Cannot overbill for the following Items:
" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:136 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 msgid "Following {0}s doesn't belong to Company {1} :
" msgstr "" @@ -1096,7 +1096,7 @@ msgstr "AB-" msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-.YYYY.-" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:531 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:544 msgid "AMC Expiry (Serial)" msgstr "" @@ -1181,7 +1181,7 @@ msgid "About {0} seconds remaining" msgstr "Yaklaşık {0} saniye kaldı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:353 msgid "Above 120 Days" msgstr "120 Üstü" @@ -1538,7 +1538,7 @@ msgstr "Ödeme kayıtlarını almak için hesap zorunludur" msgid "Account is not set for the dashboard chart {0}" msgstr "{0} gösterge tablosu grafiği için hesap ayarlanmadı" -#: erpnext/assets/doctype/asset/asset.py:771 +#: erpnext/assets/doctype/asset/asset.py:774 msgid "Account not Found" msgstr "Hesap bulunamadı" @@ -1591,7 +1591,7 @@ msgstr "{0} Hesabı, {1} Gösterge Tablosunda mevcut değil." msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:117 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1920,8 +1920,8 @@ msgstr "Muhasebe Boyutları Filtresi" msgid "Accounting Entries" msgstr "Muhasebe Girişleri" -#: erpnext/assets/doctype/asset/asset.py:805 -#: erpnext/assets/doctype/asset/asset.py:820 +#: erpnext/assets/doctype/asset/asset.py:808 +#: erpnext/assets/doctype/asset/asset.py:823 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559 msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" @@ -2791,7 +2791,7 @@ msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:943 +#: erpnext/manufacturing/doctype/bom/bom.js:950 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 @@ -2904,7 +2904,7 @@ msgid "Add Quote" msgstr "Teklif Ekle" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:941 +#: erpnext/manufacturing/doctype/bom/bom.js:948 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Hammadde Ekle" @@ -3828,7 +3828,7 @@ msgstr "Fatura Türü" msgid "Age" msgstr "Gün" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Age (Days)" @@ -3857,7 +3857,7 @@ msgid "Ageing Range" msgstr "Stokta Kalma Süresi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:341 msgid "Ageing Report based on {0} up to {1}" msgstr "Stokta Bekleme Raporu {0} ile {1} aralığında" @@ -4115,7 +4115,7 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2665 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." @@ -4133,7 +4133,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." @@ -4685,8 +4685,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:221 -#: erpnext/manufacturing/doctype/work_order/work_order.js:151 -#: erpnext/manufacturing/doctype/work_order/work_order.js:166 +#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:180 #: erpnext/public/js/utils.js:496 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255 msgid "Alternate Item" @@ -5022,7 +5022,7 @@ msgstr "Değiştirildi" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:331 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -5182,7 +5182,7 @@ msgstr "Tarafın banka hesabındaki tutar para birimi" msgid "Amount in transaction currency" msgstr "İşlem para birimi cinsinden tutar" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" msgstr "{0} cinsinden Miktar" @@ -5242,11 +5242,11 @@ 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/stock/doctype/repost_item_valuation/repost_item_valuation.py:424 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:425 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:376 +#: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:463 msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" @@ -6034,7 +6034,7 @@ msgstr "Varlık Hareketleri" msgid "Asset Movement Item" msgstr "Varlık Hareketi Ürünü" -#: erpnext/assets/doctype/asset/asset.py:1051 +#: erpnext/assets/doctype/asset/asset.py:1054 msgid "Asset Movement record {0} created" msgstr "Varlık Hareket kaydı {0} oluşturuldu" @@ -6167,7 +6167,7 @@ msgstr "Varlık Değeri Analitiği" msgid "Asset cancelled" msgstr "Varlık iptal edildi" -#: erpnext/assets/doctype/asset/asset.py:600 +#: erpnext/assets/doctype/asset/asset.py:603 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda" @@ -6183,7 +6183,7 @@ msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendi msgid "Asset created" msgstr "Varlık oluşturuldu" -#: erpnext/assets/doctype/asset/asset.py:1291 +#: erpnext/assets/doctype/asset/asset.py:1294 msgid "Asset created after being split from Asset {0}" msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}" @@ -6236,7 +6236,7 @@ msgstr "Varlık Kaydedildi" msgid "Asset transferred to Location {0}" msgstr "Varlık {0} konumuna aktarıldı" -#: erpnext/assets/doctype/asset/asset.py:1300 +#: erpnext/assets/doctype/asset/asset.py:1303 msgid "Asset updated after being split into Asset {0}" msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" @@ -6377,7 +6377,7 @@ msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevc msgid "At least one account with exchange gain or loss is required" msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunludur" -#: erpnext/assets/doctype/asset/asset.py:1157 +#: erpnext/assets/doctype/asset/asset.py:1160 msgid "At least one asset has to be selected." msgstr "En azından bir varlığın seçilmesi gerekiyor." @@ -6766,7 +6766,7 @@ msgstr "Banka İşlemlerinde Tarafları otomatik eşleştirin ve ayarlayın" msgid "Auto re-order" msgstr "Otomatik Yeniden Sipariş" -#: erpnext/public/js/controllers/buying.js:371 +#: erpnext/public/js/controllers/buying.js:372 #: erpnext/public/js/utils/sales_common.js:458 msgid "Auto repeat document updated" msgstr "Otomatik tekrar dokümanı güncellendi" @@ -6956,7 +6956,7 @@ msgstr "{0} Kullanılabilir" msgid "Available-for-use Date" msgstr "Kullanıma Hazır Tarihi" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:422 msgid "Available-for-use Date should be after purchase date" msgstr "Kullanıma hazır tarihi satın alma tarihinden sonra olmalıdır" @@ -7058,7 +7058,7 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:202 +#: erpnext/manufacturing/doctype/work_order/work_order.js:216 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -7080,7 +7080,7 @@ msgstr "Ürün Ağacı" msgid "BOM 1" msgstr "Ürün Ağacı 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1609 +#: erpnext/manufacturing/doctype/bom/bom.py:1612 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Ürün Ağacı 1 {0} ve Ürün Ağacı 2 {1} aynı olmamalıdır" @@ -7322,15 +7322,15 @@ msgstr "Ürün Ağacı yinelemesi: {0}, {1} alt öğesi olamaz" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz" -#: erpnext/manufacturing/doctype/bom/bom.py:1369 +#: erpnext/manufacturing/doctype/bom/bom.py:1372 msgid "BOM {0} does not belong to Item {1}" msgstr "{0} Ürün Ağacı {1} Ürününe ait değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1351 +#: erpnext/manufacturing/doctype/bom/bom.py:1354 msgid "BOM {0} must be active" msgstr "{0} Ürün Ağacı aktif olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:1354 +#: erpnext/manufacturing/doctype/bom/bom.py:1357 msgid "BOM {0} must be submitted" msgstr "{0} Ürün Ağacı kaydedilmelidir" @@ -7367,7 +7367,7 @@ msgstr "Geriye Dönük Stok Hareketi" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:342 +#: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Üretim Deposundan Hammaddeleri Geri Akışla Kullan" @@ -7797,7 +7797,7 @@ msgstr "Çubuk" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils/barcode_scanner.js:308 +#: erpnext/public/js/utils/barcode_scanner.js:303 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -8018,7 +8018,7 @@ msgid "Batch Details" msgstr "Parti Detayları" #: erpnext/stock/doctype/batch/batch.py:197 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:455 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:461 msgid "Batch Expiry Date" msgstr "Parti Son Kullanma Tarihi" @@ -8071,7 +8071,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #: 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:2784 -#: erpnext/public/js/utils/barcode_scanner.js:286 +#: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8092,7 +8092,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:448 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:454 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -8103,7 +8103,7 @@ msgstr "Parti No" msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2728 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2729 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" @@ -8154,7 +8154,7 @@ msgstr "Parti Miktarı" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:324 +#: erpnext/manufacturing/doctype/work_order/work_order.js:338 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8175,7 +8175,7 @@ msgstr "Parti ve Seri No" msgid "Batch not created for item {} since it does not have a batch series." msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 msgid "Batch {0} and Warehouse" msgstr "Parti {0} ve Depo" @@ -8183,12 +8183,12 @@ msgstr "Parti {0} ve Depo" msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partisi {1} deposunda mevcut değil" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2828 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2837 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "{0} partisindeki {1} ürününün ömrü doldu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2843 msgid "Batch {0} of Item {1} is disabled." msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı." @@ -8252,7 +8252,7 @@ msgstr "Alış Faturasındaki Reddedilen Miktar için Fatura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1225 +#: erpnext/manufacturing/doctype/bom/bom.py:1228 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:124 #: erpnext/stock/doctype/stock_entry/stock_entry.js:615 @@ -9428,7 +9428,7 @@ msgstr "Kampanya Takvimleri" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." @@ -9646,7 +9646,7 @@ msgstr "Çalışan İşten Ayrılamıyor" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tane oluşturun." @@ -9666,7 +9666,7 @@ msgstr "" msgid "Cannot cancel POS Closing Entry" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." @@ -9734,7 +9734,7 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." 