From f2b196643c9f6bdef290a1a726441b76c49c4a46 Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Mon, 29 Jun 2026 11:41:02 +0000 Subject: [PATCH] chore: sync tr translation to version-16-hotfix --- erpnext/locale/tr.po | 2103 +++++++++++++++++++++--------------------- 1 file changed, 1067 insertions(+), 1036 deletions(-) diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 293e23bd66d..7dacc2162c3 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -3,8 +3,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-09 12:47+0000\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-29 11:40+0000\n" "Last-Translator: hello@frappe.io\n" "Language: tr_TR\n" "Language-Team: Turkish\n" @@ -1148,7 +1148,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:354 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın." @@ -1387,7 +1387,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Stok Biriminde Kabul Edilen Miktar" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2850 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Kabul Edilen Miktar" @@ -1423,10 +1423,15 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." +#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" +msgstr "" + #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json msgid "Account Balance" @@ -1538,7 +1543,7 @@ msgstr "Ana Hesap" msgid "Account Manager" msgstr "Muhasebe Müdürü" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 #: erpnext/controllers/accounts_controller.py:2403 msgid "Account Missing" msgstr "Hesap Eksik" @@ -2039,16 +2044,16 @@ msgstr "Muhasebe Girişleri" #: erpnext/assets/doctype/asset/asset.py:937 #: erpnext/assets/doctype/asset/asset.py:952 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -2063,14 +2068,14 @@ msgstr "Hizmet için Muhasebe Girişi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 -#: erpnext/controllers/stock_controller.py:725 -#: erpnext/controllers/stock_controller.py:742 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 +#: erpnext/controllers/stock_controller.py:728 +#: erpnext/controllers/stock_controller.py:745 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" @@ -2085,7 +2090,7 @@ msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset/asset.js:185 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:98 +#: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 @@ -2112,7 +2117,11 @@ msgstr "" msgid "Accounting Period" msgstr "Hesap Dönemi" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81 msgid "Accounting Period overlaps with {0}" msgstr "Hesap Dönemi {0} ile çakışıyor" @@ -2132,8 +2141,6 @@ msgstr "" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' -#. Label of the accounts (Table) field in DocType 'Supplier' -#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the accounts_tab (Tab Break) field in DocType 'Company' #. Label of the accounts (Table) field in DocType 'Customer Group' #. Label of the accounts (Section Break) field in DocType 'Email Digest' @@ -2145,8 +2152,6 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:445 #: erpnext/setup/doctype/customer_group/customer_group.json @@ -2188,7 +2193,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 -#: erpnext/buying/doctype/supplier/supplier.js:110 +#: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2703,8 +2708,8 @@ msgstr "Toplam Saat (Zaman Çizgelgesi)" msgid "Actual qty in stock" msgstr "Güncel Stok Miktarı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" @@ -2811,7 +2816,7 @@ msgstr "Hammadde Ekle" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" -msgstr "" +msgstr "Satır Ekle" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 #: banking/src/components/features/Settings/MatchingRules.tsx:30 @@ -2862,10 +2867,6 @@ msgstr "Seri / Parti No Ekle" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Seri / Parti No Ekle (Reddedilen Miktar)" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "Stok Ekle" @@ -3104,7 +3105,7 @@ msgstr "Ek İndirim Tutarı" msgid "Additional Discount Amount (Company Currency)" msgstr "Ek İndirim Tutarı" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:849 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3221,12 +3222,7 @@ msgid "" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#. Description of the 'Customer Details' (Text) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Additional information regarding the customer." -msgstr "Müşteri ile ilgili ek bilgiler." - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3483,7 +3479,7 @@ msgstr "" msgid "Advance amount" msgstr "Avans Tutarı" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:986 msgid "Advance amount cannot be greater than {0} {1}" msgstr "{0} Avans miktarı {1} tutarından fazla olamaz." @@ -3565,7 +3561,7 @@ msgstr "Hesap" msgid "Against Blanket Order" msgstr "Genel Siparişe Karşılık" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Against Customer Order {0}" msgstr "Müşteri Siparişi {0} Karşılığında" @@ -3806,6 +3802,13 @@ msgstr "Havayolu" msgid "Algorithm" msgstr "Algoritma" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 @@ -3972,11 +3975,16 @@ msgstr "Tüm tahsisatların mutabakatı başarıyla sağlandı" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır." +#. Description of the 'Billing Currency' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "All invoices and orders for this customer will be created in this currency." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Tüm ürünler zaten talep edildi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486 msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" @@ -3984,19 +3992,19 @@ 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:3594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." -#: erpnext/public/js/controllers/transaction.js:2979 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4010,7 +4018,7 @@ 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:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 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." @@ -4032,7 +4040,13 @@ msgstr "Ayrılan" msgid "Allocate Advances Automatically (FIFO)" msgstr "Avansları Otomatik Olarak Tahsis Et (FIFO)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "Ayrılan Ödeme Tutarı" @@ -4042,7 +4056,7 @@ msgstr "Ayrılan Ödeme Tutarı" msgid "Allocate Payment Based On Payment Terms" msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "Ödeme Talebini Tahsis Et" @@ -4072,7 +4086,7 @@ msgstr "Ayrılan" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4249,18 +4263,6 @@ msgstr "Tatillerde Üretime İzin Ver" msgid "Allow Purchase" msgstr "Satın Almaya İzin Ver" -#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) -#. field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Order" -msgstr "Sipariş Olmadan Fatura Oluşturmaya İzin Ver" - -#. Label of the allow_purchase_invoice_creation_without_purchase_receipt -#. (Check) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Receipt" -msgstr "Satın Alma Fişi Olmadan Fatura Oluşturmaya İzin Ver" - #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -4301,16 +4303,6 @@ msgstr "Destek Ayarlarından Hizmet Seviyesi Sözleşmesinin Sıfırlanmasına msgid "Allow Sales" msgstr "Satışa İzin Ver" -#. Label of the dn_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Delivery Note" -msgstr "İrsaliye olmadan Fatura Oluşturmaya İzin ver" - -#. Label of the so_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Sales Order" -msgstr "Sipariş Olmadan Fatura Oluşturmaya İzin Ver" - #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4452,6 +4444,28 @@ msgstr "" msgid "Allow partial reservation" msgstr "" +#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) +#. field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase order" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_receipt +#. (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase receipt" +msgstr "" + +#. Label of the dn_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without delivery note" +msgstr "" + +#. Label of the so_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without sales order" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4533,20 +4547,25 @@ msgid "Allowed Items" msgstr "İzin Verilen Ürünler" #. Name of a DocType -#. Label of the companies (Table) field in DocType 'Supplier' -#. Label of the companies (Table) field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json msgid "Allowed To Transact With" msgstr "İşlem Yapma Yetkileri" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin." -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" +#. Label of the companies (Table) field in DocType 'Supplier' +#. Label of the companies (Table) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed to transact with" msgstr "" #. Description of the 'Enable stock reservation' (Check) field in DocType @@ -4604,12 +4623,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternatif Ürün" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "" @@ -4800,7 +4819,7 @@ msgstr "Her Zaman Sor" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:536 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5021,7 +5040,7 @@ msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yolud msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" @@ -5999,7 +6018,7 @@ msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi" @@ -6031,11 +6050,11 @@ msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi" msgid "Asset restored" msgstr "Varlık geri yüklendi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Asset returned" msgstr "Varlık iade edildi" @@ -6047,8 +6066,8 @@ msgstr "Varlık hurdaya çıkarıldı" msgid "Asset scrapped via Journal Entry {0}" msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Asset sold" msgstr "Satılan Varlık" @@ -6072,7 +6091,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Varlık {0} hurdaya ayrılamaz, çünkü zaten {1} durumda" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 msgid "Asset {0} does not belong to Item {1}" msgstr "{0} Varlık {1} Ürününe ait değil" @@ -6088,12 +6107,12 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 msgid "Asset {0} does not exist" msgstr "{0} Varlığı mevcut değil" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Varlık {0} güncellendi. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin." @@ -6113,7 +6132,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Varlık {0} kaydedilmelidir" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1093 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6151,15 +6170,15 @@ msgstr "Varlıklar" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1048 +#: erpnext/controllers/buying_controller.py:1111 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek." -#: erpnext/controllers/buying_controller.py:1035 +#: erpnext/controllers/buying_controller.py:1098 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "Yapılacak İşi Personele Ata" @@ -6220,7 +6239,7 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6228,11 +6247,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "At least one warehouse is mandatory" msgstr "En az bir Depo zorunludur" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:881 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6240,7 +6259,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:892 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6260,7 +6279,7 @@ msgstr "Satır {0}: {1} partisi için miktar zorunludur" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" -#: erpnext/controllers/stock_controller.py:673 +#: erpnext/controllers/stock_controller.py:676 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın." @@ -6483,7 +6502,7 @@ msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresin msgid "Auto Repeat Detail" msgstr "Otomatik Tekrarlama Detayı" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 msgid "Auto Tax Settings Error" msgstr "" @@ -6669,7 +6688,7 @@ msgstr "Kullanıma Hazır Tarihi" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:647 +#: erpnext/public/js/utils.js:664 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 @@ -6759,7 +6778,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Kullanıma Hazır Tarihi gereklidir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Available quantity is {0}, you need {1}" msgstr "Mevcut miktar {0}, gereken {1}" @@ -6923,7 +6942,7 @@ msgstr "Ürün Ağacı 2" msgid "BOM Comparison Tool" msgstr "Ürün Ağacı Karşılaştırma Aracı" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "" @@ -7059,7 +7078,7 @@ msgstr "Ürün Ağacı Operasyonu" msgid "BOM Operations Time" msgstr "Ürün Ağacı Operasyon Süresi" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "" @@ -7080,7 +7099,7 @@ msgstr "Ürün Ağacı Arama" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "" @@ -7151,7 +7170,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü" msgid "BOM Website Operation" msgstr "Ürün Ağacı Web Sitesi Operasyonu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -8038,7 +8057,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2876 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8173,12 +8192,12 @@ 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:3778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "{0} partisindeki {1} ürününün ömrü doldu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 msgid "Batch {0} of Item {1} is disabled." msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı." @@ -8603,6 +8622,16 @@ msgstr "Faturayı Engelle" msgid "Block Supplier" msgstr "Tedarikçiye Engelleme Getir" +#. Description of the 'Is Frozen' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks this customer from being used on any new transaction." +msgstr "" + #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Blog Subscriber" @@ -8921,8 +8950,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "Grup Hesabı {0} için bütçe atanamaz" #: erpnext/accounts/doctype/budget/budget.py:162 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "Bütçe, {0} için atanamaz çünkü bu bir Gelir veya Gider hesabı değildir" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -9118,16 +9147,16 @@ msgstr "Varsayılan olarak Tedarikçi Adı, girilen Tedarikçi Adına göre ayar msgid "By-Product" msgstr "" -#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer -#. Credit Limit' -#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Bypass Credit Limit Check at Sales Order" -msgstr "Satış Limiti Kontrolünü Atla" - #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "Satış Siparişinde Borç Limiti Kontrolünü Atla" +#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Bypass credit limit check at sales order" +msgstr "" + #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -9431,7 +9460,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2735 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2767 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." @@ -9464,9 +9493,9 @@ msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 #: erpnext/controllers/accounts_controller.py:3196 