diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 369efb0d6b8..4d55e2e9a9a 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: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:12\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 09:00\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: tr_TR\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" @@ -40,7 +40,7 @@ msgstr " Adres" msgid " Amount" msgstr " Tutar" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr " Ürün Ağacı" @@ -59,7 +59,7 @@ msgstr " Alt Tablo" msgid " Is Subcontracted" msgstr "Alt Yüklenici" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " Ürün" @@ -68,8 +68,8 @@ msgstr " Ürün" msgid " Name" msgstr "İsim" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr "" @@ -77,7 +77,7 @@ msgstr "" msgid " Rate" msgstr " Fiyat" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr " Hammadde" @@ -86,8 +86,8 @@ msgstr " Hammadde" msgid " Skip Material Transfer" msgstr " Malzeme Transferini Geç" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr " Alt Montaj" @@ -145,6 +145,10 @@ msgstr "% Faturalandırıldı" msgid "% Complete Method" msgstr "Tamamlanma Yüzdesi Yöntemi" +#: erpnext/projects/doctype/project/project.py:226 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -276,7 +280,7 @@ 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 same" msgstr "'Şuna Göre' ve 'Gruplandırma Ölçütü' aynı olamaz" @@ -288,7 +292,7 @@ msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra msgid "'Default {0} Account' in Company {1}" msgstr "Şirket {1} için Varsayılan {0} Hesabı" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 msgid "'Entries' cannot be empty" msgstr "'Girdiler' boş olamaz" @@ -338,6 +342,10 @@ msgstr "'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Stoğu Güncelle' sabit varlık satışları için kullanılamaz" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kullanın." @@ -346,8 +354,8 @@ msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kul msgid "'{0}' has been already added." msgstr "'{0}' zaten eklenmiş." -#: erpnext/setup/doctype/company/company.py:305 -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:318 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' şirket para birimi {1} olmalıdır." @@ -612,8 +620,8 @@ msgstr "90 - 120 Gün" msgid "90 Above" msgstr "90 Üstü" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 msgid "<0" msgstr "<0" @@ -621,7 +629,7 @@ msgstr "<0" msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "{0} için Başlangıç Saati Bitiş Saatinden sonra olamaz" @@ -981,11 +989,11 @@ msgstr "Kısayollar\n" msgid "Your Shortcuts" msgstr "Kısayollar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 msgid "Grand Total: {0}" msgstr "Genel Toplam: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 msgid "Outstanding Amount: {0}" msgstr "Ödenmemiş Tutar: {0}" @@ -1055,7 +1063,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:356 +#: erpnext/selling/doctype/customer/customer.py:365 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın." @@ -1089,7 +1097,7 @@ msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet." 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" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1109,6 +1117,10 @@ msgstr "Müşterinin birincil iletişim e-postasına sahip olması gerekir." msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "Göndermek için bir sürücü ayarlanmalıdır." @@ -1150,6 +1162,10 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:476 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi için yalnızca bir şablona izin verilir" @@ -1159,6 +1175,10 @@ msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi i msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Şirketin ürünlerini komisyon karşılığında satan üçüncü parti bir distribütör / bayi / bağlı kuruluş / ortak." +#: erpnext/crm/doctype/appointment/appointment.py:70 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" @@ -1236,11 +1256,11 @@ msgstr "Kısaltma" msgid "Abbreviation" msgstr "Kısaltma" -#: erpnext/setup/doctype/company/company.py:240 +#: erpnext/setup/doctype/company/company.py:242 msgid "Abbreviation already used for another company" msgstr "Kısaltma zaten başka bir şirket için kullanılıyor" -#: erpnext/setup/doctype/company/company.py:237 +#: erpnext/setup/doctype/company/company.py:239 msgid "Abbreviation is mandatory" msgstr "Kısaltma zorunludur" @@ -1248,7 +1268,7 @@ msgstr "Kısaltma zorunludur" msgid "Abbreviation: {0} must appear only once" msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "Above" msgstr "Yukarıdaki" @@ -1302,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Stok Biriminde Kabul Edilen Miktar" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2886 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Kabul Edilen Miktar" @@ -1338,7 +1358,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." @@ -1461,7 +1481,7 @@ msgstr "Ana Hesap" msgid "Account Manager" msgstr "Muhasebe Müdürü" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 #: erpnext/controllers/accounts_controller.py:2423 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1480,7 +1500,7 @@ msgstr "Hesap Eksik" msgid "Account Name" msgstr "Hesap İsmi" -#: erpnext/accounts/doctype/account/account.py:373 +#: erpnext/accounts/doctype/account/account.py:404 msgid "Account Not Found" msgstr "Hesap Bulunamadı" @@ -1493,7 +1513,7 @@ msgstr "Hesap Bulunamadı" msgid "Account Number" msgstr "Hesap Numarası" -#: erpnext/accounts/doctype/account/account.py:359 +#: erpnext/accounts/doctype/account/account.py:390 msgid "Account Number {0} already used in account {1}" msgstr "{0} Hesap Numarası {1} isimli hesapta kullanılıyor." @@ -1532,7 +1552,7 @@ msgstr "Hesap Alt Türü" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:206 +#: erpnext/accounts/doctype/account/account.py:207 #: erpnext/accounts/doctype/account/account_tree.js:154 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1544,15 +1564,15 @@ msgstr "Hesap Alt Türü" msgid "Account Type" msgstr "Hesap Türü" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 msgid "Account Value" msgstr "Hesap Değeri" -#: erpnext/accounts/doctype/account/account.py:328 +#: erpnext/accounts/doctype/account/account.py:359 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "Hesap bakiyesi Alacaklı olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Borç değiştirmenize izin verilmiyor." -#: erpnext/accounts/doctype/account/account.py:322 +#: erpnext/accounts/doctype/account/account.py:353 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Hesap bakiyesi Borç olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Alacak değiştirmenize izin verilmiyor." @@ -1601,6 +1621,12 @@ msgstr "Hesap bulunamadı" msgid "Account to record additional purchase expenses like freight or customs for this item" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'Default COGS Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -1619,24 +1645,24 @@ msgstr "" msgid "Account where the cost of this item will be debited on purchase" msgstr "" -#: erpnext/accounts/doctype/account/account.py:427 +#: erpnext/accounts/doctype/account/account.py:458 msgid "Account with child nodes cannot be converted to ledger" msgstr "Alt kırılımları olan hesaplar, deftere dönüştürülemez." -#: erpnext/accounts/doctype/account/account.py:279 +#: erpnext/accounts/doctype/account/account.py:310 msgid "Account with child nodes cannot be set as ledger" msgstr "Alt kırılımları olan hesaplar Hesap Defteri olarak ayarlanamaz" -#: erpnext/accounts/doctype/account/account.py:438 +#: erpnext/accounts/doctype/account/account.py:469 msgid "Account with existing transaction can not be converted to group." msgstr "İşlemleri bulunan bir Hesap gruba dönüştürülemez." -#: erpnext/accounts/doctype/account/account.py:467 +#: erpnext/accounts/doctype/account/account.py:498 msgid "Account with existing transaction can not be deleted" msgstr "İşlemleri bulunan bir Hesap silinemez." -#: erpnext/accounts/doctype/account/account.py:273 -#: erpnext/accounts/doctype/account/account.py:429 +#: erpnext/accounts/doctype/account/account.py:304 +#: erpnext/accounts/doctype/account/account.py:460 msgid "Account with existing transaction cannot be converted to ledger" msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez." @@ -1644,11 +1670,11 @@ msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez." msgid "Account {0} added multiple times" msgstr "{0} Hesabı birden çok kez eklendi" -#: erpnext/accounts/doctype/account/account.py:291 +#: erpnext/accounts/doctype/account/account.py:322 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:288 +#: erpnext/accounts/doctype/account/account.py:319 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" @@ -1656,11 +1682,11 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:287 +#: erpnext/setup/doctype/company/company.py:289 msgid "Account {0} does not belong to company: {1}" msgstr "{0} isimli Hesap, {1} şirketine ait değil." -#: erpnext/accounts/doctype/account/account.py:590 +#: erpnext/accounts/doctype/account/account.py:621 msgid "Account {0} does not exist" msgstr "{0} Hesabı bulunamadı" @@ -1680,15 +1706,15 @@ msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:545 +#: erpnext/accounts/doctype/account/account.py:576 msgid "Account {0} exists in parent company {1}." msgstr "{0} hesabı, {1} ana şirkette mevcut." -#: erpnext/accounts/doctype/account/account.py:411 +#: erpnext/accounts/doctype/account/account.py:442 msgid "Account {0} is added in the child company {1}" msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi" -#: erpnext/setup/doctype/company/company.py:276 +#: erpnext/setup/doctype/company/company.py:278 msgid "Account {0} is disabled." msgstr "" @@ -1704,19 +1730,19 @@ msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır" msgid "Account {0} should be of type Expense" msgstr "Hesap {0} Gider türünde olmalıdır" -#: erpnext/accounts/doctype/account/account.py:152 +#: erpnext/accounts/doctype/account/account.py:153 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "{0} Hesabı: Ana hesap {1} bir defter olamaz" -#: erpnext/accounts/doctype/account/account.py:158 +#: erpnext/accounts/doctype/account/account.py:159 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "Hesap {0}: Ana hesap {1}, {2} şirkete ait değil" -#: erpnext/accounts/doctype/account/account.py:146 +#: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: Parent account {1} does not exist" msgstr "Hesap {0}: Ana hesap {1} mevcut değil" -#: erpnext/accounts/doctype/account/account.py:149 +#: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: You can not assign itself as parent account" msgstr "Hesap {0}: Kendi kendine ana hesap olarak atayamazsınız" @@ -2017,8 +2043,8 @@ msgstr "Muhasebe Girişleri" msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2026,7 +2052,7 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 msgid "Accounting Entry for Service" msgstr "Hizmet için Muhasebe Girişi" @@ -2037,18 +2063,18 @@ msgstr "Hizmet için Muhasebe Girişi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 -#: erpnext/controllers/stock_controller.py:768 -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554 +#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:790 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" @@ -2057,10 +2083,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:123 -#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/controllers/stock_controller.js:118 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 @@ -2122,7 +2148,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:446 +#: erpnext/setup/doctype/company/company.py:448 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2161,7 +2187,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2170,7 +2196,7 @@ msgid "Accounts Payable" msgstr "Borç Hesabı" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Borç Hesabı Özeti" @@ -2186,7 +2212,7 @@ msgstr "Borç Hesabı Özeti" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/selling/doctype/customer/customer.js:162 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2219,7 +2245,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "Alacak Hesapları" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "Alacak Hesapları Özeti" @@ -2249,7 +2275,7 @@ msgstr "Muhasebe Ayarları" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338 msgid "Accounts table cannot be blank." msgstr "Hesaplar tablosu boş bırakılamaz." @@ -2283,7 +2309,7 @@ msgstr "Birikmiş Amortisman Hesabı" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Birikmiş Amortisman Tutarı" @@ -2338,6 +2364,12 @@ msgstr "Akre (ABD)" msgid "Action Initialised" msgstr "İşlem Başlatıldı" +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "" + #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2565,7 +2597,7 @@ msgstr "" msgid "Actual End Time" msgstr "Gerçek Bitiş Zamanı" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470 msgid "Actual Expense" msgstr "Gerçekleşen Gider" @@ -2601,8 +2633,9 @@ msgstr "Gerçek Kaydetme Zamanı" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "Gerçek Miktar" @@ -2673,10 +2706,6 @@ msgstr "Gerçek Süre ve Maliyet" msgid "Actual Time in Hours (via Timesheet)" msgstr "Toplam Saat (Zaman Çizgelgesi)" -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "Güncel Stok Miktarı" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2713,7 +2742,7 @@ msgstr "İndirim Ekle" msgid "Add Employees" msgstr "Personel Ekle" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 #: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2765,8 +2794,8 @@ msgstr "Ekle veya Çıkar" msgid "Add Order Discount" msgstr "Sipariş İndirimi Ekle" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Phantom Item" msgstr "" @@ -2843,8 +2872,8 @@ msgstr "Seri / Parti No Ekle (Reddedilen Miktar)" msgid "Add Stock" msgstr "Stok Ekle" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Sub Assembly" msgstr "Alt Montaj Ekle" @@ -2883,6 +2912,10 @@ msgstr "" msgid "Add all accounts that you want to split the transaction into." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "Detayları Ekle" @@ -2919,7 +2952,7 @@ msgstr "Potansiyel Müşteriye Ekle" msgid "Add to Transit" msgstr "Transite Ekle" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." msgstr "" @@ -2937,11 +2970,11 @@ msgstr "Ekleyen" msgid "Added On" msgstr "Eklenme Tarihi" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:139 msgid "Added Supplier Role to User {0}." msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi." -#: erpnext/controllers/website_list_for_contact.py:308 +#: erpnext/controllers/website_list_for_contact.py:310 msgid "Added {1} Role to User {0}." msgstr "{1} Rolü {0} Kullanıcısına Eklendi." @@ -3084,7 +3117,7 @@ msgstr "Ek İndirim Tutarı" msgid "Additional Discount Amount (Company Currency)" msgstr "Ek İndirim Tutarı" -#: erpnext/controllers/taxes_and_totals.py:849 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3345,7 +3378,7 @@ msgstr "İletişim Bilgileri" msgid "Address and Contacts" msgstr "Adres ve Kişi Bilgileri" -#: erpnext/accounts/custom/address.py:33 +#: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresin bir Şirkete bağlanması gerekir. Lütfen Bağlantılar tablosuna Şirket için bir satır ekleyin." @@ -3359,7 +3392,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres." msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 msgid "Adjustment based on Purchase Invoice rate" msgstr "Satın Alma Faturası oranına göre düzeltme" @@ -3392,6 +3425,10 @@ msgstr "Avans Hesabı: {0} müşteri fatura para biriminde olmalıdır: {1} veya msgid "Advance Amount" msgstr "Peşinat Tutarı" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "" + #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" @@ -3472,11 +3509,11 @@ msgstr "" msgid "Advance amount" msgstr "Avans Tutarı" -#: erpnext/controllers/taxes_and_totals.py:986 +#: erpnext/controllers/taxes_and_totals.py:991 msgid "Advance amount cannot be greater than {0} {1}" msgstr "{0} Avans miktarı {1} tutarından fazla olamaz." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "{0} {1} karşılığında ödenen avans, Genel Toplam {2} tutarından fazla olamaz." @@ -3556,7 +3593,7 @@ msgstr "Hesap" msgid "Against Blanket Order" msgstr "Genel Siparişe Karşılık" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 msgid "Against Customer Order {0}" msgstr "Müşteri Siparişi {0} Karşılığında" @@ -3611,7 +3648,7 @@ msgstr "" msgid "Against Income Account" msgstr "Karşılık Gelir Hesabı" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır." @@ -3700,7 +3737,7 @@ 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:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Age (Days)" msgstr "Geçen Gün" @@ -3708,6 +3745,13 @@ msgstr "Geçen Gün" msgid "Age ({0})" msgstr "Yaş ({0})" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "" + #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -3753,12 +3797,6 @@ msgstr "Temsilci" msgid "Agent Busy Message" msgstr "Temsilci Meşgul Mesajı" -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "Temsilci Detayları" - #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json @@ -3809,7 +3847,7 @@ 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:169 -#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279 +#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Tüm Hesaplar" @@ -3848,12 +3886,12 @@ msgid "All Customer Contact" msgstr "Tüm Müşteri İrtibatları" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "All Customer Groups" msgstr "Tüm Müşteri Grupları" @@ -3861,21 +3899,21 @@ msgstr "Tüm Müşteri Grupları" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:442 -#: erpnext/setup/doctype/company/company.py:447 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:441 +#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 +#: erpnext/setup/doctype/company/company.py:479 +#: erpnext/setup/doctype/company/company.py:485 +#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:503 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:515 +#: erpnext/setup/doctype/company/company.py:521 msgid "All Departments" msgstr "Tüm Departmanlar" @@ -3886,12 +3924,7 @@ msgstr "Tüm Personeller (Aktif)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "Tüm Ürün Grupları" @@ -3935,27 +3968,27 @@ msgstr "Tüm Tedarikçi İrtibatları" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" msgstr "Tüm Tedarikçi Grupları" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "All Territories" msgstr "Tüm Bölgeler" -#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:386 msgid "All Warehouses" msgstr "Tüm Depolar" @@ -3978,11 +4011,11 @@ msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır." msgid "All invoices and orders for this customer will be created in this currency." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 msgid "All items are already requested" msgstr "Tüm ürünler zaten talep edildi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" @@ -3990,23 +4023,23 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696 msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." -#: erpnext/public/js/controllers/transaction.js:3009 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +#: erpnext/stock/doctype/pick_list/pick_list.py:1608 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4094,7 +4127,7 @@ 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" @@ -4146,7 +4179,7 @@ msgstr "Ayrılan Miktar" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:543 +#: erpnext/accounts/doctype/account/account.py:574 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4665,7 +4698,7 @@ msgstr "Alternatif Ürünler" msgid "Alternative item must not be same as item code" msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz." @@ -4793,7 +4826,7 @@ msgstr "Her Zaman Sor" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4849,7 +4882,7 @@ msgstr "Her Zaman Sor" #: erpnext/manufacturing/doctype/bom_item/bom_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/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:569 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5059,8 +5092,8 @@ msgstr "Amper-Dakika" msgid "Ampere-Second" msgstr "Amper-Saniye" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:316 msgid "Amt" msgstr "Tutar" @@ -5069,6 +5102,10 @@ msgstr "Tutar" msgid "An Item Group is a way to classify items based on types." msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur." +#: erpnext/crm/doctype/appointment/appointment.py:74 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "" + #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -5080,7 +5117,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" #: erpnext/public/js/controllers/buying.js:382 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:487 msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" @@ -5141,7 +5178,7 @@ 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:886 +#: erpnext/accounts/doctype/payment_request/payment_request.py:902 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5461,6 +5498,12 @@ msgstr "" msgid "Appointment" msgstr "Randevu" +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5473,10 +5516,14 @@ msgstr "Randevu Rezervasyon Ayarları" msgid "Appointment Booking Slots" msgstr "Randevu Rezervasyon Zaman Dilimleri" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:181 msgid "Appointment Confirmation" msgstr "Randevu Onayı" +#: erpnext/crm/doctype/appointment/appointment.py:189 +msgid "Appointment Confirmed" +msgstr "" + #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "Randevu Başarıyla Oluşturuldu" @@ -5493,22 +5540,56 @@ msgstr "Randevu Detayları" msgid "Appointment Duration (In Minutes)" msgstr "Randevu Süresi (Dakika)" -#: erpnext/www/book_appointment/index.py:23 +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" +msgstr "" + +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "Randevu Planlama Devre Dışı" -#: erpnext/www/book_appointment/index.py:24 +#: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "Bu site için Randevu Planlama devre dışı bırakıldı" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "" + #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" msgstr "Randevu Bununla İlişkili" -#: erpnext/crm/doctype/appointment/appointment.py:101 -msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "Randevu oluşturuldu. Ancak müşteri adayı bulunamadı. Lütfen onaylamak için e-postayı kontrol edin" +#: erpnext/crm/doctype/appointment/appointment.py:86 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:79 +msgid "Appointment cannot be scheduled for a past time." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:116 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:66 +msgid "Appointments created manually cannot have 'Unverified' status." +msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5547,7 +5628,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "Tüm Demo Verilerini temizlemek istediğinizden emin misiniz?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" msgstr "Bu ürünü silmek istediğinizden emin misiniz?" @@ -5633,11 +5714,11 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d msgid "As there are reserved stock, you cannot disable {0}." msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850 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." @@ -5970,6 +6051,7 @@ msgstr "Faturalanmamış Alınan Varlık" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6020,8 +6102,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -6044,7 +6125,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Varlık Değer Ayarlaması, varlığın satın alma tarihi {0} öncesine yapılamaz." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Varlık Değeri Analitiği" @@ -6081,7 +6161,7 @@ msgstr "Varlık silindi" msgid "Asset issued to Employee {0}" msgstr "Personele verilen varlık {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:179 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 msgid "Asset out of order due to Asset Repair {0}" msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı." @@ -6097,7 +6177,7 @@ msgstr "Varlık geri yüklendi" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 msgid "Asset returned" msgstr "Varlık iade edildi" @@ -6109,8 +6189,8 @@ msgstr "Varlık hurdaya çıkarıldı" msgid "Asset scrapped via Journal Entry {0}" msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Asset sold" msgstr "Satılan Varlık" @@ -6126,7 +6206,7 @@ msgstr "Varlık {0} konumuna aktarıldı" msgid "Asset updated after being split into Asset {0}" msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:442 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6151,7 +6231,7 @@ msgid "Asset {0} does not belong to the location {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 msgid "Asset {0} does not exist" msgstr "{0} Varlığı mevcut değil" @@ -6175,7 +6255,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Varlık {0} kaydedilmelidir" -#: erpnext/controllers/buying_controller.py:1093 +#: erpnext/controllers/buying_controller.py:1112 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6200,7 +6280,7 @@ 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:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: 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 @@ -6213,11 +6293,11 @@ msgstr "Varlıklar" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1111 +#: erpnext/controllers/buying_controller.py:1130 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek." -#: erpnext/controllers/buying_controller.py:1098 +#: erpnext/controllers/buying_controller.py:1117 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6253,7 +6333,7 @@ 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:1487 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6274,7 +6354,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568 msgid "At least one mode of payment is required for POS invoice." msgstr "POS faturası için en az bir ödeme şekli zorunludur." @@ -6286,7 +6366,7 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6294,11 +6374,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "At least one warehouse is mandatory" msgstr "En az bir Depo zorunludur" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6306,11 +6386,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" @@ -6318,15 +6398,15 @@ 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:1220 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 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:1227 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" -#: erpnext/controllers/stock_controller.py:716 +#: erpnext/controllers/stock_controller.py:721 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın." @@ -6549,7 +6629,19 @@ msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresin msgid "Auto Repeat Detail" msgstr "Otomatik Tekrarlama Detayı" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 msgid "Auto Tax Settings Error" msgstr "" @@ -6610,7 +6702,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:377 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:482 msgid "Auto repeat document updated" msgstr "Otomatik tekrar dokümanı güncellendi" @@ -6827,7 +6919,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Kullanıma Hazır Tarihi gereklidir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 msgid "Available quantity is {0}, you need {1}" msgstr "Mevcut miktar {0}, gereken {1}" @@ -6902,7 +6994,7 @@ 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" @@ -6959,9 +7051,9 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:351 +#: erpnext/stock/doctype/material_request/material_request.js:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7222,7 +7314,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü" msgid "BOM Website Operation" msgstr "Ürün Ağacı Web Sitesi Operasyonu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7232,8 +7324,8 @@ msgstr "" msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" @@ -7384,7 +7476,7 @@ 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:347 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7404,6 +7496,10 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "Bilanço Özeti" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "Bakiye Stok Miktarı" @@ -7628,7 +7724,7 @@ msgstr "Banka Kredi Bakiyesi" msgid "Bank Details" msgstr "Banka Detayları" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" msgstr "Banka Havalesi" @@ -7809,7 +7905,7 @@ msgstr "Banka İşlemi {0} güncellendi" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "Banka hesabı {0} olarak adlandırılamaz" @@ -7975,10 +8071,10 @@ msgstr "Belgeye Dayalı" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "Ödeme Koşullarına Göre" @@ -8110,8 +8206,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2912 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2896 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8141,11 +8237,11 @@ msgstr "" msgid "Batch No" msgstr "Parti No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" @@ -8168,7 +8264,7 @@ msgstr "Parti No." msgid "Batch Nos" msgstr "Parti Numaraları" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" @@ -8245,12 +8341,12 @@ msgstr "Parti {0} ve Depo" msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partisi {1} deposunda mevcut değil" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "{0} partisindeki {1} ürününün ömrü doldu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886 msgid "Batch {0} of Item {1} is disabled." msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı." @@ -8286,7 +8382,7 @@ msgstr "Başlama (Gün)" msgid "Beginning of the current subscription period" msgstr "Mevcut abonelik döneminin başlangıcı" -#: erpnext/accounts/doctype/subscription/subscription.py:359 +#: erpnext/accounts/doctype/subscription/subscription.py:360 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir." @@ -8305,7 +8401,7 @@ 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:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8314,7 +8410,7 @@ msgstr "Fatura Tarihi" #. 