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/sales_order.py:1774 +#: erpnext/selling/doctype/sales_order/sales_order.py:1785 #: erpnext/stock/doctype/pick_list/pick_list.py:199 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." @@ -9747,7 +9747,7 @@ msgstr "Devre dışı bırakılan hesaplar için muhasebe girişleri oluşturula msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1081 +#: erpnext/manufacturing/doctype/bom/bom.py:1084 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." @@ -10469,7 +10469,7 @@ msgstr "İşlem Tarihi" msgid "Cheque/Reference No" msgstr "İşlem No" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "Gerekli Çekler" @@ -10644,7 +10644,7 @@ msgstr "Müşteri" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 #: erpnext/crm/doctype/opportunity/opportunity.js:125 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:129 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:696 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:591 #: erpnext/selling/doctype/sales_order/sales_order.js:623 @@ -10732,7 +10732,7 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2046 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2049 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -11245,7 +11245,7 @@ msgstr "Şirketler" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:281 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -12030,7 +12030,7 @@ msgstr "Tüm Parti Defteri Tutarını Dikkate Alın" msgid "Consider Minimum Order Qty" msgstr "Minimum Sipariş Miktarını Dikkate Al" -#: erpnext/manufacturing/doctype/work_order/work_order.js:906 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Consider Process Loss" msgstr "" @@ -12180,7 +12180,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Tüketilen Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1450 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1453 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz" @@ -12886,7 +12886,7 @@ msgstr "Maliyet" #: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:370 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:309 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 @@ -13298,10 +13298,10 @@ msgstr "Alacak" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 -#: erpnext/manufacturing/doctype/work_order/work_order.js:206 -#: erpnext/manufacturing/doctype/work_order/work_order.js:221 -#: erpnext/manufacturing/doctype/work_order/work_order.js:371 -#: erpnext/manufacturing/doctype/work_order/work_order.js:951 +#: erpnext/manufacturing/doctype/work_order/work_order.js:220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:385 +#: erpnext/manufacturing/doctype/work_order/work_order.js:965 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -13421,7 +13421,7 @@ msgstr "Şirketler Arası Defter Girişi Oluştur" msgid "Create Invoices" msgstr "Faturaları Oluştur" -#: erpnext/manufacturing/doctype/work_order/work_order.js:192 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Create Job Card" msgstr "İş Kartı Oluştur" @@ -13496,7 +13496,7 @@ msgstr "Ödeme Girişi Oluştur" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:737 msgid "Create Pick List" msgstr "Toplama Listesi Oluştur" @@ -13853,7 +13853,7 @@ msgstr "Alacak Ayı" #. Label of the credit_note (Link) field in DocType 'Stock Entry' #: 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:174 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/controllers/sales_and_purchase_return.py:386 @@ -13863,7 +13863,7 @@ msgstr "Alacak Ayı" msgid "Credit Note" msgstr "Alacak Dekontu" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "Alacak Dekontu Tutarı" @@ -14089,7 +14089,7 @@ msgstr "Fincan" #: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:443 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:710 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -14189,7 +14189,7 @@ msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para bir #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2327 +#: erpnext/accounts/utils.py:2326 msgid "Currency for {0} must be {1}" msgstr "{0} için para birimi {1} olmalıdır" @@ -14464,7 +14464,7 @@ msgstr "Özel" #: erpnext/accounts/report/gross_profit/gross_profit.py:391 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:225 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -14539,7 +14539,7 @@ msgstr "Özel" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:526 #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -14718,7 +14718,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228 #: erpnext/accounts/report/gross_profit/gross_profit.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:212 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14779,7 +14779,7 @@ msgstr "Müşteri Ürünleri" msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "Müşteri Yerel Satın Alma Emri No." @@ -14826,7 +14826,7 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:405 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:232 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15048,7 +15048,7 @@ msgstr "Müşteriler" msgid "Customers Without Any Sales Transactions" msgstr "Satış Yapılmayan Müşteriler" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:104 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 msgid "Customers not selected." msgstr "Müşteriler seçilmedi." @@ -15209,7 +15209,7 @@ msgstr "Veri Aktarımı ve Ayarları" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:153 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json @@ -15470,6 +15470,12 @@ msgstr "Borç (İşlem)" msgid "Debit ({0})" msgstr "Borç ({0})" +#. Label of the debit_or_credit_note_posting_date (Date) field in DocType +#. 'Payment Reconciliation Allocation' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +msgid "Debit / Credit Note Posting Date" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:592 msgid "Debit Account" msgstr "Borç Hesabı" @@ -15501,7 +15507,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #. Template' #: 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/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/controllers/sales_and_purchase_return.py:390 @@ -15510,7 +15516,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" msgid "Debit Note" msgstr "Borç Dekontu" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "Borç Dekontu Tutarı" @@ -15693,7 +15699,7 @@ msgstr "Varsayılan Ürün Ağacı" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1864 msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" @@ -15701,7 +15707,7 @@ 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/work_order.py:1858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1861 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı" @@ -16448,7 +16454,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:295 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 @@ -16740,7 +16746,7 @@ msgstr "Amortisman Kaydı" msgid "Depreciation Entry Posting Status" msgstr "Amortisman Girişi Gönderme Durumu" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1128 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -16791,7 +16797,7 @@ msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Satırı {0}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihinden önce olamaz" -#: erpnext/assets/doctype/asset/asset.py:585 +#: erpnext/assets/doctype/asset/asset.py:588 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'den büyük veya eşit olmalıdır." @@ -16818,7 +16824,7 @@ msgstr "Amortisman Planı" msgid "Depreciation Schedule View" msgstr "Amortisman Planı" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:416 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz" @@ -16998,7 +17004,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 #: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json @@ -17520,7 +17526,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" msgid "Disassemble" msgstr "Sök" -#: erpnext/manufacturing/doctype/work_order/work_order.js:217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:231 msgid "Disassemble Order" msgstr "Sökme Emri" @@ -18566,7 +18572,7 @@ msgstr "Müşteri Grubunu Çoğalt" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}" -#: erpnext/assets/doctype/asset/asset.py:343 +#: erpnext/assets/doctype/asset/asset.py:346 msgid "Duplicate Finance Book" msgstr "Finans Defterini Çoğalt" @@ -18972,7 +18978,7 @@ msgstr "E-posta Makbuzu" msgid "Email Sent" msgstr "E-posta Gönderildi" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:329 