diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 60e7198093e..c87a159c22f 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:31\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:59\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Teslim Edildi"
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Bitmiş Ürün Miktarı"
@@ -259,7 +259,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
@@ -267,7 +267,7 @@ msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'"
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
msgid "'Based On' and 'Group By' can not be the same"
msgstr ""
@@ -275,7 +275,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
msgid "'Default {0} Account' in Company {1}"
msgstr "Şirket {1} için Varsayılan {0} Hesabı"
@@ -477,11 +477,11 @@ msgstr "0-30 Gün"
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 Sadakat Puanı = Ne kadar para birimi?"
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "1 completed job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "1 draft job card awaiting submission"
msgstr ""
@@ -494,15 +494,15 @@ msgstr "1 saat"
msgid "1 invoice"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "1 job card awaiting Manufacture entry"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "1 pending job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "1 submitted today"
msgstr ""
@@ -623,8 +623,8 @@ msgstr "90 - 120 Gün"
msgid "90 Above"
msgstr "90 Üstü"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "<0"
msgstr "<0"
@@ -900,7 +900,7 @@ msgstr ""
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -996,11 +996,11 @@ msgstr "Kısayollar\n"
msgid "Your Shortcuts"
msgstr "Kısayollar"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
msgid "Grand Total: {0}"
msgstr "Genel Toplam: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
msgid "Outstanding Amount: {0}"
msgstr "Ödenmemiş Tutar: {0}"
@@ -1100,7 +1100,7 @@ msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlar
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
@@ -1141,7 +1141,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo."
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1259,11 +1259,11 @@ msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
msgid "Abbreviation is mandatory"
msgstr "Kısaltma zorunludur"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
msgid "Abbreviation: {0} must appear only once"
msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
msgid "Above"
msgstr "Yukarıdaki"
@@ -1285,7 +1285,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1447,10 +1447,10 @@ msgstr "Hesap Para Birimi (Alacak)"
msgid "Account Data"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
msgid "Account Detail Level"
msgstr ""
@@ -1485,7 +1485,7 @@ msgid "Account Manager"
msgstr "Muhasebe Müdürü"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
msgid "Account Missing"
msgstr "Hesap Eksik"
@@ -1498,7 +1498,7 @@ msgstr "Hesap Eksik"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
#: erpnext/accounts/report/trial_balance/trial_balance.py:498
msgid "Account Name"
msgstr "Hesap İsmi"
@@ -1511,7 +1511,7 @@ msgstr "Hesap Bulunamadı"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
#: erpnext/accounts/report/trial_balance/trial_balance.py:505
msgid "Account Number"
msgstr "Hesap Numarası"
@@ -1744,7 +1744,7 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
@@ -2324,9 +2324,9 @@ msgstr ""
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
msgid "Accumulated Values"
msgstr "Birikmiş Değerler"
@@ -2450,7 +2450,7 @@ msgstr "Gerçekleştirilen İşlemler"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2574,7 +2574,7 @@ msgstr "Gerçek Bitiş Tarihi"
msgid "Actual End Date (via Timesheet)"
msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2645,7 +2645,7 @@ msgstr "Gerçek Miktar zorunludur"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Gerçek Miktar {0} / Bekleyen Miktar {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Gerçek Miktar: Depoda mevcut olan miktar."
@@ -2774,7 +2774,7 @@ msgstr "Çoklu Ekle"
msgid "Add Multiple Tasks"
msgstr "Birden Fazla Görev Ekle"
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
msgid "Add Opening Stock"
msgstr ""
@@ -2799,7 +2799,7 @@ msgid "Add Quote"
msgstr "Teklif Ekle"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Hammadde Ekle"
@@ -3203,7 +3203,7 @@ msgstr "Ekle Bilgi"
msgid "Additional Information updated successfully."
msgstr "Ek Bilgiler başarıyla güncellendi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
msgid "Additional Material Transfer"
msgstr ""
@@ -3226,7 +3226,7 @@ msgstr "Ek Operasyon Maliyeti"
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3456,7 +3456,7 @@ msgstr "Peşinat Ödemesi Durumu"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Peşinat Ödemeleri"
@@ -3720,7 +3720,7 @@ msgstr "Gün"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
msgid "Age (Days)"
msgstr "Geçen Gün"
@@ -3829,7 +3829,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Tüm Hesaplar"
@@ -4026,7 +4026,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4040,7 +4040,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz."
@@ -4114,7 +4114,7 @@ msgstr "Ayrılan"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Ayrılan Tutar"
@@ -4135,11 +4135,11 @@ msgstr "Ayrılan:"
msgid "Allocated amount"
msgstr "İzin Verilen Tutar"
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Ayrılan Tutar, Düzeltilmemiş tutarlardan büyük olamaz"
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
msgid "Allocated amount cannot be negative"
msgstr "Ayrılan Tutar negatif olamaz"
@@ -4300,7 +4300,7 @@ msgstr ""
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver"
@@ -4317,7 +4317,7 @@ msgstr "Sıfır Miktarlı Fiyat Teklifi Talebine İzin Ver"
msgid "Allow Resetting Service Level Agreement"
msgstr "Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "Destek Ayarlarından Hizmet Seviyesi Sözleşmesinin Sıfırlanmasına İzin Verin."
@@ -4587,6 +4587,14 @@ msgstr "İşlem Yapma Yetkileri"
msgid "Allowed Users"
msgstr ""
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin."
@@ -4630,7 +4638,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
msgid "Already Picked"
msgstr "Zaten Seçilmiş"
@@ -4649,7 +4657,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "Alternatif Ürün"
@@ -5069,8 +5077,8 @@ msgstr "Amper-Dakika"
msgid "Ampere-Second"
msgstr "Amper-Saniye"
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
msgid "Amt"
msgstr "Tutar"
@@ -5094,7 +5102,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu
msgid "An error occurred during the update process"
msgstr "Güncelleme sırasında bir hata oluştu"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:"
@@ -5151,7 +5159,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
msgid "Another Payment Request is already processed"
msgstr "Başka bir Ödeme Talebi zaten işleme alındı"
@@ -5359,8 +5367,8 @@ msgstr "İndirim Uygula"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
msgid "Apply Discount on Discounted Rate"
msgstr "İndirimli Fiyat Üzerinden İndirim Uygula"
@@ -5458,6 +5466,12 @@ msgstr "Tüm Envanter Belgelerine Uygula"
msgid "Apply to Document"
msgstr "Belgeye Uygula"
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
@@ -5631,11 +5645,11 @@ msgstr "Tarih itibariyle"
msgid "As per Stock UOM"
msgstr "Stok Birimine Göre"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır."
@@ -5647,7 +5661,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
@@ -6210,7 +6224,7 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6268,7 +6282,7 @@ msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4}
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6301,7 +6315,7 @@ msgstr "POS faturası için en az bir ödeme şekli zorunludur."
msgid "At least one of the Applicable Modules should be selected"
msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
msgid "At least one of the Selling or Buying must be selected"
msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
@@ -6329,7 +6343,7 @@ msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2}
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
@@ -6337,11 +6351,11 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Satır {0}: {1} partisi için miktar zorunludur"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
@@ -6413,7 +6427,7 @@ msgstr ""
msgid "Attribute table is mandatory"
msgstr "Özellik tablosu zorunludur"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
msgid "Attribute value: {0} must appear only once"
msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir"
@@ -6526,7 +6540,7 @@ msgstr ""
msgid "Auto Material Request"
msgstr "Otomatik Hammadde Talebi"
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
msgid "Auto Material Requests Generated"
msgstr "Otomatik Malzeme Talepleri Oluşturuldu"
@@ -6724,7 +6738,7 @@ msgid "Availability Of Slots"
msgstr "Slotların Kullanılabilirliği"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Available"
msgstr "Mevcut"
@@ -6761,7 +6775,7 @@ msgstr "Kullanıma Hazır Tarihi"
#. 'Pick List Item'
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6924,11 +6938,11 @@ msgstr "Ortalama Alış Liste Fiyatı"
msgid "Avg. Selling Price List Rate"
msgstr "Ortalama Satış Liste Fiyatı"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "Ortalama Satış Fiyatı"
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
msgid "Awaiting Transfer"
msgstr ""
@@ -7259,15 +7273,15 @@ msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt ö
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
msgid "BOM {0} does not belong to Item {1}"
msgstr "{0} Ürün Ağacı {1} Ürününe ait değil"
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
msgid "BOM {0} must be active"
msgstr "{0} Ürün Ağacı aktif olmalıdır"
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
msgid "BOM {0} must be submitted"
msgstr "{0} Ürün Ağacı kaydedilmelidir"
@@ -7406,7 +7420,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7426,7 +7440,7 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr "Bilanço Özeti"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
msgid "Balance Sheet requires {0} to be synced to DuckDB"
msgstr ""
@@ -8169,11 +8183,11 @@ msgstr ""
msgid "Batch No"
msgstr "Parti No"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
msgid "Batch No is mandatory"
msgstr "Parti Numarası Zorunlu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8181,11 +8195,11 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8200,7 +8214,7 @@ msgstr "Parti No."
msgid "Batch Nos"
msgstr "Parti Numaraları"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
msgid "Batch Nos are created successfully"
msgstr "Parti Numaraları başarıyla oluşturuldu"
@@ -8254,7 +8268,7 @@ msgstr "Parti Ölçü Birimi"
msgid "Batch and Serial No"
msgstr "Parti ve Seri No"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8331,7 +8345,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8352,7 +8366,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8596,7 +8610,7 @@ msgstr "Fatura Durumu"
msgid "Billing Zipcode"
msgstr "Fatura Posta Kodu"
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır."
@@ -8762,7 +8776,7 @@ msgstr "Blog Aboneliği"
msgid "Blood Group"
msgstr "Kan Grubu"
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
msgid "Board"
msgstr ""
@@ -9234,7 +9248,7 @@ msgstr "Satın Alma"
msgid "Buying & Selling Settings"
msgstr "Alış ve Satış Ayarları"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "Alış Tutarı"
@@ -9274,7 +9288,7 @@ msgstr ""
msgid "Buying and Selling"
msgstr "Alış ve Satış"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Eğer uygulanabilir {0} olarak seçilirse, Satın Alma işaretlenmelidir"
@@ -9622,7 +9636,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "{0} tarafından onaylanabilir"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
@@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
msgid "Can only make payment against unbilled {0}"
msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
@@ -9764,7 +9778,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
@@ -9836,6 +9850,10 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
@@ -9903,7 +9921,7 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9915,7 +9933,7 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9940,7 +9958,7 @@ msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın."
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9956,11 +9974,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
msgid "Cannot produce more item for {0}"
msgstr "{0} için daha fazla ürün üretilemiyor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
@@ -10086,7 +10104,7 @@ msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı
msgid "Capacity Planning For (Days)"
msgstr "Kapasite Planlama (Gün)"
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
msgid "Capacity Reached"
msgstr ""
@@ -10207,19 +10225,19 @@ msgstr "Nakit Girişi"
msgid "Cash Flow"
msgstr "Nakit Akışı"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
msgid "Cash Flow Statement"
msgstr "Nakit Akış Tablosu"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
msgid "Cash Flow from Financing"
msgstr "Finansmandan Nakit Akışı"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
msgid "Cash Flow from Investing"
msgstr "Yatırımdan Kaynaklanan Nakit Akışı"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
msgid "Cash Flow from Operations"
msgstr "Operasyonlardan Nakit Akışı"
@@ -10445,7 +10463,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr "{0} adresindeki değişiklikler"
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor."
@@ -10847,7 +10865,7 @@ msgstr "Temizlendi"
msgid "Clearing Demo Data..."
msgstr "Demo Verileri Temizleniyor..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır."