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:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8331,14 +8427,14 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ürün Ağacı" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8510,7 +8606,7 @@ msgstr "Faturalama Aralığı Sayısı" msgid "Billing Interval Count cannot be less than 1" msgstr "Faturalandırma Aralığı Sayısı 1'den az olamaz" -#: erpnext/accounts/doctype/subscription/subscription.py:408 +#: erpnext/accounts/doctype/subscription/subscription.py:409 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Abonelik Planındaki Fatura Aralığı takvim aylarını takip etmek için Aylık olmalıdır" @@ -8549,7 +8645,7 @@ msgid "Bin" msgstr "Stok Hücresi" #: erpnext/stock/doctype/bin/bin.js:16 -msgid "Bin Qty Recalculated" +msgid "Bin Values Recalculated" msgstr "" #. Label of the bio (Text Editor) field in DocType 'Employee' @@ -8610,7 +8706,7 @@ msgstr "İkiye Bölme" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" msgstr "Siyah" @@ -8681,6 +8777,12 @@ msgstr "Faturayı Engelle" msgid "Block Supplier" msgstr "Tedarikçiye Engelleme Getir" +#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8754,6 +8856,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Randevu oluşturun" @@ -8781,6 +8889,12 @@ msgstr "Rezerve" msgid "Booked Fixed Asset" msgstr "Ayrılmış Sabit Varlık" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/general_ledger.py:849 msgid "Books have been closed till the period ending on {0}" msgstr "Defterler {0} adresinde sona eren döneme kadar kapatılmıştır." @@ -8799,7 +8913,7 @@ msgstr "Hem Borç Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı par msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Hem Alacak Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:378 +#: erpnext/accounts/doctype/subscription/subscription.py:379 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Hem Deneme Süresi Başlangıç Tarihi hem de Deneme Süresi Bitiş Tarihi ayarlanmalıdır" @@ -8922,7 +9036,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -9151,7 +9265,7 @@ 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" @@ -9289,13 +9403,6 @@ msgstr "Kablo Uzunluğu (İngiltere)" msgid "Cable Length (US)" msgstr "Kablo Uzunluğu (ABD)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -msgid "Calculate Ageing With" -msgstr "" - #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9520,7 +9627,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 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." @@ -9548,8 +9655,8 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil 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/journal_entry.py:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" @@ -9559,7 +9666,7 @@ msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir" -#: erpnext/setup/doctype/company/company.py:208 +#: erpnext/setup/doctype/company/company.py:210 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez" @@ -9592,7 +9699,7 @@ msgstr "Ek Süreden Sonra Aboneliği İptal Et" msgid "Cancelation Date" msgstr "İptal Tarihi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9605,7 +9712,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Sürücü Adresi Eksik Olduğu İçin Varış Saati Hesaplanamıyor." -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:229 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9627,7 +9734,7 @@ msgstr "Sürücü Adresi Eksik Olduğu İçin Rota Optimize Edilemiyor." msgid "Cannot Relieve Employee" msgstr "Çalışan İşten Ayrılamıyor" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez." @@ -9651,7 +9758,7 @@ msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz." msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 msgid "Cannot cancel POS Closing Entry" msgstr "" @@ -9675,15 +9782,15 @@ msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin y msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1200 +#: erpnext/controllers/buying_controller.py:1219 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tamamlanan İş Emri için işlem iptal edilemez." @@ -9707,7 +9814,7 @@ msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor" msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir." -#: erpnext/setup/doctype/company/company.py:332 +#: erpnext/setup/doctype/company/company.py:334 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor." @@ -9719,23 +9826,23 @@ msgstr "{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmad msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Alt kırılımları olduğundan Maliyet Merkezi muhasebe defterine dönüştürülemiyor" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Aşağıdaki alt Görevler mevcut olduğundan Görev grup dışı olarak dönüştürülemiyor: {0}." -#: erpnext/accounts/doctype/account/account.py:440 +#: erpnext/accounts/doctype/account/account.py:471 msgid "Cannot convert to Group because Account Type is selected." msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." -#: erpnext/accounts/doctype/account/account.py:276 +#: erpnext/accounts/doctype/account/account.py:307 msgid "Cannot covert to Group because Account Type is selected." msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852 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/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." @@ -9757,8 +9864,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez." #: erpnext/crm/doctype/opportunity/opportunity.py:282 -msgid "Cannot declare as lost, because Quotation has been made." -msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş." +msgid "Cannot declare as Lost because an active Quotation exists." +msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 @@ -9790,7 +9897,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:564 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9802,11 +9909,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:224 +#: erpnext/setup/doctype/company/company.py:226 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 "" @@ -9819,15 +9926,15 @@ msgstr "" msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz." -#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Bu Barkoda Sahip Ürün Bulunamadı" @@ -9855,7 +9962,7 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" msgid "Cannot receive from customer against negative outstanding" msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" -#: erpnext/controllers/accounts_controller.py:3989 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" @@ -9865,6 +9972,10 @@ msgstr "" msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" @@ -9873,7 +9984,7 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:378 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9882,11 +9993,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:555 +#: erpnext/public/js/controllers/taxes_and_totals.js:570 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor" -#: erpnext/selling/doctype/quotation/quotation.py:288 +#: erpnext/selling/doctype/quotation/quotation.py:291 msgid "Cannot set as Lost as Sales Order is made." msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz." @@ -9898,11 +10009,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor" msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez." -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than delivered quantity." msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor." -#: erpnext/controllers/accounts_controller.py:3956 +#: erpnext/controllers/accounts_controller.py:3957 msgid "Cannot set quantity less than received quantity." msgstr "Alınan miktardan daha az miktar ayarlanamıyor." @@ -9918,7 +10029,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:3984 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9995,7 +10106,7 @@ msgstr "Devam Eden İş Sermaye Hesabı" msgid "Capital Work in Progress" msgstr "Devam Eden Sermaye" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Varlığı Sermayeleştir" @@ -10004,7 +10115,7 @@ msgstr "Varlığı Sermayeleştir" msgid "Capitalize Repair Cost" msgstr "Onarım Maliyetini Aktifleştir" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10054,7 +10165,7 @@ msgstr "İletişimi ve Yorumları Devret" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" msgstr "Nakit" @@ -10078,19 +10189,19 @@ msgstr "Nakit Girişi" msgid "Cash Flow" msgstr "Nakit Akışı" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:379 msgid "Cash Flow Statement" msgstr "Nakit Akış Tablosu" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Finansmandan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Yatırımdan Kaynaklanan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Operasyonlardan Nakit Akışı" @@ -10189,11 +10300,7 @@ msgstr "Faturaya Göre (Konsolide)" msgid "Category Details" msgstr "Kategori Detayları" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategori Bazında Varlık Değeri" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:300 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Dikkat" @@ -10298,7 +10405,7 @@ msgstr "Yayın Tarihi Değiştir" msgid "Change in Stock Value" msgstr "Stok Değerindeki Değişim" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082 msgid "Change the account type to Receivable or select a different account." msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin." @@ -10308,7 +10415,7 @@ msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin msgid "Change this date manually to setup the next synchronization start date" msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin." -#: erpnext/selling/doctype/customer/customer.py:159 +#: erpnext/selling/doctype/customer/customer.py:162 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi." @@ -10388,7 +10495,7 @@ msgstr "Grafik Ağacı" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 -#: erpnext/setup/doctype/company/company.js:123 +#: erpnext/setup/doctype/company/company.js:134 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/accounts_setup.json @@ -10495,7 +10602,7 @@ msgstr "Kimyasal" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" msgstr "Çek" @@ -10531,7 +10638,7 @@ msgstr "Çek Genişliği" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2807 msgid "Cheque/Reference Date" msgstr "İşlem Tarihi" @@ -10589,7 +10696,7 @@ msgstr "Alt Dokuman Adı" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2918 +#: erpnext/public/js/controllers/transaction.js:2902 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Alt Satır Referansı" @@ -10652,7 +10759,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Şartlar ve Koşullar" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10718,7 +10825,7 @@ 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:718 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." @@ -10726,7 +10833,7 @@ 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:713 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." @@ -10792,7 +10899,7 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -10827,7 +10934,7 @@ msgstr "Kapanış (Açılış + Toplam)" msgid "Closing Account Head" msgstr "Kapanış Hesabı" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Kapanış Hesabı {0}, Borç / Sermaye türünde olmalıdır" @@ -10977,7 +11084,7 @@ msgstr "Koleksiyon Katmanı" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" msgstr "Renk" @@ -11000,7 +11107,7 @@ msgstr "Sütunlar şablona göre değil. Lütfen yüklenen dosyayı standart şa msgid "Combined invoice portion must equal 100%" msgstr "Birleştirilmiş fatura kısmı %100'e eşit olmalıdır" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" msgstr "Ticari" @@ -11444,7 +11551,7 @@ 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:44 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:401 #: 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 @@ -11631,11 +11738,11 @@ msgstr "Şirket Adres Gösterimi" msgid "Company Address Name" msgstr "Şirket Adresi Adı" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4420 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:4407 +#: erpnext/controllers/accounts_controller.py:4408 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11717,7 +11824,7 @@ msgstr "Şirket Logosu" msgid "Company Name cannot be Company" msgstr "Şirket Adı \"Şirket\" olamaz" -#: erpnext/accounts/custom/address.py:36 +#: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" msgstr "Şirket Bağlı Değil" @@ -11734,16 +11841,16 @@ msgstr "Teslimat Adresi" msgid "Company Tax ID" msgstr "Şirket Vergi Numarası" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694 msgid "Company and Posting Date is mandatory" msgstr "Şirket ve Kaydetme Tarihi zorunludur" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Company field is required" msgstr "Şirket alanı gereklidir" @@ -11755,7 +11862,7 @@ msgstr "Şirket zorunludur" msgid "Company is mandatory for company account" msgstr "Şirket hesabı için şirket zorunludur" -#: erpnext/accounts/doctype/subscription/subscription.py:437 +#: erpnext/accounts/doctype/subscription/subscription.py:438 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın." @@ -11769,7 +11876,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:223 +#: erpnext/setup/doctype/company/company.js:234 msgid "Company name not same" msgstr "Şirket adı aynı değil" @@ -11808,7 +11915,7 @@ msgstr "Dahili tedarikçinin temsil ettiği şirket" msgid "Company {0} added multiple times" msgstr "{0} şirketi birden fazla kez eklendi" -#: erpnext/accounts/doctype/account/account.py:509 +#: erpnext/accounts/doctype/account/account.py:540 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 msgid "Company {0} does not exist" msgstr "{0} Şirketi mevcut değil" @@ -11850,7 +11957,7 @@ msgstr "Rakip Adı" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:604 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Rakipler" @@ -11945,7 +12052,7 @@ msgstr "Tamamlanma Tarihi" msgid "Completion Date" msgstr "Tamamlanma Tarihi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:83 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın." @@ -12194,7 +12301,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581 msgid "Consolidated Sales Invoice" msgstr "Konsolide Satış Faturası" @@ -12221,12 +12328,12 @@ msgstr "Danışman" msgid "Consulting" msgstr "Danışmanlık" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "Sarf Malzemesi" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" msgstr "" @@ -12296,7 +12403,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Tüketilen Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz" @@ -12651,7 +12758,7 @@ msgstr "Dönüşüm Oranı" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır" -#: erpnext/controllers/stock_controller.py:158 +#: erpnext/controllers/stock_controller.py:163 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" @@ -12913,7 +13020,7 @@ 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:1192 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12921,7 +13028,7 @@ 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:29 @@ -12944,7 +13051,7 @@ 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:32 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:495 #: 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 @@ -12996,12 +13103,16 @@ msgstr "Maliyet Merkezi İsmi" msgid "Cost Center Number" msgstr "Maliyet Merkezi Kodu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Maliyet Merkezi ve Bütçe" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:538 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13013,8 +13124,8 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir" @@ -13046,7 +13157,7 @@ msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezler msgid "Cost Center: {0} does not exist" msgstr "Maliyet Merkezi: {0} mevcut değil" -#: erpnext/setup/doctype/company/company.js:113 +#: erpnext/setup/doctype/company/company.js:124 msgid "Cost Centers" msgstr "Maliyet Merkezleri" @@ -13096,7 +13207,7 @@ msgstr "Teslim edilen Ürün Maliyeti" msgid "Cost of Goods Sold" msgstr "Satılan Ürünün Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Cost of Goods Sold Account in Items Table" msgstr "Kalemler Tablosunda Satılan Malların Maliyet Hesabı" @@ -13175,7 +13286,7 @@ msgstr "Maliyetlendirme ve Faturalama alanları güncellendi" msgid "Could Not Delete Demo Data" msgstr "Demo Verileri Silinemedi" -#: erpnext/selling/doctype/quotation/quotation.py:624 +#: erpnext/selling/doctype/quotation/quotation.py:639 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:" @@ -13475,7 +13586,7 @@ msgstr "POS Açılış Girişi Oluştur" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' -#: erpnext/accounts/doctype/payment_request/payment_request.js:66 +#: erpnext/accounts/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "Ödeme Girişi Oluştur" @@ -13484,7 +13595,7 @@ msgstr "Ödeme Girişi Oluştur" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:577 msgid "Create Payment Request" msgstr "" @@ -13563,9 +13674,9 @@ msgstr "Yeniden Gönderim Girişi Oluştur" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Satış Faturası Oluştur" @@ -13588,7 +13699,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:653 msgid "Create Stock Entry" msgstr "Stok Girişi Oluştur" @@ -13633,7 +13744,7 @@ msgstr "" msgid "Create Tasks" msgstr "" -#: erpnext/setup/doctype/company/company.js:157 +#: erpnext/setup/doctype/company/company.js:168 msgid "Create Tax Template" msgstr "Vergi Şablonu Oluştur" @@ -13671,12 +13782,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:1097 +#: erpnext/stock/doctype/item/item.js:1103 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:909 -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:952 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -13707,12 +13818,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:929 -#: erpnext/stock/doctype/item/item.js:1090 +#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:1096 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2052 msgid "Create an incoming stock transaction for the Item." msgstr "Ürün için yeni bir stok girişi oluşturun." @@ -13746,6 +13857,11 @@ msgstr "{0} {1} oluştur?" msgid "Created By Migration" msgstr "" +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251 msgid "Created {0} scorecards for {1} between:" msgstr "{1} için, şu tarih aralığında {0} adet puan kartı oluşturuldu:\n" @@ -13783,7 +13899,7 @@ 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..." @@ -13892,6 +14008,13 @@ msgstr "{0} oluşturulması kısmen başarılı.\n" msgid "Credit" msgstr "Alacak" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Alacak (İşlem)" @@ -13900,7 +14023,7 @@ msgstr "Alacak (İşlem)" msgid "Credit ({0})" msgstr "Alacak ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 msgid "Credit Account" msgstr "Alacak Hesabı" @@ -13939,7 +14062,7 @@ msgstr "İşlem Para Birimindeki Alacak Tutarı" msgid "Credit Balance" msgstr "Alacak Bakiyesi" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" msgstr "Kredi Kartı" @@ -13961,23 +14084,19 @@ msgstr "Kredi Kartı" msgid "Credit Days" msgstr "Vade Günü" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Bakiye Limiti" -#: erpnext/selling/doctype/customer/customer.py:645 +#: erpnext/selling/doctype/customer/customer.py:657 msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" @@ -14012,9 +14131,9 @@ 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:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/controllers/sales_and_purchase_return.py:455 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -14057,16 +14176,16 @@ msgstr "Bakiye Eklenecek Hesap" msgid "Credit in Company Currency" msgstr "Şirket Para Biriminde Alacak" -#: erpnext/selling/doctype/customer/customer.py:611 -#: erpnext/selling/doctype/customer/customer.py:666 +#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:678 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:396 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "Credit limit is already defined for the Company {0}" msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." -#: erpnext/selling/doctype/customer/customer.py:665 +#: erpnext/selling/doctype/customer/customer.py:677 msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" @@ -14126,7 +14245,7 @@ msgstr "Ölçütler Ağırlık" msgid "Criteria weights must add up to 100%" msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır" @@ -14245,7 +14364,7 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek msgid "Currency and Price List" msgstr "Fiyat Listesi" -#: erpnext/accounts/doctype/account/account.py:346 +#: erpnext/accounts/doctype/account/account.py:377 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" @@ -14255,11 +14374,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 -#: erpnext/accounts/utils.py:2533 +#: erpnext/accounts/utils.py:2527 msgid "Currency for {0} must be {1}" msgstr "{0} için para birimi {1} olmalıdır" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır" @@ -14541,7 +14660,7 @@ 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 @@ -14553,7 +14672,7 @@ 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/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:421 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 @@ -14565,7 +14684,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14711,7 +14830,7 @@ 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:1186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14817,16 +14936,16 @@ 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:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py: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:436 +#: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14879,7 +14998,7 @@ msgstr "Müşteri Ürünü" msgid "Customer Items" msgstr "Müşteri Ürünleri" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" @@ -14931,15 +15050,15 @@ 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:1175 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py: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:416 +#: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15038,7 +15157,7 @@ msgstr "Müşteri Tarafından Sağlanan" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:490 msgid "Customer Service" msgstr "Müşteri Hizmetleri" @@ -15095,7 +15214,7 @@ msgstr "Müşteri veya Ürün" msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" @@ -15209,7 +15328,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:680 +#: erpnext/projects/doctype/project/project.py:712 msgid "Daily Project Summary for {0}" msgstr "{0} için Günlük Proje Özeti" @@ -15300,7 +15419,7 @@ msgstr "Doğum Tarihi bugünün tarihinden büyük olamaz." msgid "Date of Commencement" msgstr "Başlama Tarihi" -#: erpnext/setup/doctype/company/company.js:94 +#: erpnext/setup/doctype/company/company.js:105 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "Başlangıç Tarihi Kuruluş Tarihinden büyük olmalıdır" @@ -15324,7 +15443,7 @@ msgstr "Veriliş Tarihi" msgid "Date of Joining" msgstr "İşe Başlama Tarihi" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" msgstr "İşlem Tarihi" @@ -15480,7 +15599,7 @@ msgstr "Borç ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Debit Account" msgstr "Borç Hesabı" @@ -15522,9 +15641,9 @@ 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:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/controllers/sales_and_purchase_return.py:459 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15550,13 +15669,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 #: erpnext/controllers/accounts_controller.py:2403 msgid "Debit To" msgstr "Borçlandırma" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 msgid "Debit To is required" msgstr "Borçlandırılacak Hesap gerekli" @@ -15632,7 +15751,7 @@ msgstr "Desilitre" msgid "Decimeter" msgstr "Desimetre" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:631 msgid "Declare Lost" msgstr "Kayıp Beyanı" @@ -15710,14 +15829,14 @@ msgstr "Varsayılan Avans Hesabı" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:317 +#: erpnext/setup/doctype/company/company.py:319 msgid "Default Advance Paid Account" msgstr "Varsayılan Ödenen Avans Hesabı" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:306 +#: erpnext/setup/doctype/company/company.py:308 msgid "Default Advance Received Account" msgstr "Varsayılan Alınan Avans Hesabı" @@ -15736,15 +15855,15 @@ msgstr "Varsayılan Ürün Ağacı" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" -#: erpnext/controllers/accounts_controller.py:4027 +#: erpnext/controllers/accounts_controller.py:4028 msgid "Default BOM not found for FG Item {0}" msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı" @@ -16136,7 +16255,7 @@ msgstr "" msgid "Default settings for your stock-related transactions" msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları" -#: erpnext/setup/doctype/company/company.js:191 +#: erpnext/setup/doctype/company/company.js:202 msgid "Default tax templates for sales, purchase and items are created." msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur." @@ -16313,14 +16432,20 @@ msgstr "Boyutu Sil" msgid "Delete Leads and Addresses" msgstr "Potansiyel Müşterileri ve Adresleri Sil" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "" + #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' -#: erpnext/setup/doctype/company/company.js:168 +#: erpnext/setup/doctype/company/company.js:179 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "İşlemleri Sil" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:249 msgid "Delete all the Transactions for {0}" msgstr "" @@ -16374,23 +16499,6 @@ msgstr "" msgid "Deliver secondary Items" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:213 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Delivered" -msgstr "Teslim Edildi" - #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "Teslim Edilen Miktar" @@ -16453,11 +16561,11 @@ msgstr "Teslim Edilen Miktar" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16599,11 +16707,11 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün" msgid "Delivery Note Trends" msgstr "İrsaliye Trendleri" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457 msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "İrsaliyeler" @@ -16709,7 +16817,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554 msgid "Demo Bank Account" msgstr "" @@ -16811,7 +16919,7 @@ msgstr "Amortisman Tutarı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortisman" @@ -16819,7 +16927,7 @@ msgstr "Amortisman" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Amortisman Tutarı" @@ -16902,7 +17010,7 @@ msgstr "Amortisman Seçenekleri" msgid "Depreciation Posting Date" msgstr "Amortisman Kayıt Tarihi" -#: erpnext/assets/doctype/asset/asset.js:927 +#: erpnext/assets/doctype/asset/asset.js:935 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz" @@ -16971,7 +17079,7 @@ msgstr "Tasarımcı" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ayrıntılı Sebep" @@ -17069,15 +17177,15 @@ msgstr "Toplam Fark" msgid "Difference Account" msgstr "Fark Hesabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 msgid "Difference Account in Items Table" msgstr "Kalemler Tablosundaki Fark Hesabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Varlık/Yükümlülük türü bir hesap olmalıdır" @@ -17133,7 +17241,7 @@ msgid "Difference Qty" msgstr "Fark Miktarı" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173 msgid "Difference Value" msgstr "Fark Değeri" @@ -17332,7 +17440,7 @@ msgstr "Sök" msgid "Disassemble Order" msgstr "Sökme Emri" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17551,7 +17659,7 @@ 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:3379 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 msgid "Discount of {} applied as per Payment Term" msgstr "Ödeme Vadesine göre {} indirim uygulandı" @@ -17623,7 +17731,7 @@ msgstr "Takdire Bağlı Sebep" msgid "Dislikes" msgstr "Beğenilmeyenler" -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:484 msgid "Dispatch" msgstr "Sevkiyat" @@ -17674,7 +17782,7 @@ msgstr "Sevk Bilgileri" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" msgstr "Sevk Bildirimi" @@ -17820,7 +17928,7 @@ msgid "Distribution Name" msgstr "Dağıtım İsmi" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" msgstr "Distribütör" @@ -17887,7 +17995,7 @@ msgstr "Kaydetme türevlerini güncelleme" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:965 +#: erpnext/assets/doctype/asset/asset.js:973 msgid "Do you really want to restore this scrapped asset?" msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musunuz?" @@ -17978,7 +18086,7 @@ msgstr "Belge Türü zaten bir boyut olarak kullanılıyor" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "Her tetikleyicide işlenen belgeler. Kuyruk Boyutu 5 ile 100 arasında olmalıdır" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Belgeler: {0} için ertelenmiş gelir/gider etkinleştirildi. Yeniden gönderilemiyor." @@ -18199,6 +18307,14 @@ msgstr "İhtarname" msgid "Dunning Letter Text" msgstr "İhtar Mektubu Metni" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18288,6 +18404,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Projenin yeni bir kopyası oluşturuldu" @@ -18296,6 +18416,10 @@ msgstr "Projenin yeni bir kopyası oluşturuldu" msgid "Duplicate row {0} with same {1}" msgstr "{0} satırı ile {1} satırı aynı değerde" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" msgstr "Tabloda {0} kopyası bulundu" @@ -18406,7 +18530,7 @@ msgstr "En Erken Yaş" msgid "Earnest Money" msgstr "Kapora" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 msgid "Edit BOM" msgstr "Ürün Ağacını Düzenle" @@ -18494,8 +18618,8 @@ msgstr "Eğitim Hayatı" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "'Satış' veya 'Alış' seçeneklerinden biri seçilmelidir" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 msgid "Either Workstation or Workstation Type is mandatory" msgstr "İş İstasyonu veya İş İstasyonu Türü zorunludur" @@ -18516,12 +18640,12 @@ msgstr "" msgid "Electric" msgstr "Elektrik" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" msgstr "Elektrik" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" msgstr "" @@ -18612,6 +18736,15 @@ msgstr "E-posta Makbuzu" msgid "Email Sent to Supplier {0}" msgstr "Tedarikçiye E-posta Gönderildi {0}" +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:440 msgid "Email is required to create a user" msgstr "" @@ -18637,10 +18770,6 @@ msgstr "E-posta Gönderilen" msgid "Email sent to {0}" msgstr "E-posta gönderildi {0}" -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." -msgstr "E-posta doğrulaması başarısız oldu." - #: erpnext/accounts/letterhead/company_letterhead.html:96 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114 msgid "Email:" @@ -18844,7 +18973,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Pica Em" -#: erpnext/public/js/controllers/transaction.js:2981 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18854,10 +18983,16 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir." +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "" + #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -19214,7 +19349,7 @@ 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:463 msgid "End Year" msgstr "Yıl Sonu" @@ -19303,7 +19438,7 @@ msgstr "Değer Girin" msgid "Enter Visit Details" msgstr "Ziyaret Ayrıntılarını Girin" -#: erpnext/manufacturing/doctype/routing/routing.js:88 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." msgstr "Yönlendirme için bir ad girin." @@ -19319,7 +19454,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1265 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." @@ -19331,7 +19466,7 @@ msgstr "Müşterinin e-postasını girin" msgid "Enter customer's phone number" msgstr "Müşterinin telefon numarasını girin" -#: erpnext/assets/doctype/asset/asset.js:936 +#: erpnext/assets/doctype/asset/asset.js:944 msgid "Enter date to scrap asset" msgstr "Varlığın hurdaya çıkarılacağı tarihi girin" @@ -19356,7 +19491,7 @@ msgstr "Göndermeden önce Banka Teminat Numarasını girin." msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:93 +#: erpnext/manufacturing/doctype/routing/routing.js:98 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "Operasyona girin, tablo Saatlik Ücret, İş İstasyonu gibi Operasyon detaylarını otomatik olarak getirecektir.