diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 83315965f42..58e4c83d765 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: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:56\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:28\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ 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"
@@ -50,7 +50,7 @@ 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"
@@ -59,8 +59,8 @@ 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 ""
@@ -68,7 +68,7 @@ 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"
@@ -77,8 +77,8 @@ 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"
@@ -86,15 +86,15 @@ msgstr " Alt Montaj"
msgid " Summary"
msgstr " Özet"
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Müşterinin Tedarik Ettiği Ürün\" aynı zamanda Satın Alma Ürünü olamaz."
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Müşterinin Tedarik Ettiği Ürün\" Değerleme Oranına sahip olamaz."
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz."
@@ -102,6 +102,10 @@ msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "“SN-01::10” için “SN-01” ile “SN-10”"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
msgid "# In Stock"
msgstr "# Stokta"
@@ -136,6 +140,10 @@ msgstr "% Faturalandırıldı"
msgid "% Complete Method"
msgstr "Tamamlanma Yüzdesi Yöntemi"
+#: erpnext/projects/doctype/project/project.py:282
+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"
@@ -259,7 +267,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
@@ -275,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
msgid "'Default {0} Account' in Company {1}"
msgstr "Şirket {1} için Varsayılan {0} Hesabı"
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
msgstr "'Girdiler' boş olamaz"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
#: erpnext/stock/report/stock_analytics/stock_analytics.py:322
msgid "'From Date' is required"
msgstr "'Başlangıç Tarihi' alanı zorunlu"
@@ -293,7 +301,7 @@ msgstr "'Başlangıç Tarihi' alanı zorunlu"
msgid "'From Date' must be after 'To Date'"
msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
msgstr ""
@@ -312,7 +320,7 @@ msgid "'Opening'"
msgstr "'Açılış'"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:328
msgid "'To Date' is required"
msgstr "Bitiş tarihi gereklidir"
@@ -329,6 +337,10 @@ msgstr ""
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."
@@ -337,8 +349,8 @@ 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:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' şirket para birimi {1} olmalıdır."
@@ -623,8 +635,8 @@ msgstr "90 - 120 Gün"
msgid "90 Above"
msgstr "90 Üstü"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
msgid "<0"
msgstr "<0"
@@ -632,7 +644,7 @@ 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"
@@ -900,7 +912,7 @@ msgstr ""
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -996,11 +1008,11 @@ msgstr "Kısayollar\n"
msgid "Your Shortcuts"
msgstr "Kısayollar"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
msgid "Grand Total: {0}"
msgstr "Genel Toplam: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
msgid "Outstanding Amount: {0}"
msgstr "Ödenmemiş Tutar: {0}"
@@ -1070,7 +1082,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1100,6 +1112,10 @@ msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlar
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
@@ -1108,6 +1124,10 @@ msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor.
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ 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:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Göndermek için bir sürücü ayarlanmalıdır."
@@ -1165,6 +1193,10 @@ 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:477
+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:99
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"
@@ -1174,6 +1206,10 @@ 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+"
@@ -1251,11 +1287,11 @@ msgstr "Kısaltma"
msgid "Abbreviation"
msgstr "Kısaltma"
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation already used for another company"
msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
msgid "Abbreviation is mandatory"
msgstr "Kısaltma zorunludur"
@@ -1263,7 +1299,7 @@ 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:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
msgid "Above"
msgstr "Yukarıdaki"
@@ -1285,7 +1321,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1321,7 +1357,7 @@ 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:2963
+#: erpnext/public/js/controllers/transaction.js:2955
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Kabul Edilen Miktar"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
msgstr "Muhasebe Müdürü"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
msgid "Account Missing"
msgstr "Hesap Eksik"
@@ -1501,7 +1537,7 @@ msgstr "Hesap Eksik"
msgid "Account Name"
msgstr "Hesap İsmi"
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
msgid "Account Not Found"
msgstr "Hesap Bulunamadı"
@@ -1514,7 +1550,7 @@ msgstr "Hesap Bulunamadı"
msgid "Account Number"
msgstr "Hesap Numarası"
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
msgid "Account Number {0} already used in account {1}"
msgstr "{0} Hesap Numarası {1} isimli hesapta kullanılıyor."
@@ -1553,7 +1589,7 @@ 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:210
+#: erpnext/accounts/doctype/account/account.py:211
#: 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
@@ -1569,11 +1605,11 @@ msgstr "Hesap Türü"
msgid "Account Value"
msgstr "Hesap Değeri"
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
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:326
+#: erpnext/accounts/doctype/account/account.py:357
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."
@@ -1643,24 +1679,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Alt kırılımları olan hesaplar, deftere dönüştürülemez."
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
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:442
+#: erpnext/accounts/doctype/account/account.py:473
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:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez."
@@ -1668,11 +1704,11 @@ 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:295
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1680,11 +1716,11 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} isimli Hesap, {1} şirketine ait değil."
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
msgid "Account {0} does not exist"
msgstr "{0} Hesabı bulunamadı"
@@ -1700,15 +1736,15 @@ 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:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Account {0} exists in parent company {1}."
msgstr "{0} hesabı, {1} ana şirkette mevcut."
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
msgid "Account {0} is added in the child company {1}"
msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
msgid "Account {0} is disabled."
msgstr ""
@@ -1724,19 +1760,19 @@ 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:153
+#: erpnext/accounts/doctype/account/account.py:154
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:159
+#: erpnext/accounts/doctype/account/account.py:160
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:147
+#: erpnext/accounts/doctype/account/account.py:148
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Hesap {0}: Ana hesap {1} mevcut değil"
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Hesap {0}: Kendi kendine ana hesap olarak atayamazsınız"
@@ -2056,8 +2092,8 @@ msgstr "Hizmet için Muhasebe Girişi"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir
#: erpnext/assets/doctype/asset/asset.js:198
#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:132
-#: 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:182
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ 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:515
+#: erpnext/setup/doctype/company/company.py:560
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
msgid "Accounts"
msgstr "Muhasebe"
@@ -2179,7 +2215,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
#: 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:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Borç Hesabı Özeti"
@@ -2209,7 +2245,7 @@ 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:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Alacak Hesapları"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Alacak Hesapları Özeti"
@@ -2363,6 +2399,12 @@ 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
@@ -2621,8 +2663,9 @@ 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:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
msgid "Actual Qty"
msgstr "Gerçek Miktar"
@@ -2693,10 +2736,6 @@ 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:1534
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ 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:278
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2789,8 +2828,8 @@ 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 ""
@@ -2867,8 +2906,8 @@ 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"
@@ -2907,6 +2946,10 @@ 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"
@@ -2943,7 +2986,7 @@ msgstr "Potansiyel Müşteriye Ekle"
msgid "Add to Transit"
msgstr "Transite Ekle"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -2961,7 +3004,7 @@ msgstr "Ekleyen"
msgid "Added On"
msgstr "Eklenme Tarihi"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
msgid "Added Supplier Role to User {0}."
msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi."
@@ -3109,7 +3152,7 @@ msgstr "Ek İndirim Tutarı"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Ek İndirim Tutarı"
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3366,7 +3409,7 @@ 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."
@@ -3413,6 +3456,10 @@ 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"
@@ -3457,7 +3504,7 @@ msgstr "Peşinat Ödemesi Durumu"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Peşinat Ödemeleri"
@@ -3493,7 +3540,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Avans Tutarı"
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "{0} Avans miktarı {1} tutarından fazla olamaz."
@@ -3543,7 +3590,7 @@ msgstr "Reklamcılık"
msgid "Aerospace"
msgstr "Havacılık ve Uzay"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "After save, please refresh the page to apply the changes."
msgstr ""
@@ -3721,7 +3768,7 @@ 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:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
msgid "Age (Days)"
msgstr "Geçen Gün"
@@ -3729,6 +3776,13 @@ 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
@@ -3774,12 +3828,6 @@ 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
@@ -3869,12 +3917,12 @@ 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"
@@ -3882,21 +3930,6 @@ 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:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
msgid "All Departments"
msgstr "Tüm Departmanlar"
@@ -3905,14 +3938,7 @@ msgstr "Tüm Departmanlar"
msgid "All Employee (Active)"
msgstr "Tüm Personeller (Aktif)"
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: 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"
@@ -3956,27 +3982,27 @@ 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:453
+#: erpnext/setup/doctype/company/company.py:492
msgid "All Warehouses"
msgstr "Tüm Depolar"
@@ -4011,11 +4037,11 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
msgid "All items have already been received"
msgstr "Tüm ürünler zaten alındı"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
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:3086
+#: erpnext/public/js/controllers/transaction.js:3078
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
@@ -4027,7 +4053,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4167,7 +4193,7 @@ msgstr "Ayrılan Miktar"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
#: 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"
@@ -4249,8 +4275,8 @@ msgstr "Çoklu Malzeme Tüketimine İzin Ver"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
msgid "Allow Negative Stock"
msgstr "Eksi Stoğa İzin Ver"
@@ -4431,6 +4457,12 @@ msgstr "Mevcut Seri Numarasının Tekrar Üretilmesine/Alınmasına İzin Ver"
msgid "Allow internal transfers at user-defined rate"
msgstr ""
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Gerekli Miktar karşılandıktan sonra bile hammadde transferine izin ve
msgid "Allowed Companies"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
msgid "Allowed Companies is required when Restrict to Companies is checked"
msgstr ""
@@ -4674,7 +4706,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Alternatif Ürün"
@@ -4781,6 +4813,8 @@ msgstr "Her Zaman Sor"
#. Label of the amount (Currency) field in DocType 'BOM Item'
#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ 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:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
#: 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
@@ -4883,7 +4917,10 @@ 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:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: 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
@@ -5103,6 +5140,10 @@ 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
@@ -5113,8 +5154,8 @@ msgstr ""
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:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
msgid "An error occurred during the update process"
msgstr "Güncelleme sırasında bir hata oluştu"
@@ -5175,7 +5216,7 @@ 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:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
msgid "Another Payment Request is already processed"
msgstr "Başka bir Ödeme Talebi zaten işleme alındı"
@@ -5496,6 +5537,12 @@ 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
@@ -5508,10 +5555,14 @@ 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 ""
+
#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ 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: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/index.js:237
msgid "Appointment created successfully"
msgstr ""
-#: 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/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
@@ -5591,7 +5676,7 @@ msgstr ""
msgid "Are you sure you want to create a Reposting Entry?"
msgstr ""
-#: 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?"
@@ -5669,7 +5754,7 @@ msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır."
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz."
@@ -5681,12 +5766,12 @@ msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş
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."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
msgid "As {0} is enabled, you can not enable {1}."
msgstr "{0} etkinleştirildiğinden {1} etkinleştirilemez."
@@ -5819,7 +5904,7 @@ msgstr "Varlık Kategorisi Hesabı"
msgid "Asset Category Name"
msgstr "Varlık Kategorisi Adı"
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Duran Varlık için Varlık Kategorisi zorunludur"
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
msgid "Asset {0} does not exist"
msgstr "{0} Varlığı mevcut değil"
@@ -6214,7 +6299,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "Varlık {0} kaydedilmelidir"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6252,15 +6337,15 @@ msgstr "Varlıklar"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
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:1052
+#: erpnext/controllers/buying_controller.py:1063
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Yapılacak İşi Personele Ata"
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
msgstr "İsme Ata"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
msgid "Assigning {0} to {1} (row {2})"
msgstr ""
@@ -6297,7 +6382,7 @@ 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:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6358,7 +6443,7 @@ msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2}
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
@@ -6366,11 +6451,11 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
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:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
@@ -6434,11 +6519,11 @@ msgstr "Özellik İsmi"
msgid "Attribute Value"
msgstr "Özellik Değeri"
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
msgid "Attribute table is mandatory"
msgstr "Özellik tablosu zorunludur"
@@ -6446,19 +6531,19 @@ msgstr "Özellik tablosu zorunludur"
msgid "Attribute value: {0} must appear only once"
msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir"
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
msgid "Attributes"
msgstr "Özellikler"
@@ -6545,6 +6630,16 @@ msgstr "Kişinin Otomatik Oluşturulması"
msgid "Auto Fetch"
msgstr "Otomatik Getirme"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6665,8 +6760,8 @@ msgstr "Otomatik Yeniden Sipariş"
msgid "Auto reconcile Payments"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
msgid "Auto repeat document updated"
msgstr "Otomatik tekrar dokümanı güncellendi"
@@ -7011,8 +7106,8 @@ msgstr "Ürün Ağacı Miktarı"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
#: 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:524
@@ -7271,8 +7366,8 @@ msgstr ""
msgid "BOM and Production"
msgstr "Ürün Ağacı ve Üretim"
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "BOM does not contain any stock item"
msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
@@ -7403,7 +7498,7 @@ msgstr "Ana Para Birimi Bakiyesi"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:517
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
@@ -7675,7 +7770,7 @@ 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"
@@ -7849,7 +7944,7 @@ msgstr "Banka İşlemi {0} güncellendi"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Banka hesabı {0} olarak adlandırılamaz"
@@ -7906,11 +8001,11 @@ msgstr "Banka İşlemleri"
msgid "Barcode Type"
msgstr "Barkod Türü"
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
msgid "Barcode {0} already used in Item {1}"
msgstr "{0} barkodu zaten {1} ürününde kullanılmış"
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
msgid "Barcode {0} is not a valid {1} code"
msgstr "Barkod {0}, geçerli bir {1} kodu değil"
@@ -8013,10 +8108,10 @@ 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"
@@ -8065,7 +8160,7 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)"
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ 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:2989
+#: erpnext/public/js/controllers/transaction.js:2981
#: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
msgid "Batch No"
msgstr "Parti No"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
msgid "Batch No is mandatory"
msgstr "Parti Numarası Zorunlu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8195,7 +8291,7 @@ msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. L
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8210,7 +8306,7 @@ msgstr "Parti No."
msgid "Batch Nos"
msgstr "Parti Numaraları"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
msgid "Batch Nos are created successfully"
msgstr "Parti Numaraları başarıyla oluşturuldu"
@@ -8322,7 +8418,7 @@ msgstr "Uzlaştırmadan Önce"
msgid "Begin On (Days)"
msgstr "Başlama (Gün)"
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
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."
@@ -8341,7 +8437,7 @@ 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:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.py:1168
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Ürün Ağacı"
@@ -8569,7 +8665,7 @@ 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:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
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"
@@ -8614,7 +8710,7 @@ 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'
@@ -8679,7 +8775,7 @@ 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"
@@ -8750,10 +8846,10 @@ msgstr "Faturayı Engelle"
msgid "Block Supplier"
msgstr "Tedarikçiye Engelleme Getir"
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+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'
@@ -8890,7 +8986,7 @@ 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:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
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"
@@ -9346,7 +9442,7 @@ msgstr ""
msgid "COGS By Item Group"
msgstr "Ürün Grubuna Göre Satılan Malın Maliyeti"
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Satılan Malın Maliyeti Borç Kaydı"
@@ -9398,13 +9494,6 @@ 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"
@@ -9672,11 +9761,11 @@ 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:280
+#: erpnext/setup/doctype/company/company.py:283
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"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9708,7 +9797,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "İptal Tarihi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9716,7 +9805,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9724,9 +9813,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr "İade Oluşturulamıyor"
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
msgid "Cannot Merge"
msgstr "Birleştirilemez"
@@ -9734,7 +9823,7 @@ msgstr "Birleştirilemez"
msgid "Cannot Relieve Employee"
msgstr "Çalışan İşten Ayrılamıyor"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: 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."
@@ -9750,7 +9839,7 @@ msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tan
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz"
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz."
@@ -9763,7 +9852,7 @@ msgstr ""
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:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9791,7 +9880,7 @@ msgstr ""
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:1153
+#: erpnext/controllers/buying_controller.py:1164
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9799,11 +9888,11 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin."
