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feat: Updated translation (#20499)

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Frappe PR Bot
2020-02-03 14:57:43 +05:30
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parent 943de261bb
commit 1478282920
64 changed files with 1379 additions and 1234 deletions
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erpnext/translations/tr.csv
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@@ -47,7 +47,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standart Vergi Muafiyeti T
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.
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynakları> İK Ayarları bölümünde Çalışan Adlandırma Sistemini kurun
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
@@ -103,6 +102,7 @@ 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/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,İşi Evden İşaretle
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
@@ -443,7 +443,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Değere Dahil E
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/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
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.-
@@ -494,7 +493,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
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/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Yetersiz Stok
DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
DocType: Bank Account,Bank Account,Banka Hesabı
@@ -837,6 +835,7 @@ 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/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı.
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
@@ -1377,7 +1376,6 @@ DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Fiyatlandırma Kuralı Madde Grubu
DocType: Travel Itinerary,Travel To,Seyahat
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Döviz Kuru Yeniden Değerleme ana.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Katılım> Numaralandırma Serisi aracılığıyla Katılım için numaralandırma serilerini ayarlayın
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Şüpheli Alacak Miktarı
DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver
DocType: Journal Entry,Bill No,Fatura No
@@ -1779,6 +1777,7 @@ DocType: Sales Team,Incentives,Teşvikler
DocType: Sales Team,Incentives,Teşvikler
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Senkronizasyon Dışı Değerler
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Fark Değeri
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Katılım> Numaralandırma Serisi aracılığıyla Katılım için numaralandırma serilerini ayarlayın
DocType: SMS Log,Requested Numbers,Talep Sayılar
DocType: Volunteer,Evening,Akşam
DocType: Quiz,Quiz Configuration,Sınav Yapılandırması
@@ -1954,6 +1953,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Yerden
DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Subscription,Cancelation Date,İptal Tarihi
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
DocType: Agriculture Task,Agriculture Task,Tarım Görevi
@@ -2607,7 +2607,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Ürün İndirimli Döşeme
DocType: Target Detail,Target Distribution,Hedef Dağıtımı
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tarafları ve Adresleri İçe Aktarma
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı.
DocType: Salary Slip,Bank Account No.,Banka Hesap No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3040,6 +3039,9 @@ DocType: Company,Default Holiday List,Tatil Listesini Standart
DocType: Pricing Rule,Supplier Group,Tedarikçi Grubu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Özet
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
<br> Did you rename the item? Please contact Administrator / Tech support
",{1} öğesi için {0} adında bir ürün ağacı zaten var. <br> Öğeyi yeniden adlandırdınız mı? Lütfen Yönetici / Teknik desteğe başvurun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stok Yükümlülükleri
DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu
DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu
@@ -3515,6 +3517,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA .YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kalite Toplantı Masası
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumları ziyaret et
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı / iptal edilmedi.
DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
DocType: Item,Has Variants,Varyasyoları var
DocType: Employee Benefit Claim,Claim Benefit For,Için hak talebi
@@ -3690,7 +3693,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Ücret Tarifesi Yarat
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Tekrar Müşteri Gelir
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitim&gt; Eğitim Ayarları bölümünde Eğitmen Adlandırma Sistemini kurun
DocType: Quiz,Enter 0 to waive limit,Sınırdan feragat etmek için 0 girin
DocType: Bank Statement Settings,Mapped Items,Eşlenmiş Öğeler
DocType: Amazon MWS Settings,IT,O
@@ -3725,7 +3727,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
Please create or link {1} Assets with respective document.",{0} ile oluşturulmuş veya bağlantılı yeterli öğe yok. \ Lütfen {1} Varlıkları ilgili belgeyle oluşturun veya bağlayın.
DocType: Pricing Rule,Apply Rule On Brand,Marka Üzerine Kural Uygula
DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,{0} görevi kapatılamıyor çünkü bağımlı görevi {1} kapalı değil.
