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[Translation] Updated Translations

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frappe-pr-bot
2018-12-24 11:57:19 +02:00
parent 25fc5b879b
commit 67121f6c91
64 changed files with 928 additions and 1102 deletions
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erpnext/translations/tr.csv
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@@ -2515,7 +2515,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3}
DocType: Student Attendance Tool,Students HTML,Öğrenciler HTML
DocType: POS Profile,Apply Discount,İndirim uygula
DocType: GST HSN Code,GST HSN Code,GST HSN Kodu
DocType: Employee External Work History,Total Experience,Toplam Deneyim
DocType: Employee External Work History,Total Experience,Toplam Deneyim
@@ -2563,7 +2562,7 @@ DocType: Timesheet Detail,Expected Hrs,Beklenen saat
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detayları
DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Lütfen bütün gerekli değerleri giriniz.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Alacak Hesapları Özeti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Alacak Hesapları Özeti
DocType: POS Closing Voucher,Linked Invoices,Bağlantılı Faturalar
DocType: Loan,Monthly Repayment Amount,Aylık Geri Ödeme Tutarı
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Faturaları Açma
@@ -2694,7 +2693,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
DocType: Travel Request Costing,Funded Amount,Fonlanan Tutar
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış
DocType: Practitioner Schedule,Practitioner Schedule,Uygulayıcı Takvimi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Yaş (Gün)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Yaş (Gün)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Ek ücret
DocType: Quotation Item,Quotation Item,Teklif Ürünü
@@ -3269,7 +3268,7 @@ DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Travel Itinerary,Meal Preference,Yemek Tercihi
,Supplier-Wise Sales Analytics,Tedarikçi Satış Analizi
DocType: Purchase Invoice,Availed ITC Central Tax,Bilinen ITC Merkezi Vergisi
DocType: POS Profile,Company Address Name,Şirket Adresi Adı
DocType: Sales Invoice,Company Address Name,Şirket Adresi Adı
DocType: Work Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ebeveyn Kursu (Ebeveyn Kursunun bir parçası değilse, boş bırakın)"
@@ -3285,7 +3284,7 @@ DocType: Woocommerce Settings,Enable Sync,Senkronizasyonu Etkinleştir
DocType: Tax Withholding Rate,Single Transaction Threshold,Tek İşlem Eşiği
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Bu değer Varsayılan Satış Fiyatı Listesinde güncellenir.
DocType: Email Digest,New Expenses,yeni giderler
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Miktarı
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Miktarı
DocType: Shareholder,Shareholder,Hissedar
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
DocType: Cash Flow Mapper,Position,pozisyon
@@ -3933,7 +3932,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz.
DocType: Certification Application,USD,Amerikan Doları
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fatura Oluştur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Kalan Bakiye
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Kalan Bakiye
DocType: Selling Settings,Auto close Opportunity after 15 days,Fırsatı 15 gün sonra otomatik olarak kapat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor.
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil"
@@ -4302,7 +4301,7 @@ DocType: Email Digest,Sales Orders to Bill,Bill'e Satış Siparişleri
DocType: Price List,Price List Master,Fiyat Listesi Ana
DocType: GST Account,CESS Account,CESS Hesabı
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Malzeme İsteğine Bağlantı
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Malzeme İsteğine Bağlantı
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Etkinliği
,S.O. No.,Satış Emri No
,S.O. No.,Satış Emri No
@@ -5451,7 +5450,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
DocType: Employee Boarding Activity,Required for Employee Creation,Çalışan Yaratma için Gerekli
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı
DocType: GoCardless Mandate,Mandate,manda
DocType: POS Profile,POS Profile Name,POS Profil Adı
DocType: Hotel Room Reservation,Booked,ayrılmış
DocType: Detected Disease,Tasks Created,Oluşturulan Görevler
DocType: Purchase Invoice Item,Rate,Birim Fiyat
@@ -5511,7 +5509,7 @@ DocType: Fiscal Year,Year Name,Yıl Adı
DocType: Fiscal Year,Year Name,Yıl Adı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
@@ -5904,7 +5902,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kullanılan yapraklar
DocType: Job Offer,Awaiting Response,Tepki bekliyor
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yukarıdaki
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Yukarıdaki
DocType: Support Search Source,Link Options,Bağlantı Seçenekleri
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Toplam Tutar {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Geçersiz özellik {0} {1}
@@ -5960,7 +5958,6 @@ DocType: Program Enrollment Tool,Get Students From,Gönderen Öğrenciler alın
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Web sitesinde Ürünleri yayınlayın
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,gruplar halinde Grup öğrencilerinizin
DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
DocType: POS Profile,Offline POS Section,Çevrimdışı POS Bölümü
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Özellikler
@@ -6169,7 +6166,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları
DocType: Employee Onboarding,Job Offer,İş teklifi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Enstitü Kısaltma
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Tedarikçi Teklifi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
@@ -6183,7 +6180,7 @@ DocType: Item,Opening Stock,Açılış Stok
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
DocType: Lab Test,Result Date,Sonuç Tarihi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Tarihi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Tarihi
DocType: Purchase Order,To Receive,Almak
DocType: Leave Period,Holiday List for Optional Leave,İsteğe Bağlı İzin İçin Tatil Listesi
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -6576,7 +6573,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
DocType: Workstation,per hour,saat başına
DocType: Blanket Order,Purchasing,satın alma
DocType: Announcement,Announcement,Duyuru
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Müşteri LPO'sı
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Müşteri LPO'sı
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Toplu İş Tabanlı Öğrenci Grubu için, Öğrenci Toplu işlemi, Program Kayıt'tan her Öğrenci için geçerliliğini alacaktır."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dağıtım
@@ -7352,7 +7349,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden)
DocType: Student Attendance Tool,Batch,Yığın
DocType: Support Search Source,Query Route String,Sorgu Rota Dizesi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı
DocType: Donor,Donor Type,Donör Türü
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bakiye
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