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
@@ -9815,15 +9904,15 @@ msgstr "Referans Belge Türü değiştirilemiyor."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor"
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
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:405
+#: erpnext/setup/doctype/company/company.py:444
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."
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9835,11 +9924,11 @@ msgstr "Alt kırılımları olduğundan Maliyet Merkezi muhasebe defterine dön
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:444
+#: erpnext/accounts/doctype/account/account.py:475
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
@@ -9855,7 +9944,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
#: erpnext/stock/doctype/pick_list/pick_list.py:258
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
@@ -9877,8 +9966,8 @@ 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:283
-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
@@ -9906,15 +9995,15 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
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 ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -9926,7 +10015,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
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 ""
@@ -9939,7 +10028,7 @@ 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 ""
@@ -9993,6 +10082,10 @@ 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/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.
The Allowed Qty is calculated as follows:
- Actual Qty [Available Qty at Warehouse] = {5}
- Reserved Stock [Ignore current SRE] = {6}
- Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
- Voucher Qty [Voucher Item Qty] = {8}
- Delivered Qty [Qty delivered against the Voucher Item] = {9}
- Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
- Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
"
msgstr ""
@@ -10005,7 +10098,7 @@ 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:385
+#: erpnext/selling/doctype/customer/customer.py:383
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -10014,7 +10107,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
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"
@@ -10022,7 +10115,7 @@ msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
@@ -10030,7 +10123,7 @@ msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
@@ -10054,7 +10147,7 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10198,7 +10291,7 @@ 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"
@@ -10448,7 +10541,7 @@ 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:168
+#: erpnext/selling/doctype/customer/customer.py:167
msgid "Changed customer name to '{0}' as '{1}' already exists."
msgstr ""
@@ -10528,7 +10621,7 @@ 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:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ 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"
@@ -10668,7 +10761,7 @@ 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:2900
+#: erpnext/public/js/controllers/transaction.js:2892
msgid "Cheque/Reference Date"
msgstr "İşlem Tarihi"
@@ -10726,7 +10819,7 @@ msgstr "Alt Dokuman Adı"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Alt Satır Referansı"
@@ -10735,7 +10828,7 @@ msgstr "Alt Satır Referansı"
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10753,7 +10846,7 @@ msgstr ""
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz."
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
msgid "Circular Reference Error"
msgstr "Dairesel Referans Hatası"
@@ -10855,6 +10948,10 @@ msgstr "Temizlendi"
msgid "Clearing Demo Data..."
msgstr "Demo Verileri Temizleniyor..."
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
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."
@@ -10915,7 +11012,7 @@ msgstr "Borcu Kapat"
msgid "Close Replied Opportunity After Days"
msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)"
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
msgid "Close detail / blur search"
msgstr ""
@@ -10968,7 +11065,7 @@ msgstr "Kapanış (Açılış + Toplam)"
msgid "Closing Account Head"
msgstr "Kapanış Hesabı"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Kapanış Hesabı {0}, Borç / Sermaye türünde olmalıdır"
@@ -11118,7 +11215,7 @@ 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"
@@ -11141,7 +11238,11 @@ 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/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Ticari"
@@ -11354,6 +11455,7 @@ msgstr "Şirketler"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
#. Label of the company (Link) field in DocType 'Quotation'
#. Label of the company (Link) field in DocType 'Sales Order'
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Şirketler"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Şirketler"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Şirket Adres Gösterimi"
msgid "Company Address Name"
msgstr "Şirket Adresi Adı"
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
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:1619
+#: erpnext/controllers/accounts_controller.py:1621
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11860,7 +11963,7 @@ 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"
@@ -11894,7 +11997,7 @@ msgstr "Teslimat Adresi"
msgid "Company Tax ID"
msgstr "Şirket Vergi Numarası"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
msgid "Company and Posting Date is mandatory"
msgstr "Şirket ve Kaydetme Tarihi zorunludur"
@@ -11906,8 +12009,8 @@ msgstr ""
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:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
msgid "Company field is required"
msgstr "Şirket alanı gereklidir"
@@ -11923,7 +12026,7 @@ msgstr "Şirket zorunludur"
msgid "Company is mandatory for company account"
msgstr "Şirket hesabı için şirket zorunludur"
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
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."
@@ -11937,7 +12040,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
msgid "Company name does not match"
msgstr ""
@@ -11976,7 +12079,7 @@ 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:519
+#: erpnext/accounts/doctype/account/account.py:550
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "{0} Şirketi mevcut değil"
@@ -12018,12 +12121,13 @@ 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:610
+#: erpnext/public/js/utils/sales_common.js:615
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Rakipler"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
msgid "Complete Job"
msgstr "İşi Tamamla"
@@ -12045,7 +12149,7 @@ msgstr "Tamamlayan"
msgid "Completed On"
msgstr "Tamamlanma Tarihi"
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
msgstr "Tamamlanma Tarihi Bugünden büyük olamaz"
@@ -12077,13 +12181,21 @@ msgstr "Tamamlanan Miktar"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
msgid "Completed Quantity"
msgstr "Tamamlanan Miktar"
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12103,6 +12215,11 @@ msgstr "Tamamlanma Zamanı"
msgid "Completed Work Orders"
msgstr "Tamamlanan İş Emirleri"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Tamamlanma"
@@ -12397,12 +12514,12 @@ 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 ""
@@ -12813,7 +12930,7 @@ msgstr "Dönüşüm Faktörü"
msgid "Conversion Rate"
msgstr "Dönüşüm Oranı"
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
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"
@@ -12821,15 +12938,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
msgid "Conversion rate cannot be 0"
msgstr "Dönüşüm oranı 0 olamaz"
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12906,13 +13023,13 @@ msgstr "Düzeltici"
msgid "Corrective Action"
msgstr "Düzeltici Faaliyet"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
msgid "Corrective Job Card"
msgstr "Düzeltici Faaliyet İş Kartı"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Düzeltici Faaliyet"
@@ -13080,7 +13197,7 @@ 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:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Maliyet Merkezi ve Bütçe"
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13182,7 +13299,7 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
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"
@@ -13215,7 +13332,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr "Maliyet Merkezi: {0} mevcut değil"
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
msgid "Cost Centers"
msgstr "Maliyet Merkezleri"
@@ -13538,7 +13655,7 @@ msgstr ""
msgid "Create Grouped Asset"
msgstr "Gruplandırılmış Varlık Oluştur"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
msgid "Create Inter Company Journal Entry"
msgstr "Şirketler Arası Defter Girişi Oluştur"
@@ -13638,14 +13755,14 @@ msgstr "Fırsat Oluştur"
msgid "Create POS Opening Entry"
msgstr "POS Açılış Girişi Oluştur"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
msgid "Create Payment Entries"
msgstr "Ödeme Girişleri 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"
@@ -13654,7 +13771,7 @@ msgstr "Ödeme Girişi Oluştur"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
msgid "Create Payment Request"
msgstr ""
@@ -13666,6 +13783,10 @@ msgstr "Toplama Listesi Oluştur"
msgid "Create Print Format"
msgstr "Yazdırma Formatı Oluştur"
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
#: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Satış Siparişi Oluştur"
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak için Satış Siparişleri oluşturun"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
msgstr "Stok Girişi Oluştur"
@@ -13803,7 +13929,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
msgid "Create Tax Template"
msgstr "Vergi Şablonu Oluştur"
@@ -13865,7 +13991,7 @@ msgstr ""
msgid "Create Workstation"
msgstr "İş İstasyonu Oluştur"
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13886,7 +14012,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Şablon görselini kullanarak bir varyant oluşturun."
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
msgid "Create an incoming stock transaction for the Item."
msgstr "Ürün için yeni bir stok girişi oluşturun."
@@ -13920,6 +14046,11 @@ 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/accounts/bulk_payment.py:77
msgid "Created {0} draft Grouped Payment Entries"
msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr "Paketleme Fişi Oluşturuluyor ..."
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr "Satın Alma Faturaları Oluşturuluyor..."
@@ -14089,7 +14224,7 @@ msgstr "Alacak (İşlem)"
msgid "Credit ({0})"
msgstr "Alacak ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
msgid "Credit Account"
msgstr "Alacak Hesabı"
@@ -14128,7 +14263,7 @@ 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"
@@ -14162,7 +14297,7 @@ msgstr "Vade Günü"
msgid "Credit Limit"
msgstr "Bakiye Limiti"
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
msgid "Credit Limit Crossed"
msgstr "Borç Limiti Aşıldı"
@@ -14197,9 +14332,8 @@ 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:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: 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
@@ -14233,7 +14367,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
msgid "Credit To"
msgstr "Bakiye Eklenecek Hesap"
@@ -14242,16 +14376,16 @@ msgstr "Bakiye Eklenecek Hesap"
msgid "Credit in Company Currency"
msgstr "Şirket Para Biriminde Alacak"
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
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:412
+#: erpnext/selling/doctype/customer/customer.py:410
msgid "Credit limit is already defined for the Company {0}"
msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
msgid "Credit limit reached for customer {0}"
msgstr "{0} müşterisi için kredi limitine ulaşıldı"
@@ -14431,7 +14565,7 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek
msgid "Currency and Price List"
msgstr "Fiyat Listesi"
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
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"
@@ -14445,7 +14579,7 @@ msgstr ""
msgid "Currency for {0} must be {1}"
msgstr "{0} için para birimi {1} olmalıdır"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
msgid "Currency of the Closing Account must be {0}"
msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
@@ -14680,6 +14814,7 @@ msgstr "Özel Ayırıcılar"
#. Name of a DocType
#. Label of the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ 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:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ 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:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Müşteri Ürünü"
msgid "Customer Items"
msgstr "Müşteri Ürünleri"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
msgid "Customer LPO"
msgstr "Müşteri Yerel Satın Alma Emri"
@@ -15104,6 +15240,7 @@ msgstr "Müşteri Mobil No"
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
#. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
#. Label of the customer_name (Data) field in DocType 'Quotation'
#. Label of the customer_name (Data) field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ 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:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Müşteri Mobil No"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Müşteri Tarafından Sağlanan"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
msgid "Customer Service"
msgstr "Müşteri Hizmetleri"
@@ -15289,10 +15427,6 @@ msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
msgid "Customer {0} does not belong to project {1}"
msgstr "Müşteri {0} {1} projesine ait değil"
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
msgid "Daily Project Summary for {0}"
msgstr "{0} için Günlük Proje Özeti"
@@ -15492,7 +15626,7 @@ msgstr "Doğum Tarihi bugünün tarihinden büyük olamaz."
msgid "Date of Commencement"
msgstr "Başlama Tarihi"
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Başlangıç Tarihi Kuruluş Tarihinden büyük olmalıdır"
@@ -15516,7 +15650,7 @@ 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"
@@ -15666,7 +15800,7 @@ msgstr "Borç ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
msgid "Debit Account"
msgstr "Borç Hesabı"
@@ -15708,9 +15842,8 @@ 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:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: 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"
@@ -15738,7 +15871,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
msgid "Debit To"
msgstr "Borçlandırma"
@@ -15818,7 +15951,7 @@ msgstr "Desilitre"
msgid "Decimeter"
msgstr "Desimetre"
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
msgid "Declare Lost"
msgstr "Kayıp Beyanı"
@@ -15891,14 +16024,14 @@ 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:390
+#: erpnext/setup/doctype/company/company.py:429
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:379
+#: erpnext/setup/doctype/company/company.py:418
msgid "Default Advance Received Account"
msgstr "Varsayılan Alınan Avans Hesabı"
@@ -15913,11 +16046,11 @@ msgstr ""
msgid "Default BOM"
msgstr "Varsayılan Ürün Ağacı"
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
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/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
msgid "Default BOM for {0} not found"
msgstr "{0} İçin Ürün Ağacı Bulunamadı"
@@ -15925,7 +16058,7 @@ msgstr "{0} İçin Ürün Ağacı Bulunamadı"
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
@@ -16144,6 +16277,12 @@ msgstr "Varsayılan Fiyat Listesi"
msgid "Default Priority"
msgstr "Varsayılan Öncelik"
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
#. Label of the default_provisional_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Varsayılan Bölge"
msgid "Default Unit of Measure"
msgstr "Varsayılan Ölçü Birimi"
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir."
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek."
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'"
@@ -16260,15 +16399,15 @@ msgstr "Varsayılan Değerleme Yöntemi"
#. Label of the default_warehouse_section (Section Break) field in DocType
#. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.js:978
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Warehouse"
msgstr "Varsayılan Depo"
@@ -16294,12 +16433,18 @@ msgstr "Bu mod seçildiğinde, POS Fatura'da varsayılan hesap otomatik olar
msgid "Default price list for buying or selling this item"
msgstr ""
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları"
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur."
@@ -16455,6 +16600,10 @@ msgstr "Geciken Görevler Özeti"
msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Tümünü Sil"
+
#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ 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:184
+#: erpnext/setup/doctype/company/company.js:193
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "İşlemleri Sil"
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16544,23 +16699,6 @@ 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:218
-#: 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"
@@ -16726,7 +16864,7 @@ msgstr "Sevkiyat Yöneticisi"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "İrsaliye Trendleri"
msgid "Delivery Note {0} is not submitted"
msgstr "Satış İrsaliyesi {0} kaydedilmedi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "İrsaliyeler"
@@ -16879,7 +17017,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
msgid "Demo Bank Account"
msgstr ""
@@ -16920,7 +17058,7 @@ msgstr "Bağlı Stok Giriş Belgesi Detay Numarası"
msgid "Dependent Task"
msgstr "Bağlantılı Görev"
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
msgid "Dependent Task {0} is not a Template Task"
msgstr "Bağımlı Görev {0} bir Şablon Görevi değildir"
@@ -17141,7 +17279,7 @@ 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:616
+#: erpnext/public/js/utils/sales_common.js:621
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ayrıntılı Sebep"
@@ -17504,8 +17642,8 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17738,7 +17876,7 @@ 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:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17810,7 +17948,7 @@ msgstr "Takdire Bağlı Sebep"
msgid "Dislikes"
msgstr "Beğenilmeyenler"
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
msgid "Dispatch"
msgstr "Sevkiyat"
@@ -17860,8 +17998,8 @@ msgstr "Sevk Bilgileri"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: 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/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Sevk Bildirimi"
@@ -18007,7 +18145,7 @@ 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"
@@ -18034,7 +18172,7 @@ msgstr "İletişime Geçmeyin"
msgid "Do Not Explode"
msgstr "Detaylandırmayı Kapat"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18094,7 +18232,7 @@ msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?"
msgid "Do you want to submit the material request"
msgstr "Malzeme talebini göndermek istiyor musunuz?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr ""
@@ -18161,7 +18299,7 @@ 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:260
+#: 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."
@@ -18487,6 +18625,10 @@ 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"
@@ -18598,7 +18740,7 @@ 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"
@@ -18703,8 +18845,8 @@ msgstr ""
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"
@@ -18716,7 +18858,7 @@ msgstr "Hedef miktar veya hedef tutarından biri zorunludur"
msgid "Either target qty or target amount is mandatory."
msgstr "Hedef miktar veya hedef tutarından biri zorunludur."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18725,12 +18867,12 @@ 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 ""
@@ -18822,6 +18964,15 @@ 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:443
msgid "Email is required to create a user"
msgstr ""
@@ -18847,9 +18998,10 @@ 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."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19048,7 +19200,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Pica Em"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19058,10 +19210,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
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
@@ -19074,7 +19232,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme"
msgid "Enable Auto Email"
msgstr "Otomatik E-postayı Etkinleştir"
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
msgid "Enable Auto Re-Order"
msgstr "Otomatik Yeniden Siparişi Etkinleştir"
@@ -19169,12 +19327,6 @@ msgstr ""
msgid "Enable Opportunity Creation from Contact Us"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr ""
msgid "Enable Perpetual Inventory"
msgstr "Sürekli Envanteri Etkinleştir"
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Çıkış Ödemesi Tarihi"
msgid "End Date cannot be before Start Date."
msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "Bitiş Zamanı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Taşımayı Sonlandır"
@@ -19453,7 +19610,7 @@ msgstr "Cari dönem faturanın bitiş tarihi"
msgid "End of Life"
msgstr "Destek Bitiş Tarihi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
msgid "End session for active job"
msgstr ""
@@ -19507,16 +19664,11 @@ msgstr "Elle Girin"
msgid "Enter Serial Nos"
msgstr "Seri Numaralarını Girin"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Değer Girin"
-
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
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."
@@ -19569,7 +19721,7 @@ 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"
@@ -19644,7 +19796,7 @@ msgstr "Giriş Türü"
#: 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:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Özsermaye"
@@ -19757,7 +19909,7 @@ msgstr "Fabrika Teslim "
msgid "Example URL"
msgstr "Örnek URL"
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
msgid "Example of a linked document: {0}"
msgstr "Bağlantılı bir döküman örneği: {0}"
@@ -19777,7 +19929,7 @@ 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:2494
+#: erpnext/stock/stock_ledger.py:2509
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
@@ -19791,7 +19943,7 @@ msgstr "İstisna Bütçe Onaylayıcı Rolü"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
msgid "Excess Material Transfer"
msgstr ""
@@ -19799,7 +19951,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Tüketilen Fazla Malzemeler"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
msgid "Excess Transfer"
msgstr "Fazla Transfer"
@@ -19835,7 +19987,7 @@ 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:745
+#: erpnext/setup/doctype/company/company.py:790
msgid "Exchange Gain/Loss"
msgstr "Döviz Kazancı/Zararı"
@@ -19940,7 +20092,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Özel Tüketim Vergisi Girişi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
msgid "Excise Invoice"
msgstr "ÖTV Faturası"
@@ -19967,7 +20119,7 @@ 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"
@@ -20012,6 +20164,10 @@ msgstr "Mevcut Şirket "
msgid "Existing Customer"
msgstr "Mevcut Müşteri"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır"
msgid "Expected End Date"
msgstr "Beklenen Bitiş Tarihi"
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "Beklenen Bitiş Tarihi, ana görevin Beklenen Bitiş Tarihi {0} değerinden küçük veya ona eşit olmalıdır."
@@ -20131,7 +20287,7 @@ msgstr "Beklenen Gerekli Süre (Dakika)"
msgid "Expected Value After Useful Life"
msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
msgid "Expected: {0}"
msgstr ""
@@ -20154,7 +20310,7 @@ msgstr ""
msgid "Expense"
msgstr "Gider"
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
@@ -20206,7 +20362,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
msgid "Expense Account"
msgstr "Gider Hesabı"
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
msgid "Expense Account Missing"
msgstr "Gider Hesabı Eksik"
@@ -20230,7 +20386,7 @@ 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 ""
@@ -20262,7 +20418,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
msgstr "Değerlemeye Dahil Giderler"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Süresi Dolan Partiler"
@@ -20356,11 +20512,11 @@ msgstr "Önceki Firmalardaki İş Deneyimi"
msgid "Extra Consumed Qty"
msgstr "Ekstra Tüketilen Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
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"
@@ -20370,7 +20526,7 @@ 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"
@@ -20459,7 +20615,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr "Ön ayarlar yüklenemedi"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20493,7 +20649,7 @@ msgstr "Şirket kurulumu başarısız oldu"
msgid "Failed to setup defaults"
msgstr "Varsayılanlar ayarlanamadı"
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
@@ -20556,6 +20712,11 @@ msgstr ""
msgid "Fees"
msgstr "Harçlar"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
#: erpnext/public/js/utils/serial_no_batch_selector.js:396
msgid "Fetch Based On"
msgstr "Şuna Göre Getir"
@@ -20566,7 +20727,7 @@ 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:72
msgid "Fetch Items from Warehouse"
msgstr "Ürünleri Depodan Getir"
@@ -20604,8 +20765,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr "Değeri Şuradan Getir"
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Patlatılmış Ürün Ağacını Getir"
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
msgid "Fetching exchange rates ..."
msgstr "Döviz kurları alınıyor ..."
@@ -20998,7 +21159,7 @@ 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:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
msgid "Finished Goods"
msgstr "Bitmiş Ürünler"
@@ -21039,7 +21200,7 @@ msgstr "Ürün Kabul Deposu"
msgid "Finished Goods based Operating Cost"
msgstr "Bitmiş Ürün Operasyon Maliyeti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
@@ -21194,7 +21355,7 @@ msgstr "Sabit Varlık Hesabı"
msgid "Fixed Asset Defaults"
msgstr "Sabit Varlık Varsayılanları"
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır."
@@ -21319,7 +21480,7 @@ msgstr "Ayak/Saniye"
msgid "For"
msgstr "için"
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
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."
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
msgstr "İş Kartı İçin"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Operasyon"
@@ -21381,7 +21542,7 @@ msgstr "Üretim için"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
@@ -21419,7 +21580,7 @@ msgstr "Tedarikçi"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Hedef Depo"
@@ -21488,7 +21649,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21542,7 +21703,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
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 ""
@@ -21681,7 +21842,7 @@ msgstr "Gemi Üstünde Teslim"
msgid "Free item code is not selected"
msgstr "Ücretsiz ürün kodu seçilmedi"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
msgid "Free item not set in the pricing rule {0}"
msgstr "Fiyatlandırma kuralında ücretsiz ürün belirtilmemiş {0}"
@@ -21760,11 +21921,7 @@ 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:40
+#: 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"
@@ -21786,10 +21943,7 @@ 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:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
@@ -22010,7 +22164,7 @@ 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"
@@ -22149,13 +22303,13 @@ 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:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Gelecekteki Ödeme Tutarı"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Future Payment Ref"
msgstr "Yaklaşan Ödeme Referansı"
@@ -22246,7 +22400,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
msgid "Gain/Loss on Asset Disposal"
msgstr "Varlık Elden Çıkarma Kar/Zarar"
@@ -22387,7 +22541,7 @@ 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"
@@ -22486,21 +22640,21 @@ msgstr "Malzeme Konumlarını Getir"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
#: 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:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
#: 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:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Ürünleri Getir"
@@ -22515,9 +22669,9 @@ 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:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
msgid "Get Items from BOM"
msgstr "Ürün Ağacından Getir"
@@ -22525,7 +22679,7 @@ msgstr "Ürün Ağacından Getir"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Bu Tedarikçiye karşılık gelen Malzeme Taleplerinden Ürünleri Getir"
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
msgid "Get Items from Product Bundle"
msgstr "Ürün Paketindeki Ürünleri Getir"
@@ -22703,7 +22857,7 @@ msgstr "Hedefler"
msgid "Goods"
msgstr "Ürünler"
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Taşıma Halindeki Ürünler"
@@ -22712,11 +22866,11 @@ msgstr "Taşıma Halindeki Ürünler"
msgid "Goods Transferred"
msgstr "Transfer Edilen Mallar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
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"
@@ -22810,6 +22964,7 @@ msgstr "Gram/Litre"
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
#. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Gram/Litre"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Genel Toplam"
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. 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
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 ""
@@ -22984,11 +23141,11 @@ 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"
@@ -23006,7 +23163,7 @@ msgstr "Grup Kategorisi"
msgid "Group Same Items"
msgstr "Aynı Ögeleri Grupla"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değiştirin."
@@ -23036,8 +23193,8 @@ 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"
@@ -23143,11 +23300,11 @@ 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"
@@ -23344,7 +23501,7 @@ 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:2190
+#: erpnext/stock/stock_ledger.py:2205
msgid "Here are the options to proceed:"
msgstr "İşleme devam etmek için seçenekleriniz:"
@@ -23407,6 +23564,12 @@ msgstr ""
msgid "Hide Images"
msgstr "Resimleri Gizle"
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "Son Siparişleri Gizle"
@@ -23416,6 +23579,12 @@ msgstr "Son Siparişleri Gizle"
msgid "Hide Unavailable Items"
msgstr "Kullanılamayan Öğeleri Gizle"
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ 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"
@@ -23575,7 +23748,7 @@ msgstr ""
msgid "Hrs"
msgstr "Saat"
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
msgid "Human Resources"
msgstr "İnsan Kaynakları"
@@ -23659,7 +23832,7 @@ 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"
@@ -24026,7 +24199,7 @@ 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:2200
+#: erpnext/stock/stock_ledger.py:2215
msgid "If not, you can Cancel / Submit this entry"
msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
@@ -24072,7 +24245,7 @@ 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:2193
+#: erpnext/stock/stock_ledger.py:2208
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."
@@ -24182,11 +24355,11 @@ msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
msgid "If you want to run operations in parallel, keep the same sequence ID for them."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr "Eğer {0} {1} miktarındaki {2} ürününü alırsanız, {3} planı bu ürün için uygulanacaktır."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "Eğer {0} {1} değerinde {2} ürünü alırsanız, {3} planı bu ürün için uygulanacaktır."
@@ -24242,7 +24415,7 @@ 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:135
msgid "Ignore Empty Stock"
msgstr "Boş Stoku Yoksay"
@@ -24340,7 +24513,7 @@ msgstr "İş İstasyonu Zaman Çakışmasını Yoksay"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Raporlar oluşturulurken sistemin kullanımda olduğu açılış bakiyesi sonrası eklemeye izin veren Defter Girişindeki eski Açılış mı alanını yok sayar"
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -24477,8 +24650,14 @@ 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"
@@ -24505,7 +24684,7 @@ msgid "In Production"
msgstr "Üretimde"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:547
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
@@ -24529,11 +24708,11 @@ msgstr "Stokta"
msgid "In Transit"
msgstr "Taşınma Durumunda"
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "In Transit Transfer"
msgstr "Transfer Sürecinde"
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
msgid "In Transit Warehouse"
msgstr "Taşıma Deposu"
@@ -24919,7 +25098,7 @@ msgstr ""
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 ""
@@ -24973,7 +25152,7 @@ msgstr "Gelen Oran (Maliyetlendirme)"
msgid "Incoming call from {0}"
msgstr "{0} adresinden gelen çağrı"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
msgid "Incompatible Setting Detected"
msgstr ""
@@ -24990,7 +25169,7 @@ msgstr "İşlem Sonrası Yanlış Bakiye Miktarı"
msgid "Incorrect Batch Consumed"
msgstr "Yanlış Parti Tüketildi"
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
@@ -25046,9 +25225,10 @@ msgstr "Yanlış Stok Değeri Raporu"
msgid "Incorrect Type of Transaction"
msgstr "Yanlış İşlem Türü"
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Yanlış Depo"
@@ -25152,7 +25332,7 @@ 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"
@@ -25211,7 +25391,7 @@ msgstr "Özet Tablosunu Başlat"
msgid "Initiated"
msgstr "Başlatıldı"
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25222,8 +25402,8 @@ msgstr ""
msgid "Inspected By"
msgstr "Kontrol Eden"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "Kalite Kontrol Rededildi"
@@ -25247,7 +25427,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
msgid "Inspection Required before Purchase"
msgstr "Satın Almadan Önce Kontrol Gerekli"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
#: erpnext/stock/services/quality_inspection_service.py:132
msgid "Inspection Submission"
msgstr "Kontrol Gönderimi"
@@ -25319,9 +25499,9 @@ msgstr "Yetersiz Kapasite"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
msgid "Insufficient Permissions"
msgstr "Yetersiz Yetki"
@@ -25329,12 +25509,12 @@ msgstr "Yetersiz Yetki"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
msgid "Insufficient Stock"
msgstr "Yetersiz Stok"
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
msgid "Insufficient Stock for Batch"
msgstr "Parti için Yetersiz Stok"
@@ -25479,7 +25659,7 @@ 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"
@@ -25489,7 +25669,7 @@ msgstr "Dahili"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
msgid "Internal Customer for company {0} already exists"
msgstr "Şirket için İç Müşteri {0} zaten mevcut"
@@ -25515,7 +25695,7 @@ msgstr "Dahili Satış Referansı Eksik"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
msgid "Internal Supplier for company {0} already exists"
msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
@@ -25590,7 +25770,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Geçersiz Tahsis Edilen Tutar"
@@ -25606,7 +25786,7 @@ msgstr "Geçersiz Özellik"
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
msgid "Invalid Auto Repeat Date"
msgstr "Geçersiz Otomatik Tekrar Tarihi"
@@ -25619,7 +25799,7 @@ 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:3277
+#: erpnext/public/js/controllers/transaction.js:3269
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
@@ -25649,7 +25829,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Geçersiz Maliyet Merkezi"
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Invalid Customer Group"
msgstr ""
@@ -25670,7 +25850,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Geçersiz İndirim"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
msgid "Invalid Discount Amount"
msgstr ""
@@ -25704,7 +25884,7 @@ msgstr "Geçersiz Gruplama Ölçütü"
msgid "Invalid Item"
msgstr "Geçersiz Öğe"
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
msgid "Invalid Item Defaults"
msgstr "Geçersiz Ürün Varsayılanları"
@@ -25726,11 +25906,11 @@ msgstr "Geçersiz Açılış Girişi"
msgid "Invalid POS Invoices"
msgstr "Geçersiz POS Faturaları"
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
msgid "Invalid Parent Account"
msgstr "Geçersiz Ana Hesap"
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
msgid "Invalid Part Number"
msgstr "Geçersiz Parça Numarası"
@@ -25765,7 +25945,7 @@ msgstr "Geçersiz Satın Alma Faturası"
msgid "Invalid Qty"
msgstr "Geçersiz Miktar"
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
msgid "Invalid Quantity"
msgstr "Geçersiz Miktar"
@@ -25790,7 +25970,7 @@ msgstr "Geçersiz Program"
msgid "Invalid Selling Price"
msgstr "Geçersiz Satış Fiyatı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Invalid Serial and Batch Bundle"
msgstr "Geçersiz Seri ve Parti"
@@ -25839,18 +26019,22 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
#: erpnext/utilities/transaction_base.py:126
msgid "Invalid reference {0} {1}"
msgstr "Geçersiz referans {0} {1}"
@@ -25867,11 +26051,11 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:"
msgid "Invalid search query"
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25890,7 +26074,7 @@ msgstr ""
msgid "Invalid value {0} for {1} against account {2}"
msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
msgid "Invalid {0}"
msgstr "Geçersiz {0}"
@@ -25904,7 +26088,7 @@ msgid "Invalid {0}: {1}"
msgstr "Geçersiz {0}: {1}"
#. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "Envanter"
@@ -26012,7 +26196,7 @@ msgstr "Fatura İndirimi"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Invoice Grand Total"
msgstr "Fatura Genel Toplamı"
@@ -26117,7 +26301,7 @@ 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:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26139,7 +26323,7 @@ msgstr "Faturalanan Miktar"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26749,7 +26933,7 @@ msgstr "Alacak Dekontu Ver"
msgid "Issue Date"
msgstr "Veriliş tarihi"
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
msgid "Issue Material"
msgstr "Malzeme Çıkışı Yap"
@@ -26796,8 +26980,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
msgstr ""
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:44
msgid "Issued"
@@ -26823,7 +27009,7 @@ msgstr "Sorunlar"
msgid "Issuing Date"
msgstr "Veriliş Tarihi"
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
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."
@@ -26890,7 +27076,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26902,10 +27088,11 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
#: 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_order_proforma.js:116
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
@@ -26926,7 +27113,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26935,7 +27122,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27097,6 +27284,7 @@ msgstr "Ürün Sepeti"
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
@@ -27200,7 +27388,7 @@ msgstr "Ürün Sepeti"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:765
@@ -27208,6 +27396,7 @@ msgstr "Ürün Sepeti"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation/quotation.js:297
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27229,6 +27418,7 @@ 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:488
#: 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
@@ -27263,7 +27453,7 @@ 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
@@ -27454,7 +27644,7 @@ msgstr "Ürün Detayları"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
#: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27470,7 +27660,7 @@ msgstr "Ürün Detayları"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: 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
@@ -27600,6 +27790,7 @@ msgstr "Üretici Firma"
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
#. Label of the item_name (Data) field in DocType 'Batch'
@@ -27690,8 +27881,9 @@ msgstr "Üretici Firma"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
#: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27705,6 +27897,7 @@ 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:496
#: 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
@@ -27721,7 +27914,7 @@ msgstr "Üretici Firma"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27734,7 +27927,7 @@ msgstr "Üretici Firma"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
#: 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
@@ -27748,7 +27941,7 @@ msgstr "Üretici Firma"
msgid "Item Name"
msgstr "Ürün Adı"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
msgid "Item Name is required."
msgstr ""
@@ -27795,8 +27988,8 @@ msgstr "Ürün Fiyat Ayarları"
msgid "Item Price Stock"
msgstr "Ürün Stok Fiyatı"
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27804,11 +27997,11 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür."
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi"
@@ -28011,7 +28204,7 @@ msgstr "Ürün Varyant Ayarları"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
msgid "Item Variants updated"
msgstr "Ürün Varyantları Güncellendi"
@@ -28095,7 +28288,7 @@ msgstr "Ürün bazında Vergi Detayları"
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -28115,15 +28308,15 @@ msgstr "Ürün ve Depo"
msgid "Item and Warranty Details"
msgstr "Ürün ve Garanti Detayları"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
msgid "Item for row {0} does not match Material Request"
msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
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."
@@ -28145,7 +28338,7 @@ msgstr "Ürün Adı"
msgid "Item operation"
msgstr "Operasyon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
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}"
@@ -28168,7 +28361,7 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir."
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
msgid "Item variant {0} exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
@@ -28184,6 +28377,10 @@ 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/mapper.py:225
+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."
@@ -28193,7 +28390,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
msgid "Item {0} does not exist"
msgstr "{0} ürünü mevcut değil"
@@ -28226,7 +28423,7 @@ msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ü
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
msgid "Item {0} has reached its end of life on {1}"
msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
@@ -28234,7 +28431,7 @@ msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
msgid "Item {0} ignored since it is not a stock item"
msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
msgid "Item {0} is a template, please select one of its variants"
msgstr ""
@@ -28242,11 +28439,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir."
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
msgid "Item {0} is cancelled"
msgstr "Ürün {0} iptal edildi"
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
msgid "Item {0} is disabled"
msgstr "{0} ürünü devre dışı bırakıldı"
@@ -28258,7 +28455,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
msgid "Item {0} is not a stock Item"
msgstr "Ürün {0} bir stok ürünü değildir"
@@ -28266,11 +28463,11 @@ msgstr "Ürün {0} bir stok ürünü değildir"
msgid "Item {0} is not a subcontracted item"
msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
@@ -28278,7 +28475,7 @@ msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Öğe {0} Sabit Varlık Öğesi olmalı"
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
msgid "Item {0} must be a Non-Stock Item"
msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır"
@@ -28344,7 +28541,7 @@ msgstr "Ürün Bazında Satış Kaydı"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -28407,7 +28604,7 @@ msgstr "Hammadde Talebi için Ürünler"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
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}"
@@ -28482,7 +28679,7 @@ 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:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:417
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28511,7 +28708,7 @@ msgstr "İş Kartı Analizi"
msgid "Job Card Item"
msgstr "İş Kartı Ürünü"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
msgid "Job Card On Hold"
msgstr ""
@@ -28530,7 +28727,7 @@ msgstr "İş Kartı Planlanan Zaman"
msgid "Job Card Secondary Item"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
msgid "Job Card Submitted"
msgstr ""
@@ -28554,31 +28751,35 @@ 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:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
msgid "Job Card {0} has been completed"
msgstr "İş Kartı {0} tamamlandı"
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
msgstr "İş Başladı"
@@ -28641,11 +28842,11 @@ msgstr "Yetkili Kişi Adı"
msgid "Job Worker Warehouse"
msgstr "Alt Yüklenici Deposu"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
msgid "Job card {0} created"
msgstr "İş Kartı {0} oluşturuldu"
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28657,7 +28858,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
msgid "Job {0} is running"
msgstr ""
@@ -28876,7 +29077,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Saat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin."
@@ -28977,7 +29178,7 @@ 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"
@@ -29004,7 +29205,7 @@ msgstr "Son Tamamlanma Tarihi"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -29512,7 +29713,7 @@ msgstr "Bağlı Faturalar"
msgid "Linked Location"
msgstr "Bağlantılı Konum"
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Linked with submitted documents"
msgstr "Gönderilen belgelerle bağlantılı"
@@ -29558,7 +29759,7 @@ msgstr "Tüm Kriterleri Yükle"
msgid "Loading Invoices! Please Wait..."
msgstr "Lütfen Bekleyin, Faturalar yükleniyor..."
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
msgid "Loading quality checklist..."
msgstr ""
@@ -29597,7 +29798,7 @@ 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"
@@ -29701,7 +29902,7 @@ msgstr "Kaybedilme Nedeni Detayı"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Kaybedilme Nedenleri"
@@ -29730,8 +29931,8 @@ 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"
@@ -29863,7 +30064,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29888,10 +30089,10 @@ msgstr "Makine Arızası"
msgid "Machine operator errors"
msgstr "Operatör Hataları"
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
msgid "Main"
msgstr "Ana Kategori"
@@ -29953,7 +30154,7 @@ 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
@@ -30028,11 +30229,11 @@ msgstr "Bakım Programı Detayı"
msgid "Maintenance Schedule Item"
msgstr "Bakım Programı Ürünü"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "Bakım Programı tüm ürünler için oluşturulmadı. Lütfen 'Program Oluştur'a tıklayın"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "{1} ile ilgili Bakım Programı {0} zaten var"
@@ -30126,7 +30327,7 @@ msgstr "Bakım Ziyareti"
msgid "Maintenance Visit Purpose"
msgstr "Bakım Ziyareti Amacı"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "Bakım başlangıç tarihi Seri No {0} için teslimat tarihinden önce olamaz"
@@ -30136,8 +30337,8 @@ msgid "Major/Optional Subjects"
msgstr "Bölüm"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/manufacturing/doctype/work_order/work_order.js:864
#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30159,7 +30360,7 @@ msgstr "Amortisman kaydı yap"
msgid "Make Difference Entry"
msgstr "Farklı Giriş Ekle"
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
msgid "Make Manufacture Entry"
msgstr ""
@@ -30197,13 +30398,13 @@ msgstr "Satış Faturası Oluşturma"
msgid "Make Serial No / Batch from Work Order"
msgstr "İş Emrinden Seri No / Parti Oluştur"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Stok Girişi Oluştur"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
msgid "Make Subcontracting PO"
msgstr "Alt Yüklenici Siparişi Oluştur"
@@ -30242,7 +30443,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Siparişlerinizi Yönetin"
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
msgid "Management"
msgstr "Yönetim"
@@ -30349,7 +30550,7 @@ 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
@@ -30357,8 +30558,8 @@ 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:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
#: 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
@@ -30437,7 +30638,7 @@ msgstr "Üretici"
msgid "Manufacturer Part Number"
msgstr "Üretici Parça Numarası"
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Üretici Parça Numarası {0} geçersiz"
@@ -30462,8 +30663,8 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30677,6 +30878,12 @@ 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
@@ -30697,7 +30904,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Pazar Segmenti"
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
msgid "Marketing"
msgstr "Pazarlama"
@@ -30786,14 +30993,14 @@ 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:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
#: 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
@@ -30806,7 +31013,7 @@ 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
@@ -30822,8 +31029,8 @@ 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:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30869,7 +31076,7 @@ msgstr "Stok Girişi"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30887,10 +31094,10 @@ msgstr "Stok Girişi"
#: 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
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30972,7 +31179,7 @@ msgstr "Malzeme Talep Türü"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
@@ -31040,11 +31247,11 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
#. 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/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
#: 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:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31052,14 +31259,14 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
msgid "Material Transfer"
msgstr "Malzeme Transferi"
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
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
@@ -31113,8 +31320,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Malzemeler zaten {0} {1} karşılığında alındı"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31189,7 +31396,7 @@ msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "En Fazla: {0}"
@@ -31219,11 +31426,11 @@ msgstr "Maksimum Ödeme Tutarı"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
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/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
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."
@@ -31259,7 +31466,7 @@ msgstr "{0} Ürünü için taranan maksimum miktar."
msgid "Maximum sample quantity that can be retained"
msgstr "Tutulabilen maksimum numune miktarı"
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
msgid "Measured value"
msgstr ""
@@ -31288,7 +31495,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
msgid "Mention Valuation Rate in the Item master."
msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
@@ -31336,7 +31543,7 @@ msgstr "Mevcut Hesapla Birleştir"
msgid "Merged"
msgstr "Birleştirildi"
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
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"
@@ -31385,7 +31592,7 @@ msgstr "Metre Su"
msgid "Meter/Second"
msgstr "Metre/Saniye"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31414,8 +31621,8 @@ 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"
@@ -31656,7 +31863,10 @@ 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 ""
@@ -31665,7 +31875,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Çeşitli Giderler"
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
msgid "Mismatch"
msgstr "Uyuşmazlık"
@@ -31711,7 +31921,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Kayıp Finans Kitabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
msgid "Missing Finished Good"
msgstr "Eksik Bitmiş Ürün"
@@ -31727,7 +31937,7 @@ msgstr "Eksik Ürünler"
msgid "Missing Parameter"
msgstr ""
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
msgid "Missing Payments App"
msgstr "Eksik Ödemeler Uygulaması"
@@ -31735,6 +31945,10 @@ msgstr "Eksik Ödemeler Uygulaması"
msgid "Missing Required Filter"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Eksik Seri No Paketi"
@@ -31956,7 +32170,7 @@ msgstr "Ürünü Taşı"
msgid "Move Stock"
msgstr "Stoku Taşı"
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
msgid "Move selection"
msgstr ""
@@ -32007,7 +32221,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32015,7 +32229,7 @@ msgstr ""
msgid "Multiple POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -32037,7 +32251,7 @@ 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:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
msgid "Multiple items cannot be marked as finished item"
msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
@@ -32169,7 +32383,7 @@ 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"
@@ -32188,7 +32402,7 @@ msgstr "Negatif Miktara izin verilmez"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
#: erpnext/stock/serial_batch_bundle.py:1594
msgid "Negative Stock Error"
msgstr ""
@@ -32198,7 +32412,7 @@ 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"
@@ -32604,6 +32818,10 @@ msgstr "Yeni Konum"
msgid "New Note"
msgstr "Yeni Not"
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
@@ -32632,10 +32850,10 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Yeni Satış Faturası"
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. 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 'Enable Overdue Billing Threshold' in Accounts Settings."
+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'
@@ -32670,7 +32888,7 @@ msgstr "Yeni Depo İsmi"
msgid "New Workplace"
msgstr "Yeni Çalışma Bölümü"
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -32744,7 +32962,7 @@ msgstr "Sıradaki E-Posta Gönderimi"
msgid "No Account Data row found"
msgstr ""
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
msgid "No Account matched these filters: {}"
msgstr "Bu filtrelerle eşleşen bir Hesap bulunamadı: {}"
@@ -32765,7 +32983,7 @@ msgstr ""
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı."
@@ -32781,11 +32999,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
msgid "No Item with Barcode {0}"
msgstr "{0} Barkodlu Ürün Bulunamadı"
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
msgid "No Item with Serial No {0}"
msgstr "{0} Seri Numaralı Ürün Bulunamadı"
@@ -32824,7 +33042,7 @@ msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
msgid "No Permission"
msgstr "İzin yok"
@@ -32836,7 +33054,7 @@ msgstr ""
msgid "No Purchase Orders were created"
msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
msgid "No Quality Inspection Template is configured for this operation."
msgstr ""
@@ -32848,7 +33066,7 @@ msgstr "Seçim Yok"
msgid "No Serial / Batches are available for return"
msgstr "İade için Seri / Parti mevcut değil"
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -32926,7 +33144,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Ek alan mevcut değil"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: 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:1396
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32942,7 +33164,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı."
@@ -32991,6 +33213,10 @@ msgstr "Hiçbir çağrı bildirimi personel için planlanmadı"
msgid "No entries found"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
msgstr ""
@@ -33148,11 +33374,11 @@ msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} buluna
msgid "No page image is available for this page."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
msgid "No pending Material Requests found to link for the given items."
msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
@@ -33160,6 +33386,10 @@ msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
msgid "No products found."
msgstr "Hiçbir ürün bulunamadı."
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
msgid "No recent transactions found"
msgstr "Son zamanlarda herhangi bir işlem bulunamadı"
@@ -33216,6 +33446,10 @@ msgstr ""
msgid "No rules setup yet"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
msgstr ""
@@ -33257,8 +33491,8 @@ msgstr "Veri Yok"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33298,7 +33532,7 @@ 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"
@@ -33445,7 +33679,7 @@ msgstr "Stokta Yok"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33471,7 +33705,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Not: {0} ürünü birden çok kez eklendi"
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
@@ -33479,7 +33713,7 @@ msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi olu
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişleri yapılamaz."
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun"
@@ -33938,7 +34172,7 @@ 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:137
+#: erpnext/accounts/doctype/account/account.py:138
msgid "Only Parent can be of type {0}"
msgstr "Yalnızca Üst Öğe {0} türünde olabilir"
@@ -33946,6 +34180,10 @@ msgstr "Yalnızca Üst Öğe {0} türünde olabilir"
msgid "Only Value available for Payment Entry"
msgstr "Ödeme Girişi için yalnızca Değer girilebilir"
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
#. Description of the 'Posting Date inheritance for exchange gain / loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33984,7 +34222,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
@@ -34142,7 +34380,7 @@ msgstr "Yeni bir destek talebi oluştur"
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
msgid "Open work order / run primary action"
msgstr ""
@@ -34263,7 +34501,7 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi"
msgid "Opening Invoice Item"
msgstr "Açılış Faturası Ürünü"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
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."