@@ -10855,7 +10873,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın."
@@ -10907,7 +10925,7 @@ msgstr "Borcu Kapat"
msgid "Close Replied Opportunity After Days"
msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)"
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
msgid "Close detail / blur search"
msgstr ""
@@ -10925,7 +10943,7 @@ msgstr "Kapalı Belge"
msgid "Closed Documents"
msgstr "Kapalı Belgeler"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
@@ -11578,7 +11596,7 @@ msgstr "Şirketler"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11631,7 +11649,7 @@ msgstr "Şirketler"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11767,11 +11785,11 @@ msgstr "Şirket Adres Gösterimi"
msgid "Company Address Name"
msgstr "Şirket Adresi Adı"
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11870,7 +11888,7 @@ msgstr "Teslimat Adresi"
msgid "Company Tax ID"
msgstr "Şirket Vergi Numarası"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
msgid "Company and Posting Date is mandatory"
msgstr "Şirket ve Kaydetme Tarihi zorunludur"
@@ -12029,7 +12047,7 @@ msgstr "Tamamlanma Tarihi Bugünden büyük olamaz"
msgid "Completed Operation"
msgstr "Tamamlanan Operasyon"
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
msgid "Completed Operations"
msgstr ""
@@ -12055,11 +12073,11 @@ msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed Quantity"
msgstr "Tamamlanan Miktar"
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12251,7 +12269,7 @@ msgstr "Muhasebe Boyutları"
msgid "Consider Minimum Order Qty"
msgstr "Minimum Sipariş Miktarını Dikkate Al"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
msgid "Consider Process Loss"
msgstr ""
@@ -12763,7 +12781,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12797,15 +12815,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
msgid "Conversion rate cannot be 0"
msgstr "Dönüşüm oranı 0 olamaz"
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13057,7 +13075,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13065,7 +13083,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13089,7 +13107,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13187,7 +13205,7 @@ msgstr ""
msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
msgid "Cost Center: {0} does not exist"
msgstr "Maliyet Merkezi: {0} mevcut değil"
@@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table."
msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
msgid "Could not retrieve information for {0}."
msgstr "{0} için bilgi alınamadı."
@@ -13518,7 +13536,7 @@ msgstr "Gruplandırılmış Varlık Oluştur"
msgid "Create Inter Company Journal Entry"
msgstr "Şirketler Arası Defter Girişi Oluştur"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
msgstr "Faturaları Oluştur"
@@ -13817,12 +13835,12 @@ msgstr "Kullanıcı İzni Oluştur"
msgid "Create Users"
msgstr "Kullanıcıları Oluştur"
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
msgid "Create Variant"
msgstr "Varyasyon Oluştur"
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
msgid "Create Variants"
msgstr "Varyantları Oluştur"
@@ -13841,7 +13859,7 @@ msgstr ""
msgid "Create Workstation"
msgstr "İş İstasyonu Oluştur"
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13857,8 +13875,8 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
msgid "Create a variant with the template image."
msgstr "Şablon görselini kullanarak bir varyant oluşturun."
@@ -13937,11 +13955,11 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr "Boyutlar oluşturuluyor..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "Defter Girişleri Oluşturuluyor..."
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -13949,7 +13967,7 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr "Paketleme Fişi Oluşturuluyor ..."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr "Satın Alma Faturaları Oluşturuluyor..."
@@ -13967,7 +13985,7 @@ msgstr "Satın Alma İrsaliyesi Oluşturuluyor..."
msgid "Creating Return of Components ..."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
msgid "Creating Sales Invoices ..."
msgstr "Satış Faturaları Oluşturuluyor..."
@@ -13995,7 +14013,7 @@ msgstr "Kullanıcı Oluşturuluyor..."
msgid "Creating demo data"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
msgstr "{} / {} {} Oluşturuluyor"
@@ -14170,7 +14188,7 @@ msgstr "Alacak Ayı"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:462
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14206,7 +14224,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Credit To"
msgstr "Bakiye Eklenecek Hesap"
@@ -14228,7 +14246,7 @@ msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
msgid "Credit limit reached for customer {0}"
msgstr "{0} müşterisi için kredi limitine ulaşıldı"
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14411,13 +14429,13 @@ msgstr "Fiyat Listesi"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
msgid "Currency for {0} must be {1}"
msgstr "{0} için para birimi {1} olmalıdır"
@@ -14429,7 +14447,7 @@ msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
msgid "Currency should be same as Price List Currency: {0}"
msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
@@ -14705,7 +14723,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14717,7 +14735,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14876,7 +14894,7 @@ msgstr "Müşteri Kodu"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14982,15 +15000,16 @@ msgstr "Müşteri Görüşleri"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -15043,7 +15062,7 @@ msgstr "Müşteri Ürünü"
msgid "Customer Items"
msgstr "Müşteri Ürünleri"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Customer LPO"
msgstr "Müşteri Yerel Satın Alma Emri"
@@ -15095,14 +15114,15 @@ msgstr "Müşteri Mobil No"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15679,7 +15699,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/controllers/sales_and_purchase_return.py:466
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15709,7 +15729,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Debit To"
msgstr "Borçlandırma"
@@ -15761,11 +15781,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
msgid "Debtor/Creditor"
msgstr "Borçlu/Alacaklı"
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
msgid "Debtor/Creditor Advance"
msgstr "Borçlu/Alacaklı Avansı"
@@ -16236,7 +16256,7 @@ msgstr "Varsayılan Değerleme Yöntemi"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16274,8 +16294,8 @@ msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur."
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16635,7 +16655,7 @@ msgstr "Teslimat"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16697,7 +16717,7 @@ msgstr "Sevkiyat Yöneticisi"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16744,7 +16764,7 @@ msgstr "İrsaliye Trendleri"
msgid "Delivery Note {0} is not submitted"
msgstr "Satış İrsaliyesi {0} kaydedilmedi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "İrsaliyeler"
@@ -16952,7 +16972,7 @@ msgstr "Amortisman Tutarı"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortisman"
@@ -17315,6 +17335,10 @@ msgstr "Boyut Filtresi Yardımı"
msgid "Dimension Name"
msgstr "Muhasebe Boyutu İsmi"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
@@ -17346,25 +17370,6 @@ msgstr "Doğrudan Gelir"
msgid "Direct return is not allowed for Timesheet."
msgstr ""
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Kapat"
-
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17489,7 +17494,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17724,7 +17729,7 @@ msgstr "İndirim %100'den fazla olamaz."
msgid "Discount must be less than 100"
msgstr "İndirim 100'den az olmalı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18068,10 +18073,6 @@ msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musun
msgid "Do you still want to enable immutable ledger?"
msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?"
-
#: erpnext/stock/doctype/item/item.js:42
msgid "Do you want to change valuation method?"
msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?"
@@ -18080,7 +18081,7 @@ msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?"
msgid "Do you want to notify all the customers by email?"
msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
msgid "Do you want to submit the material request"
msgstr "Malzeme talebini göndermek istiyor musunuz?"
@@ -18324,11 +18325,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be after {0}"
msgstr "Son Tarih {0} tarihinden sonra olamaz"
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
msgid "Due Date cannot be before {0}"
msgstr "Son Tarih {0} tarihinden önce olamaz"
@@ -18437,7 +18438,7 @@ msgstr "Projeyi Görevlerle Çoğalt"
msgid "Duplicate Sales Invoices found"
msgstr "Yinelenen Satış Faturaları bulundu"
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18535,6 +18536,7 @@ msgstr "Elektromanyetik Akım "
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
msgid "ERPNext"
msgstr ""
@@ -18591,7 +18593,7 @@ msgstr "Kapasiteyi Düzenle"
msgid "Edit Cart"
msgstr "Grafiği Düzenle"
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
msgid "Edit Not Allowed"
msgstr "Düzenlemeye İzin Verilmiyor"
@@ -18886,7 +18888,7 @@ msgstr "Telefon"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -19012,7 +19014,7 @@ msgstr ""
msgid "Employee {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
msgid "Employees"
msgstr "Personeller"
@@ -19039,7 +19041,7 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir."
@@ -19374,8 +19376,8 @@ msgstr "Çıkış Ödemesi Tarihi"
msgid "End Date cannot be before Start Date."
msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19386,7 +19388,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:331
#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
@@ -19405,11 +19407,11 @@ msgstr "Taşımayı Sonlandır"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
msgid "End Year"
msgstr "Yıl Sonu"
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
msgid "End Year cannot be before Start Year"
msgstr "Bitiş Yılı Başlangıç Yılından önce olamaz"
@@ -19428,7 +19430,7 @@ msgstr "Cari dönem faturanın bitiş tarihi"
msgid "End of Life"
msgstr "Destek Bitiş Tarihi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
msgid "End session for active job"
msgstr ""
@@ -19507,7 +19509,7 @@ msgstr "Bu Tatil Listesi için bir ad girin."
msgid "Enter amount to be redeemed."
msgstr "Kullanılacak tutarı giriniz."
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır."
@@ -19563,15 +19565,15 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin."
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
msgid "Enter the opening stock units."
msgstr "Açılış stok birimlerini girin."
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
@@ -19618,7 +19620,7 @@ msgstr "Giriş Türü"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
msgstr "Özsermaye"
@@ -19642,7 +19644,7 @@ msgstr "Erg"
msgid "Error Description"
msgstr "Hata Açıklaması"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Error Occurred"
msgstr "Hata Oluştu"
@@ -20106,7 +20108,7 @@ msgstr "Beklenen Gerekli Süre (Dakika)"
msgid "Expected Value After Useful Life"
msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
msgid "Expected: {0}"
msgstr ""
@@ -20124,7 +20126,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Gider"
@@ -20645,7 +20647,7 @@ msgstr "Dosyayı Yeniden Adlandır"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
msgid "Filter Based On"
msgstr "Şuna Göre Filtrele"
@@ -20756,7 +20758,7 @@ msgstr "Final Ürün"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Finans Defteri"
@@ -20801,11 +20803,11 @@ msgstr ""
msgid "Financial Report Template"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
msgid "Financial Report Template {0} is disabled"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
msgid "Financial Report Template {0} not found"
msgstr ""
@@ -20827,7 +20829,7 @@ msgstr "Finansal Hizmetler"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Finansal Tablolar"
@@ -20841,9 +20843,9 @@ msgstr "Mali Yıl Başlangıcı"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
msgid "Finish"
msgstr "Tamamla"
@@ -20874,7 +20876,7 @@ msgstr "Nihai Ürünün Ürün Ağacı"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20887,7 +20889,7 @@ msgstr "Bitmiş Ürün"
msgid "Finished Good Item Code"
msgstr "Bitmiş Ürün Kodu"
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
msgid "Finished Good Item Qty"
msgstr "Bitmiş Ürün Miktarı"
@@ -21024,7 +21026,7 @@ msgid "First Response Due"
msgstr "İlk Müdahale Zamanı"
#: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu"
@@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır"
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} does not exist"
msgstr "Mali yıl {0} mevcut değil"
@@ -21339,7 +21341,7 @@ msgstr "Üretim için"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
@@ -21373,14 +21375,19 @@ msgstr "Tedarikçi"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
#: erpnext/stock/doctype/material_request/material_request.js:361
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Hedef Depo"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
msgstr "İş Emri İçin"
@@ -21468,7 +21475,7 @@ msgstr "Referans İçin"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
msgid "For row {0}: Enter Planned Qty"
msgstr "Satır {0}: Planlanan Miktarı Girin"
@@ -21478,7 +21485,7 @@ msgstr "Satır {0}: Planlanan Miktarı Girin"
msgid "For service item"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
@@ -21487,7 +21494,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
@@ -21594,7 +21601,7 @@ msgstr ""
msgid "Frappe CRM Allowed User"
msgstr ""
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -21630,7 +21637,7 @@ msgstr "Bedelsiz Ürün"
msgid "Free On Board"
msgstr "Gemi Üstünde Teslim"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Free item code is not selected"
msgstr "Ücretsiz ürün kodu seçilmedi"
@@ -21709,7 +21716,7 @@ msgstr "Müşteriden"
msgid "From Date and To Date are Mandatory"
msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur"
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
msgid "From Date and To Date are mandatory"
msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur"
@@ -21849,7 +21856,7 @@ msgstr "Gönderim Tarihinden"
msgid "From Range"
msgstr "Başlangıç Aralığı"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
msgid "From Range has to be less than To Range"
msgstr "Başlangıç Aralığı Bitiş Aralığından küçük olmalıdır"
@@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Gelecekteki Ödeme Tutarı"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
msgid "Future Payment Ref"
msgstr "Yaklaşan Ödeme Referansı"
@@ -22551,7 +22558,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Başlarken Bölümleri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
msgid "Get Stock"
msgstr "Stok Getir"
@@ -22893,7 +22900,7 @@ msgstr "Brüt Kar Marjı %"
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22905,7 +22912,7 @@ msgstr "Brüt Kâr"
msgid "Gross Profit / Loss"
msgstr "Brüt Kâr / Zarar"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "Brüt Kâr Yüzdesi"
@@ -22964,6 +22971,12 @@ msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değişt
msgid "Group by"
msgstr "Gruplandır"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "Malzeme Talebine Göre Gruplandır"
@@ -23014,8 +23027,8 @@ msgstr "Aynı öğeleri gruplandır"
msgid "Groups"
msgstr "Gruplar"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
msgid "Growth View"
msgstr "Büyüme Görünümü"
@@ -23073,7 +23086,7 @@ msgstr "İnsan Kaynakları Kullanıcısı"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23958,11 +23971,11 @@ msgstr ""
msgid "If not, you can Cancel / Submit this entry"
msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
msgid "If party does not exist, create it using the Customer Name field."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
msgid "If party does not exist, create it using the Supplier Name field."