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333 msgid "Email Sent to Supplier {0}" msgstr "Tedarikçiye E-posta Gönderildi {0}" @@ -19199,7 +19205,7 @@ msgstr "Boş" msgid "Ems(Pica)" msgstr "Pica Em" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 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." @@ -19570,7 +19576,7 @@ msgstr "Müşterinin telefon numarasını girin" msgid "Enter date to scrap asset" msgstr "Varlığın hurdaya çıkarılacağı tarihi girin" -#: erpnext/assets/doctype/asset/asset.py:411 +#: erpnext/assets/doctype/asset/asset.py:414 msgid "Enter depreciation details" msgstr "Amortisman bilgileri girin" @@ -19604,11 +19610,11 @@ msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:893 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." @@ -19735,7 +19741,7 @@ msgstr "Amortisman girişleri kaydedilirken hata oluştu" msgid "Error while processing deferred accounting for {0}" msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:421 msgid "Error while reposting item valuation" msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu" @@ -20870,9 +20876,9 @@ msgstr "Mali Yıl Başlangıcı" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:786 +#: erpnext/manufacturing/doctype/work_order/work_order.js:801 +#: erpnext/manufacturing/doctype/work_order/work_order.js:810 msgid "Finish" msgstr "Tamamla" @@ -21149,7 +21155,7 @@ msgstr "Sabit Varlık" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:767 +#: erpnext/assets/doctype/asset/asset.py:770 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -21185,6 +21191,11 @@ msgstr "Sabit Varlıklar" msgid "Fixed Deposit Number" msgstr "Sabit Mevduat Numarası" +#. Label of the fixed_email (Link) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Fixed Outgoing Email Account" +msgstr "" + #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json @@ -21412,7 +21423,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2193 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2196 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz" @@ -22179,20 +22190,20 @@ msgstr "Gruplar altında daha fazla maliyet merkezi yapılabilir ancak Gruplar d 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:186 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Gelecekteki Ödeme Tutarı" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "Yaklaşan Ödemeler" @@ -22467,9 +22478,12 @@ msgstr "Filtrelere Göre Faturaları Getir" msgid "Get Item Locations" msgstr "Malzeme Konumlarını Getir" +#. Label of the get_items_from_purchase_receipts (Button) field in DocType +#. 'Landed Cost Voucher' #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.js:356 #: erpnext/stock/doctype/pick_list/pick_list.js:216 #: erpnext/stock/doctype/pick_list/pick_list.js:259 @@ -22497,7 +22511,7 @@ msgstr "Ürünleri 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:323 +#: erpnext/public/js/controllers/buying.js:324 #: erpnext/selling/doctype/quotation/quotation.js:167 #: erpnext/selling/doctype/sales_order/sales_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:801 @@ -22516,12 +22530,6 @@ msgstr "Ürünleri Getir" msgid "Get Items From" msgstr "Ürünleri Getir" -#. Label of the get_items_from_purchase_receipts (Button) field in DocType -#. 'Landed Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Get Items From Receipts" -msgstr "" - #. Label of the transfer_materials (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase / Transfer" @@ -22548,7 +22556,7 @@ msgstr "Bu Tedarikçiye karşılık gelen Malzeme Taleplerinden Ürünleri Getir msgid "Get Items from Open Material Requests" msgstr "Açık Malzeme Taleplerinden Ürünleri Getir" -#: erpnext/public/js/controllers/buying.js:600 +#: erpnext/public/js/controllers/buying.js:601 msgid "Get Items from Product Bundle" msgstr "Ürün Paketindeki Ürünleri Getir" @@ -22975,11 +22983,11 @@ msgstr "Brüt Kâr Yüzdesi" msgid "Gross Purchase Amount" msgstr "Brüt Alış Tutarı" -#: erpnext/assets/doctype/asset/asset.py:381 +#: erpnext/assets/doctype/asset/asset.py:384 msgid "Gross Purchase Amount is mandatory" msgstr "Brüt Alış Tutarı zorunludur" -#: erpnext/assets/doctype/asset/asset.py:441 +#: erpnext/assets/doctype/asset/asset.py:444 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Brüt Satın Alma Tutarı, tek bir Varlığın satın alma tutarına eşit olmalıdır." @@ -23393,7 +23401,7 @@ msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurul msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:423 msgid "Hi," msgstr "Merhaba," @@ -23917,13 +23925,19 @@ msgstr "Fiyat sıfır ise Ürün \"Ücretsiz Ürün\" olarak değerlendirilecekt msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "" +#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." +msgstr "" + #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If subcontracted to a vendor" msgstr "Eğer bir tedarikçiye alt yüklenici olarak verilirse" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." @@ -23936,7 +23950,7 @@ msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabil 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." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." @@ -24877,7 +24891,7 @@ msgstr "Gelir" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:302 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301 msgid "Income Account" msgstr "Gelir Hesabı" @@ -25569,7 +25583,7 @@ msgstr "Geçersiz Belge Türü" msgid "Invalid Formula" msgstr "Geçersiz Formül" -#: erpnext/assets/doctype/asset/asset.py:446 +#: erpnext/assets/doctype/asset/asset.py:449 msgid "Invalid Gross Purchase Amount" msgstr "Geçersiz Brüt Alış Tutarı" @@ -25604,7 +25618,7 @@ msgstr "Geçersiz POS Faturaları" msgid "Invalid Parent Account" msgstr "Geçersiz Ana Hesap" -#: erpnext/public/js/controllers/buying.js:422 +#: erpnext/public/js/controllers/buying.js:423 msgid "Invalid Part Number" msgstr "Geçersiz Parça Numarası" @@ -25620,7 +25634,7 @@ msgstr "Geçersiz Birincil Rol" msgid "Invalid Priority" msgstr "Geçersiz Öncelik" -#: erpnext/manufacturing/doctype/bom/bom.py:1130 +#: erpnext/manufacturing/doctype/bom/bom.py:1133 msgid "Invalid Process Loss Configuration" msgstr "Geçersiz Proses Kaybı Yapılandırması" @@ -25648,8 +25662,8 @@ msgstr "Geçersiz İade" msgid "Invalid Sales Invoices" msgstr "Geçersiz Satış Faturaları" -#: erpnext/assets/doctype/asset/asset.py:531 -#: erpnext/assets/doctype/asset/asset.py:550 +#: erpnext/assets/doctype/asset/asset.py:534 +#: erpnext/assets/doctype/asset/asset.py:553 msgid "Invalid Schedule" msgstr "Geçersiz Program" @@ -25670,7 +25684,7 @@ msgid "Invalid Value" msgstr "Geçersiz Değer" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:222 msgid "Invalid Warehouse" msgstr "Geçersiz Depo" @@ -25769,7 +25783,7 @@ msgstr "Yatırımlar" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:198 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "Fatura" @@ -25901,7 +25915,7 @@ msgstr "Fatura Ayarları" msgid "Invoice can't be made for zero billing hour" msgstr "Sıfır fatura saati için fatura kesilemez" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 @@ -26656,7 +26670,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1123 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:979 +#: erpnext/manufacturing/doctype/bom/bom.js:986 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26885,7 +26899,7 @@ msgstr "Ürün Sepeti" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:287 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:171 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -26984,7 +26998,7 @@ msgstr "Ürün Sepeti" #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:419 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:425 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:130 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 @@ -27122,7 +27136,7 @@ msgstr "Ürün Detayları" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:185 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -27331,7 +27345,7 @@ msgstr "Üretici Firma" #: erpnext/accounts/report/gross_profit/gross_profit.py:294 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:177 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -27411,7 +27425,7 @@ msgstr "Üretici Firma" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:426 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:432 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:404 @@ -27712,7 +27726,7 @@ msgstr "Ürün ve Depo" msgid "Item and Warranty Details" msgstr "Ürün ve Garanti Detayları" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2807 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816 msgid "Item for row {0} does not match Material Request" msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" @@ -27817,7 +27831,7 @@ 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/doctype/stock_reservation_entry/stock_reservation_entry.py:567 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:573 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir." @@ -27945,6 +27959,8 @@ msgstr "{0} Ürünü sistemde mevcut değil" #. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order' #. Label of the items (Table) field in DocType 'Sales Order' #. Label of the items_section (Section Break) field in DocType 'Delivery Note' +#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed +#. Cost Voucher' #. Label of the items (Table) field in DocType 'Material Request' #. Label of the warehouse_section (Section Break) field in DocType 'Material #. Request' @@ -27978,6 +27994,7 @@ msgstr "{0} Ürünü sistemde mevcut değil" #: erpnext/setup/doctype/item_group/item_group.js:87 #: erpnext/stock/doctype/delivery_note/delivery_note.js:493 #: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -28105,7 +28122,7 @@ msgstr "İş Kapasitesi" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:884 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:384 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28233,7 +28250,7 @@ msgstr "Yetkili Kişi Adı" msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2244 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2247 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" @@ -29930,7 +29947,7 @@ msgstr "Genel Müdür" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 #: erpnext/manufacturing/doctype/bom/bom.js:87 -#: erpnext/manufacturing/doctype/bom/bom.js:624 +#: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:277 @@ -30129,7 +30146,7 @@ msgstr "Üretici" msgid "Manufacturer Part Number" msgstr "Üretici Parça Numarası" -#: erpnext/public/js/controllers/buying.js:419 +#: erpnext/public/js/controllers/buying.js:420 msgid "Manufacturer Part Number {0} is invalid" msgstr "Üretici Parça Numarası {0} geçersiz" @@ -30394,7 +30411,7 @@ msgstr "Ana Veriler" msgid "Material" msgstr "Malzeme" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:767 msgid "Material Consumption" msgstr "Malzeme Tüketimi" @@ -30574,7 +30591,7 @@ msgstr "Malzeme Talebi Planı Ürünü" msgid "Material Request Type" msgstr "Malzeme Talep Türü" -#: erpnext/selling/doctype/sales_order/sales_order.py:1720 +#: erpnext/selling/doctype/sales_order/sales_order.py:1731 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." @@ -30753,7 +30770,7 @@ msgstr "Maksimum Puan" msgid "Max discount allowed for item: {0} is {1}%" msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:915 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Max: {0}" msgstr "En Fazla: {0}" @@ -30775,11 +30792,11 @@ msgstr "Maksimum Vergi Dahil Birim Fiyat" msgid "Maximum Payment Amount" msgstr "Maksimum Ödeme Tutarı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3354 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345 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." @@ -30800,7 +30817,7 @@ msgstr "Maksimum Değer" msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} Kalemi için maksimum indirim %{1} kadardır" -#: erpnext/public/js/utils/barcode_scanner.js:125 +#: erpnext/public/js/utils/barcode_scanner.js:120 msgid "Maximum quantity scanned for item {0}." msgstr "{0} Ürünü için taranan maksimum miktar." @@ -31295,7 +31312,7 @@ msgstr "Şirkette Eksik Varsayılan" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:351 +#: erpnext/assets/doctype/asset/asset.py:354 msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" @@ -31327,7 +31344,7 @@ msgstr "Gerekli Eksik Değerler" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir tane belirleyin." -#: erpnext/manufacturing/doctype/bom/bom.py:1089 +#: erpnext/manufacturing/doctype/bom/bom.py:1092 #: erpnext/manufacturing/doctype/work_order/work_order.py:1198 msgid "Missing value" msgstr "Eksik Değer" @@ -31398,7 +31415,7 @@ msgid "Mobile: " msgstr "Cep Telefonu: " #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -31818,7 +31835,7 @@ msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1154 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "Tam Sayı" @@ -32474,9 +32491,7 @@ msgid "New {0} pricing rules are created" msgstr "Yeni {0} fiyatlandırma kuralları oluşturuldu" #. Label of a Link in the CRM Workspace -#. Label of a Link in the Settings Workspace #: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/workspace/settings/settings.json msgid "Newsletter" msgstr "Bülten" @@ -32575,7 +32590,7 @@ msgid "No Customer found for Inter Company Transactions which represents company msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:144 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:406 msgid "No Customers found with selected options." msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." @@ -32701,11 +32716,11 @@ msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya gör msgid "No additional fields available" msgstr "Ek alan mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1312 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:471 msgid "No billing email found for customer: {0}" msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı." @@ -32847,11 +32862,11 @@ msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok" msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı." -#: erpnext/public/js/controllers/buying.js:529 +#: erpnext/public/js/controllers/buying.js:530 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:476 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 msgid "No primary email found for customer: {0}" msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." @@ -32869,15 +32884,15 @@ msgstr "Son zamanlarda herhangi bir işlem bulunamadı" msgid "No record found" msgstr "Kayıt Bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:698 msgid "No records found in Allocation table" msgstr "Tahsis tablosunda kayıt bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:597 msgid "No records found in the Invoices table" msgstr "Fatura tablosunda kayıt bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 msgid "No records found in the Payments table" msgstr "Ödemeler tablosunda kayıt bulunamadı" @@ -32939,7 +32954,7 @@ msgstr "Amortismana Tabi Olmayan Kategori" msgid "Non Profit" msgstr "Kâr Amacı Gütmeyen" -#: erpnext/manufacturing/doctype/bom/bom.py:1457 +#: erpnext/manufacturing/doctype/bom/bom.py:1460 msgid "Non stock items" msgstr "Stok dışı ürünler" @@ -33075,11 +33090,11 @@ msgid "Not in stock" msgstr "Stokta Yok" #: erpnext/buying/doctype/purchase_order/purchase_order.py:725 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1883 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2041 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2110 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1886 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2044 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2113 #: erpnext/selling/doctype/sales_order/sales_order.py:826 -#: erpnext/selling/doctype/sales_order/sales_order.py:1701 +#: erpnext/selling/doctype/sales_order/sales_order.py:1712 msgid "Not permitted" msgstr "İzin Verilmedi" @@ -33092,7 +33107,7 @@ msgstr "İzin Verilmedi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:530 +#: erpnext/public/js/controllers/buying.js:531 #: erpnext/selling/doctype/customer/customer.py:129 #: erpnext/selling/doctype/sales_order/sales_order.js:1183 #: erpnext/stock/doctype/item/item.js:526 @@ -33512,7 +33527,7 @@ msgstr "Kalıp Arızası" msgid "Once set, this invoice will be on hold till the set date" msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:698 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez." @@ -33957,7 +33972,7 @@ msgstr "Operasyon Maliyeti (Şirket Para Birimi)" msgid "Operating Cost Per BOM Quantity" msgstr "Ürün Ağacındaki Miktara Göre Operasyon Maliyeti" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1529 msgid "Operating Cost as per Work Order / BOM" msgstr "İş Emri / Ürün Ağacına Göre İşletme Maliyeti" @@ -34002,7 +34017,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:307 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -34041,7 +34056,7 @@ msgstr "Operasyon Detayı" msgid "Operation ID" msgstr "İşlem kimliği" -#: erpnext/manufacturing/doctype/work_order/work_order.js:307 +#: erpnext/manufacturing/doctype/work_order/work_order.js:321 msgid "Operation Id" msgstr "Operasyon Kimliği" @@ -34104,7 +34119,7 @@ msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çal #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:302 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:372 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -34118,7 +34133,7 @@ msgstr "Operasyonlar" msgid "Operations Routing" msgstr "Operasyonların Rotası" -#: erpnext/manufacturing/doctype/bom/bom.py:1098 +#: erpnext/manufacturing/doctype/bom/bom.py:1101 msgid "Operations cannot be left blank" msgstr "Operasyonlar boş bırakılamaz" @@ -34649,7 +34664,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 @@ -35275,7 +35290,7 @@ msgstr "Ödenmiş" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 +#: 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.html:146 @@ -35558,7 +35573,7 @@ msgstr "Kısmi Malzeme Transferi" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 msgid "Partial Stock Reservation" msgstr "Kısmi Stok Rezervasyonu" @@ -35643,6 +35658,11 @@ msgstr "Kısmen Uzlaşıldı" msgid "Partially Reserved" msgstr "Kısmen Ayrılmış" +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Used" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially ordered" msgstr "Kısmen sipariş edildi" @@ -35737,8 +35757,8 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json @@ -36749,7 +36769,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:354 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:358 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -36778,7 +36798,7 @@ msgstr "Bekleyen Tutar" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:312 +#: erpnext/manufacturing/doctype/work_order/work_order.js:326 