\n\n" @@ -19375,7 +19510,7 @@ 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:1285 +#: erpnext/stock/doctype/item/item.js:1291 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." @@ -19426,8 +19561,8 @@ 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:255 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" msgstr "Özsermaye" @@ -19560,7 +19695,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2319 +#: erpnext/stock/stock_ledger.py:2334 msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." @@ -19570,11 +19705,11 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." msgid "Exception Budget Approver Role" msgstr "İstisna Bütçe Onaylayıcı Rolü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 msgid "Excess Material Transfer" msgstr "" @@ -19582,7 +19717,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Tüketilen Fazla Malzemeler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 msgid "Excess Transfer" msgstr "Fazla Transfer" @@ -19618,7 +19753,7 @@ msgstr "Döviz Kazancı veya Zararı" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:677 msgid "Exchange Gain/Loss" msgstr "Döviz Kazancı/Zararı" @@ -19723,7 +19858,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" msgid "Excise Entry" msgstr "Özel Tüketim Vergisi Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 msgid "Excise Invoice" msgstr "ÖTV Faturası" @@ -19750,7 +19885,7 @@ msgstr "Hariç Tutulan DocType'lar" msgid "Excluded Fee" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" msgstr "Uygulama" @@ -19928,12 +20063,12 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 #: 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:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Gider" -#: erpnext/controllers/stock_controller.py:982 +#: erpnext/controllers/stock_controller.py:1067 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" @@ -19981,7 +20116,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" msgid "Expense Account" msgstr "Gider Hesabı" -#: erpnext/controllers/stock_controller.py:962 +#: erpnext/controllers/stock_controller.py:1047 msgid "Expense Account Missing" msgstr "Gider Hesabı Eksik" @@ -20006,7 +20141,7 @@ msgstr "Gider Hesabı Değiştirildi" msgid "Expense account is mandatory for item {0}" msgstr "Gider hesabı {0} kalemi için zorunludur" -#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" msgstr "" @@ -20016,6 +20151,28 @@ msgstr "" msgid "Expenses" msgstr "Harcamalar" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/controllers/stock_controller.py:920 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 @@ -20110,7 +20267,7 @@ msgstr "Ekstra Tüketilen Miktar" msgid "Extra Job Card Quantity" msgstr "Ekstra İş Kartı Miktarı" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" msgstr "Çok Büyük" @@ -20120,7 +20277,7 @@ msgstr "Çok Büyük" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" msgstr "Çok Küçük" @@ -20210,7 +20367,7 @@ msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin." msgid "Failed to install presets" msgstr "Ön ayarlar yüklenemedi" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20219,7 +20376,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Amortisman Kayıtları Gönderilemedi" @@ -20244,7 +20401,7 @@ msgstr "Şirket kurulumu başarısız oldu" msgid "Failed to setup defaults" msgstr "Varsayılanlar ayarlanamadı" -#: erpnext/setup/doctype/company/company.py:857 +#: erpnext/setup/doctype/company/company.py:859 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin." @@ -20317,7 +20474,7 @@ msgstr "Şuna Göre Getir" msgid "Fetch Customers" msgstr "Müşterileri Getir" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71 msgid "Fetch Items from Warehouse" msgstr "Ürünleri Depodan Getir" @@ -20355,8 +20512,8 @@ msgstr "" msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" @@ -20384,7 +20541,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1633 +#: erpnext/public/js/controllers/transaction.js:1617 msgid "Fetching exchange rates ..." msgstr "Döviz kurları alınıyor ..." @@ -20442,7 +20599,7 @@ msgstr "Dosyayı Yeniden Adlandır" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: 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:415 msgid "Filter Based On" msgstr "Şuna Göre Filtrele" @@ -20553,7 +20710,7 @@ 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:409 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finans Defteri" @@ -20624,7 +20781,7 @@ 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:345 msgid "Financial Statements" msgstr "Finansal Tablolar" @@ -20697,15 +20854,15 @@ msgstr "Bitmiş Ürün Miktarı" msgid "Finished Good Item Quantity" msgstr "Bitmiş Ürün Miktarı" -#: erpnext/controllers/accounts_controller.py:4013 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Finished Good Item is not specified for service item {0}" msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş" -#: erpnext/controllers/accounts_controller.py:4030 +#: erpnext/controllers/accounts_controller.py:4031 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz" -#: erpnext/controllers/accounts_controller.py:4024 +#: erpnext/controllers/accounts_controller.py:4025 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır" @@ -20751,7 +20908,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır." #: erpnext/selling/doctype/sales_order/sales_order.js:1437 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:389 msgid "Finished Goods" msgstr "Bitmiş Ürünler" @@ -20792,11 +20949,11 @@ msgstr "Ürün Kabul Deposu" msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20904,7 +21061,7 @@ msgstr "" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır" -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} Does Not Exist" msgstr "Mali Yıl {0} Mevcut Değil" @@ -21045,7 +21202,7 @@ msgstr "Takvim Aylarını Takip Edin" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine göre otomatik olarak oluşturulmuştur." -#: erpnext/selling/doctype/customer/customer.py:836 +#: erpnext/selling/doctype/customer/customer.py:966 msgid "Following fields are mandatory to create address:" msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:" @@ -21077,7 +21234,7 @@ msgstr "Ayak/Saniye" msgid "For" msgstr "için" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:387 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır." @@ -21102,7 +21259,7 @@ msgstr "Şirket Seçimi" msgid "For Item" msgstr "Ürün için" -#: erpnext/controllers/stock_controller.py:1685 +#: erpnext/controllers/stock_controller.py:1769 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz." @@ -21137,7 +21294,7 @@ msgstr "Fiyat Listesi Seçimi" msgid "For Production" msgstr "Üretim için" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Üretim Miktarı zorunludur" @@ -21163,10 +21320,10 @@ 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:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Hedef Depo" @@ -21231,7 +21388,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz" @@ -21248,7 +21405,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır" @@ -21262,7 +21419,7 @@ 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/production_plan.py:1721 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729 msgid "For row {0}: Enter Planned Qty" msgstr "Satır {0}: Planlanan Miktarı Girin" @@ -21281,16 +21438,16 @@ 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/doctype/stock_entry/stock_entry.py:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1443 +#: erpnext/public/js/controllers/transaction.js:1427 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:483 +#: erpnext/controllers/stock_controller.py:488 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır." @@ -21503,11 +21660,7 @@ msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur" msgid "From Date and To Date are mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 -msgid "From Date and To Date are required" -msgstr "" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer alıyor" @@ -21518,6 +21671,10 @@ msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer al msgid "From Date cannot be greater than To Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden büyük olamaz" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 +msgid "From Date cannot be greater than To Date." +msgstr "Başlangıç Tarihi Bitiş Tarihinden büyük olamaz." + #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27 msgid "From Date is mandatory" msgstr "Başlangıç Tarihi zorunludur" @@ -21525,10 +21682,7 @@ msgstr "Başlangıç Tarihi zorunludur" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır" @@ -21749,7 +21903,7 @@ msgstr "Başlangıç ve Bitiş tarihleri gereklidir" msgid "From date cannot be greater than To date" msgstr "Başlangıç tarihi Bitiş tarihinden büyük olamaz" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" msgstr "Satır {0} için başlangıç değeri, bitiş değerinden küçük olmalıdır" @@ -21888,13 +22042,13 @@ 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:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 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:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" @@ -21985,7 +22139,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:683 +#: erpnext/setup/doctype/company/company.py:685 msgid "Gain/Loss on Asset Disposal" msgstr "Varlık Elden Çıkarma Kar/Zarar" @@ -22048,6 +22202,10 @@ msgstr "Genel Muhasebe" msgid "General Ledger remarks length" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22125,7 +22283,7 @@ msgstr "Oluşturuldu" msgid "Generating Master Production Schedule..." msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "Önizleme Oluşturuluyor" @@ -22230,15 +22388,15 @@ msgstr "Malzeme Konumlarını Getir" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Ürünleri Getir" @@ -22253,9 +22411,9 @@ msgstr "Satın Alma / Transfer için Ürünleri Alın" msgid "Get Items for Purchase Only" msgstr "Yalnızca Satın Alınacak Ürünleri Alın" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 msgid "Get Items from BOM" msgstr "Ürün Ağacından Getir" @@ -22339,7 +22497,7 @@ 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:550 msgid "Get Stock" msgstr "Stok Getir" @@ -22349,6 +22507,10 @@ msgstr "Stok Getir" msgid "Get Sub Assembly Items" msgstr "Alt Montaj Ürünlerini Getir" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "Tedarikçi Grubu Ayrıntılarını Alın" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22437,7 +22599,7 @@ msgstr "Hedefler" msgid "Goods" msgstr "Ürünler" -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Taşıma Halindeki Ürünler" @@ -22446,11 +22608,11 @@ msgstr "Taşıma Halindeki Ürünler" msgid "Goods Transferred" msgstr "Transfer Edilen Mallar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671 msgid "Goods are already received against the outward entry {0}" msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" msgstr "Hükümet" @@ -22607,13 +22769,13 @@ msgstr "Genel Toplam (Şirket Para Birimi" #. Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Grand Total (Company Currency)" msgstr "Genel Toplam (Şirket Para Birimi)" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" msgstr "" @@ -22682,7 +22844,7 @@ 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 @@ -22694,7 +22856,7 @@ 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" @@ -22723,11 +22885,11 @@ msgstr "Brüt Ağırlık Birimi" msgid "Gross and Net Profit Report" msgstr "Brüt ve Net Kâr Raporu" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "Müşteriye Göre Gruplandır" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "Tedarikçiye Göre Gruplandır" @@ -22769,8 +22931,8 @@ msgstr "Satın Almaya Göre Gruplandır" msgid "Group by Sales Order" msgstr "Satışlara Göre Gruplandır" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Faturaya Göre Gruplandır" @@ -22862,7 +23024,7 @@ 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:476 #: 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 @@ -22876,11 +23038,11 @@ msgstr "6 Aylık" msgid "Hand" msgstr "Karış" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" msgstr "Çalışan Avanslarını Yönetin" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" msgstr "Donanım" @@ -23077,7 +23239,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2037 msgid "Here are the options to proceed:" msgstr "İşleme devam etmek için seçenekleriniz:" @@ -23214,6 +23376,10 @@ msgstr "{0} Tatil Tarihi birden çok kez eklendi" msgid "Holiday List" msgstr "Tatil Listesi" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "" + #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" @@ -23308,7 +23474,7 @@ msgstr "" msgid "Hrs" msgstr "Saat" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:496 msgid "Human Resources" msgstr "İnsan Kaynakları" @@ -23392,7 +23558,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "Teslimat için paketin tanımlanması (baskı için)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" msgstr "Karar Vericilerin Belirlenmesi" @@ -23533,6 +23699,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "Etkinleştirilirse, bu belgenin bir çıktısı her e-postaya eklenecektir" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23724,7 +23896,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2047 msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" @@ -23770,7 +23942,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir." -#: erpnext/stock/stock_ledger.py:2025 +#: erpnext/stock/stock_ledger.py:2040 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz." @@ -23857,7 +24029,7 @@ 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:1271 +#: erpnext/stock/doctype/item/item.js:1277 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." @@ -23867,11 +24039,11 @@ msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lütfen buna göre seçin. Aksi takdirde, tüm işlemler FIFO sırasına göre tahsis edilecektir." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096 msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855 msgid "If you still want to proceed, please enable {0}." msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin." @@ -23940,7 +24112,7 @@ msgstr "Varsayılan Ödeme Koşulları Şablonunu Yoksay" msgid "Ignore Employee Time Overlap" msgstr "Personel Zaman Çakışmasını Yoksay" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134 msgid "Ignore Empty Stock" msgstr "Boş Stoku Yoksay" @@ -24175,8 +24347,14 @@ msgstr "Bakımda" msgid "In Mins" msgstr "Dakika" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "Cari Para Birimi" @@ -24223,11 +24401,11 @@ msgstr "Stokta" msgid "In Transit" msgstr "Taşınma Durumunda" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:652 msgid "In Transit Transfer" msgstr "Transfer Sürecinde" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:621 msgid "In Transit Warehouse" msgstr "Taşıma Deposu" @@ -24331,7 +24509,7 @@ 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:1304 +#: erpnext/stock/doctype/item/item.js:1310 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." @@ -24580,7 +24758,7 @@ msgstr "Alt montajlar için gereken ürünler dahil" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Gelir" @@ -24603,13 +24781,17 @@ msgstr "Gelir" msgid "Income Account" msgstr "Gelir Hesabı" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" msgstr "" -#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" @@ -24684,7 +24866,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277 msgid "Incorrect Component Quantity" msgstr "Yanlış Bileşen Miktarı" @@ -24719,6 +24901,10 @@ msgstr "Yanlış Seri Numarası Tüketildi" msgid "Incorrect Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24834,7 +25020,7 @@ msgstr "Dolaylı Gelir" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" msgstr "Bireysel" @@ -24894,14 +25080,14 @@ msgstr "Başlatıldı" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/controllers/stock_controller.py:1579 +#: erpnext/controllers/stock_controller.py:1663 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1549 -#: erpnext/controllers/stock_controller.py:1551 +#: erpnext/controllers/stock_controller.py:1633 +#: erpnext/controllers/stock_controller.py:1635 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kalite Kontrol Gerekli" @@ -24918,7 +25104,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/controllers/stock_controller.py:1564 +#: erpnext/controllers/stock_controller.py:1648 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" @@ -24988,11 +25174,11 @@ msgstr "Talimat" msgid "Insufficient Capacity" msgstr "Yetersiz Kapasite" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3931 -#: erpnext/controllers/accounts_controller.py:4449 -#: erpnext/controllers/accounts_controller.py:4455 -#: erpnext/controllers/accounts_controller.py:4477 +#: erpnext/controllers/accounts_controller.py:3910 +#: erpnext/controllers/accounts_controller.py:3932 +#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4456 +#: erpnext/controllers/accounts_controller.py:4478 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" @@ -25000,13 +25186,13 @@ msgstr "Yetersiz Yetki" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 -#: erpnext/stock/stock_ledger.py:2210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "Yetersiz Stok" -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/stock_ledger.py:2240 msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" @@ -25136,7 +25322,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" @@ -25151,7 +25337,7 @@ msgstr "" msgid "Interested" msgstr "İlgili" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" msgstr "Dahili" @@ -25161,7 +25347,7 @@ msgstr "Dahili" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:257 +#: erpnext/selling/doctype/customer/customer.py:264 msgid "Internal Customer for company {0} already exists" msgstr "Şirket için İç Müşteri {0} zaten mevcut" @@ -25187,7 +25373,7 @@ msgstr "Dahili Satış Referansı Eksik" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:185 msgid "Internal Supplier for company {0} already exists" msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut" @@ -25232,7 +25418,7 @@ msgstr "Firma İçindeki Geçmişi" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1646 +#: erpnext/controllers/stock_controller.py:1730 msgid "Internal transfers can only be done in company's default currency" msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir" @@ -25248,8 +25434,8 @@ msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3245 @@ -25262,7 +25448,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" @@ -25274,7 +25460,7 @@ msgstr "Geçersiz Miktar" msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/stock/doctype/item/item.js:898 +#: erpnext/stock/doctype/item/item.js:904 msgid "Invalid Attribute Values" msgstr "" @@ -25291,7 +25477,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok." -#: erpnext/public/js/controllers/transaction.js:3202 +#: erpnext/public/js/controllers/transaction.js:3186 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş" @@ -25307,7 +25493,7 @@ msgstr "Geçersiz Alt Prosedür" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 msgid "Invalid Company for Inter Company Transaction." msgstr "Şirketler Arası İşlem için Geçersiz Şirket." @@ -25317,7 +25503,7 @@ msgstr "Şirketler Arası İşlem için Geçersiz Şirket." msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" -#: erpnext/selling/doctype/customer/customer.py:370 +#: erpnext/selling/doctype/customer/customer.py:379 msgid "Invalid Customer Group" msgstr "" @@ -25325,12 +25511,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25338,7 +25524,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Geçersiz İndirim" -#: erpnext/controllers/taxes_and_totals.py:856 +#: erpnext/controllers/taxes_and_totals.py:861 msgid "Invalid Discount Amount" msgstr "" @@ -25368,7 +25554,7 @@ msgid "Invalid Group By" msgstr "Geçersiz Gruplama Ölçütü" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 msgid "Invalid Item" msgstr "Geçersiz Öğe" @@ -25394,7 +25580,7 @@ msgstr "Geçersiz Açılış Girişi" msgid "Invalid POS Invoices" msgstr "Geçersiz POS Faturaları" -#: erpnext/accounts/doctype/account/account.py:387 +#: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Geçersiz Ana Hesap" @@ -25428,8 +25614,8 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması" msgid "Invalid Purchase Invoice" msgstr "Geçersiz Satın Alma Faturası" -#: erpnext/controllers/accounts_controller.py:3951 -#: erpnext/controllers/accounts_controller.py:3965 +#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:3966 msgid "Invalid Qty" msgstr "Geçersiz Miktar" @@ -25458,12 +25644,12 @@ msgstr "Geçersiz Program" msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25507,7 +25693,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:275 +#: erpnext/selling/doctype/quotation/quotation.py:278 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" @@ -25515,7 +25701,7 @@ 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:572 +#: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25554,7 +25740,7 @@ msgstr "{2} hesabına karşı {1} için geçersiz değer {0}" msgid "Invalid {0}" msgstr "Geçersiz {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 msgid "Invalid {0} for Inter Company Transaction." msgstr "Şirketler Arası İşlem için geçersiz {0}." @@ -25664,7 +25850,7 @@ msgstr "Fatura İndirimi" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" @@ -25769,7 +25955,7 @@ 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:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25790,7 +25976,7 @@ msgstr "Faturalanan Miktar" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26399,7 +26585,7 @@ msgstr "Alacak Dekontu Ver" msgid "Issue Date" msgstr "Veriliş tarihi" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Malzeme Çıkışı Yap" @@ -26477,6 +26663,10 @@ msgstr "Veriliş Tarihi" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." +#: erpnext/public/js/controllers/transaction.js:2564 +msgid "It is needed to fetch Item Details." +msgstr "Ürün Detaylarını almak için gereklidir." + #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "" @@ -26539,8 +26729,8 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1248 -#: erpnext/controllers/trends.py:365 +#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/trends.py:377 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26551,8 +26741,8 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -26799,7 +26989,7 @@ 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 @@ -26852,8 +27042,8 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2874 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2858 #: 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 @@ -26882,6 +27072,7 @@ msgstr "Ürün Sepeti" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:487 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -26916,7 +27107,7 @@ msgstr "Ürün Sepeti" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -27056,7 +27247,7 @@ 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 @@ -27071,7 +27262,7 @@ 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:375 +#: erpnext/controllers/trends.py:387 #: 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 @@ -27123,7 +27314,7 @@ msgstr "Ürün Detayları" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:346 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27288,7 +27479,7 @@ 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 @@ -27306,7 +27497,7 @@ 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:204 -#: erpnext/controllers/trends.py:366 +#: erpnext/controllers/trends.py:378 #: 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 @@ -27339,7 +27530,7 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: 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:2880 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27354,6 +27545,7 @@ msgstr "Üretici Firma" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:495 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27383,7 +27575,7 @@ msgstr "Üretici Firma" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:476 #: erpnext/stock/report/stock_ledger/stock_ledger.py:294 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27637,7 +27829,7 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:1120 +#: erpnext/stock/doctype/item/item.js:1126 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -27645,7 +27837,7 @@ msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" msgid "Item Variants updated" msgstr "Ürün Varyantları Güncellendi" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Ürün Deposu bazlı yeniden gönderim etkinleştirildi." @@ -27727,7 +27919,7 @@ msgstr "Ürün bazında Vergi Detayları" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:563 +#: erpnext/controllers/taxes_and_totals.py:568 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27747,7 +27939,7 @@ msgstr "Ürün ve Depo" msgid "Item and Warranty Details" msgstr "Ürün ve Garanti Detayları" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859 msgid "Item for row {0} does not match Material Request" msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" @@ -27755,7 +27947,7 @@ msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" msgid "Item has variants." msgstr "Ürünün varyantları mevcut." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 msgid "Item is mandatory in Raw Materials table." msgstr "Hammaddeler tablosunda kalem seçimi zorunludur." @@ -27777,10 +27969,18 @@ msgstr "Ürün Adı" msgid "Item operation" msgstr "Operasyon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 +#: erpnext/controllers/accounts_controller.py:4006 +msgid "Item qty can not be updated as raw materials are already processed." +msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}" +#: erpnext/stock/doctype/material_request/material_request.py:239 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27800,7 +28000,7 @@ msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış d msgid "Item variant {0} exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -27812,6 +28012,10 @@ msgstr "" msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez" +#: erpnext/stock/doctype/material_request/material_request.py:694 +msgid "Item {0} cannot be ordered more than once" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla sipariş edilemez." @@ -27825,7 +28029,7 @@ msgstr "{0} ürünü mevcut değil" msgid "Item {0} does not exist in the system or has expired" msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" -#: erpnext/controllers/stock_controller.py:597 +#: erpnext/controllers/stock_controller.py:602 msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." @@ -27845,7 +28049,7 @@ msgstr "Ürün {0} Devre dışı bırakılmış" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -27869,7 +28073,7 @@ msgstr "Ürün {0} iptal edildi" msgid "Item {0} is disabled" msgstr "{0} ürünü devre dışı bırakıldı" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27881,7 +28085,7 @@ msgstr "Ürün {0} bir serileştirilmiş Ürün değildir" msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Item {0} is not a subcontracted item" msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" @@ -27889,7 +28093,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" @@ -27909,7 +28113,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} must be a non-stock item" msgstr "{0} kalemi stok dışı bir ürün olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." @@ -27917,14 +28121,18 @@ msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosun msgid "Item {0} not found." msgstr "{0} ürünü bulunamadı." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:327 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 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:571 msgid "Item {0}: {1} qty produced. " msgstr "{0} Ürünü {1} adet üretildi. " +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +msgid "Item {} does not exist." +msgstr "{0} Ürünü mevcut değil." + #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27991,7 +28199,7 @@ msgstr "Ürün Kataloğu" msgid "Items Filter" msgstr "Ürünler Filtresi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Ürünler Gereklidir" @@ -28015,11 +28223,11 @@ msgstr "Talep Edilen Ürünler" msgid "Items and Pricing" msgstr "Ürünler ve Fiyatlar" -#: erpnext/controllers/accounts_controller.py:4263 +#: erpnext/controllers/accounts_controller.py:4264 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4256 +#: erpnext/controllers/accounts_controller.py:4257 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez." @@ -28031,7 +28239,7 @@ msgstr "Hammadde Talebi için Ürünler" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}" @@ -28041,7 +28249,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare msgid "Items to Be Repost" msgstr "Tekrar Gönderilecek Öğeler" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir." @@ -28061,7 +28269,7 @@ msgstr "Rezerve Edilecek Ürünler" msgid "Items under this warehouse will be suggested" msgstr "Bu deponun altındaki ürünler önerilecektir" -#: erpnext/controllers/stock_controller.py:202 +#: erpnext/controllers/stock_controller.py:207 msgid "Items {0} do not exist in the Item master." msgstr "Öğeler {0} Ürün ana verisinde mevcut değil." @@ -28106,7 +28314,7 @@ msgstr "İş Kapasitesi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28174,7 +28382,7 @@ msgstr "İş Kartı Zaman Kaydı" msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" @@ -28250,7 +28458,7 @@ msgstr "Yetkili Kişi Adı" msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" @@ -28273,7 +28481,7 @@ 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" @@ -28301,8 +28509,8 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28336,7 +28544,7 @@ msgstr "Defter Girişi Şablon Hesabı" msgid "Journal Entry Type" msgstr "Defter Girişi Türü" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 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." @@ -28349,7 +28557,7 @@ msgstr "Hurda için Yevmiye Kaydı" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olarak ayarlanmalıdır" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş." @@ -28357,7 +28565,7 @@ 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" @@ -28471,7 +28679,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Saat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin." @@ -28512,7 +28720,7 @@ 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 "" @@ -28572,7 +28780,7 @@ msgstr "Toplam Maliyet Tutarı" msgid "Lapsed" msgstr "Süresi dolmuş" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" msgstr "Büyük" @@ -28599,7 +28807,7 @@ msgstr "Son Tamamlanma Tarihi" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:661 +#: erpnext/accounts/doctype/account/account.py:692 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Son GL Girişi güncellemesi {} 'da yapıldı. Sistem aktif olarak kullanılırken bu işleme izin verilmez. Lütfen tekrar denemeden önce 5 dakika bekleyin." @@ -28899,7 +29107,7 @@ msgstr "Defter Birleştirme" msgid "Ledger Merge Accounts" msgstr "Defter Birleştirme Hesapları" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 msgid "Ledger Type" msgstr "" @@ -28981,7 +29189,7 @@ msgstr "Ürün Ağacı Seviyesi" msgid "Lft" msgstr "Sol" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "Yükümlülükler" @@ -29106,6 +29314,10 @@ msgstr "Bağlantı Başarısız" msgid "Linking to Customer Failed. Please try again." msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." +#: erpnext/selling/doctype/customer/customer.js:280 +msgid "Linking to Supplier Failed. Please try again." +msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." + #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" @@ -29170,7 +29382,7 @@ msgstr "Krediler" msgid "Loans and Advances (Assets)" msgstr "Krediler ve Avanslar (Varlıklar)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" msgstr "Yerel" @@ -29270,7 +29482,7 @@ msgstr "Kaybedilme Nedeni Detayı" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:594 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Kaybedilme Nedenleri" @@ -29299,8 +29511,8 @@ msgstr "Kayıp Değer %" msgid "Lower Deduction Certificate" msgstr "Düşük Kesinti Sertifikası" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" msgstr "Düşük Gelir" @@ -29432,7 +29644,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29456,10 +29668,10 @@ msgstr "Makine Arızası" msgid "Machine operator errors" msgstr "Operatör Hataları" -#: erpnext/setup/doctype/company/company.py:721 -#: erpnext/setup/doctype/company/company.py:736 -#: erpnext/setup/doctype/company/company.py:737 +#: erpnext/setup/doctype/company/company.py:723 #: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:739 +#: erpnext/setup/doctype/company/company.py:740 msgid "Main" msgstr "Ana Kategori" @@ -29519,7 +29731,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json @@ -29779,11 +29991,11 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:921 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:916 +#: erpnext/stock/doctype/item/item.js:922 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -29806,7 +30018,7 @@ msgstr "" msgid "Manage your orders" msgstr "Siparişlerinizi Yönetin" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:502 msgid "Management" msgstr "Yönetim" @@ -29828,7 +30040,7 @@ msgstr "Zorunlu Muhasebe Boyutu" msgid "Mandatory Depends On (Backend)" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Mandatory Field" msgstr "Zorunlu Alan" @@ -29844,7 +30056,7 @@ msgstr "Bilanço için Zorunlu" msgid "Mandatory For Profit and Loss Account" msgstr "Kar ve Zarar Hesabı için Zorunlu" -#: erpnext/selling/doctype/quotation/quotation.py:628 +#: erpnext/selling/doctype/quotation/quotation.py:643 msgid "Mandatory Missing" msgstr "Zorunlu Ayarı Eksik" @@ -29919,7 +30131,7 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -29927,8 +30139,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30078,6 +30290,10 @@ msgstr "Üretim Tarihi" msgid "Manufacturing Manager" msgstr "Üretim Müdürü" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941 +msgid "Manufacturing Quantity is mandatory" +msgstr "Üretim Miktarı zorunludur" + #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30237,6 +30453,12 @@ msgstr "Medeni Hâl" msgid "Mark As Closed" msgstr "Kapalı Olarak İşaretle" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "" + #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -30257,7 +30479,7 @@ msgstr "" msgid "Market Segment" msgstr "Pazar Segmenti" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 msgid "Marketing" msgstr "Pazarlama" @@ -30346,14 +30568,14 @@ msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." @@ -30366,7 +30588,7 @@ msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -30382,8 +30604,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30442,8 +30664,8 @@ msgstr "Stok Girişi" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:434 -#: erpnext/stock/doctype/material_request/material_request.py:484 +#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:545 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -30536,7 +30758,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." -#: erpnext/stock/doctype/material_request/material_request.py:145 +#: erpnext/stock/doctype/material_request/material_request.py:158 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir" @@ -30568,7 +30790,7 @@ msgstr "Hammadde Talep Edildi" msgid "Material Requests" msgstr "Malzeme Talepleri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Material Requests Required" msgstr "Gerekli Malzeme Talepleri" @@ -30602,9 +30824,9 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30612,14 +30834,14 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" msgid "Material Transfer" msgstr "Malzeme Transferi" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "Malzeme Transferi (Yolda)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -30777,11 +30999,11 @@ msgstr "Maksimum Ödeme Tutarı" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı." @@ -30808,7 +31030,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} Kalemi için maksimum indirim %{1} kadardır" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "{0} Ürünü için taranan maksimum miktar." @@ -30842,7 +31064,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2053 msgid "Mention Valuation Rate in the Item master." msgstr "Ürün ana verisinde Değerleme Oranını belirtin." @@ -30890,7 +31112,7 @@ msgstr "Mevcut Hesapla Birleştir" msgid "Merged" msgstr "Birleştirildi" -#: erpnext/accounts/doctype/account/account.py:604 +#: erpnext/accounts/doctype/account/account.py:635 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Birleştirme sadece aşağıdaki özelliklerin her iki kayıtta da aynı olması durumunda mümkündür. Grup, Kök Türü, Şirket ve Hesap Para Birimi" @@ -30939,7 +31161,7 @@ msgstr "Metre Su" msgid "Meter/Second" msgstr "Metre/Saniye" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:547 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30968,8 +31190,8 @@ msgstr "Mikrometre" msgid "Microsecond" msgstr "Mikrosaniye" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" msgstr "Orta Gelir" @@ -31125,7 +31347,7 @@ msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:1071 +#: erpnext/stock/doctype/item/item.js:1077 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31210,7 +31432,10 @@ msgid "Minutes" msgstr "Süreler" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" msgstr "" @@ -31219,19 +31444,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Çeşitli Giderler" -#: erpnext/controllers/buying_controller.py:778 +#: erpnext/controllers/buying_controller.py:797 msgid "Mismatch" msgstr "Uyuşmazlık" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 msgid "Missing" msgstr "Eksik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Eksik Hesap" @@ -31261,7 +31486,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" @@ -31269,7 +31494,7 @@ msgstr "Eksik Bitmiş Ürün" msgid "Missing Formula" msgstr "Eksik Formül" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 msgid "Missing Item" msgstr "Eksik Ürünler" @@ -31277,7 +31502,7 @@ msgstr "Eksik Ürünler" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "Eksik Ödemeler Uygulaması" @@ -31285,7 +31510,7 @@ msgstr "Eksik Ödemeler Uygulaması" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "Eksik Seri No Paketi" @@ -31551,10 +31776,18 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 +#: erpnext/selling/doctype/customer/customer.py:453 +msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." +msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin." + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247 msgid "Multiple POS Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/utils.py:348 +msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen öncelik atayarak çakışmayı çözün. Fiyat Kuralları: {0}" + #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -31573,7 +31806,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" @@ -31705,7 +31938,7 @@ msgid "Natural Gas" msgstr "Doğal gaz" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" msgstr "İhtiyaç Analizi" @@ -31714,7 +31947,7 @@ msgstr "İhtiyaç Analizi" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 msgid "Negative Quantity is not allowed" msgstr "Negatif Miktara izin verilmez" @@ -31724,17 +31957,17 @@ msgstr "Negatif Miktara izin verilmez" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638 msgid "Negative Valuation Rate is not allowed" msgstr "Negatif Değerleme Oranına izin verilmez" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" msgstr "Müzakere/İnceleme" @@ -31812,40 +32045,40 @@ msgstr "Net Tutar" msgid "Net Asset value as on" msgstr "Tarihindeki Net Varlık Değeri" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Finansmandan Sağlanan Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Yatırımdan Elde Edilen Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "İşletme Faaliyetlerinden Net Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Borç Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Alacak Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Nakit Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Özkaynak Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Sabit Varlıktaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Stoktaki Net Değişim" @@ -31858,7 +32091,7 @@ 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:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "Net Kazanç" @@ -31866,7 +32099,7 @@ msgstr "Net Kazanç" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "Net Kâr/Zarar" @@ -32049,10 +32282,6 @@ msgstr "Yeni Hesap Adı" msgid "New Asset Value" msgstr "Yeni Varlık Değeri" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Yeni Varlıklar (Bu Yıl)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32181,6 +32410,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Yeni Satış Faturası" +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32212,6 +32447,10 @@ msgstr "Yeni Depo İsmi" msgid "New Workplace" msgstr "Yeni Çalışma Bölümü" +#: erpnext/selling/doctype/customer/customer.py:418 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" +msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır." + #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -32275,7 +32514,7 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}" @@ -32336,14 +32575,14 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 #: erpnext/stock/doctype/item/item.py:1495 msgid "No Permission" msgstr "İzin yok" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" @@ -32368,7 +32607,7 @@ msgstr "Şu Anda Stok Mevcut Değil" msgid "No Summary" msgstr "Özet Yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı" @@ -32384,7 +32623,7 @@ 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:996 +#: erpnext/accounts/report/gross_profit/gross_profit.py:998 msgid "No Terms" msgstr "Şart Yok" @@ -32396,12 +32635,16 @@ msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı msgid "No Unreconciled Payments found for this party" msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" @@ -32426,7 +32669,11 @@ msgstr "" msgid "No additional fields available" msgstr "Ek alan mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361 +#: erpnext/crm/doctype/appointment/appointment.py:103 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32499,12 +32746,12 @@ msgstr "" msgid "No item available for transfer." msgstr "Transfer için uygun ürün bulunamadı." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162 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:158 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 msgid "No items are available in the sales order {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" @@ -32520,7 +32767,7 @@ msgstr "Sepette ürün yok" msgid "No matches occurred via auto reconciliation" msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040 msgid "No material request created" msgstr "Malzeme talebi oluşturulmadı" @@ -32608,7 +32855,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32620,11 +32867,11 @@ msgstr "Açık etkinlik yok" msgid "No open task" msgstr "Açık görev yok" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "Ödenmemiş fatura bulunamadı" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok" @@ -32703,7 +32950,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32740,7 +32987,7 @@ msgstr "Veri Yok" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "No {0} found for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için {0} bulunamadı." @@ -32773,7 +33020,7 @@ msgstr "Uygunsuzluk" msgid "Non Depreciable Category" msgstr "Amortismana Tabi Olmayan Kategori" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" msgstr "Kâr Amacı Gütmeyen" @@ -32795,7 +33042,7 @@ msgstr "Sıfır Olmayanlar" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564 msgid "None of the items have any change in quantity or value." msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur." @@ -32881,7 +33128,7 @@ msgstr "Belirtilmemiş" msgid "Not Started" msgstr "Başlamadı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:426 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33302,10 +33549,16 @@ 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:725 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33333,6 +33586,10 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir." +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +msgid "Once the Work Order is Closed. It can't be resumed." +msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "Bir müşteri yalnızca tek bir Sadakat Programının parçası olabilir" @@ -33388,7 +33645,7 @@ msgstr "Sadece Fazla Tutar Üzerinden Vergi Kesintisi Yapın " msgid "Only Include Allocated Payments" msgstr "Sadece Ayrılan Ödemeleri Dahil Et" -#: erpnext/accounts/doctype/account/account.py:136 +#: erpnext/accounts/doctype/account/account.py:137 msgid "Only Parent can be of type {0}" msgstr "Yalnızca Üst Öğe {0} türünde olabilir" @@ -33429,7 +33686,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" @@ -33707,8 +33964,8 @@ msgstr "Açılış Faturası Ürünü" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin." @@ -33902,11 +34159,11 @@ msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir." msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} Operasyonu {1} İş Emrine ait değil" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:444 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çalışma saatinden daha uzun, Operasyonu birden fazla işleme bölün" @@ -33920,7 +34177,7 @@ msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çal #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:470 +#: erpnext/setup/doctype/company/company.py:472 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34226,7 +34483,8 @@ msgstr "Sipariş Verildi" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162 +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "Sipariş Miktarı" @@ -34396,7 +34654,7 @@ msgstr "Garanti Dışı" msgid "Out of stock" msgstr "Stokta yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "" @@ -34461,7 +34719,7 @@ 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:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -34509,7 +34767,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "Fazla Fatura Ödeneği (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34532,7 +34790,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Fazla Seçim İzni (%)" -#: erpnext/controllers/stock_controller.py:1816 +#: erpnext/controllers/stock_controller.py:1900 msgid "Over Receipt" msgstr "Fazla Teslim Alma" @@ -34557,6 +34815,10 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi." +#: erpnext/controllers/accounts_controller.py:2211 +msgid "Overbilling of {} ignored because you have {} role." +msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi." + #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34584,6 +34846,20 @@ msgstr "Gecikmiş" msgid "Overdue Days" msgstr "Gecikmiş Günler" +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Limit" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:707 +msgid "Overdue Limit Crossed" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:702 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" @@ -34609,7 +34885,7 @@ msgstr "Vadesi Geçmiş ve İndirimli" msgid "Overlap in scoring between {0} and {1}" msgstr "{0} ile {1} arasında puanlamada çakışma var" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" msgstr "Aşağıdakiler arasında örtüşen koşullar bulundu:" @@ -34643,15 +34919,6 @@ msgstr "" msgid "Owned" msgstr "Kendinin" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:250 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "Sahibi" - #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" @@ -34876,7 +35143,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "POS Açılış Kaydı" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1255 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34897,7 +35164,7 @@ msgstr "POS Açılış Girişi Detayı" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240 msgid "POS Opening Entry Missing" msgstr "" @@ -34933,11 +35200,11 @@ msgstr "POS Ödeme Yöntemi" msgid "POS Profile" msgstr "POS Profili" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "" @@ -34951,11 +35218,11 @@ msgstr "POS Profil Kullanıcısı" msgid "POS Profile doesn't match {}" msgstr "POS Profili {} ile eşleşmiyor" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1208 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1437 msgid "POS Profile required to make POS Entry" msgstr "POS Girişi yapmak için POS Profili gereklidir" @@ -35061,7 +35328,7 @@ msgstr "Paketli Ürün" msgid "Packed Items" msgstr "Paketli Ürünler" -#: erpnext/controllers/stock_controller.py:1650 +#: erpnext/controllers/stock_controller.py:1734 msgid "Packed Items cannot be transferred internally" msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez" @@ -35143,7 +35410,7 @@ 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:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35209,7 +35476,7 @@ msgid "Paid To Account Type" msgstr "Ödenen Yapılacak Hesap Türü" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz." @@ -35289,7 +35556,7 @@ msgstr "Parseller" msgid "Parent Account" msgstr "Ana Hesap" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Parent Account Missing" msgstr "Ana Hesap Eksik" @@ -35303,7 +35570,7 @@ msgstr "Ana Batch" msgid "Parent Company" msgstr "Ana Şirket" -#: erpnext/setup/doctype/company/company.py:605 +#: erpnext/setup/doctype/company/company.py:607 msgid "Parent Company must be a group company" msgstr "Ana Şirket bir grup şirketi olmalıdır" @@ -35369,7 +35636,7 @@ msgstr "Ana Prosedür" msgid "Parent Row No" msgstr "Üst Satır No" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 msgid "Parent Row No not found for {0}" msgstr "Üst Satır No {0} için bulunamadı" @@ -35412,7 +35679,7 @@ msgstr "Ana Bölge" msgid "Parent Warehouse" msgstr "Ana Depo" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35430,11 +35697,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Kısmi Malzeme Transferi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1731 msgid "Partial Stock Reservation" msgstr "Kısmi Stok Rezervasyonu" @@ -35519,6 +35786,11 @@ msgstr "Kısmen Alındı" msgid "Partially Reconciled" msgstr "Kısmen Uzlaşıldı" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" @@ -35650,7 +35922,7 @@ 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:1147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 #: 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 @@ -35664,7 +35936,7 @@ 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:390 +#: erpnext/controllers/trends.py:402 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35679,7 +35951,7 @@ msgstr "Cari" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 msgid "Party Account" msgstr "Cari Hesabı" @@ -35785,7 +36057,7 @@ 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/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:408 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" @@ -35864,7 +36136,7 @@ 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:1141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: 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 @@ -35891,7 +36163,7 @@ msgstr "Cari Türü" 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:631 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:701 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} hesabı için Cari Türü ve Cari zorunludur" @@ -36034,7 +36306,7 @@ msgid "Payable" msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36203,7 +36475,7 @@ msgstr "Ödeme Giriş Kesintisi" msgid "Payment Entry Reference" msgstr "Ödeme Referansı" -#: erpnext/accounts/doctype/payment_request/payment_request.py:478 +#: erpnext/accounts/doctype/payment_request/payment_request.py:493 msgid "Payment Entry already exists" msgstr "Ödeme Kaydı zaten var" @@ -36212,7 +36484,7 @@ 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:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:638 +#: erpnext/accounts/doctype/payment_request/payment_request.py:653 msgid "Payment Entry is already created" msgstr "Ödeme Girişi zaten oluşturuldu" @@ -36250,7 +36522,7 @@ msgstr "Ödeme Gateway" msgid "Payment Gateway Account" msgstr "Ödeme Ağ Geçidi Hesabı" -#: erpnext/accounts/utils.py:1509 +#: erpnext/accounts/utils.py:1503 msgid "Payment Gateway Account not created, please create one manually." msgstr "Ödeme Ağ Geçidi Hesabı oluşturulamadı. Lütfen manuel olarak oluşturun." @@ -36279,6 +36551,10 @@ msgstr "Ödeme Defteri Girişi" msgid "Payment Limit" msgstr "Ödeme Limiti" +#: erpnext/accounts/doctype/payment_request/payment_request.py:434 +msgid "Payment Link couldn't be sent." +msgstr "" + #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 @@ -36458,11 +36734,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar" msgid "Payment Request Type" msgstr "Ödeme Talebi Türü" -#: erpnext/accounts/doctype/payment_request/payment_request.py:711 +#: erpnext/accounts/doctype/payment_request/payment_request.py:726 msgid "Payment Request for {0}" msgstr "{0}için Ödeme Talebi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:652 +#: erpnext/accounts/doctype/payment_request/payment_request.py:667 msgid "Payment Request is already created" msgstr "Ödeme Talebi zaten oluşturuldu" @@ -36470,7 +36746,7 @@ 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:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:584 msgid "Payment Requests cannot be created against: {0}" msgstr "Ödeme Talepleri {0} için oluşturulamaz" @@ -36502,11 +36778,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Ödeme Planı" -#: erpnext/accounts/doctype/payment_request/payment_request.py:591 +#: erpnext/accounts/doctype/payment_request/payment_request.py:606 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:532 msgid "Payment Schedules" msgstr "" @@ -36525,10 +36801,10 @@ 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:1210 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:547 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36640,7 +36916,7 @@ msgstr "Ödeme URL'si" msgid "Payment Unlink Error" msgstr "Ödeme Bağlantısı Kaldırma Hatası" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:904 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "{0} {1} tutarındaki ödeme, {2} Bakiye Tutarından büyük olamaz" @@ -36652,7 +36928,7 @@ msgstr "Ödeme tutarı 0'dan az veya eşit olamaz" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3104 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36831,11 +37107,11 @@ msgstr "Bugün için bekleyen etkinlikler" msgid "Pending processing" msgstr "Bekleyen İşlemler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 msgid "Pending quantity cannot be negative." msgstr "" @@ -36948,7 +37224,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" msgstr "Algı Analizi" @@ -36980,11 +37256,11 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı" msgid "Period Closing Voucher" msgstr "Dönem Kapanış Fişi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37004,7 +37280,7 @@ msgstr "Dönem Detayları" msgid "Period End Date" msgstr "Dönem Sonu Tarihi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "Dönem Bitiş Tarihi, Mali Yıl Bitiş Tarihinden büyük olamaz" @@ -37046,11 +37322,11 @@ msgstr "Süre Ayarları" msgid "Period Start Date" msgstr "Dönem Başlangıç Tarihi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "Dönem Başlangıç Tarihi Dönem Bitiş Tarihinden büyük olamaz" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "Dönem Başlangıç Tarihi {0} olmalıdır" @@ -37099,7 +37375,7 @@ 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:471 msgid "Periodicity" msgstr "Dönemsellik" @@ -37152,15 +37428,15 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Phantom Item" msgstr "Hayalet Seçenek" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Phantom Item is mandatory" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" msgstr "Eczacılık" @@ -37198,7 +37474,7 @@ msgstr "Telefon Numarası" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: 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 @@ -37464,7 +37740,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "Planlanan Miktar" @@ -37505,7 +37782,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" msgstr "Planlama" @@ -37571,7 +37848,7 @@ msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın." msgid "Please Specify Account" msgstr "Lütfen Hesap Belirtin" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:133 msgid "Please add 'Supplier' role to user {0}." msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin." @@ -37587,7 +37864,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 msgid "Please add Root Account for - {0}" msgstr "Lütfen {0} için Kök Hesap ekleyin" @@ -37595,10 +37872,18 @@ msgstr "Lütfen {0} için Kök Hesap ekleyin" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin" +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +msgid "Please add atleast one Serial No / Batch No" +msgstr "Lütfen en az bir Seri No / Parti No ekleyin" + #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37611,15 +37896,15 @@ msgstr "Lütfen Banka Hesabı sütununu ekleyin" msgid "Please add the account to root level Company - {0}" msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}" -#: erpnext/accounts/doctype/account/account.py:233 +#: erpnext/accounts/doctype/account/account.py:264 msgid "Please add the account to root level Company - {}" msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}" -#: erpnext/controllers/website_list_for_contact.py:302 +#: erpnext/controllers/website_list_for_contact.py:304 msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." -#: erpnext/controllers/stock_controller.py:1827 +#: erpnext/controllers/stock_controller.py:1911 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin." @@ -37627,7 +37912,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl msgid "Please attach CSV file" msgstr "Lütfen CSV dosyasını ekleyin" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3242 msgid "Please cancel and amend the Payment Entry" msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin" @@ -37645,7 +37930,7 @@ msgstr "Lütfen ilgili işlemi iptal edin." msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Diğer para birimleriyle hesaplara izin vermek için lütfen Çoklu Para Birimi seçeneğini işaretleyin" @@ -37669,11 +37954,14 @@ msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli msgid "Please check your Plaid client ID and secret values" msgstr "Lütfen Plaid müşteri kimliğinizi ve gizli değerlerinizi kontrol edin" -#: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin" +#: erpnext/crm/doctype/appointment/appointment.py:184 +msgid "Please check your email to confirm the appointment." +msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin." + #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" msgstr "Lütfen 'Program Oluştur'a tıklayın" @@ -37694,7 +37982,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:637 +#: erpnext/selling/doctype/customer/customer.py:649 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}" @@ -37702,15 +37990,15 @@ msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan h msgid "Please contact any of the following users to {} this transaction." msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin." -#: erpnext/selling/doctype/customer/customer.py:630 +#: erpnext/selling/doctype/customer/customer.py:642 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin." -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:415 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün." -#: erpnext/selling/doctype/quotation/quotation.py:626 +#: erpnext/selling/doctype/quotation/quotation.py:641 msgid "Please create Customer from Lead {0}." msgstr "Lütfen {0} Müşteri Adayından oluşturun." @@ -37742,7 +38030,7 @@ 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:353 +#: erpnext/controllers/item_variant.py:354 msgid "Please do not create more than 500 items at a time" msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın" @@ -37766,6 +38054,10 @@ msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkin msgid "Please enable {0} in the {1}." msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin." +#: erpnext/controllers/selling_controller.py:857 +msgid "Please enable {} in {} to allow same item in multiple rows" +msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." @@ -37774,12 +38066,20 @@ msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +msgid "Please ensure {} account is a Balance Sheet account." +msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun." + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +msgid "Please ensure {} account {} is a Receivable account." +msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 msgid "Please enter Account for Change Amount" msgstr "Değişim Miktarı Hesabı girin" @@ -37787,11 +38087,11 @@ msgstr "Değişim Miktarı Hesabı girin" msgid "Please enter Approving Role or Approving User" msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965 msgid "Please enter Cost Center" msgstr "Lütfen maliyet merkezini girin" @@ -37803,7 +38103,7 @@ msgstr "Lütfen Teslimat Tarihini giriniz" msgid "Please enter Employee Id of this sales person" msgstr "Lütfen bu satış elemanının Personel Kimliğini girin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974 msgid "Please enter Expense Account" msgstr "Lütfen Gider Hesabını girin" @@ -37812,7 +38112,7 @@ msgstr "Lütfen Gider Hesabını girin" msgid "Please enter Item Code to get Batch Number" msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" -#: erpnext/public/js/controllers/transaction.js:3059 +#: erpnext/public/js/controllers/transaction.js:3043 msgid "Please enter Item Code to get batch no" msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin" @@ -37824,7 +38124,7 @@ msgstr "Önce Ürünü Seçin" msgid "Please enter Maintenance Details first" msgstr "Lütfen önce Bakım Ayrıntılarını girin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Satır {1} deki {0} Ürünü için planlanan miktarı giriniz" @@ -37840,15 +38140,15 @@ msgstr "Lütfen İlk Alış İrsaliyesini giriniz" msgid "Please enter Receipt Document" msgstr "Lütfen Makbuz Belgesini giriniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 msgid "Please enter Reference date" msgstr "Lütfen Referans tarihini giriniz" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 msgid "Please enter Root Type for account- {0}" msgstr "Lütfen hesap için Kök Türünü girin- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690 msgid "Please enter Serial No" msgstr "" @@ -37865,7 +38165,7 @@ msgid "Please enter Warehouse and Date" msgstr "Lütfen Depo ve Tarihi giriniz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Lütfen Şüpheli Alacak Hesabını Girin" @@ -37909,7 +38209,7 @@ msgstr "Lütfen önce cep telefonu numaranızı girin." msgid "Please enter parent cost center" msgstr "Lütfen ana maliyet merkezini girin" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Lütfen {0} ürünü için miktar girin" @@ -37921,7 +38221,7 @@ msgstr "Lütfen işten ayrılma tarihini girin." msgid "Please enter serial nos" msgstr "Lütfen seri numaralarını girin" -#: erpnext/setup/doctype/company/company.js:214 +#: erpnext/setup/doctype/company/company.js:225 msgid "Please enter the company name to confirm" msgstr "Lütfen onaylamak için şirket adını girin" @@ -37933,7 +38233,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numaranızı giriniz" -#: erpnext/controllers/buying_controller.py:1248 +#: erpnext/controllers/buying_controller.py:1267 msgid "Please enter the {schedule_date}." msgstr "" @@ -37949,14 +38249,18 @@ msgstr "Lütfen {0} girin" msgid "Please enter {0} first" msgstr "Lütfen önce {0} alanını girin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Please fill the Material Requests table" msgstr "Lütfen Malzeme Talepleri tablosunu doldurun" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Please fill the Sales Orders table" msgstr "Lütfen Satış Siparişleri tablosunu doldurunuz" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -37985,15 +38289,15 @@ msgstr "Lütfen hesapları ana şirkete karşı içe aktarın veya şirket ana s msgid "Please make sure the employees above report to another Active employee." msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun." -#: erpnext/setup/doctype/company/company.js:218 +#: erpnext/setup/doctype/company/company.js:229 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:735 +#: erpnext/stock/doctype/item/item.js:741 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin." @@ -38047,8 +38351,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin" -#: erpnext/controllers/taxes_and_totals.py:862 -#: erpnext/public/js/controllers/taxes_and_totals.js:825 +#: erpnext/controllers/taxes_and_totals.py:867 +#: erpnext/public/js/controllers/taxes_and_totals.js:840 msgid "Please select Apply Discount On" msgstr "Lütfen indirim uygula seçeneğini belirleyin" @@ -38056,11 +38360,11 @@ 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:191 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Please select BOM for Item in Row {0}" msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:731 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Lütfen {item_code} Ürünü için Ürün Ağacını seçin." @@ -38082,12 +38386,12 @@ 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:75 msgid "Please select Company and Posting Date to getting entries" msgstr "Girişleri almak için lütfen Şirket ve Gönderi Tarihini seçin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Lütfen önce Şirketi seçin" @@ -38102,7 +38406,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini msgid "Please select Customer first" msgstr "Lütfen önce Müşteriyi Seçin" -#: erpnext/setup/doctype/company/company.py:536 +#: erpnext/setup/doctype/company/company.py:538 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" @@ -38111,8 +38415,8 @@ msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}" -#: erpnext/assets/doctype/asset/asset.js:762 -#: erpnext/assets/doctype/asset/asset.js:777 +#: erpnext/assets/doctype/asset/asset.js:770 +#: erpnext/assets/doctype/asset/asset.js:785 msgid "Please select Item Code first" msgstr "Lütfen önce Ürün Kodunu seçin" @@ -38136,7 +38440,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753 msgid "Please select Posting Date first" msgstr "Lütfen önce Gönderi Tarihini seçin" @@ -38164,6 +38468,10 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz" msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006 +msgid "Please select Subcontracting Order instead of Purchase Order {0}" +msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}" + #: erpnext/controllers/accounts_controller.py:2852 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin" @@ -38173,7 +38481,7 @@ msgid "Please select a BOM" msgstr "Ürün Ağacı Seçin" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1788 +#: erpnext/stock/doctype/pick_list/pick_list.py:1856 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" @@ -38181,7 +38489,7 @@ msgstr "Bir Şirket Seçiniz" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3358 +#: erpnext/public/js/controllers/transaction.js:3342 msgid "Please select a Company first." msgstr "Lütfen önce bir Şirket seçin." @@ -38193,6 +38501,10 @@ msgstr "Lütfen bir müşteri seçin" msgid "Please select a Delivery Note" msgstr "Lütfen bir İrsaliye seçin" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153 msgid "Please select a Subcontracting Purchase Order." msgstr "Lütfen bir Alt Yüklenici Siparişi seçin." @@ -38205,7 +38517,7 @@ msgstr "Lütfen bir Tedarikçi Seçin" msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -38262,19 +38574,27 @@ msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin" msgid "Please select a supplier for fetching payments." msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please select a valid Purchase Order that has Service Items." +msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi seçin." + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin." +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +msgid "Please select a valid {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin." -#: erpnext/controllers/item_variant.py:347 +#: erpnext/controllers/item_variant.py:348 msgid "Please select at least one attribute value" msgstr "" @@ -38282,7 +38602,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:571 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38294,7 +38614,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:572 +#: erpnext/public/js/controllers/transaction.js:584 msgid "Please select at least one schedule." msgstr "" @@ -38306,7 +38626,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 msgid "Please select correct account" msgstr "Lütfen doğru hesabı seçin" @@ -38323,7 +38643,7 @@ msgstr "" msgid "Please select dates to view the bank reconciliation statement." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Raporu oluşturmak için Ürün, Depo veya Depo Türü filtresinden birini seçin." @@ -38414,11 +38734,11 @@ msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın" msgid "Please set Account" msgstr "Lütfen Hesabı Ayarlayın" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Please set Account for Change Amount" msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:91 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın" @@ -38474,10 +38794,6 @@ msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın. msgid "Please set Parent Row No for item {0}" msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın" -#: erpnext/controllers/buying_controller.py:356 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38488,7 +38804,7 @@ msgstr "Lütfen Kök Türünü Ayarlayın" msgid "Please set Tax ID for the customer '%s'" msgstr "Lütfen müşteri için Vergi Kimliğini ayarlayın '%s'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Lütfen Şirkette Gerçekleştirilmemiş Döviz Kazancı/Zararı Hesabı ayarlayın {0}" @@ -38504,7 +38820,11 @@ msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" ola msgid "Please set a Company" msgstr "Lütfen bir Şirket ayarlayın" -#: erpnext/projects/doctype/project/project.py:736 +#: erpnext/assets/doctype/asset/asset.py:378 +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" +msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}" + +#: erpnext/projects/doctype/project/project.py:768 msgid "Please set a default Holiday List for Company {0}" msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın" @@ -38525,7 +38845,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Lütfen Şirket için bir Adres belirleyin '%s'" -#: erpnext/controllers/stock_controller.py:957 +#: erpnext/controllers/stock_controller.py:1042 msgid "Please set an Expense Account in the Items table" msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın" @@ -38541,11 +38861,27 @@ msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır ayarlayın" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Lütfen {0} Şirketi için hem Vergi Kimlik Numarasını hem de Muhasebe Kodunu ayarlayın" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:386 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097 +msgid "Please set default Cash or Bank account in Mode of Payment {}" +msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099 +msgid "Please set default Cash or Bank account in Mode of Payments {}" +msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" + +#: erpnext/accounts/utils.py:2522 +msgid "Please set default Exchange Gain/Loss Account in Company {}" +msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 msgid "Please set default Expense Account in Company {0}" msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" @@ -38553,11 +38889,11 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" msgid "Please set default UOM in Stock Settings" msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın" -#: erpnext/controllers/stock_controller.py:816 +#: erpnext/controllers/stock_controller.py:821 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın" -#: erpnext/controllers/stock_controller.py:267 +#: erpnext/controllers/stock_controller.py:272 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38578,7 +38914,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2723 +#: erpnext/public/js/controllers/transaction.js:2707 msgid "Please set recurring after saving" msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın" @@ -38594,11 +38930,11 @@ msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın." msgid "Please set the Item Code first" msgstr "Lütfen önce Ürün Kodunu ayarlayın" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38633,6 +38969,11 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın" msgid "Please set {0} in BOM Creator {1}" msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" +#: erpnext/controllers/buying_controller.py:345 +#: erpnext/controllers/stock_controller.py:912 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 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." @@ -38672,7 +39013,7 @@ msgstr "Lütfen önce bir {0} belirtin." msgid "Please specify at least one attribute in the Attributes table" msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz" @@ -38688,7 +39029,7 @@ msgstr "Lütfen bir saat sonra tekrar deneyin." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Lütfen Onarım Durumunu güncelleyin." @@ -38858,18 +39199,14 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: 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:1139 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py: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 @@ -38902,20 +39239,25 @@ msgstr "Yayınlama Tarihi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "Tarih" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 +msgid "Posting Date cannot be future date" +msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz" + #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1153 +#: erpnext/public/js/controllers/transaction.js:1137 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38957,7 +39299,7 @@ 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 @@ -38971,13 +39313,17 @@ msgstr "Gönderim Tarih ve Saati" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "Gönderme Saati" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891 +msgid "Posting date and posting time is mandatory" +msgstr "Gönderi tarihi ve gönderi saati zorunludur" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" msgstr "" @@ -39056,7 +39402,7 @@ msgstr "Ön Satış" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" msgstr "Tercihler" @@ -39163,7 +39509,7 @@ msgstr "Gerekli Malzemeleri İncele" msgid "Preview Transactions" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Önceki Mali Yıl Kapatılmadı" @@ -39182,7 +39528,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "İş Deneyimi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın" @@ -39923,7 +40269,7 @@ msgstr "Aboneliği İşle" msgid "Process in Single Transaction" msgstr "Tek Bir İşlemde İşle" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40096,7 +40442,7 @@ msgstr "Ürün Fiyat Kimliği" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/setup/doctype/company/company.py:478 msgid "Production" msgstr "Üretim" @@ -40161,7 +40507,7 @@ msgstr "" msgid "Production Plan" msgstr "Üretim Planı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 msgid "Production Plan Already Submitted" msgstr "Üretim Planı Zaten Gönderildi" @@ -40234,7 +40580,7 @@ msgstr "Üretim Planı Özeti" msgid "Production Planning Report" msgstr "Üretim Planlama Raporu" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "Ürünler" @@ -40243,7 +40589,7 @@ msgstr "Ürünler" msgid "Profit & Loss" msgstr "Kar & Zarar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "Bu Yılın Kârı" @@ -40257,7 +40603,7 @@ 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:363 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Kâr ve Zarar" @@ -40272,6 +40618,10 @@ 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 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40280,8 +40630,8 @@ msgstr "Kâr ve Zarar Tablosu" msgid "Profit and Loss Summary" msgstr "Kâr ve Zarar Özeti" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: 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 msgid "Profit for the year" msgstr "Yıllık Kâr" @@ -40310,7 +40660,7 @@ msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz." msgid "Progress (%)" msgstr "İlerleme (%)" -#: erpnext/projects/doctype/project/project.py:375 +#: erpnext/projects/doctype/project/project.py:379 msgid "Project Collaboration Invitation" msgstr "Proje Ortak Çalışma Daveti" @@ -40358,7 +40708,7 @@ msgstr "Proje Durumu" msgid "Project Summary" msgstr "Proje Özeti" -#: erpnext/projects/doctype/project/project.py:674 +#: erpnext/projects/doctype/project/project.py:706 msgid "Project Summary for {0}" msgstr "{0} için Proje Özeti" @@ -40438,7 +40788,7 @@ msgstr "Proje Stok Takibi" msgid "Project wise Stock Tracking " msgstr "Proje Stok Takibi" -#: erpnext/controllers/trends.py:526 +#: erpnext/controllers/trends.py:538 msgid "Project-wise data is not available for Quotation" msgstr "Teklif için proje bazında veri mevcut değil" @@ -40466,8 +40816,9 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "Öngörülen Miktar" @@ -40480,16 +40831,12 @@ msgstr "Öngörülen Miktar" msgid "Projected Quantity Formula" msgstr "Tahmini Miktar Formülü" -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "Öngörülen Miktar" - #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:452 +#: erpnext/projects/doctype/project/project.py:484 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40576,12 +40923,12 @@ msgstr "Promosyon Programı Ürün İndirimi" msgid "Prompt Qty" msgstr "İstem Miktarı" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" msgstr "Teklif Yazımı" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" msgstr "Teklif/Fiyat Talebi" @@ -40622,7 +40969,7 @@ msgid "Prospect {0} already exists" msgstr "Potansiyel Müşteri {0} zaten mevcut" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" msgstr "Araştırma" @@ -40650,7 +40997,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi" msgid "Providing" msgstr "Sağlama" -#: erpnext/setup/doctype/company/company.py:575 +#: erpnext/setup/doctype/company/company.py:577 msgid "Provisional Account" msgstr "Geçici Hesap" @@ -40660,9 +41007,9 @@ msgstr "Geçici Hesap" msgid "Provisional Expense Account" msgstr "Geçici Gider Hesabı" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: 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 msgid "Provisional Profit / Loss (Credit)" msgstr "Geçici Kar/Zarar" @@ -40722,7 +41069,7 @@ msgstr "Yayıncılık" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40793,8 +41140,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:366 -#: erpnext/controllers/buying_controller.py:380 +#: erpnext/controllers/buying_controller.py:385 +#: erpnext/controllers/buying_controller.py:399 msgid "Purchase Expense for Item {0}" msgstr "" @@ -40886,12 +41233,7 @@ msgstr "Alış Faturası Trend Grafikleri" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458 -msgid "Purchase Invoice {0} is already submitted" -msgstr "Satınalma Faturası {0} zaten gönderildi" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999 msgid "Purchase Invoices" msgstr "Alış Faturaları" @@ -40932,7 +41274,7 @@ msgstr "Alış Faturaları" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:981 +#: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40941,7 +41283,7 @@ msgstr "Alış Faturaları" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41054,7 +41396,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "Satın Alma Emri {0} kaydedilmedi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 msgid "Purchase Orders" msgstr "Satın Alma Siparişleri" @@ -41069,7 +41411,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Satın Alma Siparişleri Vadesi Geçenler" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:288 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor." @@ -41084,6 +41426,10 @@ msgstr "Faturalanacak Satınalma Siparişleri" msgid "Purchase Orders to Receive" msgstr "Alınacak Satınalma Siparişleri" +#: erpnext/controllers/accounts_controller.py:2043 +msgid "Purchase Orders {0} are un-linked" +msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı" + #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "Satın Alma Fiyat Listesi" @@ -41216,7 +41562,7 @@ msgstr "İade" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:145 +#: erpnext/setup/doctype/company/company.js:156 #: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Alış Vergisi Şablonu" @@ -41272,15 +41618,15 @@ 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 "" @@ -41324,7 +41670,7 @@ msgstr "Satın Alma" msgid "Purpose" msgstr "İşlem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Purpose must be one of {0}" msgstr "Amaç {0} değerinden biri olmalıdır" @@ -41405,12 +41751,12 @@ 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:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 +#: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41424,10 +41770,10 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -41691,7 +42037,7 @@ msgstr "Alınacak Miktar" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" msgstr "Yeterlilik" @@ -41831,7 +42177,7 @@ msgstr "Kalite Kontrol" msgid "Quality Inspection Analysis" msgstr "Kalite Kontrol Analizi" -#: erpnext/public/js/controllers/transaction.js:2980 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "" @@ -41920,7 +42266,7 @@ msgstr "Kalite Kontrolleri" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:508 msgid "Quality Management" msgstr "Kalite Yönetimi" @@ -42063,11 +42409,12 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:508 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42177,10 +42524,19 @@ msgstr "Miktar ve Fiyat" msgid "Quantity and Warehouse" msgstr "Miktar ve Depo" -#: erpnext/stock/doctype/material_request/material_request.py:210 +#: erpnext/stock/doctype/material_request/material_request.py:261 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz." +#: erpnext/stock/doctype/material_request/material_request.py:704 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:564 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564 msgid "Quantity is mandatory for the selected items." msgstr "" @@ -42217,7 +42573,7 @@ msgstr "Miktar 0'dan büyük olmalıdır" msgid "Quantity to Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" @@ -42225,7 +42581,7 @@ msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Taranacak Miktar" @@ -42254,11 +42610,11 @@ msgstr "{0}. Çeyrek {1}" msgid "Query Route String" msgstr "Sorgu Rota Dizesi" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 msgid "Queue Size should be between 5 and 100" msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635 msgid "Quick Journal Entry" msgstr "Hızlı Defter Girişi" @@ -42371,7 +42727,7 @@ msgstr "Teklif {0} iptal edildi" msgid "Quotation {0} not of type {1}" msgstr "Teklif {0} {1} türü değil" -#: erpnext/selling/doctype/quotation/quotation.py:348 +#: erpnext/selling/doctype/quotation/quotation.py:363 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Fiyat Teklifleri" @@ -42390,7 +42746,7 @@ 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" @@ -42679,7 +43035,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm msgid "Rate at which this tax is applied" msgstr "Bu verginin uygulandığı oran" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -42746,8 +43102,8 @@ msgid "Ratios" msgstr "Oranlar" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" msgstr "Hammadde" @@ -42823,7 +43179,7 @@ msgstr "Hammadde Deposu" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 msgid "Raw Materials" msgstr "Hammaddeler" @@ -42848,7 +43204,7 @@ msgstr "Tüketilen Hammaddeler" msgid "Raw Materials Consumption" msgstr "Hammadde Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 msgid "Raw Materials Missing" msgstr "" @@ -42905,7 +43261,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43027,10 +43383,6 @@ msgstr "Dönem için BTree yeniden oluşturuluyor…" msgid "Recalculate Batch Qty" msgstr "" -#: erpnext/stock/doctype/bin/bin.js:10 -msgid "Recalculate Bin Qty" -msgstr "" - #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -43042,6 +43394,10 @@ msgstr "Gelen/Giden Oranını Yeniden Hesapla" msgid "Recalculate Valuation Rate" msgstr "" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43093,7 +43449,7 @@ 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:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 #: 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 @@ -43126,7 +43482,7 @@ msgstr "Gelen Ödeme" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -43550,11 +43906,11 @@ msgstr "" msgid "Reference #" msgstr "Referans #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 msgid "Reference #{0} dated {1}" msgstr "Referans #{0} tarih {1}" -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2820 msgid "Reference Date for Early Payment Discount" msgstr "Erken Ödeme İndirimi için Referans Tarihi" @@ -43592,7 +43948,7 @@ msgstr "Referans Döviz Kuru" msgid "Reference No" msgstr "Referans No" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 msgid "Reference No & Reference Date is required for {0}" msgstr "{0} için Referans No ve Referans Tarihi gereklidir" @@ -43600,11 +43956,11 @@ msgstr "{0} için Referans No ve Referans Tarihi gereklidir" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referans Tarihi girdiyseniz Referans No zorunludur" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." msgstr "Referans No." @@ -43812,6 +44168,10 @@ msgstr "Reddedilen Seri ve Parti" msgid "Rejected Warehouse" msgstr "Red Deposu" +#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +msgid "Rejected Warehouse and Accepted Warehouse cannot be same." +msgstr "Red Deposu ile Kabul Deposu aynı olamaz." + #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 @@ -43856,13 +44216,13 @@ 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:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Kalan Bakiye" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43914,7 +44274,7 @@ 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:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: 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:112 @@ -43955,7 +44315,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "Ürüne uygulanamayan masraflar varsa ürünü kaldırın." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571 msgid "Removed items with no change in quantity or value." msgstr "Miktarında veya değerinde değişiklik olmayan ürünler kaldırıldı." @@ -43978,7 +44338,7 @@ msgstr "Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın." msgid "Rename Log" msgstr "Girişi yeniden tanımlama" -#: erpnext/accounts/doctype/account/account.py:557 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Rename Not Allowed" msgstr "Yeniden Adlandırmaya İzin Verilmiyor" @@ -43995,15 +44355,15 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:549 +#: erpnext/accounts/doctype/account/account.py:580 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana şirket {0} yoluyla izin verilir." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" msgstr "" @@ -44016,13 +44376,13 @@ msgstr "Kira" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "Yeniden Sipariş Seviyesi" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "Yeniden Sipariş Miktarı" @@ -44033,7 +44393,7 @@ msgstr "Depodaki seviyeye göre yeniden sipariş seviyesi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -44091,7 +44451,11 @@ msgstr "Bu talimat, bir Ürün Ağacını başka Ürün Ağaçlarında kullanıl #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: 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.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -44114,7 +44478,7 @@ msgstr "" msgid "Report Template" msgstr "" -#: erpnext/accounts/doctype/account/account.py:462 +#: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" msgstr "Rapor Türü zorunludur" @@ -44217,7 +44581,7 @@ msgstr "Ödeme Defteri Kalemlerini Yeniden Gönder" msgid "Repost Status" msgstr "Yeniden Gönderme Durumu" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" msgstr "Yeniden gönderme arka planda başlatıldı" @@ -44229,6 +44593,12 @@ msgstr "Arka Planda Yeniden Gönder" msgid "Repost started in the background" msgstr "Yeniden gönderme arka planda başlatıldı" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "" + #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44251,6 +44621,12 @@ msgstr "Yeniden Gönderme İlerlemesi" msgid "Reposting Reference" msgstr "" +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "" + #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44261,7 +44637,15 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}" @@ -44282,6 +44666,14 @@ msgstr "Yeniden gönderme arka planda başlatıldı." msgid "Reposting in the background." msgstr "Yeniden gönderme işlemleri arka planda tamamlanıyor." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "" + #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -44369,7 +44761,7 @@ msgstr "Bilgi Talebi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Fiyat Teklifi Talebi" @@ -44427,7 +44819,8 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "İstenen Miktar" @@ -44543,11 +44936,11 @@ msgstr "Gereksinim" msgid "Requires Fulfilment" msgstr "Yerine Getirilmesi Gerekenler" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" msgstr "Araştırma" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:514 msgid "Research & Development" msgstr "Araştırma & Geliştirme" @@ -44575,7 +44968,7 @@ msgstr "Seçilen kişi kaydettikten sonra düzenlenirse, yeniden seçin." msgid "Reseller" msgstr "Bayi" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" msgstr "Ödeme E-postasını Yeniden Gönder" @@ -44635,7 +45028,7 @@ msgstr "" msgid "Reserved" msgstr "Ayrılmış" -#: erpnext/controllers/stock_controller.py:1408 +#: erpnext/controllers/stock_controller.py:1491 msgid "Reserved Batch Conflict" msgstr "" @@ -44653,8 +45046,9 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "Ayrılan Miktar" @@ -44668,11 +45062,13 @@ msgstr "Ayrılan Miktar ({0}) kesirli olamaz. Bunu sağlamak için, {3} Birimind #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "Üretim İçin Ayrılan Miktar" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "Üretim Planı İçin Ayrılan Miktar" @@ -44682,6 +45078,7 @@ msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammad #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "Alt Yüklenici İçin Ayrılan Miktar" @@ -44705,7 +45102,7 @@ msgstr "Ayrılan Miktar" msgid "Reserved Quantity for Production" msgstr "Üretim İçin Ayrılan Miktar" -#: erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2340 msgid "Reserved Serial No." msgstr "Ayrılmış Seri No." @@ -44719,15 +45116,17 @@ msgstr "Ayrılmış Seri No." #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2309 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 +#: erpnext/stock/stock_ledger.py:2324 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Ayrılmış Stok" -#: erpnext/stock/stock_ledger.py:2354 +#: erpnext/stock/stock_ledger.py:2369 msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" @@ -44739,41 +45138,29 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:721 +#: erpnext/controllers/buying_controller.py:740 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Hammadde tedarikinde {item_code} Kalemi için Ayrılmış Depo zorunludur." -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "POS İşlemleri İçin Ayrılmıştır" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "Üretim İçin Ayrılan" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "Üretim Planı İçin Ayrılan" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "Alt Yüklenici İçin Ayrılan" -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "Üretim için Ayrılan" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "Satış İçin Ayrılan" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "Alt yüklenicilik İçin Ayrılan" - #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "Stok Ayırılıyor..." @@ -44928,7 +45315,7 @@ msgid "Responsible" msgstr "Sorumlu" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" msgstr "Dünyanın Geri Kalanı" @@ -44944,7 +45331,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Aboneliği Yeniden Başlat" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Varlığı Geri Yükle" @@ -44954,6 +45341,12 @@ msgstr "Varlığı Geri Yükle" msgid "Restrict" msgstr "Kısıtlama" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Restrict Customer Over Billing" +msgstr "" + #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45001,7 +45394,7 @@ msgstr "Özgeçmiş" msgid "Resume Job" msgstr "İşi Devam Ettir" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Zamanlayıcıya Devam Et" @@ -45128,13 +45521,13 @@ msgstr "Reddedilen Depodan İade Miktarı" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Return invoice of asset cancelled" msgstr "" @@ -45228,10 +45621,10 @@ msgstr "Geri dönen döviz kuru ne tam sayı ne de ondalıklı sayı." msgid "Returns" msgstr "İadeler" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "Yeniden Değerleme Kayıtları" @@ -45250,11 +45643,19 @@ msgstr "Gelir" msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time" 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:100 msgid "Reverse Journal Entry" msgstr "Yevmyie Kaydını Geri Al" @@ -45264,6 +45665,14 @@ msgstr "Yevmyie Kaydını Geri Al" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. 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' @@ -45383,6 +45792,12 @@ msgstr "Çalıyor..." msgid "Rod" msgstr "Çubuk" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "" + #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -45461,15 +45876,15 @@ msgstr "Kök Şirket" msgid "Root Type" msgstr "Kök Türü" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır" -#: erpnext/accounts/doctype/account/account.py:459 +#: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" msgstr "Kök Türü zorunludur" -#: erpnext/accounts/doctype/account/account.py:215 +#: erpnext/accounts/doctype/account/account.py:246 msgid "Root cannot be edited." msgstr "Kök düzenlenemez." @@ -45622,13 +46037,13 @@ 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:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır." -#: erpnext/controllers/stock_controller.py:828 -#: erpnext/controllers/stock_controller.py:843 +#: erpnext/controllers/stock_controller.py:833 +#: erpnext/controllers/stock_controller.py:848 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi" @@ -45655,11 +46070,11 @@ msgstr "Rota İsmi" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45676,12 +46091,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" @@ -45735,7 +46150,7 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:336 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemiş" @@ -45791,15 +46206,15 @@ msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez." msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4141 +#: erpnext/controllers/accounts_controller.py:4142 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -45878,7 +46293,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı" @@ -45894,20 +46309,20 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz" -#: erpnext/controllers/stock_controller.py:959 +#: erpnext/controllers/stock_controller.py:1044 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:146 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:365 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Satır #{0}: Bitmiş Ürün Miktarı sıfır olamaz." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:347 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 #: erpnext/selling/doctype/sales_order/sales_order.py:285 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş." @@ -45916,12 +46331,12 @@ msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş." msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 #: erpnext/selling/doctype/sales_order/sales_order.py:292 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 msgid "Row #{0}: Finished Good must be {1}" msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır" @@ -45934,11 +46349,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz" @@ -45954,11 +46369,11 @@ msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Satır # {0}: Ürün eklendi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45966,7 +46381,7 @@ 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:1628 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635 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." @@ -45974,7 +46389,7 @@ msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayı msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:184 +#: erpnext/controllers/stock_controller.py:189 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45986,7 +46401,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti No’su atanamaz." @@ -46003,7 +46418,7 @@ msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Satır #{0}: {1} bir stok kalemi değildir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46015,7 +46430,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46035,7 +46450,7 @@ 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:1711 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" @@ -46043,7 +46458,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin." @@ -46052,11 +46467,11 @@ msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanam msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Satır #{0}: Lütfen Montaj Öğelerinde Ürün Kodunu seçin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin" @@ -46064,7 +46479,7 @@ msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" @@ -46081,7 +46496,7 @@ msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabı msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Satır #{0}: Miktar {1} oranında artırıldı" @@ -46094,15 +46509,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır." -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1629 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir" -#: erpnext/controllers/stock_controller.py:1560 +#: erpnext/controllers/stock_controller.py:1644 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş" -#: erpnext/controllers/stock_controller.py:1575 +#: erpnext/controllers/stock_controller.py:1659 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" @@ -46118,7 +46533,7 @@ 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:1696 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703 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." @@ -46145,7 +46560,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46176,7 +46591,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:339 +#: erpnext/controllers/stock_controller.py:344 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil" @@ -46208,7 +46623,7 @@ msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Ta msgid "Row #{0}: Set Supplier for item {1}" msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -46224,11 +46639,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46240,7 +46655,7 @@ msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır" msgid "Row #{0}: Status is mandatory" msgstr "Satır #{0}: Durum zorunludur" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" @@ -46248,15 +46663,15 @@ msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" 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:1641 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648 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:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 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:1668 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." @@ -46268,12 +46683,12 @@ 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:1234 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46281,7 +46696,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:352 +#: erpnext/controllers/stock_controller.py:357 msgid "Row #{0}: The batch {1} has already expired." msgstr "Satır #{0}: {1} grubu zaten sona erdi." @@ -46301,7 +46716,7 @@ msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Aç msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:136 +#: erpnext/controllers/stock_controller.py:141 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46313,7 +46728,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır." @@ -46329,7 +46744,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz" -#: erpnext/controllers/stock_controller.py:1223 +#: erpnext/controllers/stock_controller.py:1308 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" @@ -46345,7 +46760,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin." -#: erpnext/controllers/accounts_controller.py:3948 +#: erpnext/controllers/accounts_controller.py:3949 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46357,23 +46772,23 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez." -#: erpnext/controllers/buying_controller.py:652 +#: erpnext/controllers/buying_controller.py:671 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir." -#: erpnext/controllers/buying_controller.py:1123 +#: erpnext/controllers/buying_controller.py:1142 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:775 +#: erpnext/controllers/buying_controller.py:794 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır." -#: erpnext/controllers/buying_controller.py:788 +#: erpnext/controllers/buying_controller.py:807 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz." -#: erpnext/controllers/buying_controller.py:741 +#: erpnext/controllers/buying_controller.py:760 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46381,7 +46796,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1240 +#: erpnext/controllers/buying_controller.py:1259 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46393,6 +46808,10 @@ msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor." msgid "Row #{}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/assets/doctype/asset/asset.py:425 +msgid "Row #{}: Finance Book should not be empty since you're using multiple." +msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır." + #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "Satır # {}: POS Faturası {} {}" @@ -46413,6 +46832,10 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "Satır #{}: Lütfen bir üyeye görev atayın." +#: erpnext/assets/doctype/asset/asset.py:417 +msgid "Row #{}: Please use a different Finance Book." +msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın." + #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade edilemez {}" @@ -46421,6 +46844,10 @@ msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 +msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." +msgstr "Satır #{}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi tamamlamak için lütfen {} öğesini kaldırın." + #: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." msgstr "Satır #{}: {} öğesi zaten seçildi." @@ -46434,6 +46861,10 @@ msgstr "Satır #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Satır #{}: {} {} mevcut değil." +#: erpnext/stock/doctype/item/item.py:1527 +msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." +msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin." + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın." @@ -46446,11 +46877,15 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961 +msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." + #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır olamaz." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahiptir" @@ -46458,11 +46893,11 @@ msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahipt msgid "Row {0}: Activity Type is mandatory." msgstr "Satır {0}: Aktivite Türü zorunludur." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683 msgid "Row {0}: Advance against Customer must be credit" msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır" @@ -46474,15 +46909,15 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:1052 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz" @@ -46502,7 +46937,7 @@ msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil" msgid "Row {0}: Cost center is required for an item {1}" msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez" @@ -46510,7 +46945,7 @@ msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} ile aynı olmalıdır" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez" @@ -46530,8 +46965,8 @@ msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihin msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1377 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/controllers/taxes_and_totals.py:1382 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" @@ -46572,7 +47007,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor" -#: erpnext/controllers/stock_controller.py:1641 +#: erpnext/controllers/stock_controller.py:1725 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." @@ -46584,7 +47019,7 @@ msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır msgid "Row {0}: Hours value must be greater than zero." msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802 msgid "Row {0}: Invalid reference {1}" msgstr "Satır {0}: Geçersiz referans {1}" @@ -46624,11 +47059,11 @@ msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır." msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Satır {0}: {1} Kalemi için Paketleme Fişi zaten oluşturulmuştur." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Satır {0}: Parti / Hesap {3} {4} içindeki {1} / {2} ile eşleşmiyor" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi gereklidir" @@ -46636,11 +47071,11 @@ msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi msgid "Row {0}: Payment Term is mandatory" msgstr "Satır {0}: Ödeme Vadesi zorunludur" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Satır {0}: Satış/Alış Siparişine karşı yapılan ödeme her zaman avans olarak işaretlenmelidir" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Satır {0}: Eğer bu bir avans kaydı ise, Hesap {1} için ‘Avans’ seçeneğini işaretleyin." @@ -46656,6 +47091,10 @@ msgstr "Satır {0}: Lütfen {1} Ürünü için bir Ürün Ağacı seçin." msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin." +#: erpnext/controllers/subcontracting_controller.py:224 +msgid "Row {0}: Please select an valid BOM for Item {1}." +msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin." + #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Satır {0}: Lütfen Satış Vergileri ve Ücretleri bölümündeki Vergi Muafiyet Sebebi kısmından ayarlayın" @@ -46680,7 +47119,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz." @@ -46692,15 +47131,15 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır." msgid "Row {0}: Quantity cannot be negative." msgstr "Satır {0}: Miktar negatif olamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:344 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46708,11 +47147,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur" -#: erpnext/controllers/stock_controller.py:1632 +#: erpnext/controllers/stock_controller.py:1716 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." @@ -46720,11 +47159,11 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır" @@ -46736,11 +47175,11 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" @@ -46777,7 +47216,7 @@ msgstr "Satır {0}: {1} 0'dan büyük olmalıdır" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Satır {0}: {1} {2} {3} ile eşleşmiyor" @@ -46793,7 +47232,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın." -#: erpnext/controllers/buying_controller.py:1105 +#: erpnext/controllers/buying_controller.py:1124 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46827,6 +47266,10 @@ 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:302 +msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir." + #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" @@ -47041,12 +47484,12 @@ msgstr "Maaş Ödemesi" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:458 -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:460 +#: erpnext/setup/doctype/company/company.py:652 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -47057,7 +47500,7 @@ msgstr "Satış" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:652 msgid "Sales Account" msgstr "Satış Hesabı" @@ -47153,8 +47596,8 @@ 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 @@ -47345,7 +47788,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47465,7 +47908,7 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Sales Order {0} is not submitted" msgstr "Satış Siparişi {0} kaydedilmedi" @@ -47486,7 +47929,7 @@ msgstr "Satış Sipariş {0} geçerli değildir" msgid "Sales Orders" msgstr "Satış Siparişleri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Sales Orders Required" msgstr "Satış Siparişleri Gerekli" @@ -47526,8 +47969,8 @@ 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:1253 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -47632,12 +48075,12 @@ 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:1250 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py: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 @@ -47725,7 +48168,7 @@ msgstr "Satış Kaydı" msgid "Sales Representative" msgstr "Satış Temsilcisi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:997 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Satış İadesi" @@ -47749,7 +48192,7 @@ msgstr "Satış Özeti" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:133 +#: erpnext/setup/doctype/company/company.js:144 #: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Satış Vergisi Şablonu" @@ -47822,12 +48265,12 @@ msgstr "Satış Vergisi Şablonu" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json 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" @@ -47836,7 +48279,7 @@ msgstr "Satış Değeri" msgid "Sales and Returns" msgstr "Satışlar ve İadeler" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219 msgid "Sales orders are not available for production" msgstr "Üretim için bekleyen sipariş veya talep bulunamadı." @@ -47868,7 +48311,7 @@ msgstr "Aynı Ürün" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610 msgid "Same item and warehouse combination already entered." msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş." @@ -47900,12 +48343,12 @@ msgstr "Numune Saklama Deposu" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2893 +#: erpnext/public/js/controllers/transaction.js:2877 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Numune Boyutu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" @@ -47951,7 +48394,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -47983,11 +48426,11 @@ msgstr "Tarama Modu" msgid "Scan Serial No" msgstr "Seri Numarasını Tara" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Ürün için barkod tarama {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek." @@ -47997,20 +48440,20 @@ msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek." msgid "Scanned Cheque" msgstr "taranan çek" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Taranan Miktar" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Planlama Tarihi" -#: erpnext/public/js/controllers/transaction.js:538 +#: erpnext/public/js/controllers/transaction.js:541 msgid "Schedule Name" msgstr "" @@ -48059,6 +48502,10 @@ msgstr "Zamanlayıcı etkin değil. İşi sıraya alamaz." msgid "Scheduler is inactive. Cannot merge accounts." msgstr "Zamanlayıcı etkin değil. Hesaplar birleştirilemiyor." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "" + #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" @@ -48136,7 +48583,7 @@ msgstr "Puanlama Puanları" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Varlığı Hurdaya Ayır" @@ -48197,7 +48644,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:798 +#: erpnext/stock/doctype/item/item.js:804 msgid "Search values..." msgstr "" @@ -48317,7 +48764,7 @@ msgstr "Alternatif Ürün Seçin" msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:930 msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" @@ -48329,9 +48776,9 @@ msgstr "Ürün Ağacı Seçin" msgid "Select BOM and Qty for Production" msgstr "Üretim için Ürün Ağacı ve Miktar Seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Parti No Seçin" @@ -48420,7 +48867,7 @@ msgstr "Ürünleri Seçin" msgid "Select Items based on Delivery Date" msgstr "Ürünleri Teslimat Tarihine Göre Seçin" -#: erpnext/public/js/controllers/transaction.js:2928 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "Kalite Kontrolü için Ürün Seçimi" @@ -48450,7 +48897,7 @@ msgstr "Alt Yüklenici Adresini Seçin" msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:527 msgid "Select Payment Schedule" msgstr "" @@ -48463,15 +48910,15 @@ msgstr "Tedarikçi Adayı" msgid "Select Quantity" msgstr "Miktarı Girin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seri No Seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:444 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seri ve Parti Seçin" @@ -48488,6 +48935,10 @@ msgstr "Sevkiyat Adresi" msgid "Select Supplier Address" msgstr "Adresi" +#: erpnext/stock/doctype/material_request/material_request.js:448 +msgid "Select Supplier for Items" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" msgstr "Hedef Depo" @@ -48509,7 +48960,7 @@ 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:549 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin" @@ -48537,6 +48988,11 @@ msgstr "" msgid "Select a Supplier" msgstr "Bir Tedarikçi Seçin" +#: erpnext/stock/doctype/material_request/material_request.js:552 +#: erpnext/stock/doctype/material_request/material_request.py:699 +msgid "Select a Supplier for Item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" msgstr "" @@ -48556,11 +49012,12 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1272 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "Hesap para biriminde yazdırmak için bir hesap seçin" @@ -48572,7 +49029,12 @@ 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:938 +#: erpnext/stock/doctype/material_request/material_request.js:539 +#: erpnext/stock/doctype/material_request/material_request.py:680 +msgid "Select at least one Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:944 msgid "Select at least one attribute value." msgstr "" @@ -48639,7 +49101,7 @@ msgstr "Depoyu Seçin" msgid "Select the customer or supplier." msgstr "Müşteri veya tedarikçiyi seçin." -#: erpnext/assets/doctype/asset/asset.js:939 +#: erpnext/assets/doctype/asset/asset.js:947 msgid "Select the date" msgstr "Tarihi seçin" @@ -48665,7 +49127,7 @@ 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:706 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" @@ -48685,7 +49147,7 @@ msgstr "Müşteriyi bu alanlar ile aranabilir hale getirmek için seçin." msgid "Selected POS Opening Entry should be open." msgstr "Seçilen POS Açılış Girişi açık olmalıdır." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632 msgid "Selected Price List should have buying and selling fields checked." msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır." @@ -48716,30 +49178,30 @@ msgstr "Seçilen belgenin gönderilmiş durumda olması gerekir" msgid "Self delivery" msgstr "Kendi kendine teslimat" -#: erpnext/assets/doctype/asset/asset.js:646 +#: erpnext/assets/doctype/asset/asset.js:654 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Satış" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:635 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:643 msgid "Sell Asset" msgstr "Varlığı Sat" -#: erpnext/assets/doctype/asset/asset.js:640 +#: erpnext/assets/doctype/asset/asset.js:648 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:656 +#: erpnext/assets/doctype/asset/asset.js:664 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:660 msgid "Sell quantity must be greater than zero" msgstr "" @@ -48773,7 +49235,7 @@ 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" @@ -48851,7 +49313,7 @@ msgid "Send Emails to Suppliers" msgstr "Tedarikçilere E-posta Gönder" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:743 +#: erpnext/public/js/controllers/transaction.js:727 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS Gönder" @@ -48874,7 +49336,7 @@ msgstr "E-posta ile düzenli özet raporlar gönderin." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -48886,6 +49348,11 @@ msgstr "Alt Yükleniciye Gönder" msgid "Send with Attachment" msgstr "Ek ile Gönder" +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "" + #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -48993,7 +49460,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2906 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49054,7 +49521,7 @@ msgstr "Seri No Kayıtları" msgid "Serial No Range" msgstr "Seri No Aralığı" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752 msgid "Serial No Reserved" msgstr "Seri No Ayrılmış" @@ -49111,7 +49578,7 @@ msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245 msgid "Serial No is mandatory" msgstr "Seri No zorunludur" @@ -49123,7 +49590,7 @@ msgstr "Ürün {0} için Seri no zorunludur" msgid "Serial No {0} already exists" msgstr "Seri No {0} zaten mevcut" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seri No {0} zaten tarandı" @@ -49140,11 +49607,15 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" 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:3541 +msgid "Serial No {0} does not exists" +msgstr "Seri No {0} mevcut değil" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Seri No {0} zaten eklendi" @@ -49172,7 +49643,7 @@ msgstr "Seri No {0} bulunamadı" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 @@ -49190,11 +49661,11 @@ msgstr "Seri / Parti Numaraları" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2330 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." @@ -49279,15 +49750,15 @@ msgstr "Seri ve Parti Paketi" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253 msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" -#: erpnext/controllers/stock_controller.py:232 +#: erpnext/controllers/stock_controller.py:237 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." @@ -49295,7 +49766,7 @@ 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:2308 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49360,7 +49831,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Varlık Amortisman Serisi (Defter Girişi)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:147 msgid "Series is mandatory" msgstr "Seri zorunludur" @@ -49551,19 +50022,19 @@ msgid "Service Stop Date" msgstr "Servis Durdurma Tarihi" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1815 +#: erpnext/public/js/controllers/transaction.js:1799 msgid "Service Stop Date cannot be after Service End Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1812 +#: erpnext/public/js/controllers/transaction.js:1796 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" msgstr "Hizmetler" @@ -49580,7 +50051,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:411 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Birim Fiyatı Elle Ayarla" @@ -49696,7 +50167,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:566 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49707,6 +50178,10 @@ msgstr "Kaynak Depo" msgid "Set Supplier" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:455 +msgid "Set Supplier for All Items" +msgstr "" + #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' @@ -49714,7 +50189,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:563 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49740,7 +50215,7 @@ msgstr "Kapalı olarak ayarla" msgid "Set as Completed" msgstr "Tamamlandı Olarak Ayarla" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Kayıp olarak ayarla" @@ -49767,11 +50242,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:548 +#: erpnext/setup/doctype/company/company.py:550 msgid "Set default inventory account for perpetual inventory" msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın" -#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:576 msgid "Set default {0} account for non stock items" msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın" @@ -50054,7 +50529,7 @@ msgid "Shelf Life in Days" msgstr "Raf Ömrü" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Vardiya" @@ -50168,7 +50643,7 @@ msgstr "Sevkiyat Adresi Şablonu" msgid "Shipping Address does not belong to the {0}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "Gönderi Adresinde bu Gönderi Kuralı için gerekli olan ülke bulunmuyor" @@ -50261,15 +50736,15 @@ msgstr "Nakliye Durumu" msgid "Shipping Zipcode" msgstr "Gönderi Posta Kodu" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "Gönderi Adresinde {0} ülkesi için gönderi kuralı geçerli değil" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" msgstr "Nakliye kuralı yalnızca Satın Alma için geçerlidir" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" msgstr "Nakliye kuralı yalnızca Satış için geçerlidir" @@ -50312,7 +50787,7 @@ msgstr "" msgid "Short-term Provisions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "Eksik Miktar" @@ -50366,14 +50841,14 @@ msgstr "Başarısız Kayıtları Göster" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "Yaklaşan Ödemeleri Göster" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "Genel Muhasebe Bakiyesini Göster" @@ -50407,7 +50882,7 @@ msgstr "Son Forum Mesajlarını Göster" msgid "Show Ledger View" msgstr "Defter Görünümü" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "Bağlı İrsaliyeleri Göster" @@ -50452,8 +50927,8 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "Açıklamaları Göster" @@ -50463,7 +50938,7 @@ msgstr "Açıklamaları Göster" msgid "Show Return Entries" msgstr "İade Kayıtlarını Göster" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "Satış Personelini Göster" @@ -50642,7 +51117,7 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.