DocType: Soil Texture,Soil Type,Toprak tipi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3}
,Quotation Trends,Teklif Trendleri
@@ -3757,6 +3758,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Kendinden Sürüşlü Araç
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tedarikçi Puan Kartı Daimi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1}
DocType: Contract Fulfilment Checklist,Requirement,gereklilik
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynakları&gt; İK Ayarları bölümünde Çalışan Adlandırma Sistemini kurun
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Quality Goal,Objectives,Hedefler
@@ -3909,6 +3911,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
DocType: Student Applicant,Applied,Başvuruldu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Dışa Sarf Malzemelerinin ve geri beslemeden sorumlu olan iç sarf malzemelerinin ayrıntıları
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Yeniden açın
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,İzin verilmedi. Lütfen Laboratuvar Test Şablonunu devre dışı bırakın
DocType: Sales Invoice Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Adı
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kök Şirketi
@@ -3975,6 +3978,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,İş türü
DocType: Sales Invoice,Consumer,Tüketici
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen Kurulum&gt; Ayarlar&gt; Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yeni Satın Alma Maliyeti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli
DocType: Grant Application,Grant Description,Grant Açıklama
@@ -4004,7 +4008,6 @@ DocType: Payment Request,Transaction Details,ödeme detayları
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
DocType: Item,"Purchase, Replenishment Details","Satın Alma, Yenileme Detayları"
DocType: Products Settings,Enable Field Filters,Alan Filtrelerini Etkinleştir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Müşterinin tedarik ettiği kalem"" aynı zamanda Satınalma Kalemi olamaz"
DocType: Blanket Order Item,Ordered Quantity,Sipariş Edilen Miktar
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","örneğin: ""Yazılım Çözümleri"""
@@ -4506,7 +4509,7 @@ DocType: BOM,Operating Cost (Company Currency),İşletme Maliyeti (Şirket Para
DocType: Authorization Rule,Applicable To (Role),(Rolü) için uygulanabilir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Bekleyen Yapraklar
DocType: BOM Update Tool,Replace BOM,BOM değiştirme
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,{0} kodu zaten var
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,{0} kodu zaten var
DocType: Patient Encounter,Procedures,prosedürler
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Satış siparişleri üretim için mevcut değildir
DocType: Asset Movement,Purpose,Amaç
@@ -4629,6 +4632,7 @@ DocType: Warranty Claim,Service Address,Servis Adresi
DocType: Warranty Claim,Service Address,Servis Adresi
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Ana Verileri İçe Aktar
DocType: Asset Maintenance Task,Calibration,ayarlama
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratuar Test Öğesi {0} zaten var
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} şirket tatilidir
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faturalandırılabilir Saatler
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Durum Bildirimini Bırak
@@ -5022,8 +5026,8 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
,Salary Register,Maaş Kayıt
DocType: Company,Default warehouse for Sales Return,Satış İadesi için varsayılan depo
DocType: Pick List,Parent Warehouse,Ana Depo
DocType: Subscription,Net Total,Net Toplam
DocType: Subscription,Net Total,Net Toplam
DocType: C-Form Invoice Detail,Net Total,Net Toplam
DocType: C-Form Invoice Detail,Net Total,Net Toplam
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Üretim tarihine ve raf ömrüne bağlı olarak son kullanma tarihini ayarlamak için öğenin raf ömrünü ayarlayın.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} Satırı: Lütfen Ödeme Planında Ödeme Modunu ayarlayın
@@ -5144,7 +5148,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
apps/erpnext/erpnext/config/retail.py,Retail Operations,Perakende İşlemleri
DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar
DocType: Attendance Request,Work From Home,Evden çalışmak
DocType: Attendance,Work From Home,Evden çalışmak
DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi
apps/erpnext/erpnext/public/js/event.js,Add Employees,Çalışan ekle
DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
@@ -5414,8 +5418,6 @@ DocType: QuickBooks Migrator,Authorization URL,Yetkilendirme URL&#39;si
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisman
DocType: Account,Depreciation,Amortisman
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Bu dokümanı iptal etmek için lütfen Çalışan <a href=""#Form/Employee/{0}"">{0}</a> \ &#39;yı silin"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Hisse sayısı ve hisse sayıları tutarsız
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Tedarikçi (ler)
DocType: Employee Attendance Tool,Employee Attendance Tool,Çalışan Seyirci Aracı
@@ -5739,8 +5741,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Bitki Analiz Kriterleri
DocType: Cheque Print Template,Cheque Height,Çek Yükseklik
DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
DocType: Setup Progress,Setup Progress,Kurulum İlerlemesi
DocType: Expense Claim,Approval Status,Onay Durumu
DocType: Expense Claim,Approval Status,Onay Durumu
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır"
DocType: Program,Intro Video,Tanıtım Videosu
DocType: Manufacturing Settings,Default Warehouses for Production,Varsayılan Üretim Depoları
@@ -6100,7 +6100,6 @@ DocType: Purchase Invoice,Rounded Total,Yuvarlanmış Toplam
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmez
DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},{0} Varlığı aktarılırken Hedef Konum gerekli
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,İzin verilmedi. Lütfen Test Şablonu&#39;nu devre dışı bırakın
DocType: Sales Invoice,Distance (in km),Mesafe (km olarak)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
@@ -6238,7 +6237,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tüm Tedarikçi Grupları