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir" @@ -9503,7 +9532,7 @@ msgstr "Ek Süreden Sonra Aboneliği İptal Et" msgid "Cancelation Date" msgstr "İptal Tarihi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1490 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9590,11 +9619,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1137 +#: erpnext/controllers/buying_controller.py:1200 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tamamlanan İş Emri için işlem iptal edilemez." @@ -9638,11 +9667,11 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot covert to Group because Account Type is selected." msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." @@ -9672,7 +9701,7 @@ msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işlemi yapılamaz." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kur Farkı Satırı Silinemiyor" @@ -9685,7 +9714,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9709,7 +9738,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9717,7 +9746,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9742,7 +9771,7 @@ msgstr "Bu Barkoda Sahip Ürün Bulunamadı" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın." -#: erpnext/accounts/party.py:1083 +#: erpnext/accounts/party.py:1092 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9766,9 +9795,9 @@ msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/controllers/accounts_controller.py:3211 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor" @@ -9780,16 +9809,16 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" -#: erpnext/selling/doctype/customer/customer.py:367 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3201 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:552 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor" @@ -9821,7 +9850,7 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:873 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10204,7 +10233,7 @@ msgstr "Yayın Tarihi Değiştir" msgid "Change in Stock Value" msgstr "Stok Değerindeki Değişim" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "Change the account type to Receivable or select a different account." msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin." @@ -10214,7 +10243,7 @@ msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin msgid "Change this date manually to setup the next synchronization start date" msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin." -#: erpnext/selling/doctype/customer/customer.py:157 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi." @@ -10437,7 +10466,7 @@ msgstr "Çek Genişliği" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2787 +#: erpnext/public/js/controllers/transaction.js:2801 msgid "Cheque/Reference Date" msgstr "İşlem Tarihi" @@ -10495,7 +10524,7 @@ msgstr "Alt Dokuman Adı" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2896 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Alt Satır Referansı" @@ -10547,6 +10576,11 @@ msgstr "Müşterilerin Bölgeye Göre Sınıflandırılması" msgid "Classify As" msgstr "" +#. Description of the 'Market Segment' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." +msgstr "" + #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -10613,7 +10647,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 msgid "Cleared" -msgstr "" +msgstr "Temizlendi" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." @@ -10679,7 +10713,7 @@ msgstr "Borcu Kapat" msgid "Close Replied Opportunity After Days" msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "POS'u Kapat" @@ -10693,7 +10727,7 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2658 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2690 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -10952,6 +10986,12 @@ msgstr "Komisyon Oranı (%)" msgid "Commission on Sales" msgstr "Satış Komisyonu" +#. Description of the 'Sales Partner' (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Commission paid to the Sales Partner on transactions with this customer." +msgstr "" + #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' #. Label of the common_code (Data) field in DocType 'UOM' @@ -11353,7 +11393,7 @@ msgstr "Şirketler" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11422,7 +11462,7 @@ msgstr "Şirketler" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11462,10 +11502,6 @@ msgstr "Şirket" msgid "Company Abbreviation" msgstr "Şirket Kısaltması" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Şirket Kısaltması 5 karakterden uzun olamaz" @@ -11520,18 +11556,22 @@ msgstr "Şirket Adres Gösterimi" msgid "Company Address Name" msgstr "Şirket Adresi Adı" -#: erpnext/controllers/accounts_controller.py:4391 +#: erpnext/controllers/accounts_controller.py:4389 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4377 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' +#. Label of the default_bank_account (Link) field in DocType 'Supplier' +#. Label of the default_bank_account (Link) field in DocType 