@@ -34289,7 +34527,7 @@ msgstr "Kayıtlı Amortismanlar Açılış Sayısı"
msgid "Opening Purchase Invoice(s) have been created."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:533
msgid "Opening Qty"
msgstr "Açılış Miktarı"
@@ -34301,30 +34539,30 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Açılış Stoku"
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34346,7 +34584,7 @@ msgstr "Açılış ve Kapanış"
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr ""
@@ -34438,6 +34676,10 @@ msgstr "Operasyon Detayı"
msgid "Operation ID"
msgstr "İşlem kimliği"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
@@ -34448,11 +34690,6 @@ msgstr "Operasyon Satır Kimliği"
msgid "Operation Row Id"
msgstr "Operasyon Satır Kimliği"
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Operasyon Satır Numarası"
-
#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34477,15 +34714,19 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
msgid "Operation time does not depend on quantity to produce"
msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-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:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
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:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34500,7 +34741,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34820,7 +35061,8 @@ 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:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
msgid "Ordered Qty"
msgstr "Sipariş Miktarı"
@@ -34948,7 +35190,7 @@ msgid "Ounce/Gallon (US)"
msgstr "Ons/Galon (ABD)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:555
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
@@ -35057,7 +35299,7 @@ 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:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35174,21 +35416,25 @@ msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla fatu
msgid "Overdue"
msgstr "Gecikmiş"
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. 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 Billing Threshold"
-msgstr ""
-
#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
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:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+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"
@@ -35211,7 +35457,7 @@ msgstr "Gecikmiş Görevler"
msgid "Overdue and Discounted"
msgstr "Vadesi Geçmiş ve İndirimli"
-#: 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:"
@@ -35245,15 +35491,6 @@ 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:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: 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"
@@ -35539,7 +35776,7 @@ msgstr "POS Profili"
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:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
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 ""
@@ -35741,7 +35978,7 @@ 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:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35901,7 +36138,7 @@ msgstr "Ana Batch"
msgid "Parent Company"
msgstr "Ana Şirket"
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
msgid "Parent Company must be a group company"
msgstr "Ana Şirket bir grup şirketi olmalıdır"
@@ -35967,7 +36204,7 @@ msgstr "Ana Prosedür"
msgid "Parent Row No"
msgstr "Üst Satır No"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
msgid "Parent Row No not found for {0}"
msgstr "Üst Satır No {0} için bulunamadı"
@@ -35986,11 +36223,11 @@ msgstr "Ana Tedarikçi Grubu"
msgid "Parent Task"
msgstr "Ana Görev"
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
msgid "Parent Task {0} is not a Template Task"
msgstr "Üst Görev {0} bir Şablon Görevi değildir"
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36010,7 +36247,7 @@ msgstr "Ana Bölge"
msgid "Parent Warehouse"
msgstr "Ana Depo"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
msgid "Parsed file is not in valid MT940 format or contains no transactions."
msgstr ""
@@ -36032,7 +36269,7 @@ msgstr "Kısmi Malzeme Transferi"
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
msgid "Partial Stock Reservation"
msgstr "Kısmi Stok Rezervasyonu"
@@ -36117,6 +36354,11 @@ 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"
@@ -36248,7 +36490,7 @@ 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:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: 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
@@ -36277,7 +36519,7 @@ msgstr "Cari"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
msgid "Party Account"
msgstr "Cari Hesabı"
@@ -36462,7 +36704,7 @@ 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:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
#: 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
@@ -36489,7 +36731,7 @@ 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:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
msgid "Party Type and Party is mandatory for {0} account"
msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
@@ -36578,16 +36820,16 @@ msgstr "Geçmiş Etkinlikler"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "Duraklat"
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
msgid "Pause Job"
msgstr "İşi Duraklat"
@@ -36638,15 +36880,15 @@ msgid "Payable"
msgstr "Ödenecek Borç"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
msgid "Payable Account"
msgstr "Borç Hesabı"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
msgid "Payable Amount"
msgstr ""
@@ -36681,7 +36923,7 @@ msgstr "Ödeyici Ayarları"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Ödeme"
@@ -36812,7 +37054,7 @@ msgstr "Ödeme Giriş Kesintisi"
msgid "Payment Entry Reference"
msgstr "Ödeme Referansı"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
msgid "Payment Entry already exists"
msgstr "Ödeme Kaydı zaten var"
@@ -36821,7 +37063,7 @@ 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:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
msgid "Payment Entry is already created"
msgstr "Ödeme Girişi zaten oluşturuldu"
@@ -36894,6 +37136,10 @@ msgstr "Ödeme Defteri Girişi"
msgid "Payment Limit"
msgstr "Ödeme Limiti"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+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:135
#: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37073,11 +37319,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar"
msgid "Payment Request Type"
msgstr "Ödeme Talebi Türü"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
msgid "Payment Request for {0}"
msgstr "{0}için Ödeme Talebi"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
msgid "Payment Request is already created"
msgstr "Ödeme Talebi zaten oluşturuldu"
@@ -37085,7 +37331,7 @@ 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:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
msgid "Payment Requests cannot be created against: {0}"
msgstr "Ödeme Talepleri {0} için oluşturulamaz"
@@ -37117,11 +37363,11 @@ msgstr ""
msgid "Payment Schedule"
msgstr "Ödeme Planı"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
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:544
+#: erpnext/public/js/controllers/transaction.js:547
msgid "Payment Schedules"
msgstr ""
@@ -37139,10 +37385,10 @@ 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:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
msgstr "Ödeme Koşulu"
@@ -37414,12 +37660,14 @@ msgstr "Bekleyen Miktar"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
msgid "Pending Quantity"
msgstr "Bekleyen Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37455,11 +37703,11 @@ msgstr "Bugün için bekleyen etkinlikler"
msgid "Pending processing"
msgstr "Bekleyen İşlemler"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -37572,7 +37820,7 @@ 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"
@@ -37602,11 +37850,11 @@ 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:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr ""
@@ -37626,7 +37874,7 @@ msgstr "Dönem Detayları"
msgid "Period End Date"
msgstr "Dönem Sonu Tarihi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Dönem Bitiş Tarihi, Mali Yıl Bitiş Tarihinden büyük olamaz"
@@ -37668,11 +37916,11 @@ msgstr "Süre Ayarları"
msgid "Period Start Date"
msgstr "Dönem Başlangıç Tarihi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
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:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
msgid "Period Start Date must be {0}"
msgstr "Dönem Başlangıç Tarihi {0} olmalıdır"
@@ -37774,15 +38022,15 @@ 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"
@@ -37820,11 +38068,11 @@ msgstr "Telefon Numarası"
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -38084,7 +38332,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
msgid "Planned Qty"
msgstr "Planlanan Miktar"
@@ -38125,7 +38374,7 @@ 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"
@@ -38181,7 +38430,7 @@ msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın."
msgid "Please Specify Account"
msgstr "Lütfen Hesap Belirtin"
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
msgid "Please add 'Supplier' role to user {0}."
msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin."
@@ -38205,6 +38454,10 @@ 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 ""
@@ -38213,6 +38466,10 @@ msgstr ""
msgid "Please add at least one Serial No / Batch No"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:942
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38225,7 +38482,7 @@ msgstr ""
msgid "Please add the Bank Account column"
msgstr "Lütfen Banka Hesabı sütununu ekleyin"
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
#: erpnext/accounts/doctype/account/account_tree.js:240
msgid "Please add the account to root level Company - {0}"
msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}"
@@ -38284,24 +38541,27 @@ 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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: 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:380
msgid "Please click on 'Generate Schedule'"
msgstr "Lütfen 'Program Oluştur'a tıklayın"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "{0} Ürünü için eklenen Seri No'yu almak için lütfen 'Program Oluştur'a tıklayın."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın"
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38317,15 +38577,15 @@ msgstr ""
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
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}"
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
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:388
+#: erpnext/accounts/doctype/account/account.py:419
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."
@@ -38349,7 +38609,7 @@ msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin ke
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın"
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin"
@@ -38361,7 +38621,7 @@ 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:358
+#: erpnext/controllers/item_variant.py:359
msgid "Please do not create more than 500 items at a time"
msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın"
@@ -38439,11 +38699,11 @@ msgid "Please enter Expense Account"
msgstr "Lütfen Gider Hesabını girin"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
msgid "Please enter Item Code to get Batch Number"
msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
msgid "Please enter Item Code to get batch no"
msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
@@ -38451,7 +38711,7 @@ msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
msgid "Please enter Item first"
msgstr "Önce Ürünü Seçin"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
msgid "Please enter Maintenance Details first"
msgstr "Lütfen önce Bakım Ayrıntılarını girin"
@@ -38500,6 +38760,11 @@ msgstr "Lütfen Depo ve Tarihi giriniz"
msgid "Please enter Write Off Account"
msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
@@ -38524,7 +38789,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Lütfen önce şirket adını girin"
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
msgid "Please enter default currency in Company Master"
msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
@@ -38552,7 +38817,7 @@ msgstr "Lütfen işten ayrılma tarihini girin."
msgid "Please enter serial nos"
msgstr "Lütfen seri numaralarını girin"
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
msgid "Please enter the company name to confirm"
msgstr "Lütfen onaylamak için şirket adını girin"
@@ -38564,7 +38829,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Lütfen önce telefon numaranızı giriniz"
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38588,6 +38853,14 @@ msgstr "Lütfen Malzeme Talepleri tablosunu doldurun"
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/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr ""
@@ -38620,7 +38893,7 @@ msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden
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:234
+#: erpnext/setup/doctype/company/company.js:243
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 ""
@@ -38633,7 +38906,7 @@ msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin
msgid "Please mention '{0}' in Company: {1}"
msgstr "Lütfen Şirket: {1} için '{0}' ifadesini belirtin"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
msgid "Please mention no of visits required"
msgstr "Lütfen gerekli ziyaret sayısını belirtin"
@@ -38674,12 +38947,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Lütfen indirim uygula seçeneğini belirleyin"
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
msgid "Please select BOM against item {0}"
msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
@@ -38710,7 +38983,7 @@ msgstr "Lütfen Şirket Seçin"
msgid "Please select Company and Posting Date to get entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Lütfen önce Şirketi seçin"
@@ -38725,7 +38998,7 @@ 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:605
+#: erpnext/setup/doctype/company/company.py:650
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz"
@@ -38763,7 +39036,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
msgid "Please select Posting Date first"
msgstr "Lütfen önce Gönderi Tarihini seçin"
@@ -38771,19 +39044,19 @@ msgstr "Lütfen önce Gönderi Tarihini seçin"
msgid "Please select Price List"
msgstr "Lütfen Fiyat Listesini Seçin"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
msgid "Please select Qty against item {0}"
msgstr "Lütfen {0} ürünü için miktar seçin"
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezervasyonu Miktara Göre Değiştirin."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
@@ -38791,7 +39064,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -38813,7 +39086,7 @@ msgstr "Bir Şirket Seçiniz"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
msgid "Please select a Company first."
msgstr "Lütfen önce bir Şirket seçin."
@@ -38826,6 +39099,10 @@ 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:152
msgid "Please select a Subcontracting Purchase Order."
msgstr "Lütfen bir Alt Yüklenici Siparişi seçin."
@@ -38838,7 +39115,7 @@ msgstr "Lütfen bir Tedarikçi Seçin"
msgid "Please select a Warehouse"
msgstr "Lütfen bir Depo seçin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
msgid "Please select a Work Order first."
msgstr "Lütfen önce bir İş Emri seçin."
@@ -38908,6 +39185,10 @@ msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Al
msgid "Please select a valid document type."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+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"
@@ -38916,7 +39197,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
msgid "Please select an item code before setting the warehouse."
msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
msgid "Please select at least one attribute value"
msgstr ""
@@ -38944,7 +39225,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
msgid "Please select at least one schedule."
msgstr ""
@@ -38965,11 +39246,11 @@ 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."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
msgid "Please select item code"
msgstr "Lütfen ürün kodunu seçin"
@@ -39056,7 +39337,7 @@ msgstr "Lütfen Hesabı Ayarlayın"
msgid "Please set Account for Change Amount"
msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
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"
@@ -39110,6 +39391,12 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -39131,6 +39418,10 @@ msgstr "Lütfen KDV Hesaplarını {0} olarak ayarlayın"
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" olarak ayarlayın"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr "Lütfen bir Şirket ayarlayın"
@@ -39147,12 +39438,12 @@ msgstr ""
msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
msgid "Please set a default Holiday List for Company {0}"
msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
@@ -39172,7 +39463,7 @@ msgstr ""
msgid "Please set an Address on the Company '{0}'"
msgstr "Lütfen Şirket için bir Adres belirleyin '{0}'"
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
msgid "Please set an Expense Account in the Items table"
msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın"
@@ -39230,7 +39521,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
msgid "Please set filter based on Item or Warehouse"
msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
msgid "Please set one of the following:"
msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
@@ -39238,7 +39529,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
msgid "Please set recurring after saving"
msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın"
@@ -39293,8 +39584,8 @@ 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:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39302,7 +39593,11 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır."
@@ -39314,7 +39609,7 @@ msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın."
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
msgid "Please specify Company"
msgstr "Lütfen Şirketi belirtin"
@@ -39345,7 +39640,7 @@ msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
msgid "Please specify from/to range"
msgstr "Lütfen başlangıç/bitiş aralığını belirtin"
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39535,11 +39830,7 @@ 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:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
#: 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
@@ -39597,7 +39888,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39756,7 +40047,7 @@ msgstr ""
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"
@@ -39785,7 +40076,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
msgid "Preparing stock entry..."
msgstr ""
@@ -39901,7 +40192,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr "İş Deneyimi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
msgid "Previous Year is not closed, please close it first"
msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın"
@@ -40024,7 +40315,7 @@ msgstr "Fiyat Listesi Ülkesi"
msgid "Price List Currency"
msgstr "Fiyat Listesi Para Birimi"
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
msgid "Price List Currency not selected"
msgstr "Fiyat Listesi Para Birimi seçilmedi"
@@ -40565,11 +40856,16 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
msgid "Process Loss Qty"
msgstr "Kayıp Proses Miktarı"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
msgid "Process Loss Quantity"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40646,7 +40942,7 @@ msgstr "Aboneliği İşle"
msgid "Process in Single Transaction"
msgstr "Tek Bir İşlemde İşle"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40753,8 +41049,8 @@ msgstr "Ürün"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40853,7 +41149,7 @@ 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:545
+#: erpnext/setup/doctype/company/company.py:590
msgid "Production"
msgstr "Üretim"
@@ -40991,7 +41287,7 @@ 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"
@@ -41064,7 +41360,58 @@ msgstr "Kârlılık"
msgid "Profitability Analysis"
msgstr "Kârlılık Analizi"
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz."
@@ -41073,7 +41420,7 @@ msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz."
msgid "Progress (%)"
msgstr "İlerleme (%)"
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
msgid "Project Collaboration Invitation"
msgstr "Proje Ortak Çalışma Daveti"
@@ -41121,7 +41468,7 @@ msgstr "Proje Durumu"
msgid "Project Summary"
msgstr "Proje Özeti"
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
msgid "Project Summary for {0}"
msgstr "{0} için Proje Özeti"
@@ -41229,8 +41576,9 @@ 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:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Öngörülen Miktar"
@@ -41243,19 +41591,15 @@ 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:542
+#: erpnext/projects/doctype/project/project.py:544
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
@@ -41339,12 +41683,12 @@ 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"
@@ -41385,7 +41729,7 @@ 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"
@@ -41413,7 +41757,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi"
msgid "Providing"
msgstr "Sağlama"
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
msgid "Provisional Account"
msgstr "Geçici Hesap"
@@ -41493,7 +41837,7 @@ 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:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41568,8 +41912,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41616,7 +41960,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41661,11 +42005,6 @@ 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:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Satınalma Faturası {0} zaten gönderildi"
-
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
msgid "Purchase Invoices"
msgstr "Alış Faturaları"
@@ -41706,7 +42045,7 @@ msgstr "Alış Faturaları"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
#: 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
@@ -41715,7 +42054,7 @@ 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:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
#: 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
@@ -41851,7 +42190,7 @@ msgstr "Faturalanacak Satınalma Siparişleri"
msgid "Purchase Orders to Receive"
msgstr "Alınacak Satınalma Siparişleri"
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41904,7 +42243,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41996,7 +42335,7 @@ msgstr "İade"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Alış Vergisi Şablonu"
@@ -42079,7 +42418,7 @@ msgstr "Alımlar"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr "Satın Alma"
@@ -42096,7 +42435,7 @@ msgstr "Satın Alma"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42209,12 +42548,14 @@ 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:89
-#: 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/sales_order_proforma.js:123
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42343,7 +42684,7 @@ msgstr "Üretilecek Miktar"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42407,6 +42748,11 @@ msgstr "{0} Miktarı"
msgid "Qty in Stock UOM"
msgstr "Stok Birimindeki Miktar"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42423,6 +42769,11 @@ msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir."