Sayısal örn. 1 msgid "Simultaneous" msgstr "Eşzamanlı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız." @@ -50717,7 +51192,7 @@ msgstr "Skype ID" msgid "Slug/Cubic Foot" msgstr "Slug/Küp Fit" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" msgstr "Küçük" @@ -50754,7 +51229,7 @@ msgstr "Tarafından satılan" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4399 +#: erpnext/controllers/accounts_controller.py:4400 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50827,11 +51302,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50865,11 +51340,11 @@ msgstr "Kaynak Türü" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/public/js/utils/sales_common.js:562 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kaynak Depo" @@ -50885,7 +51360,7 @@ msgstr "Kaynak Depo Adresi" msgid "Source Warehouse Address Link" msgstr "Kaynak Depo Adres Bağlantısı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} satırı için Kaynak Depo zorunludur." @@ -50897,7 +51372,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Kaynak ve Hedef Konum aynı olamaz" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Source and target warehouse cannot be same for row {0}" msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz" @@ -50910,9 +51385,9 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır" msgid "Source of Funds (Liabilities)" msgstr "Fon Kaynakları (Borçlar)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 msgid "Source warehouse is mandatory for row {0}" msgstr "{0} satırı için Kaynak Depo zorunludur" @@ -50959,15 +51434,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:696 +#: erpnext/assets/doctype/asset/asset.js:704 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Ayır" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:680 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:688 msgid "Split Asset" msgstr "Varlığı Böl" @@ -50991,7 +51466,7 @@ msgstr "Bölünmüş" msgid "Split Issue" msgstr "Sorunu Böl" -#: erpnext/assets/doctype/asset/asset.js:686 +#: erpnext/assets/doctype/asset/asset.js:694 msgid "Split Qty" msgstr "Bölünmüş Miktar" @@ -51061,12 +51536,12 @@ msgstr "Aşama Adı" msgid "Stale Days" msgstr "Eski Günler" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "Stale Days should start from 1." msgstr "Eski Günler 1’den başlamalıdır." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 #: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "Varsayılan Alış" @@ -51080,7 +51555,7 @@ msgid "Standard Rated Expenses" msgstr "Standart Oranlı Giderler" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2519 msgid "Standard Selling" @@ -51151,6 +51626,7 @@ msgstr "İşi Başlat" msgid "Start Merge" msgstr "Birleştirmeyi Başlat" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Yeniden Göndermeye Başla" @@ -51159,7 +51635,7 @@ msgstr "Yeniden Göndermeye Başla" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Zamanlayıcıyı Başlat" @@ -51171,7 +51647,7 @@ 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:455 msgid "Start Year" msgstr "Yıl Başlangıcı" @@ -51276,7 +51752,7 @@ msgstr "Durum Görseli" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:749 msgid "Status must be Cancelled or Completed" msgstr "Durum İptal Edilmeli veya Tamamlanmalı" @@ -51295,6 +51771,7 @@ msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:224 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json @@ -51313,8 +51790,8 @@ msgstr "Stok" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Stok Ayarlama" @@ -51421,6 +51898,10 @@ msgstr "Stok Kapanış Günlüğü" msgid "Stock Details" msgstr "Stok Detayları" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201 +msgid "Stock Entries already created for Work Order {0}: {1}" +msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}" + #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -51481,14 +51962,26 @@ msgstr "Stok Hareket Türü" msgid "Stock Entry {0} created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 msgid "Stock Entry {0} has created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 msgid "Stock Entry {0} is not submitted" msgstr "Stok Girişi {0} kaydedilmedi" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Stock Expenses" @@ -51509,7 +52002,7 @@ msgstr "Stok Öğeleri" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:158 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -51533,7 +52026,7 @@ msgid "Stock Ledger Entry" msgstr "Stok Defteri Girişi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144 msgid "Stock Ledger ID" msgstr "Stok Defteri Kimliği" @@ -51732,15 +52225,15 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:217 #: erpnext/stock/doctype/stock_settings/stock_settings.py:229 @@ -51753,14 +52246,14 @@ msgstr "Stok Yeniden Gönderim Ayarları" msgid "Stock Reservation" msgstr "Stok Rezervasyonu" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832 msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/controllers/subcontracting_inward_controller.py:1037 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2412 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -52034,7 +52527,7 @@ msgstr "Stok Doğrulama" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Stock Value" msgstr "Stok Değeri" @@ -52059,19 +52552,23 @@ msgstr "Stok ve Hesap Değeri Karşılaştırması" msgid "Stock and Manufacturing" msgstr "Stok ve Üretim" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 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:1589 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın." @@ -52088,7 +52585,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 msgid "Stock has been unreserved for work order {0}." msgstr "İş Emri {0} için ayrılmış stok iptal edildi." @@ -52096,6 +52593,14 @@ msgstr "İş Emri {0} için ayrılmış stok iptal edildi." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil." +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}." + #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 msgid "Stock transactions before {0} are frozen" msgstr "{0} tarihinden önceki stok işlemleri donduruldu" @@ -52131,9 +52636,9 @@ msgstr "Duruş Nedeni" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın" -#: erpnext/setup/doctype/company/company.py:385 +#: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 #: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Mağazalar" @@ -52149,7 +52654,7 @@ msgstr "Mağazalar" msgid "Straight Line" msgstr "Doğrusal Yöntem" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "Alt Montajlar" @@ -52158,7 +52663,7 @@ msgstr "Alt Montajlar" msgid "Sub Assemblies & Raw Materials" msgstr "Alt Montajlar ve Hammaddeler" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Sub Assembly Item" msgstr "Alt Montaj Öğesi" @@ -52174,7 +52679,7 @@ msgstr "Alt Montaj Ürün Kodu" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Sub Assembly Item is mandatory" msgstr "Alt Montaj Ürünü zorunludur" @@ -52212,7 +52717,7 @@ msgstr "Alt Operasyonlar" msgid "Sub Procedure" msgstr "Alt Prosedür" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52279,7 +52784,7 @@ msgstr "Alt Yüklenici Ürünü" msgid "Subcontracted Item To Be Received" msgstr "Alınacak Alt Yüklenicinin Ürünü" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Alt Yüklenici Satın Alma Emri" @@ -52345,7 +52850,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -52464,7 +52969,7 @@ msgstr "Alt Yüklenici Sipariş Kalemi" msgid "Subcontracting Order Supplied Item" msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:976 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 msgid "Subcontracting Order {0} created." msgstr "Alt Sözleşme Siparişi {0} oluşturuldu." @@ -52526,7 +53031,7 @@ msgstr "Alt Yüklenici Tedarik Edilen Ürün İrsaliyesi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -52557,7 +53062,7 @@ msgstr "" msgid "Subdivision" msgstr "Alt Bölüm" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:972 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "Gönderim Eylemi Başarısız Oldu" @@ -52586,7 +53091,7 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin." msgid "Submit your Quotation" msgstr "Teklifinizi Gönderin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52629,11 +53134,11 @@ msgstr "Abonelik" msgid "Subscription End Date" msgstr "Abonelik Bitiş Tarihi" -#: erpnext/accounts/doctype/subscription/subscription.py:405 +#: erpnext/accounts/doctype/subscription/subscription.py:406 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Abonelik Bitiş Tarihi takvim aylarını takip etmek için zorunludur" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Abonelik Bitiş Tarihi, abonelik planına göre {0} tarihinden sonra olmalıdır" @@ -52693,7 +53198,7 @@ msgstr "Abonelik Ayarları" msgid "Subscription Start Date" msgstr "Abonelik Başlangıç Tarihi" -#: erpnext/accounts/doctype/subscription/subscription.py:773 +#: erpnext/accounts/doctype/subscription/subscription.py:774 msgid "Subscription for Future dates cannot be processed." msgstr "İleri tarihler için abonelik işlemi yapılamaz." @@ -52716,12 +53221,6 @@ msgstr "Girişler Başarılı" msgid "Success Redirect URL" msgstr "Başarı Yönlendirme URL'si" -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "Başarı Ayarları" - #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -52918,7 +53417,7 @@ 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:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:461 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 @@ -52936,6 +53435,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:526 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53033,7 +53533,7 @@ 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:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53044,7 +53544,7 @@ 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:457 erpnext/controllers/trends.py:472 +#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484 #: 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 @@ -53081,7 +53581,7 @@ msgstr "Tedarikçi Faturası" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" msgstr "Tedarikçi Fatura Tarihi" @@ -53092,11 +53592,11 @@ msgstr "Tedarikçi Fatura Tarihi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" msgstr "Tedarikçi Fatura No" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor." @@ -53134,7 +53634,7 @@ 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:1172 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53146,7 +53646,7 @@ 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:455 +#: erpnext/controllers/trends.py:467 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53217,7 +53717,7 @@ msgstr "Tedarikçi Portal Kullanıcıları" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Tedarikçi Fiyat Teklifi" @@ -53385,7 +53885,7 @@ msgstr "" #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -53457,7 +53957,7 @@ msgstr "Senkronizasyon Başladı" msgid "Synchronize all accounts every hour" msgstr "Tüm hesapları her saat başı senkronize et" -#: erpnext/accounts/doctype/account/account.py:664 +#: erpnext/accounts/doctype/account/account.py:695 msgid "System In Use" msgstr "" @@ -53510,7 +54010,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Stopaj Vergisi Hesaplama Özeti" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599 msgid "TDS Deducted" msgstr "Kesilen Stopaj Vergisi" @@ -53570,6 +54070,10 @@ msgstr "Hedef Varlık {0} için {1} işlemi gerçekleştirilemez" msgid "Target Asset {0} does not belong to company {1}" msgstr "Hedef Varlık {0} {1} şirketine ait değil" +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +msgid "Target Asset {0} needs to be composite asset" +msgstr "Hedef Varlık {0} bileşik varlık olmalıdır" + #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" @@ -53657,7 +54161,7 @@ msgstr "Hedef Sayısı" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Hedef Depo" @@ -53693,9 +54197,9 @@ msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müş msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:963 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 msgid "Target warehouse is mandatory for row {0}" msgstr "{0} satırı için Hedef Depo zorunlu" @@ -53777,8 +54281,8 @@ msgstr "Vergi Hesabı" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" msgstr "Vergi Tutarı" @@ -53916,8 +54420,8 @@ msgstr "Vergi Numarası" #: erpnext/accounts/report/purchase_register/purchase_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -53956,8 +54460,8 @@ msgstr "Vergiler" msgid "Tax Rate" msgstr "Vergi Oranı" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" msgstr "Vergi Oranı %" @@ -54012,6 +54516,12 @@ msgstr "Vergi Toplamı" msgid "Tax Type" msgstr "Vergi Türü" +#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Tax Withholding" +msgstr "Vergi Stopajı" + #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" @@ -54040,8 +54550,8 @@ msgstr "Vergi Stopaj Hesabı" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -54151,8 +54661,8 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/controllers/taxes_and_totals.py:1253 msgid "Taxable Amount" msgstr "Vergilendirilebilir Tutar" @@ -54576,18 +55086,18 @@ 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:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py: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/controllers/trends.py:398 erpnext/controllers/trends.py:422 -#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 +#: erpnext/controllers/trends.py:499 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 @@ -54705,11 +55215,11 @@ msgstr "Hizmet Seviyesi Anlaşmasını (SLA) yapılandırmak için {0} Belge Tü msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek, bu işlem birkaç dakika sürebilir." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir." @@ -54717,7 +55227,7 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka 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:1110 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız." @@ -54729,6 +55239,10 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 +msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" +msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı." + #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "Satış Personeli {0} ile bağlantılıdır" @@ -54737,11 +55251,11 @@ 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:2732 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749 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." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır." @@ -54755,7 +55269,11 @@ 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:1005 +#: erpnext/accounts/doctype/account/account.py:222 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." @@ -54777,8 +55295,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1397 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/controllers/stock_controller.py:1482 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 @@ -54789,7 +55307,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -54817,7 +55335,7 @@ msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecek msgid "The description of the transaction" msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "Zamandan zamana ve Zamana kadar olan zaman arasındaki fark Randevu'nun katı olmalıdır" @@ -54871,7 +55389,7 @@ msgstr "Folio numaraları eşleşmiyor" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Aşağıdaki ürünler, Raf Yerleştirme Kurallarına (Putaway Rules) sahip olduğundan yerleştirilemedi:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:138 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -54899,16 +55417,20 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma msgid "The following invalid Pricing Rules are deleted:" msgstr "Aşağıdaki geçersiz Fiyatlandırma Kuralları silindi:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:624 +#: erpnext/accounts/doctype/payment_request/payment_request.py:639 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:112 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:879 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:1062 msgid "The following {0} were created: {1}" msgstr "Aşağıdaki {0} oluşturuldu: {1}" @@ -54931,7 +55453,7 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1307 +#: erpnext/controllers/buying_controller.py:1326 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -54939,15 +55461,15 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" -#: erpnext/controllers/buying_controller.py:1300 +#: erpnext/controllers/buying_controller.py:1319 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:583 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "{0} iş kartı {1} durumundadır ve tamamlayamazsınız." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:577 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız." @@ -54955,7 +55477,7 @@ msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız." msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -54997,7 +55519,7 @@ msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikt msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 msgid "The parent account {0} does not exists in the uploaded template" msgstr "{0} ana hesabı yüklenen şablonda mevcut değil" @@ -55052,7 +55574,7 @@ msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. De msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?" -#: erpnext/accounts/doctype/account/account.py:218 +#: erpnext/accounts/doctype/account/account.py:249 msgid "The root account {0} must be a group" msgstr "Kök hesap {0} bir grup olmalıdır" @@ -55068,7 +55590,7 @@ msgstr "Seçilen değişim hesabı {} {} Şirketine ait değil." msgid "The selected item cannot have Batch" msgstr "Seçili öğe toplu iş olamaz" -#: erpnext/assets/doctype/asset/asset.js:661 +#: erpnext/assets/doctype/asset/asset.js:669 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "" @@ -55097,7 +55619,11 @@ msgstr "Hisseler zaten mevcut" msgid "The shares don't exist with the {0}" msgstr "{0} ile paylaşımlar mevcut değil" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 +#: erpnext/stock/stock_ledger.py:839 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

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

{1}" @@ -55119,15 +55645,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1112 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede herhangi bir sorun olması durumunda, sistem bu Stok Sayımı hata hakkında bir yorum ekleyecek ve Taslak aşamasına geri dönecektir." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1123 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir." -#: erpnext/stock/doctype/material_request/material_request.py:356 +#: erpnext/stock/doctype/material_request/material_request.py:400 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için izin verilen talep miktarı {2} değerinden fazla olamaz." + +#: erpnext/stock/doctype/material_request/material_request.py:407 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz." @@ -55135,7 +55665,7 @@ msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, { msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55167,6 +55697,10 @@ msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +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:1269 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo." @@ -55187,7 +55721,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" -#: erpnext/public/js/controllers/transaction.js:3398 +#: erpnext/public/js/controllers/transaction.js:3382 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55195,7 +55729,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:885 +#: erpnext/stock/doctype/material_request/material_request.py:1068 msgid "The {0} {1} created successfully" msgstr "{0} {1} başarıyla oluşturuldu" @@ -55203,7 +55737,7 @@ msgstr "{0} {1} başarıyla oluşturuldu" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır." @@ -55219,7 +55753,7 @@ msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etm msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "Hisse senedi sayısı ve hesaplanan tutar arasında tutarsızlıklar var" -#: erpnext/accounts/doctype/account/account.py:203 +#: erpnext/accounts/doctype/account/account.py:204 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Bu hesaba karşı defter kayıtları vardır. Canlı sistemde {0} adresinin {1} olmayan bir adresle değiştirilmesi 'Hesaplar {2}' raporunda yanlış çıktıya neden olacaktır" @@ -55248,6 +55782,10 @@ 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:1296 +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." + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." msgstr "" @@ -55264,7 +55802,7 @@ msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü msgid "There can only be 1 Account per Company in {0} {1}" msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "“Hedef Değer” alanı 0 veya boş olan yalnızca bir tane Kargo Kuralı Koşulu olabilir." @@ -55284,6 +55822,10 @@ msgstr "{0} için grup bulunamadı: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079 +msgid "There must be atleast 1 Finished Good in this Stock Entry" +msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Plaid ile bağlantı sırasında Banka Hesabı oluşturulurken bir hata oluştu." @@ -55348,7 +55890,7 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:985 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55396,6 +55938,10 @@ msgstr "Kuruluma bağlı tüm puan kartlarını kapsar" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?" +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır." @@ -55499,7 +56045,7 @@ msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrs 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:1278 +#: erpnext/stock/doctype/item/item.js:1284 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." @@ -55538,6 +56084,10 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Bu ürün filtresi {0} için zaten uygulandı" +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" @@ -55574,11 +56124,11 @@ msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyl msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:435 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55590,7 +56140,7 @@ msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0} msgid "This schedule was created when Asset {0} was restored." msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu." @@ -55602,7 +56152,7 @@ msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55655,6 +56205,10 @@ msgstr "" msgid "This value shall be used when no matching Common Code for a record is found." msgstr "Bu değer, bir kayıt için eşleşen Ortak Kod bulunmadığında kullanılacaktır." +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." msgstr "" @@ -55685,6 +56239,10 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacaktır." +#: erpnext/controllers/selling_controller.py:886 +msgid "This {} will be treated as material transfer." +msgstr "Bu {} hammadde transferi olarak değerlendirilecektir." + #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -55796,7 +56354,7 @@ msgstr "Dakika" msgid "Time logs are required for {0} {1}" msgstr "{0} {1} için zaman kaydı gerekli." -#: erpnext/crm/doctype/appointment/appointment.py:60 +#: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" msgstr "Zaman aralığı müsait değil" @@ -55860,7 +56418,7 @@ msgstr "Zaman Çizelgesi Detayı" msgid "Timesheet for tasks." msgstr "Görevler için zaman çizelgesi." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -56130,7 +56688,7 @@ msgstr "Depo (İsteğe bağlı)" 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:739 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." @@ -56152,11 +56710,11 @@ msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında v msgid "To be Delivered to Customer" msgstr "Müşteriye Teslim Edilecek" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "{} iptal etmek için POS Kapanış Girişini {} iptal etmeniz gerekir." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -56168,7 +56726,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir" msgid "To enable Capital Work in Progress Accounting," msgstr "Devam Eden Sermaye Çalışması Muhasebesini Etkinleştirmek için," -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732 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." @@ -56191,7 +56749,7 @@ msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de ayn msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:553 +#: erpnext/accounts/doctype/account/account.py:584 msgid "To overrule this, enable '{0}' in company {1}" msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleştirin" @@ -56219,7 +56777,9 @@ msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varl #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/trial_balance/trial_balance.py:640 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" @@ -56318,8 +56878,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Toplam (Şirket Para Birimi)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "Toplam (Alacak)" @@ -56428,7 +56988,7 @@ 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:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "Toplam Varlık" @@ -56437,10 +56997,6 @@ msgstr "Toplam Varlık" msgid "Total Asset Cost" msgstr "Toplam Varlık Maliyeti" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Toplam Varlıklar" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56591,7 +57147,7 @@ msgstr "Toplam Borç" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Toplam Borç, Toplam Alacak miktarına eşit olmalıdır. Mevcut Fark {0}" @@ -56610,7 +57166,7 @@ msgstr "Toplam Teslimat Tutarı" msgid "Total Demand (Past Data)" msgstr "Toplam Talep (Geçmiş Veriler)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "Toplam Sermaye" @@ -56619,11 +57175,11 @@ msgstr "Toplam Sermaye" msgid "Total Estimated Distance" msgstr "Toplam Tahmini Mesafe" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "Toplam Gider" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "Bu Yılın Toplam Gideri" @@ -56661,11 +57217,11 @@ msgstr "Toplam Tutma Süresi" msgid "Total Holidays" msgstr "Toplam Tatil Günü" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "Toplam Gelir" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "Bu Yılın Toplam Geliri" @@ -56693,7 +57249,7 @@ 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 "" @@ -56708,7 +57264,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "Toplam Yükümlülük" @@ -56954,7 +57510,7 @@ msgstr "Toplam Görevler" msgid "Total Tax" msgstr "Toplam Vergi" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" msgstr "" @@ -57118,7 +57674,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır" -#: erpnext/selling/doctype/customer/customer.py:195 +#: erpnext/selling/doctype/customer/customer.py:198 msgid "Total contribution percentage should be equal to 100" msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" @@ -57135,7 +57691,7 @@ msgid "Total hours: {0}" msgstr "Toplam saat: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564 msgid "Total payments amount can't be greater than {}" msgstr "Toplam ödeme tutarı {} miktarından büyük olamaz." @@ -57158,11 +57714,11 @@ msgstr "Toplam {0} ({1})" msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "Tüm ürünler için toplam {0} sıfır olduğu için ‘Giderleri Dağıtma Yöntemi’ni değiştirmeniz gerekebilir." -#: 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)" @@ -57274,7 +57830,7 @@ msgstr "İşlem Tarihi" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1091 +#: erpnext/setup/doctype/company/company.py:1093 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57371,7 +57927,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" msgstr "İşlem Türü" @@ -57454,16 +58010,17 @@ msgstr "İşlemler Yıllık Geçmişi" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57498,7 +58055,7 @@ msgstr "Transfer" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Varlığı Transfer Et" @@ -57508,7 +58065,7 @@ 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:456 msgid "Transfer From Warehouses" msgstr "Transfer Edilecek Depo" @@ -57524,7 +58081,7 @@ msgstr "Hammadde Transferi" msgid "Transfer Materials" msgstr "Hammadde Transferi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451 msgid "Transfer Materials For Warehouse {0}" msgstr "{0} Deposu için Malzeme Transferi" @@ -57600,7 +58157,7 @@ msgstr "" msgid "Transit" msgstr "Taşıma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 msgid "Transit Entry" msgstr "Geçiş Kaydı" @@ -57697,12 +58254,16 @@ msgstr "Geçici Mizan (Basit)" msgid "Trial Balance for Party" msgstr "Cari Geçici Mizan" +#: erpnext/accounts/report/trial_balance/trial_balance.py:585 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" msgstr "Deneme Süresi Bitiş Tarihi" -#: erpnext/accounts/doctype/subscription/subscription.py:375 +#: erpnext/accounts/doctype/subscription/subscription.py:376 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz" @@ -57711,7 +58272,7 @@ msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önc msgid "Trial Period Start Date" msgstr "Deneme Süresi Başlangıç Tarihi" -#: erpnext/accounts/doctype/subscription/subscription.py:381 +#: erpnext/accounts/doctype/subscription/subscription.py:382 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz" @@ -57922,6 +58483,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:517 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -57938,7 +58500,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -57997,7 +58559,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Ölçü Birimi Dönüşüm Faktörü" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı" @@ -58016,7 +58578,7 @@ msgstr "" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -58071,6 +58633,10 @@ msgstr "Uzlaşmayı Kaldır" msgid "UnReconcile Allocations" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -58124,8 +58690,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "Faturanın Engelini Kaldır" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: 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/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)" @@ -58194,7 +58762,7 @@ msgstr "Birim" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Unit Price" msgstr "" @@ -58379,7 +58947,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:522 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." msgstr "Stok Rezevleri Kaldırılıyor..." @@ -58701,8 +59269,8 @@ msgstr "" msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "Satış Siparişi, İş Emri veya Üretim Planı gönderildikten sonra sistem otomatik olarak stok ayıracaktır." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" msgstr "Üst Gelir" @@ -58850,7 +59418,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "İşlem Tarihi Döviz Kurunu Kullan" -#: erpnext/projects/doctype/project/project.py:568 +#: erpnext/projects/doctype/project/project.py:600 msgid "Use a name that is different from previous project name" msgstr "Önceki proje isminden farklı bir isim kullanın" @@ -58889,6 +59457,12 @@ msgstr "Üretim Planı için Kullanılır" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59000,6 +59574,12 @@ msgstr "Bu role sahip kullanıcıların, ödenek yüzdesinin üzerinde fazla fat msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Bu role sahip kullanıcılara, izin verilen yüzdesinin üzerindeki siparişler için fazla teslimat/alma izni verilir." +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -59120,7 +59700,7 @@ msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanl msgid "Valid till Date cannot be before Transaction Date" msgstr "Geçerlilik Tarihi İşlem Tarihinden önce olamaz" -#: erpnext/selling/doctype/quotation/quotation.py:159 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz" @@ -59189,7 +59769,7 @@ msgstr "Kullanım ve Kullanım" msgid "Validity in Days" msgstr "Geçerlilik Gün olarak" -#: erpnext/selling/doctype/quotation/quotation.py:367 +#: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "Bu teklifin geçerlilik süresi sona ermiştir." @@ -59237,7 +59817,7 @@ msgstr "Değerleme Yöntemi" #. 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 @@ -59262,11 +59842,11 @@ msgstr "Değerleme Fiyatı / Oranı" msgid "Valuation Rate (In / Out)" msgstr "Değerleme Fiyatı (Giriş / Çıkış)" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2056 msgid "Valuation Rate Missing" msgstr "Değerleme Fiyatı Eksik" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2034 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir." @@ -59274,7 +59854,7 @@ msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapm msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir" @@ -59284,7 +59864,7 @@ msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir" msgid "Valuation and Total" msgstr "Değerleme ve Toplam" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı." @@ -59345,7 +59925,7 @@ msgid "Value Or Qty" msgstr "Değer veya Miktar" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" msgstr "Değer Önerisi" @@ -59482,7 +60062,7 @@ msgstr "Varyant Ürünler" msgid "Variant Of" msgstr "Varyantı" -#: erpnext/stock/doctype/item/item.js:963 +#: erpnext/stock/doctype/item/item.js:969 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi sıraya alındı." @@ -59490,11 +60070,6 @@ msgstr "Varyant oluşturma işlemi sıraya alındı." 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" -msgstr "Varyantlar" - #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -59529,7 +60104,7 @@ 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 "" @@ -59546,16 +60121,31 @@ msgstr "Tedarikçi Adı" msgid "Venture Capital" msgstr "Risk Sermayesi" +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "Doğrulama başarısız oldu lütfen bağlantıyı kontrol edin" +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "" + #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "Onaylayan" -#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "E-postayı Doğrula" @@ -59856,7 +60446,7 @@ 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:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: 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 @@ -59882,13 +60472,13 @@ msgstr "Belge Adı" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Belge Numarası" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 msgid "Voucher No is mandatory" msgstr "Belge No Zorunludur" @@ -59930,7 +60520,7 @@ 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:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 #: 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 @@ -59956,7 +60546,7 @@ msgstr "Giriş Türü" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 @@ -60020,9 +60610,9 @@ msgstr "Devam Eden İşler Deposu" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" msgstr "Maaşlar" @@ -60139,11 +60729,11 @@ msgstr "Depo Zorunludur" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:233 +#: erpnext/stock/doctype/warehouse/warehouse.py:241 msgid "Warehouse not found against the account {0}" msgstr "Hesap {0} karşılığında depo bulunamadı." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 #: erpnext/stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "Stok Ürünü {0} için depo gereklidir" @@ -60165,7 +60755,7 @@ msgstr "{0} Deposu, {1} şirketine ait değil." msgid "Warehouse {0} does not belong to company {1}" msgstr "Depo {0} {1} şirketine ait değil" -#: erpnext/stock/doctype/warehouse/warehouse.py:280 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "" @@ -60173,7 +60763,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı" -#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:861 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın." @@ -60183,7 +60773,7 @@ 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:524 #: 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 @@ -60286,7 +60876,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla" -#: erpnext/stock/stock_ledger.py:834 +#: erpnext/stock/stock_ledger.py:849 msgid "Warning on Negative Stock" msgstr "Eksi Stokta Uyar" @@ -60298,11 +60888,11 @@ msgstr "Uyarı!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut." -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:709 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" @@ -60404,6 +60994,10 @@ msgstr "Megametre Cinsinden Dalga Boyu" msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgstr "" @@ -60603,7 +61197,7 @@ 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:1297 +#: erpnext/stock/doctype/item/item.js:1303 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." @@ -60618,7 +61212,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60628,11 +61222,11 @@ msgstr "" msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time" msgstr "" -#: erpnext/accounts/doctype/account/account.py:380 +#: erpnext/accounts/doctype/account/account.py:411 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "Alt Şirket {0} için hesap oluştururken, {1} ana hesap bir genel muhasebe hesabı olarak bulundu." -#: erpnext/accounts/doctype/account/account.py:370 +#: erpnext/accounts/doctype/account/account.py:401 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamadı. Lütfen ilgili Hesap Planında ana hesabı oluşturun" @@ -60642,7 +61236,7 @@ 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 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" msgstr "Beyaz" @@ -60684,7 +61278,7 @@ msgstr "Geçersiz kılınmadığı sürece varyantlar için de geçerli olacakt msgid "Will be auto-populated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" msgstr "Elektronik Transfer" @@ -60721,7 +61315,7 @@ msgstr "Para Çekme" msgid "Withholding Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" msgstr "" @@ -60781,7 +61375,7 @@ msgstr "İş Bitti" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:388 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Devam Eden İşler" @@ -60816,9 +61410,9 @@ msgstr "Devam Eden İşler" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:886 +#: erpnext/stock/doctype/material_request/material_request.py:1069 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60857,7 +61451,7 @@ msgstr "İş Emri Tüketilen Malzemeler" msgid "Work Order Item" msgstr "İş Emri Ürünü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027 msgid "Work Order Mismatch" msgstr "" @@ -60898,7 +61492,7 @@ msgstr "İş Emri Özeti" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:892 +#: erpnext/stock/doctype/material_request/material_request.py:1075 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor:
{0}" @@ -60906,8 +61500,8 @@ msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor:
{0}" msgid "Work Order cannot be raised against a Item Template" msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 msgid "Work Order has been {0}" msgstr "İş Emri {0}" @@ -60919,16 +61513,16 @@ msgstr "İş Emri oluşturulmadı" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:880 +#: erpnext/stock/doctype/material_request/material_request.py:1063 msgid "Work Orders" msgstr "İş Emirleri" @@ -61075,7 +61669,7 @@ msgstr "İş İstasyonu Türü" msgid "Workstation Working Hour" msgstr "İş İstasyonu Çalışma Saati" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:464 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}" @@ -61098,7 +61692,7 @@ msgstr "İş İstasyonları" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:668 +#: erpnext/setup/doctype/company/company.py:670 msgid "Write Off" msgstr "Şüpheli Alacak" @@ -61203,7 +61797,7 @@ msgstr "İndirgenmiş Değer" msgid "Wrong Company" msgstr "Yanlış Şirket" -#: erpnext/setup/doctype/company/company.js:234 +#: erpnext/setup/doctype/company/company.js:245 msgid "Wrong Password" msgstr "Yanlış Şifre" @@ -61251,7 +61845,7 @@ msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bu msgid "You are importing data for the code list:" msgstr "Kod listesi için veri aktarıyorsunuz:" -#: erpnext/controllers/accounts_controller.py:3928 +#: erpnext/controllers/accounts_controller.py:3929 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor." @@ -61263,7 +61857,7 @@ msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok" msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok." -#: erpnext/accounts/doctype/account/account.py:312 +#: erpnext/accounts/doctype/account/account.py:343 msgid "You are not authorized to set Frozen value" msgstr "Dondurulmuş değeri ayarlama yetkiniz yok" @@ -61279,7 +61873,7 @@ msgstr "Devam etmek için asıl faturayı {} manuel olarak ekleyebilirsiniz." msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:10 +#: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz" @@ -61287,15 +61881,15 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz" msgid "You can also set default CWIP account in Company {}" msgstr "Ayrıca, Şirket içinde genel Sermaye Devam Eden İşler hesabını da ayarlayabilirsiniz {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "'Yevmiye Kaydına Karşı' sütununa cari fiş giremezsiniz" -#: erpnext/accounts/doctype/subscription/subscription.py:206 +#: erpnext/accounts/doctype/subscription/subscription.py:207 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Abonelikte yalnızca aynı faturalama döngüsüne sahip Planlara sahip olabilirsiniz" @@ -61328,6 +61922,10 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +msgid "You can't make any changes to Job Card since Work Order is closed." +msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız." + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Seri ve Parti Paketi {1} içinde zaten kullanılmış olduğu için seri numarası {0} işlenemez. {2} Eğer aynı seri numarasını birden fazla kez almak veya üretmek istiyorsanız, {3} içinde ‘Mevcut Seri Numarasının Yeniden Üretilmesine/Alınmasına İzin Ver’ seçeneğini etkinleştirin." @@ -61348,7 +61946,11 @@ msgstr "Kapatılan Hesap Dönemi {1} içinde bir {0} oluşturamazsınız" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 +#: erpnext/accounts/general_ledger.py:851 +msgid "You cannot create/amend any accounting entries till this date." +msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz." + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 msgid "You cannot credit and debit same account at the same time" msgstr "Aynı anda aynı hesaba para yatırıp borçlandıramazsınız" @@ -61360,7 +61962,7 @@ msgstr "'Harici' Proje Türünü silemezsiniz" msgid "You cannot edit root node." msgstr "Kök kategorisini düzenleyemezsiniz." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -61372,7 +61974,11 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "{0} adetinden fazlasını kullanamazsınız." -#: erpnext/accounts/doctype/subscription/subscription.py:757 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 +msgid "You cannot repost item valuation before {}" +msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz" + +#: erpnext/accounts/doctype/subscription/subscription.py:758 msgid "You cannot restart a Subscription that is not cancelled." msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız." @@ -61384,7 +61990,7 @@ msgstr "Boş sipariş gönderemezsiniz." msgid "You cannot submit the order without payment." msgstr "Ödeme yapılmadan siparişi gönderemezsiniz." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur" @@ -61401,7 +62007,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3906 +#: erpnext/controllers/accounts_controller.py:3907 msgid "You do not have permissions to {} items in a {}." msgstr "{} içindeki {} öğelerine ilişkin izniniz yok." @@ -61413,19 +62019,19 @@ 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:4474 +#: erpnext/controllers/accounts_controller.py:4475 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4454 +#: erpnext/controllers/accounts_controller.py:4455 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4448 +#: erpnext/controllers/accounts_controller.py:4449 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -61437,7 +62043,7 @@ msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha msgid "You have already selected items from {0} {1}" msgstr "Zaten öğelerinizi seçtiniz {0} {1}" -#: erpnext/projects/doctype/project/project.py:363 +#: erpnext/projects/doctype/project/project.py:367 msgid "You have been invited to collaborate on the project {0}." msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}." @@ -61469,6 +62075,10 @@ msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik y msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz." @@ -61495,12 +62105,16 @@ msgstr "YouTube Etkileşimleri" msgid "Your Name (required)" msgstr "Adınız (gerekli)" +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "E-postanız doğrulandı ve randevunuz planlandı" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" msgstr "Siparişiniz teslim edilmek üzere yola çıktı!" @@ -61533,7 +62147,7 @@ msgstr "Sıfır Bakiye" msgid "Zero Rated" msgstr "Sıfır Değerinde" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Zero quantity" msgstr "Sıfır Adet" @@ -61559,7 +62173,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2048 msgid "after" msgstr "sonra" @@ -61579,7 +62193,7 @@ msgstr "Başlık olarak" 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:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655 msgid "as of {0}" msgstr "" @@ -61595,12 +62209,12 @@ msgstr "göre" msgid "by {}" msgstr "{} ile" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "cannot be greater than 100" msgstr "100'den büyük olamaz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "{0} tarihli" @@ -61751,7 +62365,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley msgid "per hour" msgstr "Saat Başı" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2049 msgid "performing either one below:" msgstr "aşağıdakilerden birini gerçekleştirin:" @@ -61784,7 +62398,7 @@ msgstr "alındı:" msgid "reconciled" msgstr "mutabık" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "returned" msgstr "i̇ade Edildi" @@ -61819,11 +62433,11 @@ msgstr "rgt" msgid "sandbox" msgstr "sandbox" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "sold" msgstr "satıldı" -#: erpnext/accounts/doctype/subscription/subscription.py:733 +#: erpnext/accounts/doctype/subscription/subscription.py:734 msgid "subscription is already cancelled." msgstr "abonelik zaten iptal edildi." @@ -61846,7 +62460,7 @@ msgstr "Başlık" msgid "to" msgstr "giden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için." @@ -61873,7 +62487,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "Benzersiz bir olmalı: INDIRIM20 İndirim almak için kullanılacak." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:620 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -61935,7 +62549,7 @@ msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi" msgid "{0} Digest" msgstr "{0} Özeti" -#: erpnext/accounts/utils.py:1570 +#: erpnext/accounts/utils.py:1564 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" @@ -61947,7 +62561,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operasyonlar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:228 +#: erpnext/stock/doctype/material_request/material_request.py:279 msgid "{0} Request for {1}" msgstr "{1} için {0} Talebi" @@ -61967,23 +62581,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "{0} hesabı {1} türünde değil" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 msgid "{0} against Bill {1} dated {2}" msgstr "{0} {1} tarihli faturaya karşı {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 msgid "{0} against Purchase Order {1}" msgstr "{0} karşılığı {1} Satın Alma Siparişi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047 msgid "{0} against Sales Invoice {1}" msgstr "{0} Satış Faturası {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 msgid "{0} against Sales Order {1}" msgstr "{0} Satış Siparişi {1}" @@ -61993,6 +62607,7 @@ msgstr "{0} zaten bir Üst Prosedüre {1} sahip." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} ve {1} zorunludur" @@ -62000,7 +62615,7 @@ 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 "" @@ -62020,8 +62635,9 @@ msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığ msgid "{0} cannot be zero" msgstr "{0} sıfır olamaz" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 +#: erpnext/stock/doctype/material_request/material_request.py:740 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62031,11 +62647,11 @@ msgstr "{0} oluşturdu" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:293 +#: erpnext/setup/doctype/company/company.py:295 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:297 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Satın Alma Siparişleri dikkatli verilmelidir." @@ -62051,6 +62667,14 @@ msgstr "{0} {1} şirketine ait değildir" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} iki kere ürün vergisi girildi" @@ -62089,6 +62713,14 @@ msgstr "{0} {1} satırında" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "{0} zorunlu bir Muhasebe Boyutudur.
Lütfen Muhasebe Boyutları bölümünde {0} için bir değer ayarlayın." @@ -62107,11 +62739,19 @@ msgstr "{0} zaten {1} için çalışıyor" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} engellendi, bu işleme devam edilemiyor" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:509 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 msgid "{0} is mandatory for Item {1}" msgstr "{0} {1} Ürünü için zorunludur" @@ -62128,11 +62768,11 @@ 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:1864 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:237 +#: erpnext/selling/doctype/customer/customer.py:244 msgid "{0} is not a company bank account" msgstr "{0} bir şirket banka hesabı değildir" @@ -62140,7 +62780,7 @@ msgstr "{0} bir şirket banka hesabı değildir" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "{0} is not a stock Item" msgstr "{0} bir stok ürünü değildir" @@ -62160,15 +62800,23 @@ msgstr "" msgid "{0} is not added in the table" msgstr "Tabloya {0} eklenmedi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0}, {1} içinde etkinleştirilmedi" -#: erpnext/stock/doctype/material_request/material_request.py:652 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 +msgid "{0} is not running. Cannot trigger events for this Document" +msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor" + +#: erpnext/stock/doctype/material_request/material_request.py:835 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:2975 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 msgid "{0} is on hold till {1}" msgstr "{0} {1} tarihine kadar beklemede" @@ -62200,11 +62848,15 @@ msgstr "" msgid "{0} items to return" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:218 msgid "{0} must be negative in return document" msgstr "{0} iade faturasında negatif değer olmalıdır" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2429 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştirin veya Müşteri kaydındaki 'İşlem Yapmaya İzin Verilenler' bölümüne Şirketi ekleyin." @@ -62220,7 +62872,7 @@ msgstr "{0} parametresi geçersiz" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri {1} ile filtrelenemez" -#: erpnext/controllers/stock_controller.py:1819 +#: erpnext/controllers/stock_controller.py:1903 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır." @@ -62233,7 +62885,7 @@ msgstr "{0} ile {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732 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." @@ -62249,16 +62901,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2230 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir." -#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 +#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir." -#: erpnext/stock/stock_ledger.py:1680 +#: erpnext/stock/stock_ledger.py:1695 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." @@ -62270,7 +62922,7 @@ 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:968 +#: erpnext/stock/doctype/item/item.js:974 msgid "{0} variants created." msgstr "{0} varyantları oluşturuldu." @@ -62278,15 +62930,19 @@ msgstr "{0} varyantları oluşturuldu." msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:732 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} indirim olarak verilecektir." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 msgid "{0} {1}" msgstr "{0} {1}" @@ -62324,13 +62980,13 @@ msgstr "{0} {1} zaten tamamen ödendi." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:425 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 #: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:255 +#: erpnext/stock/doctype/material_request/material_request.py:306 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin." -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:333 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor" @@ -62351,15 +63007,15 @@ msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmı msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} iptal edildi veya kapatıldı" -#: erpnext/stock/doctype/material_request/material_request.py:434 +#: erpnext/stock/doctype/material_request/material_request.py:485 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} iptal edilmiş veya durdurulmuş" -#: erpnext/stock/doctype/material_request/material_request.py:272 +#: erpnext/stock/doctype/material_request/material_request.py:323 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866 msgid "{0} {1} is closed" msgstr "{0} {1} kapatıldı" @@ -62371,7 +63027,7 @@ msgstr "{0} {1} devre dışı" msgid "{0} {1} is frozen" msgstr "{0} {1} donduruldu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "{0} {1} is fully billed" msgstr "{0} {1} tamamen faturalandırıldı" @@ -62387,8 +63043,8 @@ msgstr "{0} {1} {2} {3} ile ilişkili değildir" msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} herhangi bir aktif Mali Yılda değil." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 msgid "{0} {1} is not submitted" msgstr "{0} {1} kaydedilmedi" @@ -62400,7 +63056,7 @@ msgstr "{0} {1} beklemede" msgid "{0} {1} must be submitted" msgstr "{0} {1} kaydedilmelidir" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -62435,7 +63091,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}" -#: erpnext/controllers/stock_controller.py:988 +#: erpnext/controllers/stock_controller.py:1073 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur" @@ -62467,11 +63123,11 @@ msgstr "{0} {1}: Tedarikçi Borç hesabı için gereklidir {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 msgid "{0}% Billed" msgstr "{0}% Faturalandırıldı" -#: erpnext/controllers/website_list_for_contact.py:215 +#: erpnext/controllers/website_list_for_contact.py:217 msgid "{0}% Delivered" msgstr "{0}% Teslim Edildi" @@ -62484,8 +63140,8 @@ msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın." @@ -62509,11 +63165,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:884 +#: erpnext/stock/doctype/item/item.js:890 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:891 +#: erpnext/stock/doctype/item/item.js:897 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -62521,11 +63177,11 @@ msgstr "" 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:1353 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:280 +#: erpnext/setup/doctype/company/company.py:282 msgid "{0}: {1} is a group account." msgstr "" @@ -62533,23 +63189,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" -#: erpnext/controllers/buying_controller.py:1082 +#: erpnext/controllers/buying_controller.py:1101 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:980 +#: erpnext/controllers/buying_controller.py:999 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} iptal edildi veya kapatıldı." -#: erpnext/controllers/buying_controller.py:704 +#: erpnext/controllers/buying_controller.py:723 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "Alt sözleşmeli {doctype} için {field_label} zorunludur." -#: erpnext/controllers/stock_controller.py:2285 +#: erpnext/controllers/stock_controller.py:2369 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz" -#: erpnext/controllers/stock_controller.py:2048 +#: erpnext/controllers/stock_controller.py:2132 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} durumu {status}." @@ -62557,7 +63213,7 @@ msgstr "{ref_doctype} {ref_name} durumu {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "Kazanılan Sadakat Puanları kullanıldığından {} iptal edilemez. Önce {} No {}'yu iptal edin"