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: erpnext/selling/doctype/sales_order/sales_order.js:1220 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 @@ -36811,7 +36831,7 @@ msgstr "Bekleyen İş Emri" msgid "Pending activities for today" msgstr "Bugün için bekleyen etkinlikler" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:215 msgid "Pending processing" msgstr "Bekleyen İşlemler" @@ -37573,7 +37593,7 @@ msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları ç msgid "Please check either with operations or FG Based Operating Cost." msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:429 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli işlemleri yapın ve ardından yeniden göndermeyi yeniden başlatın." @@ -37630,7 +37650,7 @@ msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun" -#: erpnext/assets/doctype/asset/asset.py:391 +#: erpnext/assets/doctype/asset/asset.py:394 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın" @@ -37642,7 +37662,7 @@ msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Pake msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:445 +#: erpnext/assets/doctype/asset/asset.py:448 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin." @@ -37672,7 +37692,7 @@ msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkin msgid "Please enable pop-ups" msgstr "Lütfen açılır pencereleri etkinleştirin" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 msgid "Please enable {0} in the {1}." msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin." @@ -37754,7 +37774,7 @@ msgstr "Lütfen Tercih Edilen E-posta adresini girin" msgid "Please enter Production Item first" msgstr "Lütfen Önce Üretilecek Ürünü Seçin" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:75 msgid "Please enter Purchase Receipt first" msgstr "Lütfen İlk Alış İrsaliyesini giriniz" @@ -37811,7 +37831,7 @@ msgstr "Lütfen önce cep telefonu numaranızı girin." msgid "Please enter parent cost center" msgstr "Lütfen ana maliyet merkezini girin" -#: erpnext/public/js/utils/barcode_scanner.js:191 +#: erpnext/public/js/utils/barcode_scanner.js:186 msgid "Please enter quantity for item {0}" msgstr "Lütfen {0} ürünü için miktar girin" @@ -37930,7 +37950,7 @@ msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin" msgid "Please select Apply Discount On" msgstr "Lütfen indirim uygula seçeneğini belirleyin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1666 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 msgid "Please select BOM against item {0}" msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin" @@ -38016,11 +38036,11 @@ msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" msgid "Please select Posting Date first" msgstr "Lütfen önce Gönderi Tarihini seçin" -#: erpnext/manufacturing/doctype/bom/bom.py:1143 +#: erpnext/manufacturing/doctype/bom/bom.py:1146 msgid "Please select Price List" msgstr "Lütfen Fiyat Listesini Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1668 +#: erpnext/selling/doctype/sales_order/sales_order.py:1679 msgid "Please select Qty against item {0}" msgstr "Lütfen {0} ürünü için miktar seçin" @@ -38028,7 +38048,7 @@ msgstr "Lütfen {0} ürünü için miktar seçin" msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:418 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." @@ -38048,7 +38068,7 @@ msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin { msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin" -#: erpnext/manufacturing/doctype/bom/bom.py:1375 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select a BOM" msgstr "Ürün Ağacı Seçin" @@ -38058,7 +38078,7 @@ msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:624 +#: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 #: erpnext/public/js/controllers/transaction.js:3171 @@ -38146,7 +38166,7 @@ msgstr "" msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 msgid "Please select atleast one operation to create Job Card" msgstr "" @@ -38222,7 +38242,7 @@ msgid "Please select {0}" msgstr "Lütfen {0} seçin" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:593 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" msgstr "Lütfen Önce {0} Seçin" @@ -38337,7 +38357,7 @@ msgstr "Lütfen bir Şirket ayarlayın" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1422 +#: erpnext/selling/doctype/sales_order/sales_order.py:1433 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Lütfen Satın Alma Siparişinde dikkate alınacak Ürünlere bir Tedarikçi ekleyin." @@ -38390,7 +38410,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" -#: erpnext/accounts/utils.py:2322 +#: erpnext/accounts/utils.py:2321 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın" @@ -38423,7 +38443,7 @@ msgstr "Lütfen filtreleri ayarlayın" msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" -#: erpnext/assets/doctype/asset/asset.py:522 +#: erpnext/assets/doctype/asset/asset.py:525 msgid "Please set opening number of booked depreciations" msgstr "" @@ -38439,7 +38459,7 @@ msgstr "Lütfen Müşteri Adresinizi ayarlayın" msgid "Please set the Default Cost Center in {0} company." msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın." -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:619 msgid "Please set the Item Code first" msgstr "Lütfen önce Ürün Kodunu ayarlayın" @@ -38538,7 +38558,7 @@ msgstr "Lütfen başlangıç/bitiş aralığını belirtin" msgid "Please supply the specified items at the best possible rates" msgstr "Lütfen belirtilen ürünleri mümkün olan en iyi fiyatlarla tedarik edin" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214 msgid "Please try again in an hour." msgstr "Lütfen bir saat sonra tekrar deneyin." @@ -38718,7 +38738,7 @@ msgstr "Posta Giderleri" #: erpnext/accounts/report/general_ledger/general_ledger.py:670 #: erpnext/accounts/report/gross_profit/gross_profit.py:275 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:204 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -38748,7 +38768,7 @@ msgstr "Posta Giderleri" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 @@ -39608,7 +39628,7 @@ msgstr "Yazdırma ayarları ilgili yazdırma biçiminde güncellendi" msgid "Print taxes with zero amount" msgstr "Yazdırmada Vergiyi Sıfır Göster" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:372 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:70 @@ -39771,7 +39791,7 @@ msgstr "Açıklama" msgid "Process Loss" msgstr "Proses Kaybı" -#: erpnext/manufacturing/doctype/bom/bom.py:1126 +#: erpnext/manufacturing/doctype/bom/bom.py:1129 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" @@ -39925,8 +39945,8 @@ msgstr "Ürün" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_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:319 -#: erpnext/public/js/controllers/buying.js:604 +#: erpnext/public/js/controllers/buying.js:320 +#: erpnext/public/js/controllers/buying.js:605 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40265,7 +40285,7 @@ msgstr "İlerleme (%)" #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:363 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:274 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 #: erpnext/accounts/report/sales_register/sales_register.py:230 @@ -41122,12 +41142,6 @@ msgstr "Alış İrsaliyesi Kalemi" msgid "Purchase Receipt Item Supplied" msgstr "Tedarik Edilen Alış İrsaliyesi Kalemi" -#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed -#. Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Purchase Receipt Items" -msgstr "Satınalma İrsaliyesi Ürünleri" - #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Purchase Receipt No" @@ -41372,7 +41386,7 @@ msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı #: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254 #: erpnext/controllers/trends.py:259 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -41535,7 +41549,7 @@ msgstr "Stok Ölçü Birimine Göre Miktar" msgid "Qty for which recursion isn't applicable." msgstr "Yinelemenin uygulanamadığı miktar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 msgid "Qty for {0}" msgstr "{0} Miktarı" @@ -41933,7 +41947,7 @@ msgstr "Kalite Hedefi Amaçları" #: 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:611 +#: erpnext/public/js/controllers/buying.js:612 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -41953,7 +41967,7 @@ msgstr "Kalite Hedefi Amaçları" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:466 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -42060,7 +42074,7 @@ msgstr "Miktar gereklidir" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "Miktar sıfırdan büyük ve {0} değerine eşit veya daha az olmalıdır" -#: erpnext/manufacturing/doctype/work_order/work_order.js:944 +#: erpnext/manufacturing/doctype/work_order/work_order.js:958 #: erpnext/stock/doctype/pick_list/pick_list.js:205 msgid "Quantity must not be more than {0}" msgstr "Miktar {0} değerinden fazla olmamalıdır" @@ -42085,11 +42099,11 @@ msgstr "Miktar 0'dan büyük olmalıdır" msgid "Quantity to Make" msgstr "Yapılması Gereken Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 msgid "Quantity to Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2186 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2189 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" @@ -42105,7 +42119,7 @@ msgstr "Üretilecek Miktar" msgid "Quantity to Produce should be greater than zero." msgstr "Üretilecek Miktar sıfırdan büyük olmalıdır." -#: erpnext/public/js/utils/barcode_scanner.js:262 +#: erpnext/public/js/utils/barcode_scanner.js:257 msgid "Quantity to Scan" msgstr "Taranacak Miktar" @@ -42422,7 +42436,7 @@ msgstr "Aralık" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:324 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42756,7 +42770,7 @@ msgstr "Hammadde Deposu" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:370 -#: erpnext/manufacturing/doctype/bom/bom.js:972 +#: erpnext/manufacturing/doctype/bom/bom.js:979 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -42822,7 +42836,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:717 #: erpnext/selling/doctype/sales_order/sales_order.js:596 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:226 @@ -42993,12 +43007,6 @@ msgstr "Fiş Belge Türü" msgid "Receipt Items" msgstr "" -#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost -#. Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Receipts" -msgstr "" - #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' @@ -43018,7 +43026,7 @@ msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:245 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -43049,7 +43057,7 @@ msgstr "Gelen Ödeme" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:341 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193 #: erpnext/stock/doctype/material_request/material_request.json @@ -43445,8 +43453,8 @@ msgstr "Referans Tarihi" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:160 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43924,7 +43932,7 @@ msgstr "Kalan" msgid "Remaining Amount" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 @@ -43965,10 +43973,10 @@ msgstr "Açıklama" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -44413,12 +44421,15 @@ msgstr "Talep Sebebi" msgid "Request for Information" msgstr "Bilgi Talebi" +#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying +#. Settings' #. Name of a DocType #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' #. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:384 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:388 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -44633,7 +44644,7 @@ msgstr "" msgid "Reservation Based On" msgstr "Rezervasyona Göre" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:827 #: erpnext/selling/doctype/sales_order/sales_order.js:76 #: erpnext/stock/doctype/pick_list/pick_list.js:149 msgid "Reserve" @@ -44683,7 +44694,7 @@ msgstr "Ayrılmış" msgid "Reserved Qty" msgstr "Ayrılan Miktar" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "Ayrılan Miktar ({0}) kesirli olamaz. Bunu sağlamak için, {3} Biriminde '{1}' özelliğini devre dışı bırakın." @@ -44713,7 +44724,7 @@ msgstr "Alt Yüklenici İçin Ayrılan Miktar" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünler için gerekli hammadde miktarı." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır." @@ -44736,7 +44747,7 @@ msgstr "Ayrılmış Seri No." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/selling/doctype/sales_order/sales_order.js:434 @@ -45123,7 +45134,7 @@ msgstr "İrsaliye Karşılığında İade" msgid "Return Against Subcontracting Receipt" msgstr "Alt Yüklenici İade İrsaliyesi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:258 +#: erpnext/manufacturing/doctype/work_order/work_order.js:272 msgid "Return Components" msgstr "Bileşenleri İade Et" @@ -45674,7 +45685,7 @@ msgstr "" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemiş" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:407 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Satır #{0}: Parti No {1} zaten seçili." @@ -45750,7 +45761,7 @@ msgstr "Satır #{0}: Diğer satırla çakışan tarihler var" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı" -#: erpnext/assets/doctype/asset/asset.py:549 +#: erpnext/assets/doctype/asset/asset.py:552 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli" @@ -45802,7 +45813,7 @@ msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:428 +#: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" msgstr "Satır # {0}: Ürün eklendi" @@ -45810,7 +45821,7 @@ msgstr "Satır # {0}: Ürün eklendi" 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:1579 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1550 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." @@ -45834,11 +45845,11 @@ msgstr "Satır #{0}: {1} bir stok kalemi değildir" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş." -#: erpnext/assets/doctype/asset/asset.py:543 +#: erpnext/assets/doctype/asset/asset.py:546 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:538 +#: erpnext/assets/doctype/asset/asset.py:541 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -45846,11 +45857,11 @@ 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:1662 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" -#: erpnext/assets/doctype/asset/asset.py:515 +#: erpnext/assets/doctype/asset/asset.py:518 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -45878,7 +45889,7 @@ msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın" msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin" -#: erpnext/public/js/utils/barcode_scanner.js:426 +#: erpnext/public/js/utils/barcode_scanner.js:425 msgid "Row #{0}: Qty increased by {1}" msgstr "Satır #{0}: Miktar {1} oranında artırıldı" @@ -45887,7 +45898,7 @@ msgstr "Satır #{0}: Miktar {1} oranında artırıldı" msgid "Row #{0}: Qty must be a positive number" msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:395 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:396 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır." @@ -45912,7 +45923,7 @@ msgstr "" msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1647 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1618 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." @@ -45965,11 +45976,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:344 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:345 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Satır #{0}: {2} ürünü için Seri No {1}, {3} {4} için mevcut değil veya başka bir {5} içinde rezerve edilmiş olabilir." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:360 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:361 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Satır #{0}: Seri No {1} zaten seçilidir." @@ -46009,19 +46020,19 @@ msgstr "Satır #{0}: Durum zorunludur" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:369 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:370 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:1592 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1563 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:1605 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1576 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:1619 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1590 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." @@ -46029,12 +46040,12 @@ msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:379 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:380 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:1224 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1604 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." @@ -46050,7 +46061,7 @@ msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Satır #{0}: Zamanlamalar {1} satırı ile çakışıyor" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Açılış Sayısından az veya eşit olamaz" @@ -46062,7 +46073,7 @@ msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değe msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz." -#: erpnext/public/js/controllers/buying.js:259 +#: erpnext/public/js/controllers/buying.js:260 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz" @@ -46122,7 +46133,7 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor." -#: erpnext/assets/doctype/asset/asset.py:350 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır." @@ -46146,7 +46157,7 @@ msgstr "Satır #{}: POS Faturası {} henüz gönderilmedi" msgid "Row #{}: Please assign task to a member." msgstr "Satır #{}: Lütfen bir üyeye görev atayın." -#: erpnext/assets/doctype/asset/asset.py:342 +#: erpnext/assets/doctype/asset/asset.py:345 msgid "Row #{}: Please use a different Finance Book." msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın." @@ -46231,11 +46242,11 @@ msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır." msgid "Row {0}: Advance against Supplier must be debit" msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:692 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az veya ona eşit olmalıdır" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 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." @@ -46292,7 +46303,7 @@ msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zoru msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" -#: erpnext/assets/doctype/asset/asset.py:490 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Satır {0}: Faydalı Ömürden Sonra Beklenen Değer, Brüt Satın Alma Tutarından az olmalıdır" @@ -46473,7 +46484,7 @@ msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihl msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" -#: erpnext/manufacturing/doctype/bom/bom.py:1109 +#: erpnext/manufacturing/doctype/bom/bom.py:1112 #: erpnext/manufacturing/doctype/work_order/work_order.py:277 