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42442,19 +42793,19 @@ msgstr "Üretilecek Miktar"
msgid "Qty to Deliver"
msgstr "Teslim Edilecek Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
#: erpnext/public/js/utils/serial_no_batch_selector.js:385
msgid "Qty to Fetch"
msgstr "Getirilecek Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Üretilecek Miktar"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42476,12 +42827,16 @@ msgstr "Üretilecek Miktar"
msgid "Qty to Receive"
msgstr "Alınacak Miktar"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: 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"
@@ -42536,7 +42891,7 @@ msgstr "Aksiyon"
msgid "Quality Action Resolution"
msgstr "Aksiyon Çözümleri"
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
msgid "Quality Check"
msgstr ""
@@ -42625,7 +42980,7 @@ msgstr "Kalite Kontrol"
msgid "Quality Inspection Analysis"
msgstr "Kalite Kontrol Analizi"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42684,7 +43039,7 @@ msgstr "Kalite Kontrol Özeti"
msgid "Quality Inspection Template"
msgstr "Kalite Kontrol Şablonu"
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42694,24 +43049,24 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Kalite Kontrol Şablonu Adı"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
msgid "Quality Inspection(s)"
msgstr "Kalite Kontrolleri"
@@ -42720,7 +43075,7 @@ msgstr "Kalite Kontrolleri"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
msgid "Quality Management"
msgstr "Kalite Yönetimi"
@@ -42811,6 +43166,8 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'BOM Creator'
#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
#. Label of the qty (Float) field in DocType 'Quotation Item'
#. Label of the qty (Float) field in DocType 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42852,9 +43209,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42863,11 +43222,12 @@ 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:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
#: 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:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: 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
@@ -42981,6 +43341,15 @@ msgstr "Miktar ve Depo"
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz."
+#: erpnext/stock/doctype/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+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:563
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42993,7 +43362,7 @@ msgstr "Miktar gereklidir"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43011,8 +43380,7 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Satır {1} deki Ürün {0} için gereken miktar"
#: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
msgid "Quantity should be greater than 0"
msgstr "Miktar 0'dan büyük olmalıdır"
@@ -43020,7 +43388,7 @@ msgstr "Miktar 0'dan büyük olmalıdır"
msgid "Quantity to Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
@@ -43032,7 +43400,7 @@ msgstr "Üretim Miktar 0'dan büyük olmalıdır."
msgid "Quantity to Scan"
msgstr "Taranacak Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43065,7 +43433,7 @@ msgstr "Sorgu Rota Dizesi"
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:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
msgid "Quick Journal Entry"
msgstr "Hızlı Defter Girişi"
@@ -43178,7 +43546,7 @@ msgstr "Teklif {0} iptal edildi"
msgid "Quotation {0} not of type {1}"
msgstr "Teklif {0} {1} türü değil"
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Fiyat Teklifleri"
@@ -43254,6 +43622,7 @@ msgstr "Talep eden (Email)"
#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43303,6 +43672,7 @@ msgstr "Talep eden (Email)"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43484,7 +43854,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm
msgid "Rate at which this tax is applied"
msgstr "Bu verginin uygulandığı oran"
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -43551,8 +43921,8 @@ 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"
@@ -43632,7 +44002,7 @@ msgstr "Hammadde Deposu"
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Hammaddeler"
@@ -43711,7 +44081,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:788
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
msgid "Re-open"
@@ -43841,10 +44211,6 @@ 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"
@@ -43856,6 +44222,10 @@ 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'
@@ -43907,7 +44277,7 @@ 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:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
#: 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
@@ -43940,7 +44310,7 @@ 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"
@@ -44029,7 +44399,7 @@ msgstr "Stok Biriminde Alınan Miktar"
msgid "Received Quantity"
msgstr "Alınan Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Alınan Stok Girişleri"
@@ -44259,7 +44629,7 @@ msgstr "Kayıt HTML"
msgid "Recording URL"
msgstr "URL kaydediliyor"
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
msgid "Recording inspection..."
msgstr ""
@@ -44371,7 +44741,7 @@ msgstr "Referans #"
msgid "Reference #{0} dated {1}"
msgstr "Referans #{0} tarih {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
msgid "Reference Date for Early Payment Discount"
msgstr "Erken Ödeme İndirimi için Referans Tarihi"
@@ -44421,7 +44791,7 @@ msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
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."
@@ -44503,7 +44873,7 @@ msgstr ""
msgid "Reference number of the invoice from the previous system"
msgstr "Önceki Sistemde Kayıtlı Fatura Numarası"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
@@ -44591,6 +44961,18 @@ msgstr "Reddedilen Miktar"
msgid "Rejected Quantity"
msgstr "Red"
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44682,13 +45064,13 @@ 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:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
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:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -44740,7 +45122,7 @@ 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:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44804,7 +45186,7 @@ msgstr "Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın."
msgid "Rename Log"
msgstr "Girişi yeniden tanımlama"
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
msgid "Rename Not Allowed"
msgstr "Yeniden Adlandırmaya İzin Verilmiyor"
@@ -44821,15 +45203,15 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
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:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: 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 ""
@@ -44842,13 +45224,13 @@ 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:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
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:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
msgid "Reorder Qty"
msgstr "Yeniden Sipariş Miktarı"
@@ -44859,7 +45241,7 @@ 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"
@@ -44917,7 +45299,11 @@ 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"
@@ -44940,7 +45326,7 @@ 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"
@@ -45037,7 +45423,7 @@ msgstr "Ödeme Defteri Kalemlerini Yeniden Gönder"
msgid "Repost Status"
msgstr "Yeniden Gönderme Durumu"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Yeniden gönderme arka planda başlatıldı"
@@ -45049,6 +45435,12 @@ 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
@@ -45080,6 +45472,12 @@ 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
@@ -45090,6 +45488,14 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
+#: 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:232
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
msgid "Reposting entries created: {0}"
@@ -45111,6 +45517,14 @@ 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'
@@ -45194,7 +45608,7 @@ msgstr "Bilgi Talebi"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Fiyat Teklifi Talebi"
@@ -45252,7 +45666,8 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
msgid "Requested Qty"
msgstr "İstenen Miktar"
@@ -45365,11 +45780,11 @@ 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:581
+#: erpnext/setup/doctype/company/company.py:626
msgid "Research & Development"
msgstr "Araştırma & Geliştirme"
@@ -45397,7 +45812,7 @@ 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"
@@ -45460,7 +45875,7 @@ msgstr ""
msgid "Reserved"
msgstr "Ayrılmış"
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
msgid "Reserved Batch Conflict"
msgstr ""
@@ -45478,8 +45893,9 @@ 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:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Ayrılan Miktar"
@@ -45493,11 +45909,13 @@ msgstr "Ayrılan Miktar ({0}) kesirli olamaz. Bunu sağlamak için, {2} 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"
@@ -45507,6 +45925,7 @@ 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"
@@ -45530,7 +45949,7 @@ msgstr "Ayrılan Miktar"
msgid "Reserved Quantity for Production"
msgstr "Üretim İçin Ayrılan Miktar"
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
msgid "Reserved Serial No."
msgstr "Ayrılmış Seri No."
@@ -45544,15 +45963,17 @@ 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:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Ayrılmış Stok"
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
msgid "Reserved Stock for Batch"
msgstr "Parti için Ayrılmış Stok"
@@ -45564,34 +45985,22 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
msgid "Reserved for POS Transactions"
msgstr "POS İşlemleri İçin Ayrılmıştır"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
msgid "Reserved for Production"
msgstr "Üretim İçin Ayrılan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
msgid "Reserved for Production Plan"
msgstr "Üretim Planı İçin Ayrılan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
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:421
#: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45748,8 +46157,8 @@ msgstr "Yanıt ve Çözüm"
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/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Dünyanın Geri Kalanı"
@@ -45775,6 +46184,12 @@ 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
@@ -45796,6 +46211,10 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Ülkelere Kısıtla"
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45827,7 +46246,7 @@ msgstr "Sonuç Başlık Alanı"
msgid "Resume"
msgstr "Özgeçmiş"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "İşi Devam Ettir"
@@ -45959,7 +46378,7 @@ 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"
@@ -46071,10 +46490,10 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: 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"
@@ -46083,10 +46502,6 @@ msgstr "Yeniden Değerleme Kayıtları"
msgid "Revaluation Surplus"
msgstr "Yeniden Değerleme Fazlası"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Gelir"
@@ -46109,7 +46524,7 @@ msgstr "Ters Kayıt"
msgid "Reversal Of Exchange Rate Revaluation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
msgid "Reverse Journal Entry"
msgstr "Yevmyie Kaydını Geri Al"
@@ -46118,6 +46533,10 @@ msgstr "Yevmyie Kaydını Geri Al"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+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 ""
@@ -46241,6 +46660,12 @@ 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
@@ -46258,12 +46683,6 @@ msgstr ""
msgid "Role allowed to bypass credit limit"
msgstr ""
-#. 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 overdue billing limit"
-msgstr ""
-
#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
#. Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46329,11 +46748,11 @@ msgstr "Kök Türü"
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:219
+#: erpnext/accounts/doctype/account/account.py:250
msgid "Root cannot be edited."
msgstr "Kök düzenlenemez."
@@ -46547,7 +46966,7 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut."
@@ -46649,15 +47068,15 @@ 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/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
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:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
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/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46763,7 +47182,7 @@ msgstr ""
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/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
@@ -46826,7 +47245,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -46846,7 +47265,7 @@ 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:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
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."
@@ -46923,7 +47342,7 @@ 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:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
@@ -46976,7 +47395,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
msgid "Row #{0}: Please set reorder quantity"
msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın"
@@ -47026,7 +47445,7 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
@@ -47034,7 +47453,7 @@ 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:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
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."
@@ -47171,15 +47590,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
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:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
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:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
@@ -47191,8 +47610,8 @@ msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmışt
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
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."
@@ -47216,7 +47635,7 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
@@ -47273,7 +47692,7 @@ msgstr "Satır #{0}: {1}"
msgid "Row #{0}: {1} account is not of type {2}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
@@ -47289,7 +47708,7 @@ 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/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
msgstr ""
@@ -47309,23 +47728,23 @@ 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:641
+#: erpnext/controllers/buying_controller.py:652
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:1077
+#: erpnext/controllers/buying_controller.py:1088
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
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:747
+#: erpnext/controllers/buying_controller.py:758
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:700
+#: erpnext/controllers/buying_controller.py:711
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -47333,7 +47752,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47345,7 +47764,7 @@ msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
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."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
@@ -47385,7 +47804,7 @@ 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:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
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."
@@ -47442,7 +47861,7 @@ 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:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Satır {0}: Döviz Kuru zorunludur"
@@ -47474,7 +47893,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47486,7 +47905,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
msgid "Row {0}: From time must be less than to time"
msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır"
@@ -47642,7 +48061,7 @@ msgstr ""
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
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."
@@ -47671,7 +48090,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
@@ -47707,7 +48126,7 @@ 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:1059
+#: erpnext/controllers/buying_controller.py:1070
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -47741,7 +48160,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:281
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47972,12 +48391,12 @@ msgstr "Maaş Ödemesi"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: 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
@@ -47988,7 +48407,7 @@ msgstr "Satış"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
msgid "Sales Account"
msgstr "Satış Hesabı"
@@ -48230,6 +48649,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48264,6 +48684,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48277,7 +48698,7 @@ 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:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
#: 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
@@ -48320,6 +48741,7 @@ msgstr "Satış Siparişi Tarihi"
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
#. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
@@ -48338,6 +48760,7 @@ msgstr "Satış Siparişi Tarihi"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1351
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48393,8 +48816,8 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -48459,8 +48882,8 @@ 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:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -48565,8 +48988,8 @@ 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:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48683,7 +49106,7 @@ msgstr "Satış Özeti"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Satış Vergisi Şablonu"
@@ -48750,7 +49173,7 @@ 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"
@@ -48816,24 +49239,28 @@ msgid "Sample Quantity"
msgstr "Numune Miktarı"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr ""
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
msgid "Sample Retention Warehouse"
msgstr "Numune Saklama Deposu"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
#. 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:2970
+#: erpnext/public/js/controllers/transaction.js:2962
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Numune Boyutu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
@@ -48843,7 +49270,7 @@ msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
msgid "Sanctioned"
msgstr "Onaylandı"
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
msgid "Save & Continue"
msgstr ""
@@ -48857,7 +49284,7 @@ msgstr "Değişiklikleri Kaydet ve Yeni Fatura Yükle"
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
msgid "Saving job card..."
msgstr ""
@@ -48871,6 +49298,10 @@ msgstr "Tasarruflar"
msgid "Sazhen"
msgstr "Sazhen"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48899,12 +49330,18 @@ msgstr "Sazhen"
msgid "Scan Barcode"
msgstr "Barkod Okut"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
#: erpnext/public/js/utils/serial_no_batch_selector.js:171
msgid "Scan Batch No"
msgstr "Parti Numarasını Tara"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
msgid "Scan Job Card"
msgstr ""
@@ -48915,23 +49352,29 @@ msgstr ""
msgid "Scan Mode"
msgstr "Tarama Modu"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
#: erpnext/public/js/utils/serial_no_batch_selector.js:156
msgid "Scan Serial No"
msgstr "Seri Numarasını Tara"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Ürün için barkod tarama {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
msgid "Scan job card"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek."
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
msgid "Scan or enter Job Card"
msgstr ""
@@ -48945,6 +49388,10 @@ msgstr "taranan çek"
msgid "Scanned Quantity"
msgstr "Taranan Miktar"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
#. 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'
@@ -48954,7 +49401,7 @@ msgstr "Taranan Miktar"
msgid "Schedule Date"
msgstr "Planlama Tarihi"
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
msgid "Schedule Name"
msgstr ""
@@ -48965,7 +49412,7 @@ msgstr ""
msgid "Scheduled Date"
msgstr "Planlanan Tarih"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
msgid "Scheduled Date is required."
msgstr ""
@@ -49007,6 +49454,10 @@ 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"
@@ -49149,7 +49600,7 @@ msgstr ""
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
msgid "Search work orders"
msgstr ""
@@ -49286,7 +49737,9 @@ msgid "Select BOM and Qty for Production"
msgstr "Üretim için Ürün Ağacı ve Miktar Seçin"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Parti No Seçin"
@@ -49307,7 +49760,7 @@ msgstr "Marka Seçin..."
msgid "Select Columns and Filters"
msgstr "Sütunları ve Filtreleri Seçin"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
msgid "Select Company"
msgstr "Şirket Seç"
@@ -49315,7 +49768,7 @@ msgstr "Şirket Seç"
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
msgid "Select Corrective Operation"
msgstr "Düzeltici Faaliyet Seçimi"
@@ -49351,7 +49804,7 @@ msgstr "Boyut Seçin"
msgid "Select Dispatch Address "
msgstr "Sevkiyat Adresini Seçin "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Personel Seçin"
@@ -49376,7 +49829,7 @@ msgstr "Ürünleri Seçin"
msgid "Select Items based on Delivery Date"
msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
msgid "Select Items for Quality Inspection"
msgstr "Kalite Kontrolü için Ürün Seçimi"
@@ -49406,7 +49859,11 @@ msgstr "Alt Yüklenici Adresini Seçin"
msgid "Select Loyalty Program"
msgstr "Sadakat Programı Seç"
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
msgid "Select Payment Schedule"
msgstr ""
@@ -49420,13 +49877,14 @@ msgid "Select Quantity"
msgstr "Miktarı Girin"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: 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:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seri ve Parti Seçin"
@@ -49444,6 +49902,10 @@ msgstr "Sevkiyat Adresi"
msgid "Select Supplier Address"
msgstr "Adresi"
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Hedef Depo"
@@ -49493,6 +49955,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr "Bir Tedarikçi Seçin"
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -49533,6 +50000,11 @@ 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/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1256
msgid "Select at least one attribute value."
msgstr ""
@@ -49551,7 +50023,7 @@ msgstr "Önce şirket adını seçin."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
@@ -49563,7 +50035,7 @@ msgstr "Ürün Grubunu Seçin"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -49769,7 +50241,7 @@ msgstr "Satış Fiyatı"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Satış Ayarları"
@@ -49815,6 +50287,7 @@ msgstr "Belgeyi Yazıcıya Gönder"
#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
msgid "Send Email"
msgstr "E-Posta Gönder"
@@ -49826,8 +50299,12 @@ msgstr "E-Posta Gönder"
msgid "Send Emails to Suppliers"
msgstr "Tedarikçilere E-posta Gönder"
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS Gönder"
@@ -49850,7 +50327,7 @@ 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"
@@ -49862,6 +50339,11 @@ 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
@@ -49905,6 +50387,48 @@ msgstr "Seri ve Parti Paketi"
msgid "Serial / Batch Bundle Missing"
msgstr "Seri / Toplu Paket Eksik"
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: 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/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49969,7 +50493,8 @@ 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:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/batch/batch.py:393
@@ -50031,15 +50556,16 @@ msgstr "Seri No Sayısı"
msgid "Serial No Ledger"
msgstr "Seri No Kayıtları"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
#: erpnext/public/js/utils/serial_no_batch_selector.js:271
msgid "Serial No Range"
msgstr "Seri No Aralığı"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
msgid "Serial No Reserved"
msgstr "Seri No Ayrılmış"
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
msgid "Serial No Series Overlap"
msgstr ""
@@ -50079,7 +50605,7 @@ msgstr "Seri No Garanti Son Kullanma Tarihi"
msgid "Serial No and Batch"
msgstr "Seri No ve Parti"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
msgstr ""
@@ -50092,7 +50618,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
msgid "Serial No is mandatory"
msgstr "Seri No zorunludur"
@@ -50100,6 +50626,10 @@ msgstr "Seri No zorunludur"
msgid "Serial No is mandatory for Item {0}"
msgstr "Ürün {0} için Seri no zorunludur"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Seri No {0} zaten mevcut"
@@ -50112,13 +50642,13 @@ msgstr "Seri No {0} zaten tarandı"
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Seri No {0} {1} İrsaliyesine ait değil"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Seri No {0} {1} Ürününe ait değildir"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
msgid "Serial No {0} does not exist"
msgstr "Seri No {0} mevcut değil"
@@ -50138,15 +50668,15 @@ msgstr ""
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
msgid "Serial No {0} is under maintenance contract until {1}"
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
msgid "Serial No {0} is under warranty until {1}"
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
msgid "Serial No {0} not found"
msgstr "Seri No {0} bulunamadı"
@@ -50173,11 +50703,11 @@ msgstr "Seri / Parti Numaraları"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
msgid "Serial Nos are created successfully"
msgstr "Seri Numaraları başarıyla oluşturuldu"
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
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."
@@ -50246,7 +50776,7 @@ msgstr "Seri No ve Parti"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50258,15 +50788,15 @@ msgstr "Seri No ve Parti"
msgid "Serial and Batch Bundle"
msgstr "Seri ve Parti Paketi"
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
msgid "Serial and Batch Bundle created"
msgstr "Seri ve Toplu Paket oluşturuldu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
msgid "Serial and Batch Bundle updated"
msgstr "Seri ve Toplu Paket güncellendi"
@@ -50278,11 +50808,12 @@ 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:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
msgstr ""
@@ -50347,7 +50878,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Varlık Amortisman Serisi (Defter Girişi)"
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
msgid "Series is mandatory"
msgstr "Seri zorunludur"
@@ -50539,19 +51070,19 @@ msgid "Service Stop Date"
msgstr "Servis Durdurma Tarihi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
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:1840
+#: erpnext/public/js/controllers/transaction.js:1824
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"
@@ -50587,11 +51118,6 @@ msgstr ""
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Bitmiş Ürün Miktarını Ayarlayın"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50688,7 +51214,7 @@ 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:572
+#: erpnext/public/js/utils/sales_common.js:577
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -50699,6 +51225,10 @@ msgstr "Kaynak Depo"
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:456
+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'
@@ -50706,7 +51236,7 @@ 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:569
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50732,7 +51262,7 @@ msgstr "Kapalı olarak ayarla"
msgid "Set as Completed"
msgstr "Tamamlandı Olarak Ayarla"
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Kayıp olarak ayarla"
@@ -50759,11 +51289,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
msgid "Set default inventory account for perpetual inventory"
msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın"
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
msgid "Set default {0} account for non stock items"
msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın"
@@ -50883,7 +51413,7 @@ msgstr "Ürünler tablosunda her bir satır için depoyu ayarlar."
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Hesap Türünü seçmek, Hesap işlemlerinde kolaylık sağlar."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "Etkinlikler {0} olarak ayarlandı, çünkü aşağıdaki Satış Temsilcilerine bağlı çalışanların Kullanıcı Kimliği (User ID) {1} bulunmuyor."
@@ -51154,7 +51684,7 @@ 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"
@@ -51247,15 +51777,15 @@ 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"
@@ -51311,7 +51841,7 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
msgid "Shortage Qty"
msgstr "Eksik Miktar"
@@ -51366,14 +51896,14 @@ 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"
@@ -51407,7 +51937,7 @@ 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"
@@ -51455,8 +51985,8 @@ 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"
@@ -51466,7 +51996,7 @@ 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"
@@ -51486,6 +52016,12 @@ msgstr "Varyantları Göster"
msgid "Show Warehouse-wise Stock"
msgstr "Depo bazında Stoğu Göster"
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
msgid "Show availability of exploded items"
msgstr ""
@@ -51550,7 +52086,7 @@ msgstr "Bekleyen girişleri göster"
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
msgid "Show this help"
msgstr ""
@@ -51741,7 +52277,7 @@ msgstr ""
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"
@@ -51778,7 +52314,7 @@ msgstr "Tarafından satılan"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51786,15 +52322,15 @@ msgstr ""
msgid "Something went wrong, please try again"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
msgid "Sorry, this coupon code is no longer valid"
msgstr "Üzgünüz, bu kupon kodu artık geçerli değil"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
msgid "Sorry, this coupon code's validity has expired"
msgstr "Üzgünüz, bu kupon kodunun geçerlilik süresi doldu"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
msgid "Sorry, this coupon code's validity has not started"
msgstr "Üzgünüz, bu kupon kodunun geçerliliği henüz başlamadı"
@@ -51889,11 +52425,11 @@ 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:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
#: 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:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kaynak Depo"
@@ -51909,7 +52445,7 @@ msgstr "Kaynak Depo Adresi"
msgid "Source Warehouse Address Link"
msgstr "Kaynak Depo Adres Bağlantısı"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "{0} satırı için Kaynak Depo zorunludur."
@@ -52033,7 +52569,7 @@ msgid "Split commission credit across multiple sales persons."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
@@ -52094,9 +52630,9 @@ msgstr "Eski Günler"
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/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Varsayılan Alış"
@@ -52121,10 +52657,9 @@ msgstr "Standart Açıklama"
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/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "Standart Satış"
@@ -52193,7 +52728,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "Başlat / Durdur"
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
msgid "Start / Resume job"
msgstr ""
@@ -52209,7 +52744,7 @@ msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz"
msgid "Start Date should be lower than End Date"
msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/public/js/shop_floor/shop_floor.js:710
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52219,6 +52754,7 @@ 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"
@@ -52252,7 +52788,7 @@ msgstr "Başlangıç ve Bitiş Yılı Gerekli"
msgid "Start date of current invoice's period"
msgstr "Cari dönem faturanın Başlangıç tarihi"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
msgid "Start date should be less than end date for Item {0}"
msgstr "Ürün {0} için başlangıç tarihi, bitiş tarihinden önce olmalıdır"
@@ -52352,7 +52888,7 @@ msgstr "Durum Görseli"
msgid "Status and Reference"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
msgid "Status must be Cancelled or Completed"
msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
@@ -52371,6 +52907,7 @@ 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:228
#: 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
@@ -52389,8 +52926,8 @@ msgstr "Stok"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Stok Ayarlama"
@@ -52498,7 +53035,7 @@ msgstr "Stok Kapanış Günlüğü"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -52532,7 +53069,7 @@ msgstr "Stok Detayları"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52574,7 +53111,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Stok Girişi {0} oluşturuldu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -52614,7 +53151,7 @@ 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:191
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52787,9 +53324,9 @@ msgstr "Faturalanmamış Alınan Stok"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52806,7 +53343,7 @@ msgstr "Stok Sayımı Kalemi"
msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
msgid "Stock Reconciliations"
msgstr "Stok Sayımı"
@@ -52846,17 +53383,17 @@ msgstr "Stok Yeniden Gönderim Ayarları"
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52865,15 +53402,15 @@ msgstr "Stok Yeniden Gönderim Ayarları"
msgid "Stock Reservation"
msgstr "Stok Rezervasyonu"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
msgid "Stock Reservation Entries Cancelled"
msgstr "Stok Rezervasyon Girişleri İptal Edildi"
#: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
#: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
msgid "Stock Reservation Entries Created"
msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
@@ -52937,7 +53474,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -52980,6 +53517,7 @@ msgstr "Stok Hareketleri"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53027,6 +53565,7 @@ msgstr "Stok Hareketleri"
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53177,7 +53716,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
@@ -53202,7 +53741,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Stock has been unreserved for work order {0}."
msgstr "İş Emri {0} için ayrılmış stok iptal edildi."
@@ -53210,6 +53749,10 @@ 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:1269
+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 is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -53249,11 +53792,10 @@ 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:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
msgid "Stores"
msgstr "Mağazalar"
@@ -53273,7 +53815,7 @@ msgstr "Doğrusal Yöntem"
msgid "Sub"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Alt Montajlar"
@@ -53282,7 +53824,7 @@ 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"
@@ -53298,7 +53840,7 @@ 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"
@@ -53316,7 +53858,7 @@ msgstr "Alt Montaj Deposu"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53393,7 +53935,7 @@ msgstr "Alt Yüklenici Ürünü"
msgid "Subcontracted Item To Be Received"
msgstr "Alınacak Alt Yüklenicinin Ürünü"
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
msgid "Subcontracted Purchase Order"
msgstr "Alt Yüklenici Satın Alma Emri"
@@ -53449,7 +53991,7 @@ 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: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
@@ -53462,7 +54004,7 @@ msgstr ""
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
msgstr ""
@@ -53600,7 +54142,7 @@ 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"
@@ -53646,7 +54188,7 @@ msgstr "Defter Girişlerini Onayla"
msgid "Submit Generated Invoices"
msgstr "Oluşturulan Faturaları Gönder"
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
msgid "Submit Inspection"
msgstr ""
@@ -53656,11 +54198,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53672,12 +54214,12 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin."
msgid "Submit your Quotation"
msgstr "Teklifinizi Gönderin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
msgid "Submitting job card..."
msgstr ""
@@ -53717,11 +54259,11 @@ msgstr "Abonelik"
msgid "Subscription End Date"
msgstr "Abonelik Bitiş Tarihi"
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
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:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Abonelik Bitiş Tarihi, abonelik planına göre {0} tarihinden sonra olmalıdır"
@@ -53778,7 +54320,7 @@ msgstr "Abonelik Ayarları"
msgid "Subscription Start Date"
msgstr "Abonelik Başlangıç Tarihi"
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
msgid "Subscription for Future dates cannot be processed."
msgstr "İleri tarihler için abonelik işlemi yapılamaz."
@@ -53801,12 +54343,6 @@ 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
@@ -53821,7 +54357,7 @@ msgstr "Başarıyla Uzlaştırıldı"
msgid "Successfully Set Supplier"
msgstr "Tedarikçi Başarıyla Ayarlandı"
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın."
@@ -53969,7 +54505,7 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54020,6 +54556,7 @@ 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:527
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54116,7 +54653,7 @@ 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:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54164,7 +54701,7 @@ 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"
@@ -54175,7 +54712,7 @@ 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"
@@ -54217,7 +54754,7 @@ 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:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54257,7 +54794,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
msgid "Supplier Overview"
msgstr ""
@@ -54304,7 +54841,7 @@ 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:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Tedarikçi Fiyat Teklifi"
@@ -54327,7 +54864,7 @@ msgstr "Tedarikçi Teklifi Karşılaştırması"
msgid "Supplier Quotation Item"
msgstr "Tedarikçi Teklif Ürünü"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
msgid "Supplier Quotation {0} Created"
msgstr "Tedarikçi Teklifi {0} Oluşturuldu"
@@ -54416,7 +54953,7 @@ msgstr "Tedarikçi Türü"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Tedarikçi Deposu"
@@ -54472,7 +55009,7 @@ 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"
@@ -54527,7 +55064,7 @@ msgstr "Beklemede"
msgid "Switch Between Payment Modes"
msgstr "Ödeme Modları Arasında Geçiş Yapın"
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
msgid "Switch Board / Operator view"
msgstr ""
@@ -54535,7 +55072,7 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
msgid "Switch board tab"
msgstr ""
@@ -54560,7 +55097,7 @@ msgstr "Senkronizasyon Başladı"
msgid "Synchronize all accounts every hour"
msgstr "Tüm hesapları her saat başı senkronize et"
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -54611,7 +55148,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Stopaj Vergisi Hesaplama Özeti"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
msgid "TDS Deducted"
msgstr "Kesilen Stopaj Vergisi"
@@ -54762,7 +55299,7 @@ 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:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Hedef Depo"
@@ -54881,8 +55418,8 @@ 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:101
+#: 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"
@@ -55018,8 +55555,8 @@ msgstr "Vergi Numarası"
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
#: 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:67
+#: 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"
@@ -55058,8 +55595,8 @@ 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:94
+#: 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 %"
@@ -55145,8 +55682,8 @@ 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:82
+#: 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
@@ -55251,8 +55788,8 @@ 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:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
msgid "Taxable Amount"
msgstr "Vergilendirilebilir Tutar"
@@ -55412,7 +55949,7 @@ msgstr "Çıkarılan Vergiler"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Vergi Satırı #{0}: {1} değeri {2} değerinden küçük olamaz"
@@ -55463,7 +56000,7 @@ msgstr "Televizyon"
msgid "Template Item"
msgstr "Şablon Ürünü"
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
msgid "Template Item Selected"
msgstr "Şablon Öğesi Seçildi"
@@ -55673,7 +56210,7 @@ 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:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55791,7 +56328,7 @@ msgstr ""
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55811,15 +56348,15 @@ 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:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
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:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55827,7 +56364,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Sadakat Programı seçilen şirket için geçerli değil"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız."
@@ -55843,7 +56380,7 @@ msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişi
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -55855,7 +56392,7 @@ msgstr "Satış Personeli {0} ile bağlantılıdır"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
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."
@@ -55863,7 +56400,7 @@ msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için k
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
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."
@@ -55877,7 +56414,11 @@ 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:1164
+#: erpnext/accounts/doctype/account/account.py:226
+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:1180
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük."
@@ -55889,6 +56430,10 @@ msgstr ""
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "Bu ödeme talebinde ayarlanan {0} miktarı, tüm ödeme planlarının hesaplanan miktarından farklıdır: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "The bank account is disabled. Please enable it"
@@ -55899,7 +56444,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
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 ""
@@ -55911,10 +56456,14 @@ 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:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
msgstr ""
@@ -55939,7 +56488,7 @@ 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"
@@ -56009,11 +56558,11 @@ msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedem
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Aşağıdaki silinmiş nitelikler Varyantlarda mevcuttur ancak Şablonda mevcut değildir. Varyantları silebilir veya nitelikleri şablonda tutabilirsiniz."
@@ -56025,7 +56574,7 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
@@ -56034,6 +56583,10 @@ msgstr ""
msgid "The following rows are duplicates:"
msgstr ""
+#: 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:605
msgid "The following {0} were created: {1}"
msgstr "Aşağıdaki {0} oluşturuldu: {1}"
@@ -56057,23 +56610,23 @@ 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:1252
+#: erpnext/controllers/buying_controller.py:1263
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
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:1245
+#: erpnext/controllers/buying_controller.py:1256
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:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız."