msgstr ""
@@ -23991,7 +24004,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir."
@@ -24010,7 +24023,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir."
@@ -24087,7 +24100,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Reddedilen malzemeleri depolamak için kullanılacak"
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır."
@@ -24101,7 +24114,7 @@ msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lüt
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
msgid "If you still want to proceed, please enable {0}."
msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
@@ -24439,7 +24452,7 @@ msgstr "Üretimde"
msgid "In Qty"
msgstr "Miktar olarak"
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
msgid "In Queue"
msgstr ""
@@ -24551,7 +24564,7 @@ msgstr "Dakika"
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "Randevu Rezervasyon Slotları’nın {0}. satırında: “Bitiş Saati”, “Başlangıç Saati”nden sonra olmalıdır."
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
msgid "In source"
msgstr ""
@@ -24568,7 +24581,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb."
@@ -24648,13 +24661,13 @@ msgstr "Kapalı Siparişleri Dahil Et"
msgid "Include Default FB Assets"
msgstr "Varsayılan FD Varlıklarını Dahil Et"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "Varsayılan Defter Girişlerini Dahil Et"
@@ -24810,8 +24823,8 @@ msgstr "Alt montajlar için gereken ürünler dahil"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Gelir"
@@ -24893,7 +24906,7 @@ msgstr "Gelen Oran (Maliyetlendirme)"
msgid "Incoming call from {0}"
msgstr "{0} adresinden gelen çağrı"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
msgid "Incompatible Setting Detected"
msgstr ""
@@ -25027,7 +25040,7 @@ msgstr "Varlık Ömründeki Artış (Ay)"
msgid "Increment"
msgstr "Artış"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "Increment cannot be 0"
msgstr "Artış 0 olamaz"
@@ -25131,7 +25144,7 @@ msgstr "Özet Tablosunu Başlat"
msgid "Initiated"
msgstr "Başlatıldı"
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25143,7 +25156,7 @@ msgid "Inspected By"
msgstr "Kontrol Eden"
#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "Kalite Kontrol Rededildi"
@@ -25198,7 +25211,7 @@ msgstr "Kurulum Notu"
msgid "Installation Note Item"
msgstr "Kurulum Notu Kalemi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Installation Note {0} has already been submitted"
msgstr "Kurulum Notu {0} zaten gönderilmiş."
@@ -25239,17 +25252,17 @@ msgstr "Yetersiz Kapasite"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
msgid "Insufficient Permissions"
msgstr "Yetersiz Yetki"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
#: erpnext/stock/stock_ledger.py:2334
msgid "Insufficient Stock"
msgstr "Yetersiz Stok"
@@ -25384,7 +25397,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
msgid "Interest and/or dunning fee"
msgstr "Faiz ve/veya gecikme ücreti"
@@ -25510,7 +25523,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "Geçersiz Tahsis Edilen Tutar"
@@ -25522,11 +25535,11 @@ msgstr "Geçersiz Miktar"
msgid "Invalid Attribute"
msgstr "Geçersiz Özellik"
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
msgid "Invalid Auto Repeat Date"
msgstr "Geçersiz Otomatik Tekrar Tarihi"
@@ -25685,7 +25698,7 @@ msgstr "Geçersiz Satın Alma Faturası"
msgid "Invalid Qty"
msgstr "Geçersiz Miktar"
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
msgid "Invalid Quantity"
msgstr "Geçersiz Miktar"
@@ -25727,7 +25740,7 @@ msgstr ""
msgid "Invalid Upload"
msgstr ""
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
msgid "Invalid Value"
msgstr "Geçersiz Değer"
@@ -25740,7 +25753,7 @@ msgstr "Geçersiz Depo"
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
msgid "Invalid condition expression"
msgstr "Geçersiz koşul ifadesi"
@@ -25767,7 +25780,7 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25787,11 +25800,11 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:"
msgid "Invalid search query"
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25932,7 +25945,7 @@ msgstr "Fatura İndirimi"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
msgid "Invoice Grand Total"
msgstr "Fatura Genel Toplamı"
@@ -26037,7 +26050,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26816,8 +26829,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26850,7 +26864,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -27074,7 +27088,7 @@ msgstr "Ürün Sepeti"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27128,8 +27142,8 @@ msgstr "Ürün Sepeti"
#: erpnext/projects/doctype/timesheet/timesheet.js:214
#: erpnext/public/js/controllers/transaction.js:2951
#: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27329,7 +27343,7 @@ msgstr "Ürün Detayları"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27344,6 +27358,7 @@ msgstr "Ürün Detayları"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27421,7 +27436,7 @@ msgstr ""
msgid "Item Group Tree"
msgstr "Ürün Grubu Ağacı"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Ürün {0} için Ürün grubu belirtilmemiş"
@@ -27564,7 +27579,7 @@ msgstr "Üretici Firma"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27582,6 +27597,7 @@ msgstr "Üretici Firma"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27615,7 +27631,7 @@ msgstr "Üretici Firma"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27796,7 +27812,9 @@ msgid "Item Shortage Report"
msgstr "Ürün Eksikliği Raporu"
#. Name of a DocType
+#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -27923,7 +27941,7 @@ msgstr "Ürün Varyant Detayları"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27931,7 +27949,7 @@ msgstr "Ürün Varyant Detayları"
msgid "Item Variant Settings"
msgstr "Ürün Varyant Ayarları"
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
msgid "Item Variant {0} already exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
@@ -28218,7 +28236,7 @@ msgstr "{0} ürünü bulunamadı."
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
msgid "Item {0}: {1} qty produced. "
msgstr "{0} Ürünü {1} adet üretildi. "
@@ -28292,7 +28310,7 @@ msgstr "Ürün Kataloğu"
msgid "Items Filter"
msgstr "Ürünler Filtresi"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
msgstr "Ürünler Gereklidir"
@@ -28342,7 +28360,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare
msgid "Items to Be Repost"
msgstr "Tekrar Gönderilecek Öğeler"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir."
@@ -28455,7 +28473,7 @@ msgstr "İş Kartı Planlanan Zaman"
msgid "Job Card Secondary Item"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Job Card Submitted"
msgstr ""
@@ -28483,20 +28501,20 @@ msgstr "İş Kartı ve Kapasite Planlama"
msgid "Job Card {0} has been completed"
msgstr "İş Kartı {0} tamamlandı"
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Job Card {0} was not found."
msgstr ""
@@ -28570,7 +28588,7 @@ msgstr "Alt Yüklenici Deposu"
msgid "Job card {0} created"
msgstr "İş Kartı {0} oluşturuldu"
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28582,7 +28600,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
msgid "Job {0} is running"
msgstr ""
@@ -28605,11 +28623,11 @@ msgstr "Joule"
msgid "Joule/Meter"
msgstr "Joule/Metre"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "Defter Girişi"
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
msgid "Journal Entries {0} are un-linked"
msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
@@ -28668,7 +28686,7 @@ msgstr "Defter Girişi Şablon Hesabı"
msgid "Journal Entry Type"
msgstr "Defter Girişi Türü"
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen Varlığı geri yükleyin."
@@ -28689,7 +28707,7 @@ msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka b
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "Defter girişleri oluşturuldu"
@@ -28844,7 +28862,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr "Son teslim alma Maliyet Yardımı"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -29185,7 +29203,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "Ayrılma Ücretini Aldı mı?"
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29263,7 +29281,7 @@ msgstr "Sol Alt"
msgid "Left Index"
msgstr "Sol Dizin"
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
msgstr ""
@@ -29327,7 +29345,7 @@ msgstr "Ürün Ağacı Seviyesi"
msgid "Lft"
msgstr "Sol"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
msgid "Liabilities"
msgstr "Yükümlülükler"
@@ -29485,7 +29503,7 @@ msgstr "Tüm Kriterleri Yükle"
msgid "Loading Invoices! Please Wait..."
msgstr "Lütfen Bekleyin, Faturalar yükleniyor..."
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
msgid "Loading quality checklist..."
msgstr ""
@@ -29572,7 +29590,7 @@ msgstr ""
msgid "Longitude"
msgstr "Boylam"
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
msgid "Loss"
msgstr ""
@@ -29797,7 +29815,7 @@ msgstr ""
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
msgid "Machine"
msgstr "Makine"
@@ -30065,8 +30083,8 @@ msgstr "Bölüm"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
#: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Oluştur"
@@ -30086,7 +30104,7 @@ msgstr "Amortisman kaydı yap"
msgid "Make Difference Entry"
msgstr "Farklı Giriş Ekle"
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
msgid "Make Manufacture Entry"
msgstr ""
@@ -30125,7 +30143,7 @@ msgid "Make Serial No / Batch from Work Order"
msgstr "İş Emrinden Seri No / Parti Oluştur"
#: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Stok Girişi Oluştur"
@@ -30142,11 +30160,11 @@ msgstr "Arama yap"
msgid "Make project from a template."
msgstr "Bir şablondan proje oluşturun."
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
msgid "Make {0} Variant"
msgstr "{0} Varyantı Oluştur"
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
msgid "Make {0} Variants"
msgstr "{0} Varyantları Oluştur"
@@ -30518,7 +30536,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr "Alt Yüklenici Siparişi Eşleştiriliyor..."
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
msgid "Mapping {0} ..."
msgstr "Eşleştiriliyor {0} ..."