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}" @@ -47003,7 +47014,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -47280,7 +47291,7 @@ msgstr "Satış Ödeme Özeti" #. Label of a Link in the Selling Workspace #. Name of a DocType #: 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:156 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 @@ -47589,7 +47600,7 @@ msgstr "Numune Saklama Deposu" msgid "Sample Size" msgstr "Numune Boyutu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3336 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" @@ -47667,7 +47678,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:241 +#: erpnext/public/js/utils/barcode_scanner.js:236 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -47699,7 +47710,7 @@ msgstr "Tarama Modu" msgid "Scan Serial No" msgstr "Seri Numarasını Tara" -#: erpnext/public/js/utils/barcode_scanner.js:205 +#: erpnext/public/js/utils/barcode_scanner.js:200 msgid "Scan barcode for item {0}" msgstr "Ürün için barkod tarama {0}" @@ -47713,7 +47724,7 @@ msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek." msgid "Scanned Cheque" msgstr "taranan çek" -#: erpnext/public/js/utils/barcode_scanner.js:273 +#: erpnext/public/js/utils/barcode_scanner.js:268 msgid "Scanned Quantity" msgstr "Taranan Miktar" @@ -48155,7 +48166,7 @@ msgstr "Sadakat Programı Seç" msgid "Select Possible Supplier" msgstr "Tedarikçi Adayı" -#: erpnext/manufacturing/doctype/work_order/work_order.js:950 +#: erpnext/manufacturing/doctype/work_order/work_order.js:964 #: erpnext/stock/doctype/pick_list/pick_list.js:215 msgid "Select Quantity" msgstr "Miktarı Girin" @@ -48293,11 +48304,11 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1049 msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." -#: erpnext/manufacturing/doctype/bom/bom.js:879 +#: erpnext/manufacturing/doctype/bom/bom.js:886 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır." @@ -48318,7 +48329,7 @@ msgstr "Tarihi seçin" msgid "Select the date and your timezone" msgstr "Tarihi ve saat diliminizi seçin" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:905 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" @@ -48548,7 +48559,7 @@ msgstr "Sıra Kimliği" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:330 +#: erpnext/manufacturing/doctype/work_order/work_order.js:344 msgid "Sequence Id" msgstr "Sıra no" @@ -48656,7 +48667,7 @@ msgstr "Seri ve Parti Numaraları" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:436 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:442 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 #: erpnext/stock/report/stock_ledger/stock_ledger.py:336 @@ -48756,7 +48767,7 @@ msgstr "Ürün {0} için Seri no zorunludur" msgid "Serial No {0} already exists" msgstr "Seri No {0} zaten mevcut" -#: erpnext/public/js/utils/barcode_scanner.js:347 +#: erpnext/public/js/utils/barcode_scanner.js:342 msgid "Serial No {0} already scanned" msgstr "Seri No {0} zaten tarandı" @@ -48773,11 +48784,11 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" msgid "Serial No {0} does not exist" msgstr "Seri No {0} mevcut değil" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2723 msgid "Serial No {0} does not exists" msgstr "Seri No {0} mevcut değil" -#: erpnext/public/js/utils/barcode_scanner.js:436 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" msgstr "Seri No {0} zaten eklendi" @@ -48805,7 +48816,7 @@ msgstr "Seri No {0} bulunamadı" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." -#: erpnext/public/js/utils/barcode_scanner.js:297 +#: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 @@ -49367,7 +49378,7 @@ msgstr "Şifre Belirle" msgid "Set Posting Date" msgstr "Kayıt Tarihini Ayarla" -#: erpnext/manufacturing/doctype/bom/bom.js:925 +#: erpnext/manufacturing/doctype/bom/bom.js:932 msgid "Set Process Loss Item Quantity" msgstr "Süreç Kaybı Kalem Miktarını Ayarla" @@ -49381,7 +49392,7 @@ msgstr "Proje Durumunu Ayarla" msgid "Set Project and all Tasks to status {0}?" msgstr "Proje ve tüm Görevlerin durumunu {0} olarak ayarla?" -#: erpnext/manufacturing/doctype/bom/bom.js:926 +#: erpnext/manufacturing/doctype/bom/bom.js:933 msgid "Set Quantity" msgstr "Miktarı Ayarla" @@ -49488,7 +49499,7 @@ msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın." -#: erpnext/manufacturing/doctype/bom/bom.js:915 +#: erpnext/manufacturing/doctype/bom/bom.js:922 msgid "Set quantity of process loss item:" msgstr "İşlem kaybı kaleminin miktarını ayarlayın:" @@ -49504,7 +49515,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1092 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1106 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Planlanan Başlangıç Tarihini belirleyin" @@ -49518,15 +49529,15 @@ msgstr "Durumu manuel olarak ayarlayın." msgid "Set this if the customer is a Public Administration company." msgstr "Müşteri bir Kamu Yönetimi şirketi ise bunu ayarlayın." -#: erpnext/assets/doctype/asset/asset.py:766 +#: erpnext/assets/doctype/asset/asset.py:769 msgid "Set {0} in asset category {1} for company {2}" msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1099 +#: erpnext/assets/doctype/asset/asset.py:1102 msgid "Set {0} in asset category {1} or company {2}" msgstr "Varlık kategorisi {1} veya şirket {2} için {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1096 +#: erpnext/assets/doctype/asset/asset.py:1099 msgid "Set {0} in company {1}" msgstr "{1} şirketinde {0} Ayarlayın" @@ -49593,7 +49604,7 @@ msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için ger msgid "Setting up company" msgstr "Şirket kuruluyor" -#: erpnext/manufacturing/doctype/bom/bom.py:1088 +#: erpnext/manufacturing/doctype/bom/bom.py:1091 #: erpnext/manufacturing/doctype/work_order/work_order.py:1197 msgid "Setting {0} is required" msgstr "" @@ -50046,6 +50057,9 @@ msgstr "Kapalı Depolarını Göster" msgid "Show Failed Logs" 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:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 @@ -50329,7 +50343,7 @@ msgstr "Teslim Notunu Atlası" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:336 +#: erpnext/manufacturing/doctype/work_order/work_order.js:350 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -50463,7 +50477,7 @@ msgstr "" msgid "Source Document Name" msgstr "Kaynak Belge Adı" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:484 msgid "Source Document No" msgstr "" @@ -50541,7 +50555,7 @@ msgstr "Kaynak Depo Adresi" msgid "Source Warehouse Address Link" msgstr "Kaynak Depo Adres Bağlantısı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1154 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1125 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} satırı için Kaynak Depo zorunludur." @@ -50637,7 +50651,7 @@ msgstr "Sorunu Böl" msgid "Split Qty" msgstr "Bölünmüş Miktar" -#: erpnext/assets/doctype/asset/asset.py:1238 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "Split Quantity must be less than Asset Quantity" msgstr "Bölünmüş Miktar, Varlık Miktarından az olmalıdır" @@ -50768,7 +50782,7 @@ msgstr "Tüm Satış İşlemlerine uygulanabilen standart vergi şablonu. Bu şa msgid "Standing Name" msgstr "Durum Adı" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:741 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:35 msgid "Start" @@ -51089,11 +51103,11 @@ msgstr "Mahalle" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:473 -#: erpnext/manufacturing/doctype/work_order/work_order.js:509 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:487 +#: erpnext/manufacturing/doctype/work_order/work_order.js:523 +#: erpnext/manufacturing/doctype/work_order/work_order.js:702 +#: erpnext/manufacturing/doctype/work_order/work_order.js:713 +#: erpnext/manufacturing/doctype/work_order/work_order.js:721 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -51540,7 +51554,7 @@ msgstr "Öngörülen Stok Miktarı" #. Label of the stock_qty (Float) field in DocType 'Material Request Item' #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -51603,9 +51617,9 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:292 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:298 -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:838 +#: erpnext/manufacturing/doctype/work_order/work_order.js:845 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:78 @@ -51617,14 +51631,14 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/stock/doctype/pick_list/pick_list.js:171 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1593 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1607 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:176 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188 @@ -51633,13 +51647,13 @@ msgstr "Stok Yeniden Gönderim Ayarları" msgid "Stock Reservation" msgstr "Stok Rezervasyonu" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1738 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1741 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -51647,17 +51661,17 @@ msgstr "Stok Rezervasyon Girişleri Oluşturuldu" #: erpnext/public/js/stock_reservation.js:308 #: erpnext/selling/doctype/sales_order/sales_order.js:444 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:354 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "Stok Rezervasyon Girişi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:530 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:524 