML in the section." msgstr "Bölümdeki herhangi bir özel HTML'yi oluşturmak için bu alanı kullanın." #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:756 msgid "Used for Production Plan" msgstr "Üretim Planı için Kullanılır" #: erpnext/setup/install.py:229 msgid "User Forum" msgstr "Kullanıcı Forumu" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" msgstr "Çalışan {0} için kullanıcı sıfatı ayarlanmamış" #. Label of a Small Text field in DocType 'Journal Entry' #. Label of a Small Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:614 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:189 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:231 msgid "User Remark" msgstr "Kullanıcı Açıklaması" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:343 msgid "User Resolution Time" msgstr "Kullanıcı Çözüm Süresi" #: erpnext/accounts/party.py:464 msgid "User don't have permissions to select/read this account." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:598 msgid "User has not applied rule on the invoice {0}" msgstr "Kullanıcı {0} faturasına kural uygulamasıydı" #: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "Kullanıcının Frappe CRM'den ERPNext'e veri senkronize etmesine izin verilmiyor. ERPNext Sistem Yöneticisi ile iletişime geçin." #: erpnext/setup/doctype/employee/employee.py:186 msgid "User {0} does not exist" msgstr "Kullanıcı {0} yok" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:134 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "{0} kullanıcısının varsayılan POS Profili yok. Bu Kullanıcı için Satır {1} 'te varsayılan'ı temizleme." #: erpnext/selling/report/inactive_customers/inactive_customers.py:133 msgid "User {0} has no read or select permission on {1}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:212 msgid "User {0} is already assigned to Employee {1}" msgstr "Kullanıcı {0} zaten çalışan {1} e atanmış" #: erpnext/setup/doctype/employee/employee.py:250 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "Kullanıcı {0}: Eşlenen bir çalışan olmadığı için Çalışan Self Servis rolü kaldırıldı." #: erpnext/setup/doctype/employee/employee.py:245 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "Kullanıcı {0}: Eşlenen bir çalışan olmadığı için Çalışan rolü kaldırıldı." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:60 msgid "User {} is disabled. Please select valid user/cashier" msgstr "Kullanıcı {} devre dışı bırakıldı. Lütfen geçerli kullanıcı / kasiyer seçin" #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:172 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." msgstr "Kullanıcılar, satın alma faturasındaki fiyatı (satın alma irsaliyesi ile ayarlanan) ayarlamak istiyorlarsa, onay kutusunu etkinleştirebilirler." #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:274 msgid "Users with this role are allowed to over bill above the allowance percentage" msgstr "Bu role sahip kullanıcıların tahsisat yüzdesinin üzerinde fazla faturalandırma yapmasına izin verilir." #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:246 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Bu role sahip kullanıcıların ödenek yüzdesinin üzerindeki siparişlere karşı fazla teslim/alma yapmasına izin verilir" #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen #. Entries' (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:115 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" msgstr "Bu rol sahibi kullanıcıların şifreli hesapları düzenleme ve şifrelenmiş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır" #: erpnext/stock/doctype/stock_settings/stock_settings.js:38 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." msgstr "Negatif stok kullanımı, envanter negatif olduğunda FIFO/Hareketli ortalama değerlemesini devre dışı bırakır." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 msgid "Utility Expenses" msgstr "Yardımcı Giderleri" #. Label of a Table field in DocType 'South Africa VAT Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:25 msgid "VAT Accounts" msgstr "KDV Hesapları" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT Amount (AED)" msgstr "KDV Tutarı (AED)" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json:19 msgid "VAT Audit Report" msgstr "KDV Denetim Raporu" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "VAT on Expenses and All Other Inputs" msgstr "Giderler ve Diğer Tüm Girdi Üzerindeki KDV" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:62 msgid "VAT on Sales and All Other Outputs" msgstr "Satışlarda ve Diğer Tüm Çıktılarda KDV" #. Label of a Date field in DocType 'Cost Center Allocation' #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Item Price' #. Label of a Date field in DocType 'Item Tax' #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:32 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:78 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:345 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:232 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:111 #: erpnext/stock/doctype/item_price/item_price.json:183 #: erpnext/stock/doctype/item_tax/item_tax.json:38 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:60 msgid "Valid From" msgstr "Geçerlilik Başlangıcı" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" msgstr "Geçerlilik Başlangıcı tarihi Mali Yıl değil {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" msgstr "Geçerli Başlangıç Tarihi, maliyet merkezi {1} için yapılan son Genel Muhasebe Girişi {0} tarihinden sonra olmalıdır" #. Label of a Date field in DocType 'Supplier Quotation' #. Label of a Date field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:805 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 #: erpnext/selling/doctype/quotation/quotation.json:249 #: erpnext/templates/pages/order.html:59 msgid "Valid Till" msgstr "Geçerlilik Tarihi" #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Employee' #. Label of a Date field in DocType 'Item Price' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:83 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:350 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:237 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:67 #: erpnext/setup/doctype/employee/employee.json:525 #: erpnext/stock/doctype/item_price/item_price.json:198 msgid "Valid Upto" msgstr "Geçerlilik Bitişi" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Upto date cannot be before Valid From date" msgstr "Geçerli Güncel tarih, Geçerlilik Başlangıç kullanımından önce olamaz" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Upto date not in Fiscal Year {0}" msgstr "Geçerlilik Tarih {0} Mali Yıl değil" #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:128 msgid "Valid for Countries" msgstr "Ülkeler için geçerli" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:343 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Kümülatif alanlar için geçerli ve geçerli alanlar" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 msgid "Valid till Date cannot be before Transaction Date" msgstr "Tarihe kadar geçerli İşlem Tarihinden önce olamaz" #: erpnext/selling/doctype/quotation/quotation.py:159 msgid "Valid till date cannot be before transaction date" msgstr "geçerli tarihe kadar işlem tarihi öncesi olamaz" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:529 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:150 msgid "Validate Applied Rule" msgstr "Uygulanan Kuralı Doğrula" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:232 msgid "Validate Components and Quantities Per BOM" msgstr "Ürün Ağacı Başına Bileşen Miktarlarını Doğrula" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:281 msgid "Validate Consumed Qty (as per BOM)" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:519 msgid "Validate Material Transfer Warehouses" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:180 msgid "Validate Negative Stock" msgstr "Negatif Stoku Doğrula" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:632 msgid "Validate Pricing Rule" msgstr "Fiyatlandırma Kuralını Doğrula" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:125 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" msgstr "Öğenin Satış Fiyatını Satınalma veya Değerleme Oranına Karşı Doğrula" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:356 msgid "Validate Stock on Save" msgstr "Stokları Kaydederken Doğrula" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:62 msgid "Validity Details" msgstr "kutsallık detayları" #. Label of a Section Break field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:72 msgid "Validity and Usage" msgstr "Kullanım ve Kullanım" #. Label of a Int field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:103 msgid "Validity in Days" msgstr "Geçerlilik Gün olarak" #: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "Bu fiyat teklifinin geçerlilik süresi sona erdi." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47 msgid "Valuation" msgstr "Değerleme" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" msgstr "Değerleme (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" msgstr "Değerleme Alan Türü" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:347 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" msgstr "Değerleme Yöntemi" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:733 #: erpnext/accounts/report/gross_profit/gross_profit.py:358 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:86 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:23 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/selling/doctype/quotation_item/quotation_item.json:629 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:594 #: erpnext/stock/doctype/bin/bin.json:138 #: erpnext/stock/doctype/item/item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:733 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:71 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:226 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:105 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:696 msgid "Valuation Rate" msgstr "Değerleme Oranı" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:211 msgid "Valuation Rate (In / Out)" msgstr "Değerleme Fiyatı (Giriş / Çıkış)" #: erpnext/stock/stock_ledger.py:2462 msgid "Valuation Rate Missing" msgstr "Değerleme Oranı Eksik" #: erpnext/stock/stock_ledger.py:2440 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "{0} Öğesi için Değerleme Oranı, {1} {2} için muhasebe girişlerini yapmak için gereklidir." #: erpnext/stock/doctype/item/item.py:303 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Açılış Stoğu girilirse Değerleme Oranı zorunludur" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "{1} bilgisindeki {0} Maddesi için Değerleme Oranı gerekli" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47 msgid "Valuation and Total" msgstr "Değerleme ve Toplam" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:969 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1125 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2289 #: erpnext/controllers/accounts_controller.py:3678 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Değerleme türü ücretler, Kapsayıcı olarak işaretlenemez" #: erpnext/public/js/controllers/accounts.js:205 msgid "Valuation type charges can not marked as Inclusive" msgstr "Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" msgstr "Değer (G - D)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:266 msgid "Value ({0})" msgstr "Değer ({0})" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json:291 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:78 msgid "Value After Depreciation" msgstr "Amortisman sonra değer" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:146 msgid "Value Based Inspection" msgstr "Değere Göre Kontrol" #. Label of a Section Break field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:121 msgid "Value Details" msgstr "Değerler" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 #: erpnext/selling/report/sales_analytics/sales_analytics.js:63 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Değer veya Miktar" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 msgid "Value Proposition" msgstr "Değer Önerileri" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629 msgid "Value as on" msgstr "Değer Tarihi Olarak" #: erpnext/controllers/item_variant.py:129 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "{0} Attribute değer aralığı olmalıdır {1} {2} dizilerle {3} Öğe için {4}" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:262 msgid "Value of Goods" msgstr "Malların Değeri" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623 msgid "Value of New Capitalized Asset" msgstr "Yeni Sermayelendirilmiş Varlığın Maliyeti" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605 msgid "Value of New Purchase" msgstr "Yeni Satın Alma Değeri" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617 msgid "Value of Scrapped Asset" msgstr "Hurdaya Çıkarılan Varlığın Değeri" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611 msgid "Value of Sold Asset" msgstr "Satılan Varlığın Değeri" #: erpnext/stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" msgstr "Ürünlerin değeri 0 olamaz" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" msgstr "Değer Veya Adet" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:30 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:31 msgid "Variable Name" msgstr "işletim Adı" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:292 msgid "Variables" msgstr "Değişkenler" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:119 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:129 msgid "Variance" msgstr "Varyans" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" msgstr "Varyans ({})" #: erpnext/stock/doctype/item/item.js:178 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varyant" #: erpnext/stock/doctype/item/item.py:985 msgid "Variant Attribute Error" msgstr "Varyant Öznitelik Hatası" #. Label of a Table field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json:513 msgid "Variant Attributes" msgstr "Varyant Nitelikleri" #: erpnext/manufacturing/doctype/bom/bom.js:131 msgid "Variant BOM" msgstr "Varyant ürün Reçetesi" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:505 msgid "Variant Based On" msgstr "Varyant Tabanlı" #: erpnext/stock/doctype/item/item.py:1013 msgid "Variant Based On cannot be changed" msgstr "Varyant Tabanı Değiştirilemez" #: erpnext/stock/doctype/item/item.js:154 msgid "Variant Details Report" msgstr "Varyant Detayları Raporu" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json:24 msgid "Variant Field" msgstr "Varyant Alanı" #: erpnext/manufacturing/doctype/bom/bom.js:249 #: erpnext/manufacturing/doctype/bom/bom.js:327 msgid "Variant Item" msgstr "Varyant Öğe" #: erpnext/stock/doctype/item/item.py:983 msgid "Variant Items" msgstr "Varyant Öğeler" #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json:147 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:25 msgid "Variant Of" msgstr "Varyantı" #: erpnext/stock/doctype/item/item.js:647 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi kayda alındı." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:195 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:489 msgid "Variants" msgstr "Varyantlar" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json:842 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:101 msgid "Vehicle" msgstr "Araç" #. Label of a Date field in DocType 'Purchase Receipt' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1077 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:518 msgid "Vehicle Date" msgstr "Araç Tarihi" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:923 msgid "Vehicle No" msgstr "Araç No" #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1067 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:510 msgid "Vehicle Number" msgstr "Araç Numarası" #. Label of a Currency field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:329 msgid "Vehicle Value" msgstr "Araç Değeri" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 msgid "Vendor Name" msgstr "Satıcı Adı" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:120 msgid "Verification Link Expiry Duration" msgstr "" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:132 msgid "Verification Token" msgstr "" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "Doğrulama başarısız oldu lütfen bağlantıyı kontrol edin" #: erpnext/www/book_appointment/verify/index.py:38 msgid "Verification link has expired." msgstr "" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:178 msgid "Verified By" msgstr "Onaylayan Kişi" #: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "E-mail'i dogrula" #. Label of a Check field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json:301 #: erpnext/support/web_form/issues/issues.json:119 msgid "Via Customer Portal" msgstr "Müşteri Portalı üzerinden" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:153 msgid "Via Landed Cost Voucher" msgstr "Ek Maliyeti Fişi" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json:136 msgid "Video" msgstr "Video" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json:42 msgid "Video Settings" msgstr "Video Ayarları" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "Ürün Ağacı Güncelleme Kayıtları" #: erpnext/public/js/setup_wizard.js:48 msgid "View Chart of Accounts" msgstr "Hesapların Grafiği Görüntüle" #. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and #. Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:3 msgid "View Cost Center Tree" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:255 msgid "View Exchange Gain/Loss Journals" msgstr "Döviz Kazanç/Kayıp Günlüklerini Görüntüle" #: erpnext/assets/doctype/asset/asset.js:178 msgid "View General Ledger" msgstr "Genel Muhasebeyi Görüntüle" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "Adaylerı Göster" #: erpnext/accounts/doctype/account/account_tree.js:286 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "Defteri Göster" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Defterleri Görüntüle" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "Şimdi Göster" #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" msgstr "Stok Bakiyesini Görüntüle" #: erpnext/stock/report/stock_balance/stock_balance.js:156 msgid "View Stock Ledger" msgstr "Stok Defterini Görüntüle" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" msgstr "Görünüm Türü" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:18 msgid "View Warehouses" msgstr "" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:66 msgid "View attachments" msgstr "Ekleri Göster" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" msgstr "Arama günlüğünü görüntüle" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:42 msgid "Vimeo" msgstr "Vimeo" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" msgstr "Forumları ziyaret et" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:74 msgid "Visited" msgstr "Ziyaret edildi" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:236 msgid "Visits" msgstr "Ziyaretler" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:23 msgid "Voice" msgstr "Ses" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:59 msgid "Voice Call Settings" msgstr "Sesli Arama Ayarları" #: erpnext/accounts/report/purchase_register/purchase_register.py:163 #: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Belge" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:407 msgid "Voucher #" msgstr "#" #. Label of a Data field in DocType 'GL Entry' #. Label of a Data field in DocType 'Payment Ledger Entry' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:193 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:161 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:212 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:146 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:106 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" msgstr "Fiş Detay No" #. Label of a Data field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:24 msgid "Voucher Name" msgstr "Belge Adı" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items' #. Label of a Dynamic Link field in DocType 'Unreconcile Payment' #. Label of a Dynamic Link field in DocType 'Repost Item Valuation' #. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle' #. Label of a Dynamic Link field in DocType 'Stock Ledger Entry' #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:29 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:184 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:23 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:76 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:36 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:20 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:742 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:202 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: erpnext/public/js/utils/unreconcile.js:79 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:131 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:115 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:135 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:93 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:182 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 #: erpnext/stock/report/reserved_stock/reserved_stock.js:77 #: erpnext/stock/report/reserved_stock/reserved_stock.py:153 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:75 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:184 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Fiş No" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1669 msgid "Voucher No is mandatory" msgstr "Belge No Zorunludur" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:205 #: erpnext/stock/report/reserved_stock/reserved_stock.py:119 msgid "Voucher Qty" msgstr "Belge Miktarı" #. Label of a Small Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:300 #: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Voucher Subtype" msgstr "Fiş Altürü" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Link field in DocType 'Repost Payment Ledger' #. Label of a Link field in DocType 'Repost Payment Ledger Items' #. Label of a Data field in DocType 'Tax Withheld Vouchers' #. Label of a Link field in DocType 'Unreconcile Payment' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:22 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:174 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:18 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:67 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:23 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:32 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:14 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:18 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:734 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 #: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:120 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:78 #: erpnext/stock/report/available_serial_no/available_serial_no.py:194 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 #: erpnext/stock/report/reserved_stock/reserved_stock.js:65 #: erpnext/stock/report/reserved_stock/reserved_stock.py:147 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:149 #: erpnext/stock/report/stock_ledger/stock_ledger.py:405 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:26 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:68 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:178 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Fiş Türü" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:197 msgid "Voucher {0} is over-allocated by {1}" msgstr "Fatura {0}, {1} kadar fazla tahsis edilmiş" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json:20 msgid "Voucher-wise Balance" msgstr "Fatura Bazında Bakiye" #. Label of a Table field in DocType 'Repost Accounting Ledger' #. Label of a Section Break field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:44 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:55 msgid "Vouchers" msgstr "kuponları" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." msgstr "UYARI: Exotel uygulaması ERPNext'ten ayrıldı, Exotel entegrasyonunu kullanmaya devam etmek için lütfen uygulamayı yükleyin." #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:922 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:909 #: erpnext/stock/doctype/material_request_item/material_request_item.json:477 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1069 msgid "WIP Composite Asset" msgstr "Devam Eden Bileşik Varlık" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:138 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" msgstr "Yarı Mamül Depo" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:108 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:69 msgid "Wages" msgstr "Ücret" #. Description of the 'Wages' (Currency) field in DocType 'Workstation' #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:105 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:66 msgid "Wages per hour" msgstr "Saatlik Ücreti" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:296 msgid "Waiting for payment..." msgstr "Ödeme bekleniyor..." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." msgstr "'{0}' Ürünü için Depo Kapasitesi mevcut stok seviyesi olan {1} {2}'den büyük olmalıdır." #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:122 msgid "Warehouse Contact Info" msgstr "Depo İletişim Bilgileri" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:47 msgid "Warehouse Detail" msgstr "Depo Detayı" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:210 msgid "Warehouse Details" msgstr "Depo Detayları" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" msgstr "Depo Kapalı" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:53 msgid "Warehouse Name" msgstr "Depo Adı" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:454 msgid "Warehouse Settings" msgstr "Depo Ayarları" #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Warehouse' #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:94 #: erpnext/stock/doctype/warehouse/warehouse.json:230 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:19 #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" msgstr "Depo Tipi" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json:20 #: erpnext/stock/workspace/stock/stock.json:599 msgid "Warehouse Wise Stock Balance" msgstr "Stok Bakiyesi Depo bazında" #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:149 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:376 #: erpnext/selling/doctype/quotation_item/quotation_item.json:488 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:522 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:485 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:497 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:261 msgid "Warehouse and Reference" msgstr "Depo ve Referans" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Bu depo için defter girdisi mevcutken depo silinemez." #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Warehouse cannot be changed for Serial No." msgstr "Depo Seri No için değiştirilemez" #: erpnext/controllers/sales_and_purchase_return.py:166 msgid "Warehouse is mandatory" msgstr "depo cezaları" #: erpnext/stock/doctype/warehouse/warehouse.py:259 msgid "Warehouse not found against the account {0}" msgstr "{0} hesabına karşı depo bulunamadı" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620 msgid "Warehouse not found in the system" msgstr "Sistemde depo bulunmadı" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1112 #: erpnext/stock/doctype/delivery_note/delivery_note.py:445 msgid "Warehouse required for stock Item {0}" msgstr "Stok Ürünü {0} için depo gereklidir" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json:16 msgid "Warehouse wise Item Balance Age and Value" msgstr "Depo bazında Öğe Bakiye Yaşı ve Değeri" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:5 msgid "Warehouse wise Stock Value" msgstr "Depo bazında Stok Değeri" #: erpnext/stock/doctype/warehouse/warehouse.py:117 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Ürün {1} için miktar mevcut olduklarında depo {0} silinemez" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 msgid "Warehouse {0} does not belong to Company {1}." msgstr "{0} Deposu, {1} şirketine ait değil." #: erpnext/stock/utils.py:526 msgid "Warehouse {0} does not belong to company {1}" msgstr "Depo {0} Şirket {1}e ait değildir" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Depo {0} yok" #: erpnext/controllers/stock_controller.py:736 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın." #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "Depo: {0}, {1} yerleşimi ait değil" #. Label of a Table MultiSelect field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.js:444 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:323 #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" msgstr "Depolar" #: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "alt düğümleri ile depolar Ledger dönüştürülemez" #: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Mevcut işlem ile depolar grubuna dönüştürülemez." #: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Mevcut işlem ile depolar defterine dönüştürülemez." #. Option for the 'Action if Same Rate is Not Maintained Throughout Internal #. Transaction' (Select) field in DocType 'Accounts Settings' #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales #. Cycle' (Select) field in DocType 'Selling Settings' #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in #. DocType 'Stock Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:591 #: erpnext/accounts/doctype/budget/budget.json:118 #: erpnext/buying/doctype/buying_settings/buying_settings.json:122 #: erpnext/selling/doctype/selling_settings/selling_settings.json:140 #: erpnext/stock/doctype/stock_settings/stock_settings.json:142 msgid "Warn" msgstr "Uyar" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:207 msgid "Warn POs" msgstr "Satınalma Sipariş Uyarısı" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:270 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:211 msgid "Warn Purchase Orders" msgstr "Satınalma Siparişlerini Uyarın" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:199 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:240 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:181 msgid "Warn RFQs" msgstr "RFQs Uyarısı" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:458 msgid "Warn for new Purchase Orders" msgstr "Yeni Satınalma Siparişi için Uyarı" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:428 msgid "Warn for new Request for Quotations" msgstr "Teklifler için yeni istek uyarısı yapın" #: erpnext/projects/doctype/timesheet/timesheet.py:130 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla" #: erpnext/stock/stock_ledger.py:987 msgid "Warning on Negative Stock" msgstr "Eksi Stokta Uyar" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" msgstr "Uyarı!" #: erpnext/stock/doctype/warehouse/warehouse.py:145 msgid "Warning: Account changed for warehouse" msgstr "Uyarı: Depo için hesap değiştirildi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Uyarı: {2} Stok Hareketi karşı başka bir {0} # {1} var" #: erpnext/stock/doctype/material_request/material_request.js:559 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az" #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Uyarı: Satış Sipariş {0} zaten Müşterinin Satınalma Emri karşı var {1}" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json:108 msgid "Warranty" msgstr "Garanti" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:159 msgid "Warranty / AMC Details" msgstr "Garanti / AMC Detayları" #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:176 msgid "Warranty / AMC Status" msgstr "Garanti / AMC Durumu" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:159 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:385 #: erpnext/support/workspace/support/support.json:117 msgid "Warranty Claim" msgstr "Garanti Talebi" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:195 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:185 msgid "Warranty Expiry Date" msgstr "Garanti Son Kullanım Tarihi" #. Label of a Int field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:181 msgid "Warranty Period (Days)" msgstr "Garanti Süresi (Gün)" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:361 msgid "Warranty Period (in days)" msgstr "Garanti Süresi (gün)" #: erpnext/controllers/accounts_controller.py:247 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "{0} işleminin {1} üzerine yapıldığını görüyoruz. {1} hesabının Ödenmemiş bakiyesinin güncellenmesini istiyorsanız, '{2}' onay kutusunun işaretini kaldırın." #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" msgstr "" #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "Yardım etmek için buradayız!" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json:25 msgid "Website Attribute" msgstr "Web Sitesi Özelliği" #. Label of a Text Editor field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:472 msgid "Website Description" msgstr "Web Sitesi Açıklaması" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json:23 msgid "Website Filter Field" msgstr "Web Sitesi Filtre Alanı" #. Label of a Attach Image field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:450 msgid "Website Image" msgstr "Websitesi Resmi" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:54 msgid "Website Item Group" msgstr "Web Sitesi Ürün Grubu" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:465 msgid "Website Specifications" msgstr "Web Sitesi Özellikleri" #: erpnext/selling/report/sales_analytics/sales_analytics.py:374 #: erpnext/stock/report/stock_analytics/stock_analytics.py:122 msgid "Week {0} {1}" msgstr "Hafta {0} {1}" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:45 msgid "Weekday" msgstr "Çalışma günü" #. Label of a Check field in DocType 'Holiday' #. Label of a Select field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json:38 #: erpnext/setup/doctype/holiday_list/holiday_list.json:75 msgid "Weekly Off" msgstr "Haftalık İzin" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:432 msgid "Weekly Time to send" msgstr "Haftalık Gönderim Zamanı" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:37 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:41 msgid "Weight (kg)" msgstr "Ağırlık (kg)" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:578 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:406 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:555 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:430 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:352 #: erpnext/selling/doctype/quotation_item/quotation_item.json:419 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:500 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:463 #: erpnext/stock/doctype/item/item.json:369 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:476 msgid "Weight Per Unit" msgstr "Birim Ağırlık" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:596 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:421 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:573 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:447 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:369 #: erpnext/selling/doctype/quotation_item/quotation_item.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:516 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:479 #: erpnext/stock/doctype/item/item.json:377 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:108 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:491 msgid "Weight UOM" msgstr "Ağırlık Birimi" #. Label of a Small Text field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:245 msgid "Weighting Function" msgstr "Ağırlıklandırma İşlevi" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" msgstr "Ne konulardaki güçler var?" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:354 #: erpnext/crm/doctype/opportunity/opportunity.json:518 msgid "WhatsApp" msgstr "WhatsApp" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:752 msgid "Wheels" msgstr "Tekerlek" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:424 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "Bir ana depo seçildiğinde sistem, ilgili alt depolara karşı stok kontrolleri gerçekleştirir" #: erpnext/stock/doctype/item/item.js:977 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." #: erpnext/stock/doctype/stock_entry/stock_entry.py:391 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Yeniden Paketleme stok hareketinde birden fazla bitmiş ürün ({0}) bulunduğunda, tüm bitmiş ürünlerin temel fiyatı manuel olarak ayarlanmalıdır. Fiyatı manuel olarak ayarlamak için ilgili bitmiş ürün satırındaki 'Temel Fiyatı Manuel Olarak Ayarla' onay kutusunu etkinleştirin." #: erpnext/accounts/doctype/account/account.py:410 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "Alt Şirket {0} için hesap oluştururken, {1} ana hesap bir genel muhasebe hesabı olarak bulundu." #: erpnext/accounts/doctype/account/account.py:400 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "Alt Şirket {0} için hesap oluştururken, {1} ebeveyn hesabı bulunamadı. Lütfen ilgili COA'da üst hesabı oluşturun" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:179 msgid "While making a Purchase Receipt or Purchase Invoice from a Purchase Order, use the exchange rate on its posting date rather than inheriting it from the Purchase Order." msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "White" msgstr "Beyaz" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Widowed" msgstr "Dul" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:25 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:27 msgid "Width (cm)" msgstr "Genişlik (cm)" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:215 msgid "Width of amount in word" msgstr "Yazıyla tutarın genişliği" #. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:402 msgid "Will also apply for variants" msgstr "Varyantlar için de geçerli olacak" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:389 msgid "Will also apply for variants unless overrridden" msgstr "Geçersiz kılınmadığı sürece varyantlar için de geçerli olacak" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:238 msgid "Wire Transfer" msgstr "Elektronik Transfer" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:171 msgid "With Operations" msgstr "Operasyonlar ile" #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" msgstr "Açılış Bakiyeleri için Dönem Kapanış Kaydı ile" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:202 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "Para Çekme" #. Label of a Small Text field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:82 msgid "Work Done" msgstr "İş Bitti" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 #: erpnext/setup/doctype/company/company.py:324 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:71 msgid "Work In Progress" msgstr "Devam ediyor" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 msgid "Work In Progress Warehouse" msgstr "Devam Eden Çalışma Deposu" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Name of a DocType #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:122 #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:84 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/work_order/work_order.json:613 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:26 #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:19 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:141 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:28 #: erpnext/selling/doctype/sales_order/sales_order.js:695 #: erpnext/stock/doctype/material_request/material_request.js:222 #: erpnext/stock/doctype/material_request/material_request.json:316 #: erpnext/stock/doctype/material_request/material_request.py:913 #: erpnext/stock/doctype/pick_list/pick_list.json:76 #: erpnext/stock/doctype/serial_no/serial_no.json:228 #: erpnext/stock/doctype/stock_entry/stock_entry.json:162 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "İş Emri" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:134 msgid "Work Order / Subcontract PO" msgstr "İş Emri" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" msgstr "İş Emri Analizi" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:313 msgid "Work Order Consumed Materials" msgstr "İş Emri Sarf Malzemeleri" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:159 msgid "Work Order Item" msgstr "İş Emri Öğesi" #: erpnext/stock/doctype/stock_entry/stock_entry.py:999 msgid "Work Order Mismatch" msgstr "İş Emri Uyuşmazlığı" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 msgid "Work Order Not Finished" msgstr "İş Emri Tamamlanmadı" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:232 msgid "Work Order Operation" msgstr "İş Emri Operasyonu" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:679 msgid "Work Order Qty" msgstr "İş Emri Miktarı" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" msgstr "İş Emri Miktar Analizi" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json:17 msgid "Work Order Stock Report" msgstr "İş Emri Stok Raporu" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:226 msgid "Work Order Summary" msgstr "İş Emri Özeti" #: erpnext/stock/doctype/material_request/material_request.py:918 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "İş Emri aşağıdaki neden oluşturulamaz:
    {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1120 msgid "Work Order cannot be raised against a Item Template" msgstr "İş Emri, Öğe Şablonuna karşı yükseltilemez" #: erpnext/manufacturing/doctype/work_order/work_order.py:1733 #: erpnext/manufacturing/doctype/work_order/work_order.py:1797 msgid "Work Order has been {0}" msgstr "İş Emri {0} olmuştur" #: erpnext/selling/doctype/sales_order/sales_order.js:887 msgid "Work Order not created" msgstr "İş Emri oluşturulmadı" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2521 msgid "Work Order {0} has no produced qty" msgstr "İş Emri {0} için üretilen miktar yok" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "{0} İş Emri: {1} işlemi için kartvizit bulunamadı" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:908 msgid "Work Orders" msgstr "İş Emirleri" #: erpnext/selling/doctype/sales_order/sales_order.js:966 msgid "Work Orders Created: {0}" msgstr "Oluşturulan İş Emirleri: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json:17 msgid "Work Orders in Progress" msgstr "Devam eden İş Emirleri" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:84 #: erpnext/setup/doctype/email_digest/email_digest.json:168 msgid "Work in Progress" msgstr "Devam ediyor" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:252 msgid "Work-in-Progress Warehouse" msgstr "Yarı Maül Deposu" #: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Göndermeden önce Work-in-Progress Deposu gereklidir" #. Label of a Select field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json:19 msgid "Workday" msgstr "Çalışma Günü" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." msgstr "{0} iş günü tekrarlandı." #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Working" msgstr "Çalışıyor" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Table field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Service Level Agreement' #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json:125 #: erpnext/projects/report/billing_summary.py:33 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:85 msgid "Working Hours" msgstr "Çalışma Saatleri" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'BOM Website Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:47 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:100 #: erpnext/manufacturing/doctype/work_order/work_order.js:292 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:91 #: erpnext/manufacturing/doctype/workstation/workstation.json:251 #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:19 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:173 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "İş İstasyonu" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:26 msgid "Workstation / Machine" msgstr "İş İstasyonu / Makine" #. Label of a HTML field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:241 msgid "Workstation Dashboard" msgstr "İş İstasyonu Panosu" #. Label of a Data field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:48 msgid "Workstation Name" msgstr "İş İstasyonu Adı" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:178 msgid "Workstation Status" msgstr "İş İstasyonu Durumu" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a Link field in DocType 'Workstation' #. Name of a DocType #. Label of a Data field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:433 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:212 #: erpnext/manufacturing/doctype/workstation/workstation.json:162 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:29 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:111 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:162 msgid "Workstation Type" msgstr "İş İstasyonu Türü" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:52 msgid "Workstation Working Hour" msgstr "İş İstasyonu Operasyon Saati" #: erpnext/manufacturing/doctype/workstation/workstation.py:367 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:32 msgid "Workstations" msgstr "İş İstasyonları" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:355 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1174 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1063 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2131 #: erpnext/setup/doctype/company/company.py:580 msgid "Write Off" msgstr "Şüpheli Alacak" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1210 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:218 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1091 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1510 #: erpnext/setup/doctype/company/company.json:355 msgid "Write Off Account" msgstr "Şüpheli Alacaklar Hesabı" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Write Off Account must be a Profit and Loss account" msgstr "" #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:383 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1068 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1471 msgid "Write Off Amount" msgstr "Tutarı Sil" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1189 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1076 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1482 msgid "Write Off Amount (Company Currency)" msgstr "Şüpheli Alacak Miktarı (Şirketin Kurunda)" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:362 msgid "Write Off Based On" msgstr "Dayalı Borç Sil" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1217 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:225 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1099 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1519 msgid "Write Off Cost Center" msgstr "Şüpheli Alacak Maliyet Merkezi" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:421 msgid "Write Off Difference Amount" msgstr "Şüpheli Alacak Fark Hesabı" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Write Off Entry" msgstr "Şüpheli Alacak Kaydı" #. Label of a Currency field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:363 msgid "Write Off Limit" msgstr "Kapatma Limiti" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1200 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1495 msgid "Write Off Outstanding Amount" msgstr "Vadesi Dolan Şüpheli Alacak Miktarı" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:377 msgid "Writeoff" msgstr "Gider kaydı" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Written Down Value" msgstr "Yazılı Değer" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:73 msgid "Wrong Company" msgstr "Yanlış Şirket" #: erpnext/setup/doctype/company/company.js:227 msgid "Wrong Password" msgstr "Yanlış Şifre" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:56 msgid "Wrong Template" msgstr "Yanlış Şablon" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73 msgid "XML Files Processed" msgstr "İşlenen XML Dosyaları" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:52 msgid "Year End Date" msgstr "Yıl Bitiş Tarihi" #. Label of a Data field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:25 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" msgstr "yıl adı" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:41 msgid "Year Start Date" msgstr "Yıl Başlangıç Tarihi" #. Label of a Int field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:104 msgid "Year of Passing" msgstr "Geçiş Yılı" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Yılın başlangıç ve bitiş tarihi {0} ile kesişiyor. Engellemek için lütfen firma seçiniz." #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" msgstr "Kod listesi için veri aktarıyorsunuz:" #: erpnext/controllers/accounts_controller.py:4336 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "{} İş Akışı'nda belirlenmiş sonuçlara göre güncelleme yapılmasına izin verilmiyor." #: erpnext/accounts/general_ledger.py:801 msgid "You are not authorized to add or update entries before {0}" msgstr "{0} ve önceki girdileri ekleme veya güncelleme yetkiniz yok" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok." #: erpnext/accounts/doctype/account/account.py:342 msgid "You are not authorized to set Frozen value" msgstr "Donmuş değerini ayarlamak yetkiniz yok" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:24 msgid "You are not permitted to access Company {0}" msgstr "" #: erpnext/projects/doctype/task/task.py:419 msgid "You are not permitted to create a Task for Project {0}" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:251 msgid "You are not permitted to repair the Stock Ledger Entries of {0} {1}" msgstr "" #: erpnext/templates/pages/projects.py:106 msgid "You are not permitted to view the timesheets of this project." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:530 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." msgstr "Devam etmek için asıl faturayı {} manuel olarak ekleyebilirsiniz." #: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "Ayrıca bu link kopyalarını tarayıcınıza yapıştırabilirsiniz" #: erpnext/assets/doctype/asset_category/asset_category.py:113 msgid "You can also set default CWIP account in Company {}" msgstr "Ayrıca, Şirket içinde genel CWIP hesabı da ayarlayabilirsiniz {}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Ana hesabı bir Bilanço hesabı olarak dağıtma veya farklı bir hesaptan çalıştırma." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:621 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Sen sütununda 'Journal girişine karşı' geçerli fişi giremezsin" #: erpnext/accounts/doctype/subscription/subscription.py:175 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Abonelikte yalnızca aynı faturalandırma tüketimine sahip Planlarınız olabilir" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035 msgid "You can only redeem max {0} points in this order." msgstr "Bu parçaları yalnızca maksimum {0} noktayı kullanabilirsiniz." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:196 msgid "You can only select one mode of payment as default" msgstr "Varsayılan olarak yalnızca bir ödeme yöntemi" #: erpnext/selling/page/point_of_sale/pos_payment.js:538 msgid "You can redeem upto {0}." msgstr "En çok {0} kullanabilirsiniz." #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Bunu bir makine adı veya işlem türü olarak ayarlayabilirsiniz. Örneğin, kesme makinesi 12" #. Description of a report in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:17 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report." msgstr "" #: erpnext/controllers/accounts_controller.py:268 msgid "You can use {0} to reconcile against {1} later." msgstr "Daha sonra {1} karşılığında uzlaştırmak için {0} kullanabilirsiniz." #: erpnext/manufacturing/doctype/job_card/job_card.py:1099 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:220 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Seri ve Parti Paketi {1} içinde zaten kullanılmış olduğu için seri numarası {0} işlenemez. {2} Eğer aynı seri numarasını birden fazla kez almak veya üretmek istiyorsanız, {3} içinde ‘Mevcut Seri Numarasının Yeniden Üretilmesine/Alınmasına İzin Ver’ seçeneğini etkinleştirin." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:195 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Değeri Toplam Tutar'dan fazla olan Sadakat Puanlarını kullanamazsınız." #: erpnext/manufacturing/doctype/bom/bom.js:592 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:141 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Kapatılan Hesap Dönemi {1} içinde bir {0} oluşturamazsınız" #: erpnext/accounts/general_ledger.py:167 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}" #: erpnext/accounts/general_ledger.py:839 msgid "You cannot create/amend any accounting entries till this date." msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 msgid "You cannot credit and debit same account at the same time" msgstr "Aynı hesabı aynı anda kredilendirip borçlandıramazsınız" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" msgstr "'Dış' Proje Türünü silemezsiniz." #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit root node." msgstr "Kök düğümünü düzenleyemezsiniz." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "'{0}' ve '{1}' ayarlarının ikisini birden etkinleştiremezsiniz." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:568 msgid "You cannot redeem more than {0}." msgstr "{0} adetten fazlasını kullanamazsınız." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:200 msgid "You cannot repost item valuation before {}" msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz" #: erpnext/accounts/doctype/subscription/subscription.py:712 msgid "You cannot restart a Subscription that is not cancelled." msgstr "İptal edilmeyen bir Aboneliği başlatamazsınız." #: erpnext/selling/page/point_of_sale/pos_payment.js:219 msgid "You cannot submit empty order." msgstr "Boş sipariş veremezsiniz." #: erpnext/selling/page/point_of_sale/pos_payment.js:218 msgid "You cannot submit the order without payment." msgstr "Siparişi ödemeden gönderemezsiniz." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur" #: erpnext/controllers/accounts_controller.py:4306 msgid "You do not have permissions to {} items in a {}." msgstr "Bir {} içinde {} öğe için izniniz yok." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:189 msgid "You don't have enough Loyalty Points to redeem" msgstr "Kullanılması gereken sadakat puanlarına sahip olabilirsiniz" #: erpnext/selling/page/point_of_sale/pos_payment.js:531 msgid "You don't have enough points to redeem." msgstr "kullanıcık için yeterli puanınız yok." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Açılış faturaları oluştururken {} hata yaptı. Daha fazla detay için {} adresi kontrol edin" #: erpnext/public/js/utils.js:985 msgid "You have already selected items from {0} {1}" msgstr "Zaten öğelerinizi seçtiniz {0} {1}" #: erpnext/projects/doctype/project/project.py:483 msgid "You have been invited to collaborate on the project: {0}" msgstr "{0} projesine davet edilmek için davet edildiniz" #: erpnext/stock/doctype/stock_settings/stock_settings.py:232 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "{2} içinde {0} ve {1} seçeneklerini etkinleştirdiniz. Bu durum, varsayılan fiyat listesindeki fiyatların işlem fiyat listesine eklenmesine yol açabilir." #: erpnext/selling/doctype/selling_settings/selling_settings.py:85 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "{2} içinde {0} ve {1} seçeneklerini etkinleştirdiniz. Bu durum, varsayılan fiyat listesindeki fiyatların işlem fiyat listesine eklenmesine yol açabilir." #: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Satırda tekrarlayan bir İrsaliye girdiniz" #: erpnext/stock/doctype/item/item.py:1201 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Yeniden sipariş korumalarını korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir." #: erpnext/selling/page/point_of_sale/pos_controller.js:263 msgid "You must add atleast one item to save it as draft." msgstr "Taslak olarak beklemek için en az bir öğe eklemelisiniz." #: erpnext/selling/page/point_of_sale/pos_controller.js:689 msgid "You must select a customer before adding an item." msgstr "Bir öğe eklemeden önce bir müşteri seçmelisiniz." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:269 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeniz gerekmektedir." #. Success message of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:45 msgid "You're ready to start your journey with ERPNext" msgstr "" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json:17 msgid "YouTube Interactions" msgstr "YouTube Etkileşimleri" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" msgstr "Adınız (gerekli)" #: erpnext/templates/includes/footer/footer_extension.html:5 #: erpnext/templates/includes/footer/footer_extension.html:6 msgid "Your email address..." msgstr "Email adresiniz..." #: erpnext/templates/emails/appointment_confirmed.html:2 msgid "Your email has been verified and your appointment has been confirmed for {0}" msgstr "" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "E-postanız doğrulandı ve randevunuz planlandı" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 msgid "Your order is out for delivery!" msgstr "Siparişiniz için teslimat için teslimat!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" msgstr "Çağrılarınız" #. Label of a Data field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:127 msgid "Youtube ID" msgstr "Youtube ID" #. Label of a Section Break field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:121 msgid "Youtube Statistics" msgstr "Youtube İstatistiği" #: erpnext/public/js/utils/contact_address_quick_entry.js:85 msgid "ZIP Code" msgstr "Posta kodu" #. Label of a Check field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:120 msgid "Zero Balance" msgstr "Sıfır Bakiye" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:82 msgid "Zero Rated" msgstr "Sıfır Değerinde" #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Zero quantity" msgstr "Sıfır Adet" #. Label of a Attach field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:60 msgid "Zip File" msgstr "Sıkıştırılmış dosya" #: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" #: erpnext/controllers/status_updater.py:257 msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" msgstr "Kod olarak" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" msgstr "Açıklama olarak" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" msgstr "Başlık olarak" #: erpnext/manufacturing/doctype/bom/bom.js:837 msgid "as a percentage of finished item quantity" msgstr "bitmiş ürün miktarının yüzdesi olarak" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1779 msgid "as of {0}" msgstr "{0} tarihi itibarıyla" #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "tarihinde" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51 msgid "based_on" msgstr "temel_olarak" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" msgstr "{} ile" #: erpnext/public/js/utils/sales_common.js:330 msgid "cannot be greater than 100" msgstr "100'den daha büyük olamaz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 msgid "dated {0}" msgstr "{0} tarihli" #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:137 msgid "description" msgstr "Açıklama" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "development" msgstr "geliştirme" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "discount applied" msgstr "indirim uygulandı" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:70 msgid "doc_type" msgstr "doc_type" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:27 msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "veya. "Yaz Tatili 2019 Teklifi 20"" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:31 msgid "example: Next Day Shipping" msgstr "Örnek: Bir sonraki gün sevkiyat" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "exchangerate.host" msgstr "exchangerate.host" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 msgid "fieldname" msgstr "alan" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev" msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev - v2" msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" msgstr "gizli" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" msgstr "saat" #. Label of a Attach Image field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:73 msgid "image" msgstr "resim" #: erpnext/accounts/doctype/budget/budget.py:274 msgid "is already" msgstr "zaten" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:84 #: erpnext/assets/doctype/location/location.json:119 #: erpnext/projects/doctype/task/task.json:344 #: erpnext/setup/doctype/customer_group/customer_group.json:80 #: erpnext/setup/doctype/department/department.json:64 #: erpnext/setup/doctype/employee/employee.json:677 #: erpnext/setup/doctype/item_group/item_group.json:100 #: erpnext/setup/doctype/sales_person/sales_person.json:99 #: erpnext/setup/doctype/supplier_group/supplier_group.json:79 #: erpnext/setup/doctype/territory/territory.json:76 #: erpnext/stock/doctype/warehouse/warehouse.json:207 msgid "lft" msgstr "sol" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:197 msgid "material_request_item" msgstr "malzeme_isteği_öğesi" #: erpnext/controllers/selling_controller.py:201 msgid "must be between 0 and 100" msgstr "0 ile 100 arasında olmalıdır" #: erpnext/templates/pages/task_info.html:75 msgid "on" msgstr "üzerinde" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" msgstr "veya onunla grubundan gelen" #: erpnext/templates/includes/macros.html:239 #: erpnext/templates/includes/macros.html:243 msgid "out of 5" msgstr "5 üzerinden" #: erpnext/public/js/utils.js:399 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükleyin" #: erpnext/utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükleyin" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation' #. Description of the 'Consumable Cost' (Currency) field in DocType #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. 'Workstation Type' #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity #: erpnext/manufacturing/doctype/workstation/workstation.json:71 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:42 #: erpnext/projects/doctype/activity_cost/activity_cost.json:221 msgid "per hour" msgstr "saat başına" #: erpnext/stock/stock_ledger.py:2455 msgid "performing either one below:" msgstr "aşağıdakilerden birini gerçekleştirin:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:199 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" msgstr "satış siparişindeki ürün paketi öğesi satırının adı. Ayrıca, toplanan öğenin bir ürün paketi için kullanılacağını belirtir" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "production" msgstr "üretim" #. Label of a Data field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:865 msgid "quotation_item" msgstr "teklif_kalemi" #: erpnext/templates/includes/macros.html:234 msgid "ratings" msgstr "değerlendirme" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 msgid "received from" msgstr "Alındığı yer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "returned" msgstr "i̇ade Edildi" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:96 #: erpnext/assets/doctype/location/location.json:128 #: erpnext/projects/doctype/task/task.json:351 #: erpnext/setup/doctype/customer_group/customer_group.json:92 #: erpnext/setup/doctype/department/department.json:72 #: erpnext/setup/doctype/employee/employee.json:684 #: erpnext/setup/doctype/item_group/item_group.json:111 #: erpnext/setup/doctype/sales_person/sales_person.json:110 #: erpnext/setup/doctype/supplier_group/supplier_group.json:89 #: erpnext/setup/doctype/territory/territory.json:87 #: erpnext/stock/doctype/warehouse/warehouse.json:214 msgid "rgt" msgstr "sağ" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "sandbox" msgstr "sandbox" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "sold" msgstr "satıldı" #: erpnext/accounts/doctype/subscription/subscription.py:688 msgid "subscription is already cancelled." msgstr "abonelik zaten iptal edildi." #: erpnext/controllers/status_updater.py:367 #: erpnext/controllers/status_updater.py:386 msgid "target_ref_field" msgstr "target_ref_field" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:218 msgid "temporary name" msgstr "geçici isim" #. Label of a Data field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json:328 msgid "title" msgstr "Başlık" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27 #: erpnext/accounts/report/general_ledger/general_ledger.html:20 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "Şu kişi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3088 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için." #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:54 msgid "unique e.g. SAVE20 To be used to get discount" msgstr "Örnek örnekleme SAVE20 İndirim almak için kullanmak" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 msgid "up to " msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" msgstr "sapma" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" msgstr "Ürün Ağacı Güncelleme Aracı ile" #: erpnext/accounts/doctype/budget/budget.py:277 msgid "will be" msgstr "olacak" #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "hesaplar tablosunda Sermaye Devam Eden İş Hesabı'nı seçmelisiniz" #: erpnext/controllers/accounts_controller.py:1477 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' devre dışı" #: erpnext/accounts/utils.py:176 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' mali yıl {2} içinde değil" #: erpnext/manufacturing/doctype/work_order/work_order.py:503 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}), İş Emrinde {3} sürümünün miktarın ({2}) fazla olamaz" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:359 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın." #: erpnext/controllers/accounts_controller.py:2563 msgid "{0} Account not found against Customer {1}." msgstr "{1} Müşterisine ait {0} hesabı bulunamadı." #: erpnext/utilities/transaction_base.py:254 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0} Hesabı: {1} ({2}), ya müşteri fatura para biriminde ({3}) ya da şirket varsayılan para biriminde ({4}) olmalıdır." #: erpnext/accounts/doctype/budget/budget.py:282 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "{0} Hesabı için {2} {3} karşılığı bütçe {1} tutarında. Bu, {4} tarafından {6} {5} aşılabilir." #: erpnext/accounts/doctype/pricing_rule/utils.py:843 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Kullanılan kupon {1}. İzin verilen miktar tükendi" #: erpnext/setup/doctype/email_digest/email_digest.py:124 msgid "{0} Digest" msgstr "{0} Özet" #: erpnext/accounts/utils.py:1435 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" #: erpnext/manufacturing/doctype/work_order/work_order.js:518 msgid "{0} Operations: {1}" msgstr "{0} İşlemler: {1}" #: erpnext/stock/doctype/material_request/material_request.py:245 msgid "{0} Request for {1}" msgstr "{0} {1} için istek" #: erpnext/stock/doctype/item/item.py:359 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Numuneyi Tutma seriye dayalıdır, öğenin örneklemei koleksiyonu için Parti Numarası Var'ı takip etmek" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:506 msgid "{0} Transaction(s) Reconciled" msgstr "{0} İşlem Uzlaştırıldı" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 msgid "{0} account is not of type {1}" msgstr "{0} hesabı {1} türünde değil" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:994 msgid "{0} against Bill {1} dated {2}" msgstr "{0} Fatura Karşısı {1} tarihli {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Purchase Order {1}" msgstr "{0} Satınalma Siparişine karşı{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:970 msgid "{0} against Sales Invoice {1}" msgstr "{0} Satış Faturasına karşı {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "{0} against Sales Order {1}" msgstr "{0} Satış Siparişine karşı {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:65 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} zaten bir {1} veli yapıya sahip." #: erpnext/accounts/report/general_ledger/general_ledger.py:57 #: erpnext/accounts/report/pos_register/pos_register.py:111 #: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} ve {1} zorunludur" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" msgstr "{0} varlığını aktaramaz" #: erpnext/controllers/trends.py:71 msgid "{0} can be either {1} or {2}." msgstr "{0} ya {1} ya da {2} olabilir." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "{0} can not be negative" msgstr "{0} negatif olamaz" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "{0} cannot be a group" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:533 msgid "{0} cannot be reconciled against a Bank Transaction" msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:208 msgid "{0} cannot be unreconciled" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığından Ana Maliyet Merkezi olarak kullanılamaz {1}" #: erpnext/accounts/doctype/payment_request/payment_request.py:154 msgid "{0} cannot be zero" msgstr "{0} sıfır olamaz" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:882 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:979 msgid "{0} created" msgstr "{0} sahip" #: erpnext/utilities/bulk_transaction.py:37 msgid "{0} creation for the following records will be skipped." msgstr "Aşağıdaki kayıtlar için {0} oluşturma işlemi atlanacaktır." #: erpnext/setup/doctype/company/company.py:232 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin." #: erpnext/buying/doctype/purchase_order/purchase_order.py:327 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} şu anda bir {1} Tedarikçi Puan Kartına sahip ve bu tedarikçiye Satınalma Siparişleri çalıştırma." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} şu anda bir {1} Tedarikçi Puan Kartına sahip ve bu tedarikçinin RFQ'ları dikkatli bir şekilde çıkarılıyor." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:151 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 msgid "{0} does not belong to Company {1}" msgstr "{0} Şirket {1}E ait değildir" #: erpnext/controllers/accounts_controller.py:416 msgid "{0} does not belong to the Company {1}." msgstr "{0}, {1} Şirketine ait değil." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2396 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 msgid "{0} does not carry a serial and batch bundle" msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." msgstr "{0}, {1} Şirketine ait değil. Lütfen {1} Şirketine ait bir Maliyet Merkezi seçin." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." msgstr "{0}, {1} Şirketine ait değil. Lütfen {1} Şirketine ait bir Gelir Hesabı seçin." #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:65 msgid "{0} entered twice in Item Tax" msgstr "{0} iki kere ürün vergisi girildi" #: erpnext/setup/doctype/item_group/item_group.py:48 #: erpnext/stock/doctype/item/item.py:485 msgid "{0} entered twice {1} in Item Taxes" msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi" #: erpnext/accounts/utils.py:141 #: erpnext/projects/doctype/activity_cost/activity_cost.py:38 msgid "{0} for {1}" msgstr "{0} için {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:373 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} için ödeme vadesine dayalı tahsis etkinleştirilmiş. Ödeme Referansları bölümünde Satır #{1} için bir ödeme vadesi seçin" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:825 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0}, siz getirdikten sonra değiştirilmiş. Lütfen tekrar getiriniz." #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" msgstr "{0} başarıyla gönderildi" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} saat" #: erpnext/controllers/accounts_controller.py:2973 msgid "{0} in row {1}" msgstr "{1} bilgisinde {0}" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 msgid "{0} is a group Cost Center. Please select a non-group Cost Center." msgstr "{0} bir Grup Maliyet Merkezi. Lütfen Grup Olmayan bir Maliyet Merkezi seçiniz." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 msgid "{0} is a group account. Please select a non-group Income Account." msgstr "{0} bir Grup Hesabıdır. Lütfen Grup Olmayan bir Gelir Hesabı seçin." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "{0} zorunlu bir Muhasebe Boyutudur.
    Lütfen Muhasebe Boyutları bölümünde {0} için bir değer ayarlayın." #: erpnext/selling/page/point_of_sale/pos_payment.js:662 msgid "{0} is a mandatory field." msgstr "{0} zorunlu bir alandır." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" msgstr "{0} satırlara birden çok kez eklendi: {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1940 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." msgstr "{0}, zaten {1} belgesinin Ters Yevmiye Kaydıdır. Tersine çevirmek yerine iptal edin." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 msgid "{0} is already running for {1}" msgstr "{0} zaten {1} için çalışıyor" #: erpnext/controllers/accounts_controller.py:206 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} engellendi, bu işleme devam edilemiyor" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 msgid "{0} is disabled. Please select a valid Income Account." msgstr "{0} devre dışı. Lütfen geçerli bir Gelir Hesabı seçin." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 msgid "{0} is disabled. Please select an enabled Cost Center." msgstr "{0} devre dışı. Lütfen etkin bir Maliyet Merkezi seçin." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081 msgid "{0} is mandatory for Item {1}" msgstr "{0} ögesi {1} için zorunludur" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:102 #: erpnext/accounts/general_ledger.py:863 msgid "{0} is mandatory for account {1}" msgstr "{0} {1} hesabı için zorunludur" #: erpnext/public/js/controllers/taxes_and_totals.js:193 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} yaptırımlar. {1} - {2} için Para Birimi Değişimi kaydı oluşturulmamış olabilir" #: erpnext/controllers/accounts_controller.py:3586 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Değişim kaydı oluşturulmamıştır." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023 msgid "{0} is not a CSV file." msgstr "{0} bir CSV dosyası değil." #: erpnext/controllers/queries.py:1046 msgid "{0} is not a child table" msgstr "{0} bir Alt Tablo değil" #: erpnext/selling/doctype/customer/customer.py:212 msgid "{0} is not a company bank account" msgstr "{0} bir şirket banka hesabı değil" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin" #: erpnext/stock/doctype/stock_entry/stock_entry.py:706 msgid "{0} is not a stock Item" msgstr "{0} bir stok ürünü değildir." #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:50 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} geçerli bir Muhasebe Boyutu değil." #: erpnext/controllers/item_variant.py:255 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2715 msgid "{0} is not a valid reference field for {1}" msgstr "" #: erpnext/stock/utils.py:160 msgid "{0} is not a valid {1} fieldname." msgstr "{0}, geçerli bir {1} alan adı değil." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:209 msgid "{0} is not added in the table" msgstr "Tabloya {0} eklenmedi" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 msgid "{0} is not an Income Account. Please select a valid Income Account." msgstr "{0} bir Gelir Hesabı değil. Lütfen geçerli bir Gelir Hesabı seçin." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0}, {1} içinde etkinleştirilmedi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor" #: erpnext/stock/doctype/material_request/material_request.py:655 msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için yerel tedarikçi değildir." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985 msgid "{0} is on hold till {1}" msgstr "{0}, {1} geçen zamana kadar beklemede" #: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." msgstr "" #: erpnext/assets/doctype/asset/asset.py:442 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "" #: erpnext/setup/doctype/company/company.py:672 msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "{0}, sitenin Demo Şirketidir ve doğrudan silinemez. Bunun yerine {1} kullanın." #: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} items disassembled" msgstr "{0} ürün söküldü" #: erpnext/manufacturing/doctype/work_order/work_order.js:447 msgid "{0} items in progress" msgstr "{0} öge işlemde" #: erpnext/manufacturing/doctype/work_order/work_order.js:471 msgid "{0} items lost during process." msgstr "İşlem sırasında {0} ürün kayboldu." #: erpnext/manufacturing/doctype/work_order/work_order.js:428 msgid "{0} items produced" msgstr "{0} ürün üretildi" #: erpnext/manufacturing/doctype/work_order/work_order.js:451 msgid "{0} items returned" msgstr "{0} ürün iade edildi" #: erpnext/manufacturing/doctype/work_order/work_order.js:454 msgid "{0} items to return" msgstr "İade edilecek {0} ürün" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "{0} dil varsayılan dil olarak işaretlenmiş. Lütfen bunlardan yalnızca birini seçin." #: erpnext/stock/doctype/item/item.py:372 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:82 msgid "{0} must be greater than zero." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:302 msgid "{0} must be negative in return document" msgstr "{0} iade belgesinde negatif olmalı" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:199 msgid "{0} must be the same as in Purchase Order {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2256 msgid "{0} not allowed to transact with {1}. Please change the Company." msgstr "{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi kurallarına uyun." #: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "{0} not found for item {1}" msgstr "{1} öğesi için {0} bulunamadı" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parametresi geçersiz" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri şu tarafından filtrelenemez {1}" #: erpnext/controllers/stock_controller.py:1453 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:715 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın." #: erpnext/stock/doctype/pick_list/pick_list.py:1116 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı." #: erpnext/stock/doctype/pick_list/pick_list.py:1109 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "İşlemi tamamlamak için {4} {5} üzerindeki {6} için, {2} içinde envanter boyutu {3} ile {1} öğesinden {0} birim gereklidir." #: erpnext/stock/stock_ledger.py:1997 erpnext/stock/stock_ledger.py:2622 #: erpnext/stock/stock_ledger.py:2636 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Bu işlemi gerçekleştirmek için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli." #: erpnext/stock/stock_ledger.py:2753 erpnext/stock/stock_ledger.py:2805 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir." #: erpnext/stock/stock_ledger.py:1991 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" msgstr "{0} kadar {1}" #: erpnext/stock/utils.py:517 msgid "{0} valid serial nos for Item {1}" msgstr "Ürün {1} için {0} geçerli bir seri numarası" #: erpnext/stock/doctype/item/item.js:652 msgid "{0} variants created." msgstr "{0} varyant oluşturdu." #: erpnext/projects/doctype/task/task.py:170 msgid "{0} was moved after the task it depends on. {1}" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} indirim olarak verilecektir." #: erpnext/public/js/utils/barcode_scanner.js:534 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "Sonraki taranan ürünlerde {0}, {1} olarak ayarlanacak" #: erpnext/manufacturing/doctype/job_card/job_card.py:822 msgid "{0} {1}" msgstr "{0} {1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:264 msgid "{0} {1} Manually" msgstr "{0} {1} Manuel olarak" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:510 msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Kısmen Matubakat Sağlandı" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz." #: erpnext/accounts/doctype/payment_order/payment_order.py:152 msgid "{0} {1} created" msgstr "{0} {1} oluşturdu" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:548 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:601 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2702 msgid "{0} {1} does not exist" msgstr "{0} {1} mevcut değil" #: erpnext/accounts/party.py:616 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}, {3} şirketi için {2} para biriminde muhasebe girişlerine sahip. Lütfen para birimi {2} olan bir alacak veya borç hesabı seçin." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:383 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} zaten tamamen ödendi." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın." #: erpnext/buying/doctype/purchase_order/purchase_order.py:467 #: erpnext/selling/doctype/sales_order/sales_order.py:547 #: erpnext/stock/doctype/material_request/material_request.py:272 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen yenileyin." #: erpnext/stock/doctype/material_request/material_request.py:299 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} gönderilmediğinden işlem tamamlanamıyor" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} bu Banka İşleminde iki kez tahsis edilmiştir" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0} {1} zaten Ortak Kod {2} ile bağlantılıdır." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1}, {2} dosyaları, ancak Cari Hesabı {3}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:822 msgid "{0} {1} is blocked and on hold until {2}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:826 msgid "{0} {1} is blocked." msgstr "" #: erpnext/controllers/buying_controller.py:798 #: erpnext/controllers/selling_controller.py:483 #: erpnext/controllers/subcontracting_controller.py:1097 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} iptal edildi veya kapatıldı" #: erpnext/stock/doctype/material_request/material_request.py:449 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} iptal edilmiş veya durdurulmuş" #: erpnext/stock/doctype/material_request/material_request.py:289 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} iptal edildi bu nedenle eylem tamamlanamadı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:769 msgid "{0} {1} is closed" msgstr "{0} {1} kapatıldı" #: erpnext/accounts/party.py:860 msgid "{0} {1} is disabled" msgstr "{0} {1} devre dışı" #: erpnext/accounts/party.py:866 msgid "{0} {1} is frozen" msgstr "{0} {1} donduruldu" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:766 msgid "{0} {1} is fully billed" msgstr "{0} {1} tam fatura edilir" #: erpnext/accounts/party.py:870 msgid "{0} {1} is not active" msgstr "{0} {1} aktif değil" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:608 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1}, {2} {3} ile yayınlamıyor" #: erpnext/accounts/utils.py:137 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} herhangi bir aktif Mali Yılda değil." #: erpnext/buying/doctype/supplier/supplier.py:177 msgid "{0} {1} is not linked to Supplier {2}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:804 msgid "{0} {1} is not submitted" msgstr "{0} {1} teslim edilmedi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:641 msgid "{0} {1} is on hold" msgstr "{0} {1} beklemede" #: erpnext/controllers/buying_controller.py:592 msgid "{0} {1} is {2}" msgstr "{0} {1}, {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 msgid "{0} {1} must be submitted" msgstr "{0} {1} teslim edilmelidir" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:512 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "{0} {1} yeniden yayınlanmasına izin verilmiyor. Yeniden yayınlamayı etkinleştirmek için {2} öğesini değiştirin." #: erpnext/buying/utils.py:130 msgid "{0} {1} status is {2}" msgstr "{0} {1} durumu {2} dir" #: erpnext/public/js/utils/serial_no_batch_selector.js:240 msgid "{0} {1} via CSV File" msgstr "{0} {1} CSV Dosyası ile" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:690 msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool." msgstr "{0} {1} gönderildi ancak {2} numaralı Banka İşlemi ile mutabık hale getirilemedi. Banka Denkleştirme Aracı'ndan manuel olarak eşleştirin." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: 'Kâr ve Zarar' tipi hesaba {2} Açılış Kaydında izin verilmiyor" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:88 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Hesap {2} Şirket {3}'e ait değil" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:76 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Hesap {2} bir Grup Hesabıdır ve grup hesapları işlemlerde kullanılamaz" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:83 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Hesap {2} etkin değil" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}" #: erpnext/controllers/stock_controller.py:868 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "Ürün{2} için {0} {1}: Maliyert Merkezi yaptırımları" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:172 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: 'Kâr ve Zarar' {2} hesabı için Maliyet Merkezi gereklidir." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Maliyet Merkezi {2} Şirkete ait olmayan {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Maliyet Merkezi {2} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:138 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Alacak hesabı {2} için müşteri tanımlanmalıdır." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:160 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: {2} için borç veya alacak tutarı gerekiyor" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Borç hesabı {2} için tedarikçi tanımlanmalıdır" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" msgstr "{0}%" #: erpnext/controllers/website_list_for_contact.py:227 msgid "{0}% Billed" msgstr "%{0} Faturalandırıldı" #: erpnext/controllers/website_list_for_contact.py:235 msgid "{0}% Delivered" msgstr "{0}% Teslim Edildi" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır." #: erpnext/projects/doctype/task/task.py:142 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz." #: erpnext/projects/doctype/task/task.py:153 msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." msgstr "{0} için {1}, {2} için Beklenen Başlangıç Tarihinden önce olamaz." #: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, işlem {1} işlemden önce tamamlayın {2}." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64 msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} veya {2} yalnızca izin verilen seçeneklerdir." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 msgid "{0}: expected \"{1}\", got \"{2}\"" msgstr "{0}: beklenen \"{1}\", alınan \"{2}\"" #: erpnext/controllers/accounts_controller.py:653 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Şirketine ait değildir: {2}" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345 msgid "{0}: {1} does not exist" msgstr "{0}: {1} mevcut değil" #: erpnext/setup/doctype/company/company.py:219 msgid "{0}: {1} is a group account." msgstr "{0}: {1} bir Grup Hesabıdır." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1014 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} 'den küçük olmalı" #: erpnext/controllers/stock_controller.py:1776 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432 msgid "{}" msgstr "{}" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:794 msgid "{} Available" msgstr "{} Mevcut" #. Count format of shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:659 msgid "{} To Deliver" msgstr "{} Teslim Edilecek" #. Count format of shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:552 msgid "{} To Receive" msgstr "{} Teslim Alınacak" #: erpnext/controllers/buying_controller.py:882 msgid "{} Assets created for {}" msgstr "{} İçin Ortamlar {} Varlıklar" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:445 #: erpnext/projects/workspace/projects/projects.json:217 #: erpnext/support/workspace/support/support.json:189 msgid "{} Assigned" msgstr "{} Atandı" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:529 #: erpnext/selling/workspace/selling/selling.json:651 msgid "{} Available" msgstr "{} Mevcut" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Quality Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:437 #: erpnext/projects/workspace/projects/projects.json:225 #: erpnext/quality_management/workspace/quality/quality.json:182 #: erpnext/selling/workspace/selling/selling.json:667 msgid "{} Open" msgstr "{} Açık" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:544 #: erpnext/stock/workspace/stock/stock.json:809 msgid "{} Pending" msgstr "{} Bekliyor" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:822 msgid "{} To Bill" msgstr "{} Faturalanacak" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "Kazanılan Sadakat Puanları yöneticinin {} iptal etmesi mümkün değil. Önce {} Hayır {} 'ı iptal edin" #: erpnext/controllers/buying_controller.py:254 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} kendisine bağlı varlıkları gönderdi. Satın almayı oluşturmak için varlıkları iptal etmeniz gerekir." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:69 msgid "{} is a child company." msgstr "{} bir alt şirkettir." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{} {} is already linked with another {}" msgstr "{} {} zaten başka bir {} ile bağlantılı" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{} {} is already linked with {} {}" msgstr "{} {} zaten {} {} ile bağlantılı" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388 msgid "{} {} is not affecting bank account {}" msgstr ""