@@ -30529,13 +30547,6 @@ msgstr "Eşleştiriliyor {0} ..."
msgid "Maps To"
msgstr ""
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Kâr Marjı"
-
#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
@@ -30597,7 +30608,7 @@ msgstr "Kâr Oranı veya Tutarı"
msgid "Margin Type"
msgstr "Kâr Türü"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
msgid "Margin View"
msgstr "Kâr Görünümü"
@@ -30714,7 +30725,7 @@ msgstr ""
msgid "Material"
msgstr "Malzeme"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
msgid "Material Consumption"
msgstr "Malzeme Tüketimi"
@@ -30804,11 +30815,12 @@ msgstr "Stok Girişi"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30823,7 +30835,7 @@ msgstr "Stok Girişi"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -31034,11 +31046,11 @@ msgstr ""
msgid "Material to Supplier"
msgstr "Tedarikçi için Malzeme"
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
msgid "Materials"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
msgid "Materials Ready"
msgstr ""
@@ -31119,13 +31131,13 @@ msgstr "Maksimum Numune Miktarı"
msgid "Max Score"
msgstr "Maksimum Puan"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
@@ -31197,7 +31209,7 @@ msgstr "{0} Ürünü için taranan maksimum miktar."
msgid "Maximum sample quantity that can be retained"
msgstr "Tutulabilen maksimum numune miktarı"
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
msgid "Measured value"
msgstr ""
@@ -31261,7 +31273,7 @@ msgstr "Birleştirme İlerlemesi"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
msgid "Merge taxes from multiple documents"
msgstr "Birden fazla belgedeki vergileri birleştirme"
@@ -31468,7 +31480,7 @@ msgstr "Min Miktarı"
msgid "Min Amt"
msgstr "Minimum Tutar"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
msgid "Min Amt can not be greater than Max Amt"
msgstr "Min Miktar Maks Miktardan büyük olamaz"
@@ -31501,15 +31513,15 @@ msgstr "Min Miktar"
msgid "Min Qty (As Per Stock UOM)"
msgstr "Minimum Miktar (Stok Birimine Göre)"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
msgid "Min Qty can not be greater than Max Qty"
msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır."
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31694,7 +31706,7 @@ msgid "Missing required filter: {0}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Missing value"
msgstr "Eksik Değer"
@@ -31896,7 +31908,7 @@ msgstr "Ürünü Taşı"
msgid "Move Stock"
msgstr "Stoku Taşı"
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
msgid "Move selection"
msgstr ""
@@ -31965,7 +31977,7 @@ msgstr ""
msgid "Multiple Tier Program"
msgstr "Çok Katmanlı Program"
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
msgid "Multiple Variants"
msgstr "Çoklu Varyantlar"
@@ -31986,7 +31998,7 @@ msgid "Music"
msgstr "Müzik"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:627
@@ -32056,7 +32068,7 @@ msgstr "İsimlendirilmiş Yer"
msgid "Naming Series Prefix"
msgstr "Seri Öneki Adlandırma"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
msgstr ""
@@ -32128,8 +32140,8 @@ msgstr "Negatif Miktara izin verilmez"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
msgid "Negative Stock Error"
msgstr ""
@@ -32216,40 +32228,40 @@ msgstr "Net Tutar"
msgid "Net Asset value as on"
msgstr "Tarihindeki Net Varlık Değeri"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
msgid "Net Cash from Financing"
msgstr "Finansmandan Sağlanan Net Nakit"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
msgid "Net Cash from Investing"
msgstr "Yatırımdan Elde Edilen Net Nakit"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
msgid "Net Cash from Operations"
msgstr "İşletme Faaliyetlerinden Net Nakit Akışı"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Accounts Payable"
msgstr "Borç Hesaplarındaki Net Değişim"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Accounts Receivable"
msgstr "Alacak Hesaplarındaki Net Değişim"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
msgid "Net Change in Cash"
msgstr "Nakit Net Değişimi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
msgid "Net Change in Equity"
msgstr "Özkaynak Net Değişimi"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
msgid "Net Change in Fixed Asset"
msgstr "Sabit Varlıktaki Net Değişim"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
msgid "Net Change in Inventory"
msgstr "Stoktaki Net Değişim"
@@ -32262,7 +32274,7 @@ msgstr "Net Saat Ücreti"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
msgid "Net Profit"
msgstr "Net Kazanç"
@@ -32270,7 +32282,7 @@ msgstr "Net Kazanç"
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
msgid "Net Profit/Loss"
msgstr "Net Kâr/Zarar"
@@ -32695,7 +32707,7 @@ msgstr "Aksiyon Yok"
msgid "No Answer"
msgstr "Cevap Yok"
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
msgid "No Company Found"
msgstr ""
@@ -32774,7 +32786,7 @@ msgstr ""
msgid "No Purchase Orders were created"
msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
msgid "No Quality Inspection Template is configured for this operation."
msgstr ""
@@ -32814,7 +32826,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
msgid "No Terms"
msgstr "Şart Yok"
@@ -32856,7 +32868,7 @@ msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya gör
msgid "No active item prices found."
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
msgid "No active jobs and the queue is empty."
msgstr ""
@@ -32864,7 +32876,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "Ek alan mevcut değil"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32904,7 +32916,7 @@ msgstr "Bu döneme ait veri yok"
msgid "No data found. Seems like you uploaded a blank file"
msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor"
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -32945,12 +32957,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "Transfer için uygun ürün bulunamadı."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "No items are available in sales orders {0} for production"
msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
msgid "No items are available in the sales order {0} for production"
msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil"
@@ -32966,7 +32978,7 @@ msgstr "Sepette ürün yok"
msgid "No matches occurred via auto reconciliation"
msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
msgid "No material request created"
msgstr "Malzeme talebi oluşturulmadı"
@@ -33066,7 +33078,7 @@ msgstr "Açık etkinlik yok"
msgid "No open task"
msgstr "Açık görev yok"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
msgid "No outstanding invoices found"
msgstr "Ödenmemiş fatura bulunamadı"
@@ -33074,7 +33086,7 @@ msgstr "Ödenmemiş fatura bulunamadı"
msgid "No outstanding invoices found for the selected vouchers in account {0}"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
@@ -33121,15 +33133,15 @@ msgstr "Kayıt Bulunamadı"
msgid "No records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
msgid "No records found in Allocation table"
msgstr "Tahsis tablosunda kayıt bulunamadı"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
msgid "No records found in the Invoices table"
msgstr "Fatura tablosunda kayıt bulunamadı"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
msgid "No records found in the Payments table"
msgstr "Ödemeler tablosunda kayıt bulunamadı"
@@ -33199,7 +33211,7 @@ msgstr ""
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
msgid "No work orders here."
msgstr ""
@@ -33344,7 +33356,14 @@ msgstr "Belirtilmemiş"
msgid "Not Started"
msgstr "Başlamadı"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33384,7 +33403,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir"
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33402,7 +33421,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Not: {0} ürünü birden çok kez eklendi"
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
@@ -33765,7 +33784,7 @@ msgstr "Hedefte"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir."
@@ -33923,7 +33942,7 @@ msgstr "Sadece bu Müşteri Gruplarının Müşterisini arayın"
msgid "Only show Items from these Item Groups"
msgstr "Sadece bu Öğe Gruplarındaki Öğeleri göster"
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
msgid "Only show work orders that have job cards"
msgstr ""
@@ -34067,7 +34086,7 @@ msgstr "Yeni bir destek talebi oluştur"
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
msgid "Open work order / run primary action"
msgstr ""
@@ -34167,7 +34186,7 @@ msgstr "Açılış Tarihi"
msgid "Opening Entry"
msgstr "Açılış Fişi"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
msgid "Opening Invoice Creation In Progress"
msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor"
@@ -34204,7 +34223,7 @@ msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.
'{1}' hesa
msgid "Opening Invoices"
msgstr "Açılış Faturaları"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
msgid "Opening Invoices Summary"
msgstr "Açılış Faturası Özeti"
@@ -34217,22 +34236,22 @@ msgstr "Açılış Faturası Özeti"
msgid "Opening Number of Booked Depreciations"
msgstr "Kayıtlı Amortismanlar Açılış Sayısı"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Açılış Alış Faturaları oluşturuldu."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:533
msgid "Opening Qty"
msgstr "Açılış Miktarı"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Açılış Satış Faturaları oluşturuldu."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:353
#: erpnext/stock/doctype/item/item.py:1682
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34274,6 +34293,10 @@ msgstr "Açılış Değeri"
msgid "Opening and Closing"
msgstr "Açılış ve Kapanış"
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:199
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr ""
@@ -34390,7 +34413,7 @@ msgstr "Operasyon Satır Numarası"
msgid "Operation Time"
msgstr "Operasyon Süresi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
@@ -34427,7 +34450,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
#: erpnext/setup/doctype/company/company.py:537
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
@@ -34447,7 +34470,7 @@ msgstr "Operasyonlar boş bırakılamaz"
#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
msgid "Operator"
msgstr "Operatör"
@@ -34612,7 +34635,13 @@ msgstr "Rotayı Optimize Et"
msgid "Optimizing route"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -34746,7 +34775,7 @@ msgstr "Sipariş Verildi"
msgid "Ordered Qty"
msgstr "Sipariş Miktarı"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Sipariş Edilen Miktar: Satın alınmak üzere sipariş edilen ancak teslim alınmayan miktar."
@@ -34979,7 +35008,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35658,7 +35687,7 @@ msgstr "Ödenmiş"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35949,7 +35978,7 @@ msgstr "Kısmi Malzeme Transferi"
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Partial Stock Reservation"
msgstr "Kısmi Stok Rezervasyonu"
@@ -36165,7 +36194,7 @@ msgstr "Milyonda Parça Sayısı"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36179,6 +36208,7 @@ msgstr "Milyonda Parça Sayısı"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36193,7 +36223,7 @@ msgstr "Cari"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
msgid "Party Account"
msgstr "Cari Hesabı"
@@ -36299,7 +36329,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -36378,7 +36408,7 @@ msgstr "Partiye Özel Ürün"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36401,11 +36431,11 @@ msgstr "Partiye Özel Ürün"
msgid "Party Type"
msgstr "Cari Türü"
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlanabilir
{0}"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
msgid "Party Type and Party is mandatory for {0} account"
msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
@@ -36414,7 +36444,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
msgid "Party Type is mandatory"
msgstr "Cari Türü zorunludur"
@@ -36494,12 +36524,12 @@ msgstr "Geçmiş Etkinlikler"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "Duraklat"
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
msgid "Pause / Resume job"
msgstr ""
@@ -36555,7 +36585,7 @@ msgstr "Ödenecek Borç"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36679,7 +36709,7 @@ msgstr "Son Ödeme Tarihi"
msgid "Payment Entries"
msgstr "Ödemeler"
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
msgid "Payment Entries {0} are un-linked"
msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
@@ -36728,16 +36758,16 @@ msgstr "Ödeme Giriş Kesintisi"
msgid "Payment Entry Reference"
msgstr "Ödeme Referansı"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
msgid "Payment Entry already exists"
msgstr "Ödeme Kaydı zaten var"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın."
#: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
msgid "Payment Entry is already created"
msgstr "Ödeme Girişi zaten oluşturuldu"
@@ -36775,7 +36805,7 @@ msgstr "Ödeme Gateway"
msgid "Payment Gateway Account"
msgstr "Ödeme Ağ Geçidi Hesabı"
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Ödeme Ağ Geçidi Hesabı oluşturulamadı. Lütfen manuel olarak oluşturun."