DocType: Employee Boarding Activity,Required for Employee Creation,Çalışan Yaratma için Gerekli
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı
DocType: GoCardless Mandate,Mandate,manda
DocType: Hotel Room Reservation,Booked,ayrılmış
@@ -6315,7 +6313,6 @@ DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
apps/erpnext/erpnext/hooks.py,Request for Quotations,Fiyat Teklif Talepleri
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Boş IBAN için BankAccount.validate_iban () başarısız oldu
DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
DocType: QuickBooks Migrator,Company Settings,Firma Ayarları
DocType: QuickBooks Migrator,Company Settings,Firma Ayarları
@@ -6482,6 +6479,7 @@ DocType: Issue,Resolution By Variance,Varyans ile Çözünürlük
DocType: Leave Allocation,Leave Period,Dönme Süresi
DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi
DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Bilinmeyen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,İş Emri oluşturulmadı
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6865,8 +6863,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seri #
DocType: Material Request Plan Item,Required Quantity,Gerekli miktar
DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Muhasebe Dönemi {0} ile örtüşüyor
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Satış hesabı
DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Bu dokümanı iptal etmek için lütfen Çalışan <a href=""#Form/Employee/{0}"">{0}</a> \ &#39;yı silin"
DocType: Pick List Item,Pick List Item,Liste Öğesini Seç
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Satış Komisyonu
@@ -6996,6 +6997,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
DocType: Contract,Signed On,İmzalandı
DocType: Bank Account,Party Type,Taraf Türü
DocType: Discounted Invoice,Discounted Invoice,İndirimli Fatura
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Katılımı olarak işaretle <b></b>
DocType: Payment Schedule,Payment Schedule,Ödeme PLANI
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Verilen çalışanın saha değeri için çalışan bulunamadı. &#39;{}&#39;: {}
DocType: Item Attribute Value,Abbreviation,Kısaltma
@@ -7103,7 +7105,6 @@ DocType: Employee,Personal Email,Kişisel E-posta
DocType: Employee,Personal Email,Kişisel E-posta
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Toplam Varyans
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geçersiz IBAN kabul etti {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Komisyonculuk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Komisyonculuk
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş
@@ -7393,6 +7394,7 @@ DocType: Appointment,Customer Details,Müşteri Detayları
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 Formlarını Yazdır
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Varlık Önleyici Bakım veya Kalibrasyon gerektirir kontrol edin
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Şirket Kısaltması 5 karakterden uzun olamaz
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Ana Şirket bir grup şirketi olmalıdır
DocType: Employee,Reports to,Raporlar
DocType: Employee,Reports to,Raporlar
,Unpaid Expense Claim,Ödenmemiş Gider Talebi
@@ -7489,6 +7491,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Sayısı
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Ortalama Oran
DocType: Appointment,Appointment With,İle randevu
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total&#39;e eşit olmalıdır.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Müşterinin tedarik ettiği kalem"" Değerleme oranına sahip olamaz."
DocType: Subscription Plan Detail,Plan,Plan
@@ -7638,7 +7641,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Satış Fırsatı/Müşteri Adayı yüzdesi
DocType: Bank Guarantee,Bank Account Info,Banka Hesap Bilgileri
DocType: Bank Guarantee,Bank Guarantee Type,Banka Garanti Türü
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () geçerli IBAN için {} başarısız oldu
DocType: Payment Schedule,Invoice Portion,Fatura Porsiyonu
,Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak
@@ -8370,7 +8372,6 @@ DocType: Dosage Form,Dosage Form,Dozaj formu
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Lütfen {0} Kampanyasında Kampanya Zamanlamasını ayarlayın
apps/erpnext/erpnext/config/buying.py,Price List master.,Fiyat Listesi alanı
DocType: Task,Review Date,İnceleme tarihi
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Katılımı olarak işaretle <b></b>
DocType: BOM,Allow Alternative Item,Alternatif Öğeye İzin Ver
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Satın Alma Fişinde, Örneği Tut&#39;un etkinleştirildiği bir Öğe yoktur."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura Genel Toplamı
@@ -8613,7 +8614,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum Yeniden Deneme Sınırı
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
DocType: Content Activity,Last Activity ,son Aktivite
DocType: Student Applicant,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
@@ -8798,6 +8798,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Yüzde kesinti
DocType: GL Entry,To Rename,Yeniden adlandırmak için
DocType: Stock Entry,Repack,Yeniden paketlemek
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seri Numarası eklemek için seçin.
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitim&gt; Eğitim Ayarları bölümünde Eğitmen Adlandırma Sistemini kurun
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Lütfen müşterinin Mali Kodunu &#39;% s&#39; olarak ayarlayın
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Lütfen önce Şirketi seçin
DocType: Item Attribute,Numeric Values,Sayısal Değerler
@@ -8814,6 +8815,7 @@ DocType: Salary Detail,Additional Amount,Ek miktar
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Sepet Boş
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Öğe {0} hiçbir Seri Numarası içermez. Sadece serilleşmiş öğeler \ Seri No&#39;ya göre teslimat yapabilir
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortisman Tutarı
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Gerçek İşletme Maliyeti
DocType: Payment Entry,Cheque/Reference No,Çek / Referans No
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