@@ -56182,7 +56735,7 @@ 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:222
+#: erpnext/accounts/doctype/account/account.py:253
msgid "The root account {0} must be a group"
msgstr "Kök hesap {0} bir grup olmalıdır"
@@ -56198,6 +56751,10 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr "Seçili öğe toplu iş olamaz"
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:670
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 ""
@@ -56227,7 +56784,7 @@ msgstr "Hisseler zaten mevcut"
msgid "The shares don't exist with the {0}"
msgstr "{0} ile paylaşımlar mevcut değil"
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
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 ""
@@ -56273,7 +56830,7 @@ 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:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -56325,15 +56882,11 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır"
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
msgid "The {0} contains Unit Price Items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
@@ -56345,11 +56898,11 @@ msgstr "{0} {1} başarıyla oluşturuldu"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
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."
@@ -56365,7 +56918,7 @@ 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:207
+#: erpnext/accounts/doctype/account/account.py:208
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"
@@ -56414,7 +56967,7 @@ 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."
@@ -56434,7 +56987,7 @@ msgstr "{0} için grup bulunamadı: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -56506,11 +57059,15 @@ msgstr ""
msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
msgstr ""
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/mapper.py:253
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -56554,6 +57111,10 @@ 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."
@@ -56692,6 +57253,10 @@ 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/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56710,7 +57275,7 @@ msgstr ""
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -56817,6 +57382,10 @@ 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 ""
@@ -56837,10 +57406,18 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -56958,11 +57535,11 @@ msgstr "Dakika"
msgid "Time in mins."
msgstr "Dakika"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
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"
@@ -57073,7 +57650,7 @@ msgstr "Fatura Kesilecek"
msgid "To Currency"
msgstr "Para Birimine"
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
@@ -57362,7 +57939,7 @@ msgstr ""
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
msgid "To merge, following properties must be same for both items"
msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de aynı olmalıdır"
@@ -57370,7 +57947,7 @@ 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:565
+#: erpnext/accounts/doctype/account/account.py:596
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleştirin"
@@ -57690,12 +58267,15 @@ msgstr "Toplam Komisyon"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Tamamlanan Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58046,12 +58626,17 @@ msgstr "Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden)"
msgid "Total Qty"
msgstr "Toplam Miktar"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
#. Label of the total_qty (Float) field in DocType 'Quotation'
#. Label of the total_qty (Float) field in DocType 'Sales Order'
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58066,6 +58651,7 @@ msgstr "Toplam Miktar"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58133,7 +58719,7 @@ msgstr "Toplam Görevler"
msgid "Total Tax"
msgstr "Toplam Vergi"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -58297,7 +58883,7 @@ 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:205
+#: erpnext/selling/doctype/customer/customer.py:203
msgid "Total contribution percentage should be equal to 100"
msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır"
@@ -58322,6 +58908,10 @@ msgstr ""
msgid "Total percentage against cost centers should be 100"
msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır"
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:703
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr ""
@@ -58456,7 +59046,7 @@ msgstr "İşlem Tarihi"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -58553,7 +59143,7 @@ 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"
@@ -58589,7 +59179,7 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}"
@@ -58640,7 +59230,7 @@ msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir
#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+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
@@ -58735,7 +59325,7 @@ msgstr "Transfer Türü"
msgid "Transfer and Issue"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
msgid "Transfer materials"
msgstr ""
@@ -58789,7 +59379,7 @@ msgstr ""
msgid "Transit"
msgstr "Taşıma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
msgid "Transit Entry"
msgstr "Geçiş Kaydı"
@@ -58895,7 +59485,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr "Deneme Süresi Bitiş Tarihi"
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz"
@@ -58904,7 +59494,7 @@ 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:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz"
@@ -59045,6 +59635,7 @@ msgstr "BAE KDV Ayarları"
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
#. Name of a DocType
@@ -59100,6 +59691,7 @@ msgstr "BAE KDV Ayarları"
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1734
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59114,6 +59706,7 @@ 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:518
#: 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
@@ -59123,14 +59716,14 @@ msgstr "BAE KDV Ayarları"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
#: 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
@@ -59189,7 +59782,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Ölçü Birimi Dönüşüm Faktörü"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı"
@@ -59208,7 +59801,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Ölçü Birimi Adı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
@@ -59263,6 +59856,10 @@ 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:479
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -59384,7 +59981,7 @@ msgstr "Birim"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
msgid "Unit Price"
msgstr ""
@@ -59401,7 +59998,7 @@ msgstr "Ölçü Birimi"
msgid "Unit of Measure (UOM)"
msgstr "Ölçü Birimi"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Ölçü Birimi {0} Dönüşüm Faktörü Tablosuna birden fazla girildi"
@@ -59845,7 +60442,7 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
msgid "Updating Variants..."
msgstr "Varyantlar Güncelleniyor..."
@@ -59857,7 +60454,7 @@ msgstr "İş Emri durumu güncelleniyor"
msgid "Updating details."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
msgid "Updating job card..."
msgstr ""
@@ -59894,8 +60491,8 @@ 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"
@@ -59960,6 +60557,12 @@ msgstr "Rotayı optimize etmek için Google Haritalar Yönü API'sini kullan
msgid "Use HTTP Protocol"
msgstr "HTTP Protokolünü Kullan"
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59983,7 +60586,7 @@ msgstr "Çok Seviyeli Ürün Ağacı Kullan"
#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
+msgid "Use Posting Date for Naming Documents"
msgstr ""
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
@@ -60043,7 +60646,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "İşlem Tarihi Döviz Kurunu Kullan"
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
msgid "Use a name that is different from previous project name"
msgstr "Önceki proje isminden farklı bir isim kullanın"
@@ -60139,7 +60742,7 @@ msgstr "Kullanıcı Çözüm Süresi"
msgid "User don't have permissions to select/read this account."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
msgid "User has not applied rule on the invoice {0}"
msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}"
@@ -60200,10 +60803,10 @@ 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 overdue billing limit' (Link)
+#. 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 over their overdue billing threshold."
+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
@@ -60326,7 +60929,7 @@ 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:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
msgid "Valid till date cannot be before transaction date"
msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz"
@@ -60421,7 +61024,7 @@ msgstr "Değerleme Alan Türü"
msgid "Valuation Method"
msgstr "Değerleme Yöntemi"
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
msgstr ""
@@ -60466,7 +61069,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60477,19 +61080,19 @@ msgstr "Değerleme Fiyatı / Oranı"
msgid "Valuation Rate (In / Out)"
msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
msgid "Valuation Rate Missing"
msgstr "Değerleme Fiyatı Eksik"
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
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."
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur"
@@ -60564,7 +61167,7 @@ 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"
@@ -60653,7 +61256,7 @@ msgstr "Varyans ({})"
msgid "Variant"
msgstr "Varyant"
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
msgid "Variant Attribute Error"
msgstr "Varyant Özelliği Hatası"
@@ -60672,7 +61275,7 @@ msgstr "Varyant Ürün Ağacı"
msgid "Variant Based On"
msgstr "Varyant Referansı"
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
msgid "Variant Based On cannot be changed"
msgstr "Varyant Tabanlı değiştirilemez"
@@ -60690,7 +61293,7 @@ msgstr "Varyant Alanı"
msgid "Variant Item"
msgstr "Varyant Ürün"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
msgid "Variant Items"
msgstr "Varyant Ürünler"
@@ -60709,11 +61312,6 @@ 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
@@ -60765,16 +61363,31 @@ 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"
@@ -60869,6 +61482,10 @@ msgstr ""
msgid "View Now"
msgstr "Şimdi Görüntüle"
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
#. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61075,7 +61692,7 @@ 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:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: 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
@@ -61107,7 +61724,7 @@ msgstr "Belge Adı"
msgid "Voucher No"
msgstr "Belge Numarası"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
msgid "Voucher No is mandatory"
msgstr "Belge No Zorunludur"
@@ -61149,7 +61766,7 @@ 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:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
#: 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
@@ -61239,9 +61856,9 @@ msgstr "Devam Eden İşler Deposu"
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: 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"
@@ -61268,8 +61885,8 @@ msgid "Warehouse Contact Info"
msgstr "Depo İletişim Bilgisi"
#. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
msgid "Warehouse Defaults"
msgstr ""
@@ -61358,7 +61975,7 @@ msgstr "Depo Zorunludur"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
msgid "Warehouse not found against the account {0}"
msgstr "Hesap {0} karşılığında depo bulunamadı."
@@ -61376,7 +61993,7 @@ msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri"
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez."
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "{0} Deposu, {1} şirketine ait değil."
@@ -61385,7 +62002,7 @@ 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:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -61506,7 +62123,7 @@ 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:966
+#: erpnext/stock/stock_ledger.py:981
msgid "Warning on Negative Stock"
msgstr "Eksi Stokta Uyar"
@@ -61522,7 +62139,7 @@ msgstr ""
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:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
@@ -61624,6 +62241,10 @@ 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 ""
@@ -61812,10 +62433,10 @@ msgstr ""
msgid "When checked, only transaction threshold will be applied for transaction individually"
msgstr ""
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-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."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
#: erpnext/stock/doctype/item/item.js:1615
@@ -61837,11 +62458,11 @@ msgstr ""
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 ""
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
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:374
+#: erpnext/accounts/doctype/account/account.py:405
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"
@@ -61851,7 +62472,7 @@ 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"
@@ -61893,7 +62514,7 @@ 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"
@@ -61934,7 +62555,7 @@ 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 ""
@@ -61984,7 +62605,7 @@ 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:455
+#: erpnext/setup/doctype/company/company.py:494
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Devam Eden İşler"
@@ -62026,7 +62647,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:612
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62284,7 +62905,7 @@ msgstr "İş İstasyonu Türü"
msgid "Workstation Working Hour"
msgstr "İş İstasyonu Çalışma Saati"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}"
@@ -62307,7 +62928,7 @@ 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:738
+#: erpnext/setup/doctype/company/company.py:783
msgid "Write Off"
msgstr "Şüpheli Alacak"
@@ -62412,7 +63033,7 @@ msgstr "İndirgenmiş Değer"
msgid "Wrong Company"
msgstr "Yanlış Şirket"
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
msgid "Wrong Password"
msgstr "Yanlış Şifre"
@@ -62472,11 +63093,11 @@ 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:316
+#: erpnext/accounts/doctype/account/account.py:347
msgid "You are not authorized to set Frozen value"
msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
@@ -62492,7 +63113,7 @@ msgstr ""
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"
@@ -62512,7 +63133,7 @@ msgstr ""
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:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Abonelikte yalnızca aynı faturalama döngüsüne sahip Planlara sahip olabilirsiniz"
@@ -62581,7 +63202,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -62601,7 +63222,7 @@ msgstr "{0} adetinden fazlasını kullanamazsınız."
msgid "You cannot repost item valuation before {0}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız."
@@ -62617,7 +63238,7 @@ msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
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"
@@ -62646,11 +63267,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
msgid "You don't have enough points to redeem."
msgstr "Kullanmak için yeterli puanınız yok."
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -62658,7 +63279,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -62670,15 +63291,15 @@ msgstr ""
msgid "You have already selected items from {0} {1}"
msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
msgid "You have been invited to collaborate on the project {0}."
msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -62694,7 +63315,7 @@ msgstr ""
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir."
@@ -62702,6 +63323,10 @@ 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."
@@ -62728,12 +63353,16 @@ 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!"
@@ -62796,10 +63425,14 @@ 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:2201
+#: erpnext/stock/stock_ledger.py:2216
msgid "after"
msgstr "sonra"
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "miktar"
+
#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
msgstr "Kod olarak"
@@ -62816,7 +63449,7 @@ 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:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
msgid "as of {0}"
msgstr ""
@@ -62886,7 +63519,7 @@ msgstr "exchangerate.host"
msgid "fieldname"
msgstr "alan"
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
msgid "for tax category {0}"
msgstr ""
@@ -62984,7 +63617,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükl
msgid "per hour"
msgstr "Saat Başı"
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
msgid "performing either one below:"
msgstr "aşağıdakilerden birini gerçekleştirin:"
@@ -63000,6 +63633,10 @@ msgstr "satış siparişindeki ürün paketi öğesi satırının adı. Ayrıca,
msgid "production"
msgstr "üretim"
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "miktar"
+
#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
@@ -63056,7 +63693,7 @@ msgstr "sandbox"
msgid "sold"
msgstr "satıldı"
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
msgid "subscription is already cancelled."
msgstr "abonelik zaten iptal edildi."
@@ -63140,7 +63777,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın."
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
msgid "{0} Account not found against Customer {1}."
msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
@@ -63156,7 +63793,7 @@ msgstr ""
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi"
@@ -63180,10 +63817,14 @@ msgstr "{0} Operasyonlar: {1}"
msgid "{0} Request for {1}"
msgstr "{1} için {0} Talebi"
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Numune Saklama partiye dayalıdır, lütfen Ürünün numunesini saklamak için Parti Numarası Var seçeneğini işaretleyin"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} İşlem Uzlaştırıldı"
@@ -63230,9 +63871,7 @@ 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:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
msgstr "{0} ve {1} zorunludur"
@@ -63256,7 +63895,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63274,7 +63913,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0} oluşturdu"
@@ -63283,7 +63923,7 @@ msgstr "{0} oluşturdu"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
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."
@@ -63315,15 +63955,23 @@ msgstr ""
msgid "{0} draft job cards awaiting submission"
msgstr ""
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+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"
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
@@ -63379,7 +64027,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur.
Lütfen Muhasebe Boyutları böl
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} satırlara birden çok kez eklendi: {1}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63412,7 +64060,7 @@ msgstr "{0} {1} Ürünü için zorunludur"
msgid "{0} is mandatory for account {1}"
msgstr "{0} {1} hesabı için zorunludur"
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
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"
@@ -63420,11 +64068,11 @@ 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:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
msgid "{0} is not a company bank account"
msgstr "{0} bir şirket banka hesabı değildir"
@@ -63468,6 +64116,10 @@ msgstr "{0}, {1} içinde etkinleştirilmedi"
msgid "{0} is not running. Cannot trigger events for this document"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
#: erpnext/stock/doctype/material_request/material_request.py:517
msgid "{0} is not the default supplier for any items."
msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
@@ -63581,16 +64233,16 @@ 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:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
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:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
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:1842
+#: erpnext/stock/stock_ledger.py:1857
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
@@ -63610,6 +64262,10 @@ msgstr "{0} varyantları oluşturuldu."
msgid "{0} view is currently unsupported in Custom Financial Report"
msgstr ""
+#: erpnext/stock/doctype/material_request/mapper.py:263
+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."
@@ -63618,7 +64274,7 @@ msgstr "{0} indirim olarak verilecektir."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -63634,10 +64290,18 @@ msgstr "{0} {1} Kısmen Matubakat Sağlandı"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz."
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_order/payment_order.py:130
msgid "{0} {1} created"
msgstr "{0} {1} oluşturdu"
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63745,7 +64409,7 @@ msgstr "{0} {1} beklemede"
msgid "{0} {1} must be submitted"
msgstr "{0} {1} kaydedilmelidir"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: 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 ""
@@ -63780,7 +64444,7 @@ 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/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur"
@@ -63825,7 +64489,7 @@ msgstr "{0}% Teslim Edildi"
msgid "{0}% of total invoice value will be given as discount."
msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır."
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz."
@@ -63857,15 +64521,15 @@ msgstr ""
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
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:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
msgid "{0}: {1} is a group account."
msgstr ""
@@ -63873,11 +64537,11 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} iptal edildi veya kapatıldı."