@@ -36989,11 +37019,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar"
msgid "Payment Request Type"
msgstr "Ödeme Talebi Türü"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
msgid "Payment Request for {0}"
msgstr "{0}için Ödeme Talebi"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
msgid "Payment Request is already created"
msgstr "Ödeme Talebi zaten oluşturuldu"
@@ -37001,7 +37031,7 @@ msgstr "Ödeme Talebi zaten oluşturuldu"
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
msgid "Payment Requests cannot be created against: {0}"
msgstr "Ödeme Talepleri {0} için oluşturulamaz"
@@ -37033,7 +37063,7 @@ msgstr ""
msgid "Payment Schedule"
msgstr "Ödeme Planı"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
@@ -37056,8 +37086,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:559
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37167,7 +37197,7 @@ msgstr ""
msgid "Payment URL"
msgstr "Ödeme URL'si"
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
msgid "Payment Unlink Error"
msgstr "Ödeme Bağlantısı Kaldırma Hatası"
@@ -37301,6 +37331,10 @@ msgstr ""
msgid "Pegged Currency Details"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "Bekleyen Etkinlikler"
@@ -37329,7 +37363,7 @@ msgstr "Bekleyen Miktar"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
msgid "Pending Quantity"
msgstr "Bekleyen Miktar"
@@ -37637,7 +37671,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
msgid "Periodicity"
msgstr "Dönemsellik"
@@ -37740,7 +37774,7 @@ msgstr "Telefon Numarası"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -37972,6 +38006,10 @@ msgstr "Planlı"
msgid "Planned End Date"
msgstr "Planlanan Bitiş Tarihi"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -38002,7 +38040,7 @@ msgstr ""
msgid "Planned Qty"
msgstr "Planlanan Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planlanan Miktar: İş Emri verilen, ancak henüz üretilmemiş olan miktar."
@@ -38083,7 +38121,7 @@ msgstr "Lütfen Bir Müşteri Seçin"
msgid "Please Select a Supplier"
msgstr "Lütfen Bir Tedarikçi Seçin"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Please Set Priority"
msgstr "Lütfen Önceliği Belirleyin"
@@ -38115,7 +38153,7 @@ msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin."
msgid "Please add Root Account for - {0}"
msgstr "Lütfen {0} için Kök Hesap ekleyin"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
@@ -38127,11 +38165,11 @@ msgstr ""
msgid "Please add at least one Serial No / Batch No"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
msgstr ""
@@ -38160,7 +38198,7 @@ msgstr "Lütfen CSV dosyasını ekleyin"
msgid "Please cancel and amend the Payment Entry"
msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin"
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
msgid "Please cancel payment entry manually first"
msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin"
@@ -38186,7 +38224,7 @@ msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları ç
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr ""
@@ -38215,7 +38253,7 @@ msgstr "{0} Ürünü için eklenen Seri No'yu almak için lütfen 'Program Oluş
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın"
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38275,7 +38313,7 @@ msgstr ""
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin."
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
msgid "Please do not create more than 500 items at a time"
msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın"
@@ -38361,7 +38399,7 @@ msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
msgid "Please enter Item Code to get batch no"
msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
msgid "Please enter Item first"
msgstr "Önce Ürünü Seçin"
@@ -38369,7 +38407,7 @@ msgstr "Önce Ürünü Seçin"
msgid "Please enter Maintenance Details first"
msgstr "Lütfen önce Bakım Ayrıntılarını girin"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Satır {1} deki {0} Ürünü için planlanan miktarı giriniz"
@@ -38438,7 +38476,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Lütfen önce şirket adını girin"
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
msgid "Please enter default currency in Company Master"
msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
@@ -38538,7 +38576,7 @@ msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununu
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin."
@@ -38597,7 +38635,7 @@ msgstr "Lütfen indirim uygula seçeneğini belirleyin"
msgid "Please select BOM against item {0}"
msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
msgid "Please select BOM for Item in Row {0}"
msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin"
@@ -38619,7 +38657,7 @@ msgstr "Lütfen önce vergi türünü seçin"
msgid "Please select Company"
msgstr "Lütfen Şirket Seçin"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
msgid "Please select Company and Posting Date to get entries"
msgstr ""
@@ -38717,14 +38755,14 @@ msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirke
msgid "Please select a BOM"
msgstr "Ürün Ağacı Seçin"
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
msgid "Please select a Company"
msgstr "Bir Şirket Seçiniz"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
#: erpnext/public/js/controllers/transaction.js:3433
@@ -38830,7 +38868,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
msgid "Please select an item code before setting the warehouse."
msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
msgid "Please select at least one attribute value"
msgstr ""
@@ -38916,7 +38954,7 @@ msgstr "Lütfen Şirketi seçiniz"
msgid "Please select the Multiple Tier Program type for more than one collection rule."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
msgid "Please select the Warehouse first"
msgstr ""
@@ -38942,7 +38980,7 @@ msgid "Please select weekly off day"
msgstr "Haftalık izin süresini seçin"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
msgid "Please select {0} first"
msgstr "Lütfen Önce {0} Seçin"
@@ -39037,7 +39075,7 @@ msgstr "Lütfen Kök Türünü Ayarlayın"
msgid "Please set Tax ID for the customer '{0}'"
msgstr "Lütfen müşteri için Vergi Kimliğini ayarlayın '{0}'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Lütfen Şirkette Gerçekleştirilmemiş Döviz Kazancı/Zararı Hesabı ayarlayın {0}"
@@ -39119,7 +39157,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
msgid "Please set default Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39140,7 +39178,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
@@ -39148,7 +39186,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
msgid "Please set filter based on Item or Warehouse"
msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
msgid "Please set one of the following:"
msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
@@ -39215,7 +39253,7 @@ msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır."
@@ -39254,7 +39292,7 @@ msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin"
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
msgid "Please specify from/to range"
msgstr "Lütfen başlangıç/bitiş aralığını belirtin"
@@ -39451,7 +39489,7 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39459,7 +39497,7 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39552,7 +39590,7 @@ msgstr "Gönderim Tarih ve Saati"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39652,15 +39690,15 @@ msgstr "{0} Tarafından desteklenmektedir"
msgid "Pre Sales"
msgstr "Ön Satış"
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39673,11 +39711,6 @@ msgstr ""
msgid "Preference"
msgstr "Tercihler"
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
msgstr ""
@@ -39703,7 +39736,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
msgid "Preparing stock entry..."
msgstr ""
@@ -39800,7 +39833,7 @@ msgstr ""
msgid "Preview mode"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "Önceki Mali Yıl Kapatılmadı"
@@ -40385,11 +40418,11 @@ msgstr "Öncelikler"
msgid "Priority cannot be less than 1."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
msgstr "Öncelik {0} olarak değiştirildi"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
msgstr "Öncelik zorunludur"
@@ -40484,7 +40517,7 @@ msgid "Process Loss Qty"
msgstr "Kayıp Proses Miktarı"
#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
msgid "Process Loss Quantity"
msgstr ""
@@ -40837,7 +40870,7 @@ msgstr ""
msgid "Production Plan"
msgstr "Üretim Planı"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Production Plan Already Submitted"
msgstr "Üretim Planı Zaten Gönderildi"
@@ -40896,7 +40929,7 @@ msgid "Production Plan Sub Assembly Item"
msgstr "Üretim Planı Alt Montaj Ürünü"
#. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr "Üretim Planı Özeti"
@@ -40919,7 +40952,7 @@ msgstr "Ürünler"
msgid "Profit & Loss"
msgstr "Kar & Zarar"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Profit This Year"
msgstr "Bu Yılın Kârı"
@@ -40933,7 +40966,7 @@ msgstr "Bu Yılın Kârı"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Kâr ve Zarar"
@@ -40948,7 +40981,7 @@ msgstr "Kâr ve Zarar"
msgid "Profit and Loss Statement"
msgstr "Kâr ve Zarar Tablosu"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
msgstr ""
@@ -40960,8 +40993,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr "Kâr ve Zarar Özeti"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
msgid "Profit for the year"
msgstr "Yıllık Kâr"
@@ -41118,7 +41151,7 @@ msgstr "Proje Stok Takibi"
msgid "Project wise Stock Tracking "
msgstr "Proje Stok Takibi"
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
msgid "Project-wise data is not available for Quotation"
msgstr "Teklif için proje bazında veri mevcut değil"
@@ -41156,7 +41189,7 @@ msgstr "Öngörülen Miktar"
msgid "Projected Quantity"
msgstr "Öngörülen Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
msgid "Projected Quantity Formula"
msgstr "Tahmini Miktar Formülü"
@@ -41348,9 +41381,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr "Geçici Gider Hesabı"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
msgid "Provisional Profit / Loss (Credit)"
msgstr "Geçici Kar/Zarar"
@@ -41771,7 +41804,7 @@ msgstr "Faturalanacak Satınalma Siparişleri"
msgid "Purchase Orders to Receive"
msgstr "Alınacak Satınalma Siparişleri"
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41824,7 +41857,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41973,15 +42006,15 @@ msgstr "Alış Vergisi Şablonu"
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Satın Alma Değeri"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -42063,19 +42096,19 @@ msgstr ""
msgid "Q4"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "QC Available"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
msgid "QC Passed"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
msgid "QC Rejected"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
msgid "QC Required"
msgstr ""
@@ -42112,14 +42145,14 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42136,7 +42169,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42237,7 +42270,7 @@ msgstr "Miktar Değişimi"
msgid "Qty Consumed Per Unit"
msgstr "Birim Başına Tüketilen Miktar"
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
msgid "Qty Done"
msgstr ""
@@ -42261,7 +42294,7 @@ msgstr "Birim Başına Miktar"
msgid "Qty To Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
@@ -42316,8 +42349,8 @@ msgstr "Stok Ölçü Birimine Göre Miktar"
msgid "Qty for which recursion isn't applicable."
msgstr "Yinelemenin uygulanamadığı miktar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
msgid "Qty for {0}"
msgstr "{0} Miktarı"
@@ -42374,7 +42407,7 @@ msgstr "Getirilecek Miktar"
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
msgid "Qty to Manufacture"
msgstr "Üretilecek Miktar"
@@ -42458,7 +42491,7 @@ msgstr "Aksiyon"
msgid "Quality Action Resolution"
msgstr "Aksiyon Çözümleri"
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
msgid "Quality Check"
msgstr ""
@@ -42606,7 +42639,7 @@ msgstr "Kalite Kontrol Özeti"
msgid "Quality Inspection Template"
msgstr "Kalite Kontrol Şablonu"
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42620,7 +42653,7 @@ msgstr "Kalite Kontrol Şablonu Adı"
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
@@ -42923,7 +42956,7 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Miktar {0} değerinden fazla olmamalıdır"
@@ -42946,7 +42979,7 @@ msgstr "Üretilecek Miktar"
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Üretim Miktar 0'dan büyük olmalıdır."
@@ -43119,7 +43152,7 @@ msgstr "Fiyat Teklifleri: "
msgid "Quote Status"
msgstr "Alıntı Durumu"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "Teklif Verilen Tutar"
@@ -43223,7 +43256,7 @@ msgstr "Talep eden (Email)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43456,7 +43489,7 @@ msgstr "Stok Ölçü Birimi Fiyatı"
msgid "Rate or Discount"
msgstr "Fiyat veya İndirim"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Rate or Discount is required for the price discount."
msgstr "Fiyat indirimi için Oran veya İndirim bilgisi gereklidir."
@@ -43501,6 +43534,14 @@ msgstr "Hammadde Maliyeti (Şirket Para Birimi)"
msgid "Raw Material Cost Per Qty"
msgstr "Birim Başına Hammadde Maliyeti"
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr "Hammadde Ürünü"
@@ -43543,7 +43584,7 @@ msgstr "Hammadde Deposu"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43621,7 +43662,7 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
#: erpnext/manufacturing/doctype/work_order/work_order.js:788
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43710,11 +43751,11 @@ msgstr "Okunan Değer"
msgid "Readings"
msgstr "Değerler"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Ready"
msgstr "Hazır"
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
msgid "Ready to Submit"
msgstr ""
@@ -43821,7 +43862,7 @@ msgid "Receivable / Payable Account"
msgstr "Alacak / Borç Hesabı"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44178,7 +44219,7 @@ msgstr "Kayıt HTML"
msgid "Recording URL"
msgstr "URL kaydediliyor"
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
msgid "Recording inspection..."
msgstr ""
@@ -44205,11 +44246,11 @@ msgstr "Stok Defterlerini Yeniden Oluştur"
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "Her Tekrar (İşlem Ölçü Birimine Göre)"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
msgid "Recurse Over Qty cannot be less than 0"
msgstr "Yineleme Miktarı 0'dan küçük olamaz."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr "Karışık koşullarla yapılan yinelemeli indirimler sistem tarafından desteklenmemektedir."
@@ -44457,7 +44498,7 @@ msgstr "Plaid Bağlantısını Yenile"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
msgid "Regards,"
msgstr "Saygılarımla,"
@@ -44601,7 +44642,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Kalan Bakiye"
@@ -44659,7 +44700,7 @@ msgstr "Açıklama"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44852,10 +44893,10 @@ msgid "Report Line Items"
msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Report Template"
msgstr ""
@@ -45067,7 +45108,7 @@ msgstr "İstenen Tarih"
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
msgid "Reqd by date"
msgstr "Tarihe göre talep"
@@ -45175,7 +45216,7 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
msgid "Requested Qty"
msgstr "İstenen Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Talep Edilen Miktar: Satın alma için talep edilen, ancak sipariş edilmemiş miktar."
@@ -45331,7 +45372,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr "Rezervasyona Göre"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45366,11 +45407,11 @@ msgstr "Rezerv Deposu"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45420,7 +45461,7 @@ msgstr "Üretim İçin Ayrılan Miktar"
msgid "Reserved Qty for Production Plan"
msgstr "Üretim Planı İçin Ayrılan Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammadde miktarı."
@@ -45429,7 +45470,7 @@ msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammad
msgid "Reserved Qty for Subcontract"
msgstr "Alt Yüklenici İçin Ayrılan Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünler için gerekli hammadde miktarı."
@@ -45437,7 +45478,7 @@ msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünl
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Ayrılan Miktar: Satış için sipariş edilmiş ancak henüz teslim edilmemiş ürün miktarı."
@@ -45456,7 +45497,7 @@ msgstr "Ayrılmış Seri No."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45475,11 +45516,11 @@ msgstr "Ayrılmış Stok"
msgid "Reserved Stock for Batch"
msgstr "Parti için Ayrılmış Stok"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -45738,7 +45779,7 @@ msgid "Resume"
msgstr "Özgeçmiş"
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "İşi Devam Ettir"
@@ -45977,7 +46018,7 @@ msgstr ""
msgid "Revaluation Entry"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
msgid "Revaluation Journal: {0}"
msgstr ""
@@ -45993,6 +46034,10 @@ msgstr "Yeniden Değerleme Kayıtları"
msgid "Revaluation Surplus"
msgstr "Yeniden Değerleme Fazlası"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Gelir"
@@ -46002,11 +46047,19 @@ msgstr "Gelir"
msgid "Revenue Account"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Ters Kayıt"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
msgid "Reverse Journal Entry"
msgstr "Yevmyie Kaydını Geri Al"
@@ -46016,6 +46069,10 @@ msgstr "Yevmyie Kaydını Geri Al"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46372,7 +46429,7 @@ msgstr "Yuvarlama Düzeltmesi"
msgid "Rounding Loss Allowance"
msgstr "Yuvarlama Kaybı Karşılığı"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır."
@@ -46421,7 +46478,7 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46598,11 +46655,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46610,7 +46667,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46734,7 +46791,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr "Satır #{0}: {1} öğesi mevcut değil"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın."
@@ -46811,7 +46868,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
@@ -46868,7 +46925,7 @@ msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın"
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin"
@@ -46914,7 +46971,7 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
@@ -46922,7 +46979,7 @@ msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır."
@@ -46975,7 +47032,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -46999,15 +47056,15 @@ msgstr "Satır #{0}: Seri No {1} zaten seçilidir."
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz"
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz"
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir"
@@ -47023,11 +47080,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47051,7 +47108,7 @@ msgstr "Satır #{0}: Durum zorunludur"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47059,19 +47116,19 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır."
@@ -47079,8 +47136,8 @@ msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmışt
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
@@ -47265,11 +47322,11 @@ msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır."
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az veya ona eşit olmalıdır"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
@@ -47555,11 +47612,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
@@ -47629,7 +47686,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47708,8 +47765,8 @@ msgstr ""
msgid "Run parallel job cards in a workstation"
msgstr "Bir iş istasyonunda aynı anda yürütülecek iş kartı sayısı"
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "Run quality check"
msgstr ""
@@ -47763,7 +47820,7 @@ msgstr "SLA Gerçekleştirildi Durumu"
msgid "SLA Paused On"
msgstr "SLA Duraklatıldığı Tarih"
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
msgid "SLA is on hold since {0}"
msgstr "SLA {0} tarihinden beri beklemede"
@@ -47974,8 +48031,8 @@ msgstr "Satış Gelen Oranı"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -48074,7 +48131,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
msgid "Sales Invoice {0} has already been submitted"
msgstr "Satış Faturası {0} zaten kaydedildi"
@@ -48293,7 +48350,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "Satış Siparişi {0} kaydedilmedi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
msgid "Sales Order {0} is not valid"
msgstr "Satış Sipariş {0} geçerli değildir"
@@ -48350,7 +48407,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48456,12 +48513,12 @@ msgstr "Satış Ödeme Özeti"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48551,7 +48608,7 @@ msgstr "Satış Kaydı"
msgid "Sales Representative"
msgstr "Satış Temsilcisi"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Satış İadesi"
@@ -48653,7 +48710,7 @@ msgstr "Satış Vergisi Şablonu"
msgid "Sales Team"
msgstr "Satış Ekibi"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "Satış Değeri"
@@ -48741,7 +48798,7 @@ msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
msgid "Sanctioned"
msgstr "Onaylandı"
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
msgid "Save & Continue"
msgstr ""
@@ -48755,7 +48812,7 @@ msgstr "Değişiklikleri Kaydet ve Yeni Fatura Yükle"
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
msgid "Saving job card..."
msgstr ""
@@ -48802,7 +48859,7 @@ msgid "Scan Batch No"
msgstr "Parti Numarasını Tara"
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
msgid "Scan Job Card"
msgstr ""
@@ -48821,7 +48878,7 @@ msgstr "Seri Numarasını Tara"
msgid "Scan barcode for item {0}"
msgstr "Ürün için barkod tarama {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
msgid "Scan job card"
msgstr ""
@@ -48829,7 +48886,7 @@ msgstr ""
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek."
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
msgid "Scan or enter Job Card"
msgstr ""
@@ -49043,15 +49100,15 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
msgid "Search work orders"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
msgid "Search work orders…"
msgstr ""
@@ -49163,7 +49220,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr "Muhasebe Boyutunu seçin."
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
msgid "Select Alternate Item"
msgstr "Alternatif Ürün Seçin"
@@ -49171,7 +49228,7 @@ msgstr "Alternatif Ürün Seçin"
msgid "Select Alternative Items for Sales Order"
msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
msgid "Select Attribute Values"
msgstr "Özellik Değerlerini Seç"
@@ -49312,7 +49369,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Tedarikçi Adayı"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Miktarı Girin"
@@ -49350,8 +49407,8 @@ msgstr "Hedef Depo"
msgid "Select Time"
msgstr "Zaman Seçin"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
msgid "Select View"
msgstr "Görünüm Seçin"
@@ -49363,7 +49420,7 @@ msgstr "Eşleşecek Kuponları Seçin"
msgid "Select Warehouse..."
msgstr "Depo Seçimi..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin"
@@ -49399,7 +49456,7 @@ msgstr ""
msgid "Select a company"
msgstr "Bir şirket seçin"
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
msgid "Select a machine or work order to begin"
msgstr ""
@@ -49414,7 +49471,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
msgid "Select an Item Group."
msgstr "Bir Ürün Grubu seçin."
@@ -49431,7 +49488,7 @@ msgstr "Özet verileri yüklemek için bir fatura seçin"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin."
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
msgid "Select at least one attribute value."
msgstr ""
@@ -49449,7 +49506,7 @@ msgstr "Önce şirket adını seçin."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
@@ -49485,16 +49542,16 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
msgid "Select the Item to be manufactured."
msgstr "Üretilecek Ürünleri Seçin."
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
msgid "Select the Warehouse"
msgstr "Depoyu Seçin"
@@ -49520,7 +49577,7 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
@@ -49528,7 +49585,7 @@ msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
msgid "Select variant item code for the template item {0}"
msgstr "Şablon ürün için değişken ürün kodunu seçin {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Siparişi'ni seçin.\n"
@@ -49640,7 +49697,7 @@ msgstr ""
msgid "Selling"
msgstr "Satış"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "Satış Tutarı"
@@ -49677,7 +49734,7 @@ msgstr "Satış Ayarları"
msgid "Selling Setup"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "Eğer “Geçerli Olduğu” alanı {0} olarak seçildiyse, “Satış” seçeneği işaretlenmelidir."
@@ -49875,7 +49932,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49933,7 +49990,7 @@ msgstr "Seri No Kayıtları"
msgid "Serial No Range"
msgstr "Seri No Aralığı"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
msgid "Serial No Reserved"
msgstr "Seri No Ayrılmış"
@@ -49990,7 +50047,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr "Seri No zorunludur"
@@ -50016,11 +50073,11 @@ msgstr "Seri No {0} {1} Ürününe ait değildir"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
msgid "Serial No {0} does not exist"
msgstr "Seri No {0} mevcut değil"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
msgstr ""
@@ -50032,7 +50089,7 @@ msgstr "Seri No {0} zaten eklendi"
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz"
@@ -50057,7 +50114,7 @@ msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/batch/batch.py:393
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Seri Numaraları"
@@ -50071,7 +50128,7 @@ msgstr "Seri / Parti Numaraları"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
msgid "Serial Nos are created successfully"
msgstr "Seri Numaraları başarıyla oluşturuldu"
@@ -50079,7 +50136,7 @@ msgstr "Seri Numaraları başarıyla oluşturuldu"
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
@@ -50144,7 +50201,7 @@ msgstr "Seri No ve Parti"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50160,11 +50217,11 @@ msgstr "Seri ve Parti Paketi"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
msgid "Serial and Batch Bundle created"
msgstr "Seri ve Toplu Paket oluşturuldu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
msgid "Serial and Batch Bundle updated"
msgstr "Seri ve Toplu Paket güncellendi"
@@ -50176,7 +50233,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50204,7 +50261,7 @@ msgstr "Seri ve Parti Girişi"
msgid "Serial and Batch No"
msgstr "Seri ve Parti No"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
msgstr ""
@@ -50376,7 +50433,7 @@ msgstr "Hizmet Seviyesi Sözleşme Şartları"
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "{0} {1} için Hizmet Seviyesi Anlaşması zaten mevcut."
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
msgid "Service Level Agreement has been changed to {0}."
msgstr "Hizmet Düzeyi Anlaşması {0} olarak değiştirildi."
@@ -50525,7 +50582,7 @@ msgstr "Sadakat Programı Ayarla"
msgid "Set New Release Date"
msgstr "Yeni Yayın Tarihi Belirle"
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
msgid "Set Opening Stock"
msgstr ""
@@ -50550,7 +50607,7 @@ msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla"
msgid "Set Posting Date"
msgstr "Kayıt Tarihini Ayarla"
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
msgid "Set Process Loss Item Quantity"
msgstr "Süreç Kaybı Kalem Miktarını Ayarla"
@@ -50677,7 +50734,7 @@ msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın."
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
msgstr "İşlem kaybı kaleminin miktarını ayarlayın:"
@@ -50693,7 +50750,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Planlanan Başlangıç Tarihini belirleyin"
@@ -50804,7 +50861,7 @@ msgid "Setting up company"
msgstr "Şirket kuruluyor"
#: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
msgid "Setting {0} is required"
msgstr ""
@@ -51022,7 +51079,7 @@ msgstr "Sevkiyat Türü"
msgid "Shipment details"
msgstr "Sevkiyat detayları"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Shipments"
msgstr "Sevkiyatlar"
@@ -51172,8 +51229,8 @@ msgstr "Nakliye kuralı yalnızca Satış için geçerlidir"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Shop Floor"
msgstr ""
@@ -51191,7 +51248,7 @@ msgstr ""
msgid "Shopping Cart"
msgstr "E-ticaret"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Short"
msgstr ""
@@ -51343,7 +51400,7 @@ msgstr "Açık Olanlar"
msgid "Show Opening Entries"
msgstr "Açılış Girişlerini Göster"
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
msgid "Show Opening and Closing Balance"
msgstr ""
@@ -51388,7 +51445,7 @@ msgstr "Stok Yaşlandırma Verileri"
msgid "Show Variant Attributes"
msgstr "Varyant Niteliklerini Göster"
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
msgid "Show Variants"
msgstr "Varyantları Göster"
@@ -51460,7 +51517,7 @@ msgstr "Bekleyen girişleri göster"
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
msgid "Show this help"
msgstr ""
@@ -51473,10 +51530,10 @@ msgstr "Kâr & Zarar Bakiyesi"
msgid "Show with upcoming revenue/expense"
msgstr "Yaklaşan gelir/gider ile göster"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51487,7 +51544,7 @@ msgstr "Sıfır Değerleri Göster"
msgid "Show {0}"
msgstr "{0} Göster"
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
msgid "Showing all {0}"
msgstr ""
@@ -51607,7 +51664,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr "Tek Katmanlı Programı"
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
msgid "Single Variant"
msgstr "Tek Varyant"
@@ -51642,7 +51699,7 @@ msgstr ""
msgid "Skype ID"
msgstr "Skype ID"
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
msgid "Slot available — start a job from the queue."
msgstr ""
@@ -51688,7 +51745,7 @@ msgstr "Tarafından satılan"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51752,7 +51809,7 @@ msgstr "Kaynak Alanı Adı"
msgid "Source Location"
msgstr "Kaynak Lokasyon"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51819,7 +51876,7 @@ msgstr "Kaynak Depo Adresi"
msgid "Source Warehouse Address Link"
msgstr "Kaynak Depo Adres Bağlantısı"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "{0} satırı için Kaynak Depo zorunludur."
@@ -51828,7 +51885,7 @@ msgstr "{0} satırı için Kaynak Depo zorunludur."
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52014,6 +52071,7 @@ msgstr "Varsayılan Alış"
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Standard Cost"
msgstr ""
@@ -52033,7 +52091,7 @@ msgstr "Standart Oranlı Giderler"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "Standart Satış"
@@ -52102,7 +52160,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "Başlat / Durdur"
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
msgid "Start / Resume job"
msgstr ""
@@ -52119,8 +52177,8 @@ msgid "Start Date should be lower than End Date"
msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır"
#: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
msgstr "İşi Başlat"
@@ -52148,11 +52206,11 @@ msgstr "Zamanlayıcıyı Başlat"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
msgid "Start Year"
msgstr "Yıl Başlangıcı"
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
msgid "Start Year and End Year are mandatory"
msgstr "Başlangıç ve Bitiş Yılı Gerekli"
@@ -52350,7 +52408,7 @@ msgstr "Mevcut Stok"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52441,7 +52499,7 @@ msgstr "Stok Detayları"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52514,7 +52572,7 @@ msgstr "Stok Öğeleri"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52632,7 +52690,7 @@ msgstr "Stok Planlama"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52687,7 +52745,7 @@ msgstr "Faturalanmamış Alınan Stok"
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:677
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52723,15 +52781,15 @@ msgstr "Stok Yeniden Gönderim Ayarları"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52744,13 +52802,13 @@ msgstr "Stok Yeniden Gönderim Ayarları"
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52763,7 +52821,7 @@ msgstr "Stok Yeniden Gönderim Ayarları"
msgid "Stock Reservation"
msgstr "Stok Rezervasyonu"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
msgid "Stock Reservation Entries Cancelled"
msgstr "Stok Rezervasyon Girişleri İptal Edildi"
@@ -52771,7 +52829,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi"
#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
#: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
msgid "Stock Reservation Entries Created"
msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
@@ -52798,7 +52856,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor."
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Rezerv Stok Depo Uyuşmazlığı"
@@ -52838,7 +52896,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)"
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -53075,7 +53133,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
@@ -53100,7 +53158,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
msgid "Stock has been unreserved for work order {0}."
msgstr "İş Emri {0} için ayrılmış stok iptal edildi."
@@ -53143,7 +53201,7 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Duruş Nedeni"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
@@ -53166,8 +53224,8 @@ msgstr "Mağazalar"
msgid "Straight Line"
msgstr "Doğrusal Yöntem"
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
msgid "Sub"
msgstr ""
@@ -53234,7 +53292,7 @@ msgstr "Alt Operasyonlar"
msgid "Sub Procedure"
msgstr "Alt Prosedür"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -53251,8 +53309,8 @@ msgstr "Alt Yüklenici"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
msgid "Subcontract"
msgstr "Alt Yüklenici"
@@ -53590,7 +53648,7 @@ msgstr "Defter Girişlerini Onayla"
msgid "Submit Generated Invoices"
msgstr "Oluşturulan Faturaları Gönder"
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
msgid "Submit Inspection"
msgstr ""
@@ -53600,11 +53658,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53620,8 +53678,8 @@ msgstr "Teklifinizi Gönderin"
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
msgid "Submitting job card..."
msgstr ""
@@ -53766,7 +53824,7 @@ msgstr "Başarı Ayarları"
msgid "Successful"
msgstr "Başarılı"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
msgid "Successfully Reconciled"
msgstr "Başarıyla Uzlaştırıldı"
@@ -53954,7 +54012,7 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -54070,7 +54128,7 @@ msgstr "Tedarikçi Detayları"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54081,6 +54139,7 @@ msgstr "Tedarikçi Detayları"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54170,7 +54229,7 @@ msgstr "Tedarikçi Defteri Özeti"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54182,6 +54241,7 @@ msgstr "Tedarikçi Defteri Özeti"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54479,7 +54539,7 @@ msgstr "Beklemede"
msgid "Switch Between Payment Modes"
msgstr "Ödeme Modları Arasında Geçiş Yapın"
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
msgid "Switch Board / Operator view"
msgstr ""
@@ -54487,10 +54547,18 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
msgid "Switch board tab"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "Şimdi Senkronize Et"
@@ -54732,7 +54800,7 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
msgid "Target Warehouse is required before Submit"
msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
@@ -54745,7 +54813,7 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -55633,17 +55701,18 @@ msgstr "Şartlar ve Koşullar"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55746,11 +55815,11 @@ msgstr "Değiştirilecek Ürün Ağacı"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55778,7 +55847,7 @@ msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55786,7 +55855,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Sadakat Programı seçilen şirket için geçerli değil"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız."
@@ -55814,7 +55883,7 @@ msgstr "Satış Personeli {0} ile bağlantılıdır"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
@@ -55836,7 +55905,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük."
@@ -55890,7 +55959,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz."
@@ -55968,7 +56037,7 @@ msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedem
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -55984,7 +56053,7 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
@@ -56133,7 +56202,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?"
@@ -56165,8 +56234,8 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr "Satıcı ve alıcı aynı olamaz"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
@@ -56260,7 +56329,7 @@ msgstr "Bu Role sahip kullanıcıların, işlem dondurulmuş olsa bile bir stok
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir"
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı."
@@ -56268,15 +56337,15 @@ msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir."
@@ -56304,7 +56373,7 @@ msgstr "{0} {1} başarıyla oluşturuldu"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
@@ -56357,7 +56426,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin."
@@ -56369,7 +56438,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır."
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir"
@@ -56427,7 +56496,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin"
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
msgid "There were issues unlinking payment entry {0}."
msgstr "Ödeme girişinin bağlantısının kaldırılmasında sorunlar oluştu {0}."
@@ -56441,11 +56510,11 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
msgid "This Item is a Variant of {0} (Template)."
msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır."
@@ -56604,19 +56673,15 @@ msgstr "Projedeki görev ve hareketlerin zamanına göre oluşturulmuştur."
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir."
-
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın."
@@ -56655,7 +56720,7 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Bu ürün filtresi {0} için zaten uygulandı"
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56673,7 +56738,7 @@ msgstr ""
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57036,7 +57101,7 @@ msgstr "Fatura Kesilecek"
msgid "To Currency"
msgstr "Para Birimine"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
@@ -57047,7 +57112,7 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
msgid "To Date cannot be before From Date."
msgstr "Bitiş Tarihi, Başlangıç Tarihinden önce olamaz."
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
msgid "To Date cannot be less than From Date"
msgstr "Tarih, Başlangıç Tarihinden küçük olamaz"
@@ -57134,8 +57199,8 @@ msgstr "Bitiş Fatura Tarihi"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
msgid "To Manufacture"
msgstr ""
@@ -57262,11 +57327,11 @@ msgstr "Hedef Depo"
msgid "To Warehouse (Optional)"
msgstr "Depo (İsteğe bağlı)"
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür."
@@ -57310,7 +57375,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler."
@@ -57341,7 +57406,7 @@ msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleşti
msgid "To select more than one transaction at a time, press and hold the shift key."
msgstr ""
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin."
@@ -57358,8 +57423,8 @@ msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
#: erpnext/accounts/report/general_ledger/general_ledger.py:319
#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57367,7 +57432,7 @@ msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varl
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın"
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
msgid "Today's Sessions"
msgstr ""
@@ -57409,6 +57474,26 @@ msgstr "Ton-Kuvvet (Metrik)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uygulaması kullanarak yazdırın."
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Araçlar"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -57446,8 +57531,8 @@ msgstr "Torr"
msgid "Total (Company Currency)"
msgstr "Toplam (Şirket Para Birimi)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
msgid "Total (Credit)"
msgstr "Toplam (Alacak)"
@@ -57556,7 +57641,7 @@ msgstr "Yazıyla Toplam Tutar"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Satın Alma Makbuzu Kalemleri tablosundaki Toplam Uygulanabilir Ücretler, Toplam Vergiler ve Ücretler tablosuyla aynı olmalıdır"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
msgid "Total Asset"
msgstr "Toplam Varlık"
@@ -57738,7 +57823,7 @@ msgstr "Toplam Teslimat Tutarı"
msgid "Total Demand (Past Data)"
msgstr "Toplam Talep (Geçmiş Veriler)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Toplam Sermaye"
@@ -57747,11 +57832,11 @@ msgstr "Toplam Sermaye"
msgid "Total Estimated Distance"
msgstr "Toplam Tahmini Mesafe"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
msgid "Total Expense"
msgstr "Toplam Gider"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
msgid "Total Expense This Year"
msgstr "Bu Yılın Toplam Gideri"
@@ -57789,11 +57874,11 @@ msgstr "Toplam Tutma Süresi"
msgid "Total Holidays"
msgstr "Toplam Tatil Günü"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
msgid "Total Income"
msgstr "Toplam Gelir"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
msgid "Total Income This Year"
msgstr "Bu Yılın Toplam Geliri"
@@ -57821,7 +57906,7 @@ msgstr "Toplam Sorunlar"
msgid "Total Items"
msgstr "Toplam Ürünler"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -57836,7 +57921,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
msgid "Total Liability"
msgstr "Toplam Yükümlülük"
@@ -58273,10 +58358,10 @@ msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır"
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr ""
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
msgid "Total {0} ({1})"
msgstr "Toplam {0} ({1})"
@@ -58284,11 +58369,11 @@ msgstr "Toplam {0} ({1})"
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "Toplam (Miktar)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "Toplam (Adet)"
@@ -58616,7 +58701,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58638,7 +58723,7 @@ msgstr "Varlığı Transfer Et"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
msgid "Transfer From Warehouses"
msgstr "Transfer Edilecek Depo"
@@ -58651,12 +58736,12 @@ msgid "Transfer Material Against"
msgstr "Hammadde Transferi"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
msgid "Transfer Materials"
msgstr "Hammadde Transferi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
msgid "Transfer Materials For Warehouse {0}"
msgstr "{0} Deposu için Malzeme Transferi"
@@ -58681,7 +58766,7 @@ msgstr "Transfer Türü"
msgid "Transfer and Issue"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
msgid "Transfer materials"
msgstr ""
@@ -59041,7 +59126,7 @@ msgstr "BAE KDV Ayarları"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59135,7 +59220,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Ölçü Birimi Dönüşüm Faktörü"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı"
@@ -59154,7 +59239,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Ölçü Birimi Adı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
@@ -59258,10 +59343,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "Faturanın Engelini Kaldır"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59492,7 +59577,7 @@ msgstr "Mutabık Olunmayan Girişler"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59505,11 +59590,11 @@ msgstr "Stok Rezervini Kaldır"
msgid "Unreserve Stock"
msgstr "Stok Rezevlerini Kaldır"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -59550,10 +59635,6 @@ msgstr "İmzalanmadı"
msgid "Unsubscribe from this Email Digest"
msgstr "Bu E-Posta Özeti Aboneliğinden Ayrılın"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
@@ -59567,7 +59648,7 @@ msgstr "Doğrulanmamış Webhook Verileri"
msgid "Up"
msgstr "Yukarı"
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
msgid "Up Next"
msgstr ""
@@ -59698,7 +59779,7 @@ msgstr "Mevcut Stoğu Güncelle"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59800,7 +59881,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Varyantlar Güncelleniyor..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
msgid "Updating Work Order status"
msgstr "İş Emri durumu güncelleniyor"
@@ -59808,7 +59889,7 @@ msgstr "İş Emri durumu güncelleniyor"
msgid "Updating details."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
msgid "Updating job card..."
msgstr ""
@@ -60080,11 +60161,15 @@ msgstr "Kullanıcı Notu"
msgid "User Resolution Time"
msgstr "Kullanıcı Çözüm Süresi"
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:593
msgid "User has not applied rule on the invoice {0}"
msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}"
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -60147,9 +60232,9 @@ msgstr "Bu role sahip kullanıcılara, izin verilen yüzdesinin üzerindeki sipa
msgid "Users with this role will be notified if the asset depreciation gets failed"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "Negatif stok kullanımı, envanter negatif olduğunda FIFO/Hareketli ortalama değerlemesini devre dışı bırakır."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60253,7 +60338,7 @@ msgstr ""
msgid "Valid for Countries"
msgstr "Geçerli Olan Ülkeler"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanları zorunludur"
@@ -60386,14 +60471,14 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60582,7 +60667,7 @@ msgstr "Sapma"
msgid "Variance ({})"
msgstr "Varyans ({})"
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
@@ -60611,7 +60696,7 @@ msgstr "Varyant Referansı"
msgid "Variant Based On cannot be changed"
msgstr "Varyant Tabanlı değiştirilemez"
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
msgid "Variant Details Report"
msgstr "Varyant Ayrıntıları Raporu"
@@ -60636,10 +60721,14 @@ msgstr "Varyant Ürünler"
msgid "Variant Of"
msgstr "Varyantı"
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
msgid "Variant creation has been queued."
msgstr "Varyant oluşturma işlemi sıraya alındı."
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
@@ -60679,7 +60768,7 @@ msgstr "Araç Değeri"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -61006,7 +61095,7 @@ msgstr "Belge Adı"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61038,7 +61127,7 @@ msgstr "Belge Adı"
msgid "Voucher No"
msgstr "Belge Numarası"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr "Belge No Zorunludur"
@@ -61080,7 +61169,7 @@ msgstr "Giriş Türü"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61334,7 +61423,7 @@ msgstr "Depo: {0}, {1} ile ilişkili değil"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61457,7 +61546,7 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
@@ -61749,7 +61838,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır."
@@ -61782,6 +61871,10 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır."
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Beyaz"
+
#: erpnext/public/js/setup_wizard.js:31
msgid "Who are you setting this up for?"
msgstr ""
@@ -61834,7 +61927,7 @@ msgstr "Operasyonları Etkinleştir"
msgid "With Period Closing Entry For Opening Balances"
msgstr "Açılış Bakiyeleri İçin Dönem Kapanış Kaydı"
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
msgid "With job cards only"
msgstr ""
@@ -61918,7 +62011,7 @@ msgstr "Devam Eden İşler"
#. Label of the work_instruction (Text Editor) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
msgid "Work Instructions"
msgstr ""
@@ -61951,7 +62044,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
@@ -61967,7 +62060,7 @@ msgstr ""
msgid "Work Order"
msgstr "İş Emri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
msgid "Work Order / Subcontract PO"
msgstr "İş Emri"
@@ -62039,12 +62132,12 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
msgid "Work Order has been {0}"
msgstr "İş Emri {0}"
@@ -62094,7 +62187,7 @@ msgstr "Devam Eden"
msgid "Work-in-Progress Warehouse"
msgstr "Devam Eden İş Deposu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir"
@@ -62472,7 +62565,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz."
@@ -62508,11 +62601,11 @@ msgstr ""
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""
@@ -62544,7 +62637,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
msgid "You do not have enough permission to access {0}: {1}"
msgstr ""
@@ -62569,11 +62662,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
msgid "You don't have enough points to redeem."
msgstr "Kullanmak için yeterli puanınız yok."
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -62581,15 +62674,15 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
msgid "You have already selected items from {0} {1}"
msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
@@ -62685,7 +62778,7 @@ msgstr "Posta Kodu"
msgid "Zero Balance"
msgstr "Sıfır Bakiye"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
msgid "Zero Balance Journal: {0}"
msgstr ""
@@ -62711,7 +62804,7 @@ msgstr ""
msgid "Zip File"
msgstr "Sıkıştırılmış dosya"
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
@@ -62735,11 +62828,11 @@ msgstr "Açıklama olarak"
msgid "as Title"
msgstr "Başlık olarak"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "as a percentage of finished item quantity"
msgstr "bitmiş ürün miktarının yüzdesi olarak"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
msgid "as of {0}"
msgstr ""
@@ -63051,11 +63144,11 @@ msgstr "Ürün Ağacı Güncelleme Aracı ile"
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' devre dışı bırakıldı."
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' {2} mali yılında değil."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz"
@@ -63063,7 +63156,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın."
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
msgid "{0} Account not found against Customer {1}."
msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
@@ -63087,7 +63180,7 @@ msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi"
msgid "{0} Digest"
msgstr "{0} Özeti"
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor"
@@ -63160,11 +63253,11 @@ msgstr "{0} ve {1} zorunludur"
msgid "{0} asset cannot be transferred"
msgstr "{0} varlığını aktaramaz"
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
msgid "{0} can be either {1} or {2}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "{0} can not be negative"
msgstr "{0} negatif değer olamaz"
@@ -63188,11 +63281,11 @@ msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığ
msgid "{0} cannot be zero"
msgstr "{0} sıfır olamaz"
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "{0} completed job cards"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
#: erpnext/stock/doctype/pick_list/mapper.py:79
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63223,7 +63316,7 @@ msgstr "{0} {1} şirketine ait değildir"
msgid "{0} does not belong to the Company {1}."
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "{0} draft job cards awaiting submission"
msgstr ""
@@ -63236,7 +63329,7 @@ msgstr "{0} iki kere ürün vergisi girildi"
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi"
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{1} için {0}"
@@ -63245,7 +63338,7 @@ msgstr "{1} için {0}"
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} için ödeme vadesine dayalı tahsis etkinleştirilmiş. Ödeme Referansları bölümünde Satır #{1} için bir ödeme vadesi seçin"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr ""
@@ -63283,7 +63376,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur.
Lütfen Muhasebe Boyutları böl
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} satırlara birden çok kez eklendi: {1}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63316,7 +63409,7 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
msgid "{0} is not a CSV file."
msgstr ""
@@ -63340,7 +63433,7 @@ msgstr ""
msgid "{0} is not a valid Accounting Dimension."
msgstr ""
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil."
@@ -63348,7 +63441,7 @@ msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil."
msgid "{0} is not a valid {1} fieldname."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
msgid "{0} is not added in the table"
msgstr "Tabloya {0} eklenmedi"
@@ -63364,7 +63457,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
msgid "{0} is on hold until {1}"
msgstr ""
@@ -63372,6 +63465,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:546
msgid "{0} items disassembled"
msgstr ""
@@ -63396,10 +63493,14 @@ msgstr ""
msgid "{0} items to return"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "{0} job cards awaiting Manufacture entry"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
#: erpnext/controllers/sales_and_purchase_return.py:219
msgid "{0} must be negative in return document"
msgstr "{0} iade faturasında negatif değer olmalıdır"
@@ -63412,7 +63513,7 @@ msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştiri
msgid "{0} not found for item {1}"
msgstr "{1} için {0} bulunamadı"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
msgstr "{0} parametresi geçersiz"
@@ -63420,7 +63521,7 @@ msgstr "{0} parametresi geçersiz"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} ödeme girişleri {1} ile filtrelenemez"
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "{0} pending job cards"
msgstr ""
@@ -63432,7 +63533,7 @@ msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadı
msgid "{0} skipped (see Error Log)"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -63449,11 +63550,11 @@ msgstr ""
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
@@ -63482,12 +63583,12 @@ msgstr "{0} kadar {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0}, {1} Ürünü için geçerli bir seri numarası"
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
msgid "{0} variants created."
msgstr "{0} varyantları oluşturuldu."
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
@@ -63524,7 +63625,7 @@ msgstr "{0} {1} oluşturdu"
msgid "{0} {1} does not exist"
msgstr "{0} {1} mevcut değil"
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin."
@@ -63584,11 +63685,11 @@ msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor"
msgid "{0} {1} is closed"
msgstr "{0} {1} kapatıldı"
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
msgid "{0} {1} is disabled"
msgstr "{0} {1} devre dışı"
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
msgid "{0} {1} is frozen"
msgstr "{0} {1} donduruldu"
@@ -63596,7 +63697,7 @@ msgstr "{0} {1} donduruldu"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} tamamen faturalandırıldı"
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
msgid "{0} {1} is not active"
msgstr "{0} {1} etkin değil"
@@ -63608,7 +63709,7 @@ msgstr ""
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} {2} {3} ile ilişkili değildir"
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} herhangi bir aktif Mali Yılda değil."
@@ -63729,19 +63830,19 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} Şirketine ait değildir: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
msgid "{0}: {1} does not exist"
msgstr ""