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:530 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n" @@ -51665,7 +51679,7 @@ msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncelleneme msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:648 msgid "Stock Reservation can only be created against {0}." msgstr "Stok Rezervasyonu yalnızca {0} karşılığında oluşturulabilir." @@ -51700,7 +51714,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #. Label of a Link in the Stock Workspace #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:669 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -51764,7 +51778,7 @@ msgstr "Stok İşlemleri Ayarları" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:317 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -51902,11 +51916,11 @@ msgstr "Stok ve Hesap Değeri Karşılaştırması" msgid "Stock and Manufacturing" msgstr "Stok ve Üretim" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 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:1540 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1511 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." @@ -51922,11 +51936,11 @@ msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1121 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1092 msgid "Stock has been unreserved for work order {0}." msgstr "İş Emri {0} için ayrılmış stok iptal edildi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:325 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:326 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil." @@ -51988,7 +52002,7 @@ msgstr "Stone" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -52357,7 +52371,7 @@ msgstr "Oluşturulan Faturaları Gönder" msgid "Submit Journal Entries" msgstr "Yevmiye Kayıtlarını Gönderin" -#: erpnext/manufacturing/doctype/work_order/work_order.js:178 +#: erpnext/manufacturing/doctype/work_order/work_order.js:192 msgid "Submit this Work Order for further processing." msgstr "Daha fazla işlem için bu İş Emrini gönderin." @@ -52792,7 +52806,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:505 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:516 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "Tedarikçi" @@ -53083,7 +53097,7 @@ msgstr "Tedarikçi Teklifi Karşılaştırması" msgid "Supplier Quotation Item" msgstr "Tedarikçi Teklif Ürünü" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:452 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:456 msgid "Supplier Quotation {0} Created" msgstr "Tedarikçi Teklifi {0} Oluşturuldu" @@ -53681,7 +53695,7 @@ msgstr "Hedef Seri No" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:938 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -54588,7 +54602,7 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:263 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -54675,7 +54689,7 @@ msgstr "Tesla" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Paket No'dan' alanı boş olmamalı veya değeri 1'den küçük olmamalıdır." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:369 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:373 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime İzin Vermek için Portal Ayarlarında etkinleştirin." @@ -54774,7 +54788,7 @@ msgstr "Faturanın para birimi {} ({}) bu ihtarnamenin para biriminden ({}) fark msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1054 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz." @@ -55048,15 +55062,15 @@ msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1075 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1073 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1087 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir." @@ -55084,7 +55098,7 @@ msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak iç msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:595 +#: erpnext/assets/doctype/asset/asset.py:598 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etmeden önce bunların hepsini tamamlamanız gerekir." @@ -55211,7 +55225,7 @@ msgstr "Bu eylem gelecekteki faturalandırmayı durduracaktır. Bu aboneliği ip msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "Bu eylem, bu hesabı ERPNext'i banka hesaplarınızla entegre eden herhangi bir harici hizmetten ayıracaktır. Geri alınamaz. Emin misiniz?" -#: erpnext/assets/doctype/asset/asset.py:360 +#: erpnext/assets/doctype/asset/asset.py:363 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55314,7 +55328,7 @@ msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir." msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1054 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." @@ -55362,7 +55376,7 @@ msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iad msgid "This schedule was created when Asset {0} was scrapped." msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." -#: erpnext/assets/doctype/asset/asset.py:1372 +#: erpnext/assets/doctype/asset/asset.py:1375 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" @@ -56070,7 +56084,7 @@ msgstr "Hedef Depo" msgid "To Warehouse (Optional)" msgstr "Depo (İsteğe bağlı)" -#: erpnext/manufacturing/doctype/bom/bom.js:893 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." @@ -56239,9 +56253,9 @@ msgstr "Torr" #. Label of the total (Currency) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:95 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:280 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -56254,7 +56268,7 @@ msgstr "Torr" #: erpnext/accounts/report/financial_statements.py:699 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:358 @@ -56625,7 +56639,7 @@ msgstr "Toplam Gelen Değer (Alım)" msgid "Total Interest" msgstr "Toplam Faiz" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "Toplam Faturalanan Tutar" @@ -56722,7 +56736,7 @@ msgstr "Dikkate Alınan Toplam Sipariş" msgid "Total Order Value" msgstr "Toplam Sipariş Değeri" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 msgid "Total Other Charges" msgstr "Toplam Diğer Masraflar" @@ -56748,17 +56762,17 @@ msgstr "Toplam Çıkan Değer (Tüketim)" #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "Toplam Ödenmemiş" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "Toplam Ödenmemiş Tutar" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "Toplam Ödenen Tutar" @@ -56898,7 +56912,7 @@ msgstr "Toplam Hedef" msgid "Total Tasks" msgstr "Toplam Görevler" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Toplam Vergi" @@ -57809,7 +57823,7 @@ msgstr "Ölçü Birimi Dönüşüm faktörü {0} satırında gereklidir" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3258 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -58088,7 +58102,7 @@ msgstr "Mutabık Olunmayan Tutar" msgid "Unreconciled Entries" msgstr "Mutabık Olunmayan Girişler" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:836 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/stock/doctype/pick_list/pick_list.js:157 msgid "Unreserve" @@ -58184,7 +58198,7 @@ msgstr "Yaklaşan Takvim Etkinlikleri " #: erpnext/manufacturing/doctype/job_card/job_card.js:435 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890 -#: erpnext/public/js/utils/barcode_scanner.js:209 +#: erpnext/public/js/utils/barcode_scanner.js:204 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179 @@ -58379,7 +58393,7 @@ msgstr "Projenin güncelleme sıklığı" msgid "Update latest price in all BOMs" msgstr "Tüm Ürün Ağaçlarındaki Fiyatları Güncelle" -#: erpnext/assets/doctype/asset/asset.py:402 +#: erpnext/assets/doctype/asset/asset.py:405 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}" @@ -58417,7 +58431,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1016 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 msgid "Updating Work Order status" msgstr "İş Emri durumu güncelleniyor" @@ -59613,7 +59627,7 @@ msgstr "Giriş Türü" #: erpnext/stock/report/reserved_stock/reserved_stock.py:145 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: erpnext/stock/report/stock_ledger/stock_ledger.py:320 @@ -59634,8 +59648,11 @@ msgstr "Fatura Bazında Bakiye" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType #. 'Repost Payment Ledger' +#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost +#. Voucher' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vouchers" msgstr "kuponları" @@ -59789,7 +59806,7 @@ msgstr "Rezervasyonsuz Müşteri" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:353 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/stock_balance/stock_balance.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 @@ -59815,7 +59832,7 @@ msgstr "Rezervasyonsuz Müşteri" #: erpnext/stock/report/reserved_stock/reserved_stock.py:96 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:485 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:491 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 @@ -60126,7 +60143,7 @@ msgstr "Garanti / Bakım Anlaşması Durumu" msgid "Warranty Claim" msgstr "Garanti Talebi" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:525 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:538 msgid "Warranty Expiry (Serial)" msgstr "" @@ -60575,7 +60592,7 @@ msgstr "Devam Eden İş Deposu" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:504 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "İş Emri" @@ -60634,8 +60651,8 @@ msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor: