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DocType: Accounting Period,Period Name,Dönem Adı
DocType: Employee,Salary Mode,Maaş Modu
DocType: Employee,Salary Mode,Maaş Modu
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Kayıt olmak
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Kısmen Alındı
DocType: Patient,Divorced,Ayrılmış
DocType: Support Settings,Post Route Key,Rota Yolu Sonrası
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Bir işlemde öğenin birden çok eklenmesine izin ver
DocType: Content Question,Content Question,İçerik Sorusu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
DocType: Customer Feedback Table,Qualitative Feedback,Nitel Geribildirim
apps/erpnext/erpnext/config/education.py,Assessment Reports,Değerlendirme Raporları
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Alacak Hesapları
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,İptal edildi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Tüketici Ürünleri
DocType: Supplier Scorecard,Notify Supplier,Tedarikçiye bildir
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,İlk Parti Türünü seçiniz
DocType: Item,Customer Items,Müşteri Öğeler
DocType: Project,Costing and Billing,Maliyet ve Faturalandırma
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},"Avans hesap para birimi, şirket para birimi {0} ile aynı olmalıdır."
DocType: QuickBooks Migrator,Token Endpoint,Token Bitiş Noktası
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Değerlendirme
DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi
DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortağı İrtibatları
DocType: Department,Leave Approvers,İzin Onaylayanlar
DocType: Employee,Bio / Cover Letter,Biyo / Kapak Mektubu
DocType: Patient Encounter,Investigations,Araştırmalar
DocType: Restaurant Order Entry,Click Enter To Add,Ekle Gir'i tıklayın
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Şifre, API Anahtarı veya Shopify URL için eksik değer"
DocType: Employee,Rented,Kiralanmış
DocType: Employee,Rented,Kiralanmış
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Bütün hesaplar
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Çalışan durumu Sola aktarılamıyor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop"
DocType: Vehicle Service,Mileage,Kilometre
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz?
DocType: Drug Prescription,Update Schedule,Programı Güncelle
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Seç Varsayılan Tedarikçi
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Çalışanı Göster
DocType: Payroll Period,Standard Tax Exemption Amount,Standart Vergi Muafiyeti Tutarı
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yeni Döviz Kuru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Müşteri İrtibatı
DocType: Shift Type,Enable Auto Attendance,Otomatik Katılımı Etkinleştir
DocType: Lost Reason Detail,Opportunity Lost Reason,Fırsat Kayıp Sebep
DocType: Patient Appointment,Check availability,Uygunluğu kontrol et
DocType: Retention Bonus,Bonus Payment Date,Bonus Ödeme Tarihi
DocType: Employee,Job Applicant,İş Başvuru Sahiibi
DocType: Job Card,Total Time in Mins,Dakikada Toplam Süre
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Bu Bu Satıcıya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,İş Emri İçin Aşırı Üretim Yüzdesi
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Yasal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Yasal
DocType: Sales Invoice,Transport Receipt Date,Taşıma Fişi Tarihi
DocType: Shopify Settings,Sales Order Series,Satış Siparişi Serisi
DocType: Vital Signs,Tongue,Dil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
DocType: Allowed To Transact With,Allowed To Transact With,İle Taşınmaya İzin Verildi
DocType: Bank Guarantee,Customer,Müşteri
DocType: Bank Guarantee,Customer,Müşteri
DocType: Purchase Receipt Item,Required By,Gerekli
DocType: Delivery Note,Return Against Delivery Note,İrsaliye Karşılığı İade
DocType: Asset Category,Finance Book Detail,Finans Kitap Detayı
DocType: Purchase Order,% Billed,% Faturalanan
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Bordro Numarası
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,İHD İstisnası
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Vehicle,Natural Gas,Doğal gaz
DocType: Project,Message will sent to users to get their status on the project,Kullanıcıların projedeki statülerini almaları için mesaj gönderilecek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Banka hesabı adı {0} olamaz
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz"
DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
DocType: Leave Type,Leave Type Name,İzin Tipi Adı
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Açık olanları göster
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Seri Başarıyla güncellendi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Çıkış yapmak
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{1} satırında {0}
DocType: Asset Finance Book,Depreciation Start Date,Amortisman Başlangıç Tarihi
DocType: Pricing Rule,Apply On,Uygula
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
,Purchase Order Items To Be Received,AlınacakSatınalma Siparişi Kalemleri
DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi İrtibatları
DocType: Support Settings,Support Settings,Destek Ayarları
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{1} alt şirketine {0} hesabı eklendi
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Geçersiz kimlik bilgileri
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Available (tam bölümlerinde olsun)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Fiş İşleme
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Toplu Öğe Bitiş Durumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Banka Havalesi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Banka poliçesi
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli Hesabı
apps/erpnext/erpnext/config/healthcare.py,Consultation,konsültasyon
DocType: Accounts Settings,Show Payment Schedule in Print,Ödeme Programını Baskıda Göster
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Öğe Varyantları güncellendi
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Satışlar ve İadeler
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Göster Varyantlar
DocType: Academic Term,Academic Term,Akademik Dönem
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Çalışan Vergi Muafiyeti Alt Kategorisi
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Lütfen '% s' şirketine bir adres giriniz.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Malzeme
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount","{0} çalışanının maksimum yararı, {1} oranını, {pro} radarı bileşeni bileşeninin toplam tutarı {2} ve önceki talep edilen tutarı aşar."
DocType: Opening Invoice Creation Tool Item,Quantity,Miktar
DocType: Opening Invoice Creation Tool Item,Quantity,Miktar
,Customers Without Any Sales Transactions,Satış İşlemleri Olmayan Müşteriler
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Hesap Tablosu boş olamaz.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Tahmini varış saatlerini hesaplamak için Google Haritalar Yönü API'sini kullanın
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Krediler (Yükümlülükler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Krediler (Yükümlülükler)
DocType: Patient Encounter,Encounter Time,Karşılaşma Zamanı
DocType: Staffing Plan Detail,Total Estimated Cost,Toplam Tahmini Maliyeti
DocType: Employee Education,Year of Passing,Geçiş Yılı
DocType: Routing,Routing Name,Yönlendirme Adı
DocType: Item,Country of Origin,Menşei ülke
DocType: Soil Texture,Soil Texture Criteria,Toprak Doku Kriterleri
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Stokta Var
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birincil İletişim Bilgileri
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Açık sorunlar
DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},"{0} alanı, {1} boyutuyla sınırlıdır"
DocType: Lab Test Groups,Add new line,Yeni satır ekle
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Kurşun Yarat
DocType: Production Plan,Projected Qty Formula,Öngörülen Miktar Formülü
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Ödeme Gecikme (Gün)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Ödeme Koşulları Şablon Ayrıntısı
DocType: Hotel Room Reservation,Guest Name,Misafir adı
DocType: Delivery Note,Issue Credit Note,Sayı kredi notu
DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi
,Delay Days,Gecikme günleri
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,hizmet Gideri
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimum Muaf Tutar
DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar
DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Mali yıl {0} gereklidir
DocType: Employee Group Table,ERPNext User ID,ERPNext Kullanıcı Kimliği
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Optimum büyüme için bitki sıraları arasındaki minimum mesafe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Öngörülen prosedürü almak için lütfen Hasta'yı seçin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Savunma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Savunma
DocType: Salary Component,Abbr,Kısaltma
DocType: Salary Component,Abbr,Kısaltma
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
DocType: Tally Migration,Tally Creditors Account,Tally Alacaklılar Hesabı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Satır # {0}:
DocType: Timesheet,Total Costing Amount,Toplam Maliyet Tutarı
DocType: Sales Invoice,Vehicle No,Araç No
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Fiyat Listesi seçiniz
DocType: Accounts Settings,Currency Exchange Settings,Döviz Kurları Ayarları
DocType: Work Order Operation,Work In Progress,Devam eden iş
DocType: Leave Control Panel,Branch (optional),Şube (isteğe bağlı)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,tarih seçiniz
DocType: Item Price,Minimum Qty ,Minimum adet
DocType: Finance Book,Finance Book,Finans Kitabı
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Tatil Listesi
DocType: Daily Work Summary Group,Holiday List,Tatil Listesi
apps/erpnext/erpnext/config/quality_management.py,Review and Action,İnceleme ve İşlem
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Bu çalışanın zaten aynı zaman damgasına sahip bir günlüğü var. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Muhasebeci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Muhasebeci
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Satış Fiyatı Listesi
DocType: Patient,Tobacco Current Use,Tütün Mevcut Kullanımı
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Satış oranı
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Lütfen yeni bir hesap eklemeden önce belgenizi kaydedin
DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Delivery Stop,Contact Information,İletişim bilgileri
DocType: Company,Phone No,Telefon No
DocType: Delivery Trip,Initial Email Notification Sent,Gönderilen İlk E-posta Bildirimi
DocType: Bank Statement Settings,Statement Header Mapping,Deyim Üstbilgisi Eşlemesi
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
DocType: Soil Texture,Sandy Clay Loam,Kumlu killi balçık
DocType: Purchase Invoice,Rounding Adjustment,Yuvarlama Ayarı
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Ödeme isteği
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Bir Müşteriye atanan Bağlılık Puanlarının günlüklerini görmek için.
DocType: Asset,Value After Depreciation,Amortisman sonra değer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","{1} İş Emrinde {0} aktarılmış öğeyi, Stok Girişine eklenmeyen öğeyi bulamadı"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,İlgili
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz
DocType: Grading Scale,Grading Scale Name,Not Verme Ölçeği Adı
DocType: Employee Training,Training Date,Eğitim tarihi
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Kullanıcıları Pazara Eklemek
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
DocType: POS Profile,Company Address,şirket adresi
DocType: BOM,Operations,Operasyonlar
DocType: BOM,Operations,Operasyonlar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},{0} için indirim temelinde yetki ayarlanamaz
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON şu andan itibaren Satış İadesi için oluşturulamıyor
DocType: Subscription,Subscription Start Date,Abonelik Başlangıç Tarihi
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Randevu masrafları için Hasta'da ayarlanmadıysa kullanılacak varsayılan alacak hesapları.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Adres 2'den
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Deklarasyondan Detaylar Alın
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil.
DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ana şirkette mevcut değil
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilogram
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilogram
DocType: Tax Withholding Category,Tax Withholding Category,Vergi Stopajı Kategorisi
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Önce {0} günlük girişini iptal et
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},"BOM, {1} satırında taşeron {0} öğesinde belirtilmedi"
DocType: Vital Signs,Reflexes,refleksler
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Sonuç gönderildi
DocType: Item Attribute,Increment,Artım
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Sonuçlar için Yardım
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Warehouse Seçiniz ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklamcılık
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklamcılık
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Aynı şirket birden fazla girilir
DocType: Patient,Married,Evli
DocType: Patient,Married,Evli
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Izin verilmez {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Öğeleri alın
DocType: Stock Entry,Send to Subcontractor,Taşeron'a Gönder
DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Tamamlanan toplam adet miktardan büyük olamaz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Kredili Toplam Tutar
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Listelenen öğe yok
DocType: Asset Repair,Error Description,Hata tanımlaması
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Bakkal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Bakkal
DocType: Quality Inspection Reading,Reading 1,1 Okuma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Emeklilik Fonları
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Emeklilik Fonları
DocType: Exchange Rate Revaluation Account,Gain/Loss,Kazanç / Kayıp
DocType: Crop,Perennial,uzun ömürlü
DocType: Program,Is Published,Yayınlandı
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Fazla faturalandırmaya izin vermek için, Hesap Ayarları veya Öğesinde "Fatura Ödeneği" nı güncelleyin."
DocType: Patient Appointment,Procedure,prosedür
DocType: Accounts Settings,Use Custom Cash Flow Format,Özel Nakit Akışı Biçimini Kullan
DocType: SMS Center,All Sales Person,Bütün Satıcılar
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,ürün bulunamadı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Maaş Yapısı Eksik
DocType: Lead,Person Name,Kişi Adı
,Supplier Ledger Summary,Tedarikçi Defterinin Özeti
DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
DocType: Quality Procedure Table,Quality Procedure Table,Kalite Prosedürü Tablosu
DocType: Account,Credit,Kredi
DocType: POS Profile,Write Off Cost Center,Şüpheli Alacak Maliyet Merkezi
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""","örneğin, "İlköğretim Okulu" ya da "Üniversite""
apps/erpnext/erpnext/config/stock.py,Stock Reports,Stok Raporları
DocType: Warehouse,Warehouse Detail,Depo Detayı
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Son karbon kontrol tarihi gelecekteki bir tarih olamaz
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
DocType: Delivery Trip,Departure Time,Hareket saati
DocType: Vehicle Service,Brake Oil,Fren Yağı
DocType: Tax Rule,Tax Type,Vergi Türü
,Completed Work Orders,Tamamlanmış İş Emri
DocType: Support Settings,Forum Posts,Forum Mesajları
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"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","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"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Vergilendirilebilir Tutar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak
DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}.,Satır # {0}: {3} İş Emri'nde {2} işlenmiş ürün adedi için {1} işlemi tamamlanmadı. Lütfen çalışma durumunu {4} Job Card ile güncelleyin.
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0}, havale ödemeleri oluşturmak, alanı ayarlamak ve yeniden denemek için zorunludur"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,seç BOM
DocType: SMS Log,SMS Log,SMS Kayıtları
DocType: Call Log,Ringing,çınlama
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Teslim Öğeler Maliyeti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil
DocType: Inpatient Record,Admission Scheduled,Kabulü Planlanmış
DocType: Student Log,Student Log,Öğrenci Günlüğü
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Tedarikçi sıralamaları şablonları.
DocType: Lead,Interested,İlgili
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Açılış
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programı:
DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın
DocType: Journal Entry,Opening Entry,Açılış Girdisi
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Hesabı yalnızca öde
DocType: Loan,Repay Over Number of Periods,Sürelerinin Üzeri sayısı Repay
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Üretilecek Miktar Sıfırdan Az olamaz
DocType: Stock Entry,Additional Costs,Ek maliyetler
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
DocType: Lead,Product Enquiry,Ürün Sorgulama
DocType: Lead,Product Enquiry,Ürün Sorgulama
DocType: Education Settings,Validate Batch for Students in Student Group,Öğrenci Topluluğundaki Öğrenciler İçin Toplu İşi Doğrula
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},çalışan için bulunamadı izin rekor {0} için {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Gerçekleşmemiş Döviz Kazası / Zarar Hesabı
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Lütfen ilk önce şirketi girin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,İlk Şirket seçiniz
DocType: Employee Education,Under Graduate,Lisans
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Lütfen HR Ayarları'nda Durum Bildirimi Bırakma için varsayılan şablonu ayarlayın.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Hedefi
DocType: BOM,Total Cost,Toplam Maliyet
DocType: BOM,Total Cost,Toplam Maliyet
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Çalışan Kredi
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Ödeme Talebi E-postasını Gönder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Tedarikçi süresiz olarak engellendiyse boş bırak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Gayrimenkul
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Gayrimenkul
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Hesap Beyanı
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Ecza
DocType: Purchase Invoice Item,Is Fixed Asset,Sabit Varlık
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Bu banka hesabı zaten senkronize edildi
DocType: Homepage,Homepage Section,Anasayfa Bölümü
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},İş Emri {0} olmuştur
DocType: Budget,Applicable on Purchase Order,Satınalma Siparişinde Geçerli
DocType: Item,STO-ITEM-.YYYY.-,STO-MADDE-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Maaş Fişleri için şifre politikası belirlenmedi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,cutomer grubu tablosunda bulunan yinelenen müşteri grubu
DocType: Location,Location Name,Yer ismi
DocType: Quality Procedure Table,Responsible Individual,Sorumlu Birey
DocType: Naming Series,Prefix,Önek
DocType: Naming Series,Prefix,Önek
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Etkinlik Yeri
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Mevcut stok
DocType: Asset Settings,Asset Settings,Varlık Ayarları
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tüketilir
DocType: Student,B-,B-
DocType: Assessment Result,Grade,sınıf
DocType: Restaurant Table,No of Seats,Koltuk Sayısı
DocType: Sales Invoice,Overdue and Discounted,Gecikmiş ve İndirimli
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Çağrı kesildi
DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim
DocType: Asset Maintenance Task,Asset Maintenance Task,Varlık Bakımı Görevi
DocType: SMS Center,All Contact,Tüm İrtibatlar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yıllık Gelir
DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti
DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} donduruldu
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Hedef Ambarı'nı seçin
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Hedef Ambarı'nı seçin
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Tercih İletişim Email giriniz
DocType: Purchase Invoice Item,Accepted Qty,Kabul edilen Miktar
DocType: Journal Entry,Contra Entry,Hesaba Alacak Girişi
DocType: Journal Entry Account,Credit in Company Currency,Şirket Para Kredi
DocType: Lab Test UOM,Lab Test UOM,Laboratuvar Testi UOM
DocType: Delivery Note,Installation Status,Kurulum Durumu
DocType: BOM,Quality Inspection Template,Kalite Kontrol Şablonu
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Eğer yoklama güncellemek istiyor musunuz? <br> Mevcut: {0} \ <br> Yok: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
DocType: Agriculture Analysis Criteria,Fertilizer,Gübre
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun> Eğitim Ayarları
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Toplu iş {0} toplu öğesi için gerekli
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banka ekstresi İşlem Fatura Öğesi
DocType: Salary Detail,Tax on flexible benefit,Esnek fayda vergisi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
DocType: Student Admission Program,Minimum Age,Asgari yaş
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Örnek: Temel Matematik
DocType: Customer,Primary Address,Birincil Adres
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Adet
DocType: Production Plan,Material Request Detail,Malzeme İstek Ayrıntısı
DocType: Selling Settings,Default Quotation Validity Days,Varsayılan Teklif Geçerlilik Günleri
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kalite Prosedürü
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: Payroll Entry,Validate Attendance,Katılımı Doğrula
DocType: Sales Invoice,Change Amount,Değişim Miktarı
DocType: Party Tax Withholding Config,Certificate Received,Alınan Sertifika
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C için Fatura Değeri ayarlayın. Bu fatura değerine dayanarak B2CL ve B2CS hesaplanır.
DocType: BOM Update Tool,New BOM,Yeni BOM
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Öngörülen Prosedürler
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Sadece POS göster
DocType: Supplier Group,Supplier Group Name,Tedarikçi Grubu Adı
DocType: Driver,Driving License Categories,Sürücü Belgesi Kategorileri
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Lütfen Teslimat Tarihini Giriniz
DocType: Depreciation Schedule,Make Depreciation Entry,Amortisman kaydı yap
DocType: Closed Document,Closed Document,Kapalı belge
DocType: HR Settings,Leave Settings,Ayarları Bırak
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,İstek Türü
DocType: Lead,Request Type,İstek Türü
DocType: Purpose of Travel,Purpose of Travel,Seyahat amacı
DocType: Payroll Period,Payroll Periods,Bordro Dönemleri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Yayın
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Yayın
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS'un kurulum modu (Çevrimiçi / Çevrimdışı)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,İş Emirlerine karşı zaman kayıtlarının oluşturulmasını devre dışı bırakır. İş emrine karşı operasyonlar izlenmez
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Yerine Getirme
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Yerine Getirme
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
DocType: Asset Maintenance Log,Maintenance Status,Bakım Durumu
DocType: Asset Maintenance Log,Maintenance Status,Bakım Durumu
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Değere Dahil Edilen Öğe Vergisi Tutarı
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Üyelik Detayları
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Borç hesabı {2} için tedarikçi tanımlanmalıdır
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Öğeler ve Fiyatlandırma
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Toplam saat: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-FTR-.YYYY.-
DocType: Drug Prescription,Interval,Aralık
DocType: Pricing Rule,Promotional Scheme Id,Promosyon Şeması No
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Tercih
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,İçeri Sarf Malzemeleri (geri ödemeden sorumludur)
DocType: Supplier,Individual,Bireysel
DocType: Academic Term,Academics User,Akademik Kullanıcı
DocType: Cheque Print Template,Amount In Figure,Miktar (Figür)
DocType: Loan Application,Loan Info,kredi Bilgisi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Diğer Tüm ITC
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Bakım ziyaretleri planı
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tedarikçi Puan Kartı Dönemi
DocType: Support Settings,Search APIs,Arama API'ları
DocType: Share Transfer,Share Transfer,Paylaşım Transferi
,Expiring Memberships,Süregelen Üyelikler
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogu oku
DocType: POS Profile,Customer Groups,Müşteri Grupları
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Finansal Tablolar
DocType: Guardian,Students,Öğrenciler
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
DocType: Daily Work Summary,Daily Work Summary Group,Günlük Çalışma Özet Grubu
DocType: Practitioner Schedule,Time Slots,Zaman dilimleri
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Fiyat Listesi Alış veya Satış için geçerli olmalıdır
DocType: Shift Assignment,Shift Request,Vardiya İsteği
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Öğe Şablonu
DocType: Job Offer,Select Terms and Conditions,Şartlar ve Koşulları Seç
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out Değeri
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banka ekstresi ayar öğesi
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Ayarları
DocType: Production Plan,Sales Orders,Satış Siparişleri
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Müşteri için Çoklu Bağlılık Programı bulundu. Lütfen manuel olarak seçiniz.
DocType: Purchase Taxes and Charges,Valuation,Değerleme
DocType: Purchase Taxes and Charges,Valuation,Değerleme
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Varsayılan olarak ayarla
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Varsayılan olarak ayarla
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Seçilen öğe için son kullanma tarihi zorunludur.
,Purchase Order Trends,Satın Alma Sipariş Analizi
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Müşterilere Git
DocType: Hotel Room Reservation,Late Checkin,Geç Checkin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Bağlantılı ödemeleri bulma
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz
DocType: Quiz Result,Selected Option,Seçili Seçenek
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
DocType: Bank Statement Transaction Invoice Item,Payment Description,Ödeme Açıklaması
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Yetersiz Stok
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip
DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
DocType: Bank Account,Bank Account,Banka Hesabı
DocType: Bank Account,Bank Account,Banka Hesabı
DocType: Travel Itinerary,Check-out Date,Tarihi kontrol et
DocType: Leave Type,Allow Negative Balance,Negatif bakiyeye izin ver
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External','Dış' Proje Türünü silemezsiniz.
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Alternatif Öğe Seç
DocType: Employee,Create User,Kullanıcı Oluştur
DocType: Selling Settings,Default Territory,Standart Bölge
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizyon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizyon
DocType: Work Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Müşteri veya tedarikçiyi seçin.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Varsayılan olarak sadece bir Öncelik seçin.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zaman aralığı atlandı, {0} - {1} arasındaki yuva {2} çıkış yuvasına {3} uzanıyor"
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Company,Enable Perpetual Inventory,Sürekli Envanteri Etkinleştir
DocType: Bank Guarantee,Charges Incurred,Yapılan Ücretler
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Sınavı değerlendirirken bir şeyler ters gitti.
DocType: Company,Default Payroll Payable Account,Standart Bordro Ödenecek Hesap
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,E-posta grubunu güncelle
DocType: POS Profile,Only show Customer of these Customer Groups,Sadece bu Müşteri Gruplarının Müşterisini gösterin
DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dökümantasyon
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","İşaretlenmezse, öğe Satış Faturasında görünmez, ancak grup testi oluşturulmasında kullanılabilir."
DocType: Customer Group,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa
DocType: Course Schedule,Instructor Name,Öğretim Elemanının Adı
DocType: Company,Arrear Component,Arrear Bileşeni
DocType: Supplier Scorecard,Criteria Setup,Ölçütler Kurulumu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Açık Alınan
DocType: Codification Table,Medical Code,Tıbbi Kod
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon'u ERPNext ile bağlayın
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Bizimle iletişime geçin
DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Kalemi karşılığı
DocType: Agriculture Analysis Criteria,Linked Doctype,Bağlı Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Finansman Sağlanan Net Nakit
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
DocType: Lead,Address & Contact,Adres ve İrtibat
DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsislerden kullanılmayan izinleri ekle
DocType: Sales Partner,Partner website,Ortak web sitesi
DocType: Restaurant Order Entry,Add Item,Ürün Ekle
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Parti Vergi Stopaj Yapılandırması
DocType: Lab Test,Custom Result,Özel Sonuç
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Banka hesapları eklendi
DocType: Delivery Stop,Contact Name,İrtibat İsmi
DocType: Plaid Settings,Synchronize all accounts every hour,Tüm hesapları her saat başı senkronize et
DocType: Course Assessment Criteria,Course Assessment Criteria,Ders Değerlendirme Kriterleri
DocType: Pricing Rule Detail,Rule Applied,Uygulanan Kural
DocType: Service Level Priority,Resolution Time Period,Çözünürlük Zaman Dönemi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Vergi numarası:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Öğrenci Kimliği:
DocType: POS Customer Group,POS Customer Group,POS Müşteri Grubu
DocType: Healthcare Practitioner,Practitioner Schedules,Uygulayıcı Takvimi
DocType: Cheque Print Template,Line spacing for amount in words,sözleriyle miktarı için satır aralığı
DocType: Vehicle,Additional Details,ek detaylar
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Açıklama verilmemiştir
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Satın alma talebi
DocType: POS Closing Voucher Details,Collected Amount,Toplanan Tutar
DocType: Lab Test,Submitted Date,Teslim Tarihi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Şirket alanı zorunludur
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,"Bu, bu projeye karşı oluşturulan Zaman kağıtları dayanmaktadır"
DocType: Call Log,Recording URL,URL kaydetme
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,"Başlangıç Tarihi, geçerli tarihten önce olamaz"
,Open Work Orders,İş Emirlerini Aç
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Hasta Danışmanlık Ücreti Öğesi
DocType: Payment Term,Credit Months,Kredi Ayları
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
DocType: Contract,Fulfilled,Karşılanan
DocType: Inpatient Record,Discharge Scheduled,Planlanan Deşarj
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
DocType: POS Closing Voucher,Cashier,kasiyer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Yıl başına bırakır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
DocType: Email Digest,Profit & Loss,Kar kaybı
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Lütfen Öğrencileri Öğrenci Grupları Altına Kurun
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Komple İş
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,İzin engellendi
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Banka Girişleri
DocType: Customer,Is Internal Customer,İç Müşteri mi
DocType: Crop,Annual,Yıllık
DocType: Crop,Annual,Yıllık
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Otomatik Yanıtlama seçeneği işaretliyse, müşteriler ilgili Bağlılık Programı ile otomatik olarak ilişkilendirilecektir (kaydetme sırasında)."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Mutabakat Kalemi
DocType: Stock Entry,Sales Invoice No,Satış Fatura No
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Bilinmeyen numara
DocType: Website Filter Field,Website Filter Field,Web Sitesi Filtre Alanı
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tedarik türü
DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Öğrenci Grubu Oluşturma Aracı Kursu
DocType: Lead,Do Not Contact,İrtibata Geçmeyin
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,kuruluşunuz öğretmek insanlar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Yazılım Geliştirici
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Yazılım Geliştirici
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Örnek Tutma Stok Girişi
DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı
DocType: Supplier,Supplier Type,Tedarikçi Türü
DocType: Supplier,Supplier Type,Tedarikçi Türü
DocType: Course Scheduling Tool,Course Start Date,Kurs Başlangıç Tarihi
,Student Batch-Wise Attendance,Öğrenci Toplu Wise Seyirci
DocType: POS Profile,Allow user to edit Rate,Kullanıcının Oranı düzenlemesine izin ver
DocType: Item,Publish in Hub,Hub Yayınla
DocType: Student Admission,Student Admission,Öğrenci Kabulü
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Ürün {0} iptal edildi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi
DocType: Contract Template,Fulfilment Terms and Conditions,Yerine Getirme Koşulları ve Koşulları
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Malzeme Talebi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Malzeme Talebi
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paket Adet
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
DocType: Salary Slip,Total Principal Amount,Toplam Anapara Tutarı
DocType: Student Guardian,Relation,İlişki
DocType: Quiz Result,Correct,Doğru
DocType: Student Guardian,Mother,Anne
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lütfen önce site_config.json içine geçerli Plaid api anahtarlarını ekleyin.
DocType: Restaurant Reservation,Reservation End Time,Rezervasyon Bitiş Saati
DocType: Crop,Biennial,iki yıllık
,BOM Variance Report,BOM Varyans Raporu
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Ödeme isteği {0} oluşturuldu
DocType: Inpatient Record,Admitted Datetime,Kabul edilen tarih
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Devam eden depodaki hammaddelerin geri akışı
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Açık siparişler
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},{0} Maaş Bileşeni bulunamıyor
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Düşük Hassasiyet
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Senkronizasyon için sipariş yeniden planlandı
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Lütfen eğitiminizi tamamladığınızda onaylayın
DocType: Lead,Suggestions,Öneriler
DocType: Lead,Suggestions,Öneriler
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
DocType: Payment Term,Payment Term Name,Ödeme Süresi Adı
DocType: Healthcare Settings,Create documents for sample collection,Örnek koleksiyon için belgeler oluşturun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Tüm Sağlık Hizmeti Birimleri
DocType: Bank Account,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Cep No
DocType: Lead,Mobile No.,Cep No
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Ödemeler Modu
DocType: Maintenance Schedule,Generate Schedule,Program Oluşturun
DocType: Purchase Invoice Item,Expense Head,Gider Başlığı
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,İlk şarj türünü seçiniz
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Burada bu bitki için yapılması gereken tüm görevleri tanımlayabilirsiniz. Gün alanı, görevin yerine getirilmesi gereken günü, 1'i 1. gün olmak üzere belirtmek için kullanılır."
DocType: Student Group Student,Student Group Student,Öğrenci Grubu Öğrenci
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Son
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Son
DocType: Asset Maintenance Task,2 Yearly,2 Yıllık
DocType: Education Settings,Education Settings,Eğitim Ayarları
DocType: Vehicle Service,Inspection,muayene
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Faturalama Bilgisi Eksik
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Temel Para Birimi Dengesi
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Sınıf
DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Katılım, {0} için ayrılmadan önce {1} olarak gönderilmedi."
DocType: Journal Entry,Payment Order,Ödeme talimatı
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Diğer Kaynaklardan Gelir
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Boş ise, ana Depo Hesabı veya şirket varsayılanı dikkate alınacaktır"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Çalışan seçilen tercih edilen e-posta dayalı çalışana e-postalar maaş kayma
DocType: Tax Rule,Shipping County,Kargo İlçe
DocType: Currency Exchange,For Selling,Satmak için
apps/erpnext/erpnext/config/desktop.py,Learn,Öğrenin
,Trial Balance (Simple),Deneme Dengesi (Basit)
DocType: Purchase Invoice Item,Enable Deferred Expense,Ertelenmiş Gider'i Etkinleştir
DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
DocType: Job Applicant,Cover Letter,Ön yazı
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat
DocType: Item,Synced With Hub,Hub ile Senkronize
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ISD'den ithal malzemeler
DocType: Driver,Fleet Manager,Filo Yöneticisi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Yanlış Şifre
DocType: POS Profile,Offline POS Settings,Çevrimdışı POS Ayarları
DocType: Stock Entry Detail,Reference Purchase Receipt,Referans Satın Alma Fişi
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Of Varyant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Employee,External Work History,Dış Çalışma Geçmişi
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Dairesel Referans Hatası
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Öğrenci Rapor Kartı
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Pin Kodundan
DocType: Appointment Type,Is Inpatient,Yatan hasta mı
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Adı
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Tutarın Yazılı Hali (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
DocType: Cheque Print Template,Distance from left edge,sol kenarından olan uzaklık
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} miktar [{1}](#Form/Item/{1}) bulunduğu yer [{2}](#Form/Warehouse/{2})
DocType: Lead,Industry,Sanayi
DocType: BOM Item,Rate & Amount,Oran ve Miktar
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Web sitesi ürün listeleme ayarları
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Entegre Vergi Miktarı
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
DocType: Accounting Dimension,Dimension Name,Boyut adı
apps/erpnext/erpnext/healthcare/setup.py,Resistant,dayanıklı
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Otel Oda Fiyatı'nı {} olarak ayarlayın.
DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Tarihten itibaren geçerli olan tarih geçerli olandan az olmalıdır
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} uzlaştırırken kural dışı durum oluştu
DocType: Purchase Invoice,Set Accepted Warehouse,Kabul Edilen Depoyu Ayarla
DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} kaydediliyor
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,İrsaliye
DocType: Patient Encounter,Encounter Impression,Karşılaşma İzlenim
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Vergiler kurma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Satılan Varlığın Maliyeti
DocType: Volunteer,Morning,Sabah
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
DocType: Program Enrollment Tool,New Student Batch,Yeni Öğrenci Toplu İşi
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
DocType: Student Applicant,Admitted,Başvuruldu
DocType: Workstation,Rent Cost,Kira Bedeli
DocType: Workstation,Rent Cost,Kira Bedeli
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Ekose işlemler senkronizasyon hatası
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Değer kaybı sonrası miktar
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Yaklaşan Takvim Olayları
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Varyant Nitelikler
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ay ve yıl seçiniz
DocType: Employee,Company Email,Şirket e-posta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Kullanıcı {0} faturasına kural uygulamadı
DocType: GL Entry,Debit Amount in Account Currency,Hesap Para Bankamatik Tutar
DocType: Supplier Scorecard,Scoring Standings,Puanlama Puanları
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Sipariş Değeri
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Sipariş Değeri
DocType: Certified Consultant,Certified Consultant,Sertifikalı Danışman
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,partiye karşı veya dahili transfer için Banka / Para Çekme işlemleri
DocType: Shipping Rule,Valid for Countries,Ülkeler için geçerli
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Bitiş saati başlangıç saatinden önce olamaz
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 tam eşleşme.
apps/erpnext/erpnext/stock/doctype/item/item.js,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,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
DocType: Grant Application,Grant Application,Hibe Başvurusu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Dikkat Toplam Sipariş
DocType: Certification Application,Not Certified,Sertifikalı değil
DocType: Asset Value Adjustment,New Asset Value,Yeni Varlık Değeri
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
DocType: Crop Cycle,LInked Analysis,Soluk Analiz
DocType: POS Closing Voucher,POS Closing Voucher,POS Kapanış Kuponu
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Sorun Önceliği Zaten Var
DocType: Invoice Discounting,Loan Start Date,Kredi Başlangıç Tarihi
DocType: Contract,Lapsed,Sona
DocType: Item Tax Template Detail,Tax Rate,Vergi Oranı
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,{0} ders kaydı mevcut değil
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Başvuru süresi iki tahsis kaydı boyunca olamaz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Alt Yüklenmeye Dayalı Backflush Hammaddeleri
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Malzeme İstek Planı Öğe
DocType: Leave Type,Allow Encashment,Muhafazaya İzin Ver
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Olmayan gruba dönüştürme
DocType: Exotel Settings,Account SID,Hesap SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura Tarihi
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura Tarihi
DocType: GL Entry,Debit Amount,Borç Tutarı
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu
DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Son Ödeme Tarihi Gönderim / Tedarikçi Fatura Tarihi'nden önce olamaz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır.
DocType: Employee Training,Employee Training,Çalışan eğitimi
DocType: Quotation Item,Additional Notes,ek Notlar
DocType: Purchase Order,% Received,% Alındı
DocType: Purchase Order,% Received,% Alındı
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Öğrenci Grupları Oluşturma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kullanılabilir miktar {0}, {1}"
DocType: Volunteer,Weekends,Hafta sonları
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredi Not Tutarı
DocType: Setup Progress Action,Action Document,Eylem Belgesi
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Mamüller
,Finished Goods,Mamüller
DocType: Delivery Note,Instructions,Talimatlar
DocType: Delivery Note,Instructions,Talimatlar
DocType: Quality Inspection,Inspected By,Denetleyen
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Bakım Türü
DocType: Asset Maintenance Log,Maintenance Type,Bakım Türü
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},"{0} - {1}, {2} Kursuna kayıtlı değil"
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Öğrenci adı:
DocType: POS Closing Voucher,Difference,fark
DocType: Delivery Settings,Delay between Delivery Stops,Teslimat Durakları arasındaki gecikme
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye {1} e ait değil
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sunucunun GoCardless yapılandırmasında bir sorun var gibi görünüyor. Endişelenme, başarısızlık durumunda, tutar hesabınıza iade edilir."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demosu
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Ürünler Ekle
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Ürün Kalite Kontrol Parametreleri
DocType: Leave Application,Leave Approver Name,Onaylayan Adı bırakın
DocType: Depreciation Schedule,Schedule Date,Program Tarihi
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Paketli Ürün
DocType: Packed Item,Packed Item,Paketli Ürün
DocType: Job Offer Term,Job Offer Term,İş Teklifi Süresi
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Alış İşlemleri için varsayılan ayarlar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Çalışan {0} için Etkinlik Türü - {1} karşılığında Etkinlik Maliyeti var
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Zorunlu alan - Öğrencileri Alın
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Zorunlu alan - Öğrencileri Alın
DocType: Program Enrollment,Enrolled courses,Kayıtlı kurslar
DocType: Program Enrollment,Enrolled courses,Kayıtlı kurslar
DocType: Currency Exchange,Currency Exchange,Döviz
DocType: Currency Exchange,Currency Exchange,Döviz
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Servis Seviyesi Sözleşmesini Sıfırlama.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Ürün Adı
DocType: Authorization Rule,Approving User (above authorized value),(Yetkili değerin üstünde) Kullanıcı onaylanması
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Alacak bakiyesi
DocType: Employee,Widowed,Dul
DocType: Employee,Widowed,Dul
DocType: Request for Quotation,Request for Quotation,Fiyat Teklif Talebi
DocType: Healthcare Settings,Require Lab Test Approval,Laboratuvar Testi Onayı Gerektirir
DocType: Attendance,Working Hours,Iş saatleri
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Toplam Üstün
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Baskıda Satış Görevlisini Göster
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
DocType: Accounts Settings,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 for $110.,"Yüzde, sipariş edilen miktara karşı daha fazla fatura kesmenize izin verir. Örneğin: Bir öğe için sipariş değeri 100 ABD dolarıysa ve tolerans% 10 olarak ayarlandıysa, 110 ABD doları faturalandırmanıza izin verilir."
DocType: Dosage Strength,Strength,kuvvet
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Bu barkodla Öğe bulunamıyor
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yeni müşteri oluştur
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Süresi doldu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
DocType: Purchase Invoice,Scan Barcode,Barkod Tara
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Satınalma Siparişleri oluşturun
,Purchase Register,Satın alma kaydı
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Hasta bulunamadı
DocType: Landed Cost Item,Applicable Charges,Uygulanabilir Ücretler
DocType: Workstation,Consumable Cost,Sarf Maliyeti
DocType: Workstation,Consumable Cost,Sarf Maliyeti
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,"{1} dizinindeki {0} yanıt süresi, Çözünürlük Zamanından büyük olamaz."
DocType: Purchase Receipt,Vehicle Date,Araç Tarihi
DocType: Campaign Email Schedule,Campaign Email Schedule,Kampanya E-posta Programı
DocType: Student Log,Medical,Tıbbi
DocType: Student Log,Medical,Tıbbi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Lütfen Uyuşturucu Seçiniz
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz
DocType: Announcement,Receiver,Alıcı
DocType: Location,Area UOM,Alan UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Fırsatlar
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtreleri temizle
DocType: Lab Test Template,Single,Tek
DocType: Lab Test Template,Single,Bireysel
DocType: Compensatory Leave Request,Work From Date,Tarihten Çalışma
DocType: Salary Slip,Total Loan Repayment,Toplam Kredi Geri Ödeme
DocType: Project User,View attachments,Ekleri görüntüle
DocType: Account,Cost of Goods Sold,Satışların Maliyeti
DocType: Article,Publish Date,Yayın tarihi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Maliyet Merkezi giriniz
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Maliyet Merkezi giriniz
DocType: Drug Prescription,Dosage,Dozaj
DocType: Journal Entry Account,Sales Order,Satış Siparişi
DocType: Journal Entry Account,Sales Order,Satış Siparişi
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Ort. Satış Oranı
DocType: Assessment Plan,Examiner Name,sınav Adı
DocType: Lab Test Template,No Result,Sonuç yok
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Geri dönüş serisi "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
DocType: Delivery Note,% Installed,% Montajlanan
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Lütfen ilk önce şirket adını girin
DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext kitapçığını okuyun
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Takvimde Tüm Bölüm Üyelerinin Yapraklarını Göster
DocType: Purchase Invoice,01-Sales Return,01-Satış İadesi
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM Hattı başına adet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Geçici Olarak Beklemede
DocType: Account,Is Group,Grup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kredi Notu {0} otomatik olarak oluşturuldu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Hammadde Talebi
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO ya Göre Seri Numaraları Otomatik Olarak Ayarla
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Benzersiz Tedarikçi Fatura Numarasını Kontrol Edin
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Birincil Adres Ayrıntıları
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Bu banka için genel belirteç eksik
DocType: Vehicle Service,Oil Change,Yağ değişimi
DocType: Leave Encashment,Leave Balance,Denge Bırak
DocType: Asset Maintenance Log,Asset Maintenance Log,Varlık Bakım Günlüğü
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Son Olay No' 'İlk Olay No' dan küçük olamaz.
DocType: Certification Application,Non Profit,Kar Yok
DocType: Production Plan,Not Started,Başlatan Değil
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Account,Old Parent,Eski Ebeveyn
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},"{0} {1}, {2} {3} ile ilişkili değil"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde öğesine karşı işlem yapılması gerekiyor
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Sayısı
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,İşlem Günü Defteri Verileri
DocType: SMS Log,Sent On,Gönderim Zamanı
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} den gelen arama
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Fatura Öğesini Açma
DocType: Request for Quotation Item,Required Date,Gerekli Tarih
DocType: Request for Quotation Item,Required Date,Gerekli Tarih
DocType: Accounts Settings,Billing Address,Faturalama Adresi
DocType: Bank Statement Settings,Statement Headers,Bildirim Başlıkları
DocType: Travel Request,Costing,Maliyetlendirme
DocType: Travel Request,Costing,Maliyetlendirme
DocType: Tax Rule,Billing County,Fatura İlçesi
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir"
DocType: Request for Quotation,Message for Supplier,Tedarikçi için mesaj
DocType: BOM,Work Order,İş emri
DocType: Sales Invoice,Total Qty,Toplam Adet
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-posta Kimliği
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-posta Kimliği
DocType: Item,Show in Website (Variant),Web Sitesi göster (Varyant)
DocType: Employee,Health Concerns,Sağlık Sorunları
DocType: Payroll Entry,Select Payroll Period,Bordro Dönemi seçin
DocType: Purchase Invoice,Unpaid,Ödenmemiş
DocType: Purchase Invoice,Unpaid,Ödenmemiş
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,İkinci saklıdır
DocType: Packing Slip,From Package No.,Ambalaj Numarasından.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Satır # {0}: İşlemi tamamlamak için ödeme belgesi gereklidir
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Teminatlar ve Mevduatlar
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Kendi değerleme yöntemine sahip olmayan bazı ürünlere karşı işlemler olduğu için değerleme yöntemini değiştiremezsiniz
DocType: Student Report Generation Tool,Attended by Parents,Ebeveynlerin Katıldığı
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,{0} çalışanı {1} tarihinde {1} tarihinde zaten başvurdu:
DocType: Inpatient Record,AB Positive,AB Pozitif
DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugün için Bekleyen faaliyetler
DocType: Salary Structure,Salary Component for timesheet based payroll.,zaman çizelgesi tabanlı bordro için maaş Bileşeni.
DocType: Driver,Applicable for external driver,Harici sürücü için geçerli
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: Loan,Total Payment,Toplam ödeme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tamamlanmış İş Emri için işlem iptal edilemez.
DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,"PO, tüm satış siparişi öğeleri için zaten oluşturuldu"
DocType: Healthcare Service Unit,Occupied,Meşgul
DocType: Clinical Procedure,Consumables,Sarf
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Varsayılan Kitap Girişlerini Dahil Et
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlanan Miktar: İş Emri'nin yükseltildiği, ancak üretilmeyi beklediği miktar."
DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'worker_field_value' ve 'zaman damgası' gereklidir.
DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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.,"Bu ödeme isteğinde belirlenen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
DocType: Patient,Allergies,Alerjiler
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Değişkenlere kopyalamak için <b>{0}</b> alanı ayarlanamıyor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Öğe Kodunu Değiştir
DocType: Supplier Scorecard Standing,Notify Other,Diğerini bildir
DocType: Vital Signs,Blood Pressure (systolic),Kan Basıncı (sistolik)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},"{0} {1}, {2}"
DocType: Item Price,Valid Upto,Tarihine kadar geçerli
DocType: Training Event,Workshop,Atölye
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Satınalma Siparişlerini Uyarın
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Tarihten Kiralanmış
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Yeter Parçaları Build
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Lütfen önce kaydet
DocType: POS Profile User,POS Profile User,POS Profil Kullanıcıları
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Satır {0}: Amortisman Başlangıç Tarihi gerekli
DocType: Purchase Invoice Item,Service Start Date,Servis Başlangıç Tarihi
DocType: Subscription Invoice,Subscription Invoice,Abonelik Faturası
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Doğrudan Gelir
DocType: Patient Appointment,Date TIme,Tarih Tarihi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,İdari Memur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,İdari Memur
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Lütfen Kursu seçin
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Lütfen Kursu seçin
DocType: Codification Table,Codification Table,Codification Table
DocType: Timesheet Detail,Hrs,saat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Firma seçiniz
DocType: Employee Skill,Employee Skill,Çalışan Beceri
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Fark Hesabı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Fark Hesabı
DocType: Pricing Rule,Discount on Other Item,Diğer Ürünlerde İndirim
DocType: Purchase Invoice,Supplier GSTIN,Tedarikçi GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Formu Görüntüle
DocType: Work Order,Additional Operating Cost,Ek İşletme Maliyeti
DocType: Lab Test Template,Lab Routine,Laboratuar rutini
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Bakım ürünleri
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,"{0}, hiçbir ürün için varsayılan tedarikçi değildir."
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
DocType: Supplier,Block Supplier,Tedarikçi
DocType: Shipping Rule,Net Weight,Net Ağırlık
DocType: Job Opening,Planned number of Positions,Planlanan Pozisyon Sayısı
DocType: Employee,Emergency Phone,Acil Telefon
DocType: Employee,Emergency Phone,Acil Telefon
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} yok.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Satın al
,Serial No Warranty Expiry,Seri No Garanti Bitiş tarihi
DocType: Sales Invoice,Offline POS Name,Çevrimdışı POS Adı
DocType: Task,Dependencies,Bağımlılıklar
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Öğrenci Başvurusu
DocType: Bank Statement Transaction Payment Item,Payment Reference,Ödeme referansı