'Customer' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" msgstr "Şirket Banka Hesabı" @@ -11621,7 +11661,7 @@ msgstr "Şirket Vergi Numarası" msgid "Company and Posting Date is mandatory" msgstr "Şirket ve Kaydetme Tarihi zorunludur" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." @@ -11738,7 +11778,7 @@ msgstr "Rakip Adı" msgid "Competitors" msgstr "Rakipler" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "İşi Tamamla" @@ -11789,8 +11829,8 @@ msgstr "Tamamlanan Miktar" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Tamamlanan Miktar" @@ -12177,7 +12217,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Tüketilen Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1866 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz" @@ -12196,7 +12236,7 @@ msgstr "Tüketilen Miktar" msgid "Consumed Stock Items" msgstr "Tüketilen Stok Ürünleri" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen Hizmet Kalemleri Aktifleştirme için zorunludur" @@ -12460,6 +12500,11 @@ msgstr "Geçmiş Stok İşlemlerini Kontrol Et" msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." msgstr "" +#. Description of the 'Tax Category' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." +msgstr "" + #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item #. Supplied' @@ -12491,7 +12536,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:903 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12521,7 +12566,7 @@ msgstr "Dönüşüm Oranı" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:122 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı" @@ -12584,7 +12629,7 @@ msgstr "Şurdan Kopyalanacak" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 msgid "Copied to clipboard" -msgstr "" +msgstr "Panoya kopyalandı" #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' @@ -12610,13 +12655,13 @@ msgstr "Düzeltici" msgid "Corrective Action" msgstr "Düzeltici Faaliyet" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "Düzeltici Faaliyet İş Kartı" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Düzeltici Faaliyet" @@ -12878,8 +12923,8 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir" @@ -12961,7 +13006,7 @@ msgstr "Teslim edilen Ürün Maliyeti" msgid "Cost of Goods Sold" msgstr "Satılan Ürünün Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13285,8 +13330,8 @@ msgstr "Müşteri Adayları Oluştur" msgid "Create Ledger Entries for Change Amount" msgstr "Değişiklik Tutarı için Defter Girişleri Oluşturun" -#: erpnext/buying/doctype/supplier/supplier.js:216 -#: erpnext/selling/doctype/customer/customer.js:285 +#: erpnext/buying/doctype/supplier/supplier.js:257 +#: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" msgstr "Bağlantı Oluştur" @@ -13334,7 +13379,7 @@ msgstr "" msgid "Create Opportunity" msgstr "Fırsat Oluştur" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "POS Açılış Girişi Oluştur" @@ -13349,7 +13394,7 @@ msgstr "Ödeme Girişi Oluştur" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:543 msgid "Create Payment Request" msgstr "" @@ -13577,7 +13622,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2027 msgid "Create an incoming stock transaction for the Item." msgstr "Ürün için yeni bir stok girişi oluşturun." @@ -13702,7 +13747,7 @@ msgstr "Kullanıcı Oluşturuluyor..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "{} / {} {} Oluşturuluyor" @@ -13846,16 +13891,10 @@ msgstr "Vade Günü" msgid "Credit Limit" msgstr "Bakiye Limiti" -#: erpnext/selling/doctype/customer/customer.py:642 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" -#. Label of the credit_limit_section (Section Break) field in DocType -#. 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Credit Limit and Payment Terms" -msgstr "Ödeme Koşulları" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "Bakiye Limiti:" @@ -13932,16 +13971,16 @@ msgstr "Bakiye Eklenecek Hesap" msgid "Credit in Company Currency" msgstr "Şirket Para Biriminde Alacak" -#: erpnext/selling/doctype/customer/customer.py:608 -#: erpnext/selling/doctype/customer/customer.py:663 +#: erpnext/selling/doctype/customer/customer.py:609 +#: erpnext/selling/doctype/customer/customer.py:664 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:394 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." -#: erpnext/selling/doctype/customer/customer.py:662 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" @@ -14000,7 +14039,7 @@ msgstr "Ölçütler Ağırlık" msgid "Criteria weights must add up to 100%" msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır" @@ -14244,10 +14283,6 @@ msgstr "Mevcut Seri / Parti Paketi" msgid "Current Serial No" msgstr "Güncel Seri No" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -14273,6 +14308,11 @@ msgstr "Mevcut Stok" msgid "Current Valuation Rate" msgstr "Güncel Değerleme Oranı" +#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Current tier based on accumulated points. Updated automatically on each invoice." +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" msgstr "Eğriler" @@ -14417,7 +14457,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:184 +#: erpnext/buying/doctype/supplier/supplier.js:225 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14957,7 +14997,7 @@ msgstr "Müşteri veya Ürün" msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -15216,10 +15256,6 @@ msgstr "" msgid "Day Of Week" msgstr "Haftanın günü" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15412,13 +15448,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 #: erpnext/controllers/accounts_controller.py:2383 msgid "Debit To" msgstr "Borçlandırma" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 msgid "Debit To is required" msgstr "Borçlandırılacak Hesap gerekli" @@ -15545,8 +15581,7 @@ msgstr "Varsayılan Hesap" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' -#. Label of the default_receivable_accounts (Section Break) field in DocType -#. 'Customer' +#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the default_settings (Section Break) field in DocType 'Company' #. Label of the default_receivable_account (Section Break) field in DocType #. 'Customer Group' @@ -15598,7 +15633,7 @@ 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:2426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2458 msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" @@ -15606,7 +15641,7 @@ 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:2423 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2455 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı" @@ -15658,13 +15693,6 @@ msgstr "Varsayılan Ortak Kod" msgid "Default Company" msgstr "Varsayılan Şirket" -#. Label of the default_bank_account (Link) field in DocType 'Supplier' -#. Label of the default_bank_account (Link) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Default Company Bank Account" -msgstr "Varsayılan Şirket Banka Hesabı" - #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json @@ -15811,24 +15839,18 @@ msgstr "Varsayılan İndirim Hesabı" msgid "Default Payment Request Message" msgstr "Varsayılan Ödeme Talebi Mesajı" -#. Label of the payment_terms (Link) field in DocType 'Supplier' -#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' #. Label of the payment_terms (Link) field in DocType 'Supplier Group' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" msgstr "Varsayılan Ödeme Koşulları Şablonu" -#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #. Label of the default_price_list (Link) field in DocType 'Item Default' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/stock/doctype/item_default/item_default.json @@ -16100,6 +16122,12 @@ msgstr "Proje türünü tanımlayın." msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" msgstr "" +#. Description of the 'Payment Terms Template' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" @@ -16170,7 +16198,7 @@ msgstr "İptal Edilen Defter Girişlerini Sil" msgid "Delete Demo Data" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65 msgid "Delete Dimension" msgstr "Boyutu Sil" @@ -16208,8 +16236,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} ve ilişkili tüm Ortak Kod belgeleri siliniyor..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "Silme İşlemi Devam Ediyor!" @@ -16359,7 +16387,7 @@ msgstr "Teslimat" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 #: erpnext/selling/doctype/sales_order/sales_order.js:1533 @@ -16464,7 +16492,7 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün" msgid "Delivery Note Trends" msgstr "İrsaliye Trendleri" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" @@ -16882,6 +16910,11 @@ msgstr "" msgid "Determine Address Tax Category from" msgstr "" +#. Description of the 'Tax Category' (Link) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Determines which tax rules apply to this supplier" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" @@ -16928,15 +16961,15 @@ msgstr "Toplam Fark" msgid "Difference Account" msgstr "Fark Hesabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Difference Account in Items Table" msgstr "Kalemler Tablosundaki Fark Hesabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Varlık/Yükümlülük türü bir hesap olmalıdır" @@ -17174,6 +17207,11 @@ msgstr "" msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bırakıldı." +#. Description of the 'Disabled' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" +msgstr "" + #: erpnext/controllers/accounts_controller.py:925 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı" @@ -17202,7 +17240,7 @@ msgstr "Sök" msgid "Disassemble Order" msgstr "Sökme Emri" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17760,7 +17798,7 @@ msgid "DocType can be one of them {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456 msgid "DocType {0} does not exist" msgstr "DocType {0} mevcut değil" @@ -17798,19 +17836,6 @@ msgstr "Belgeleri Ara" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "" @@ -18354,7 +18379,7 @@ msgstr "Hedef miktar veya hedef tutarından biri zorunludur" msgid "Either target qty or target amount is mandatory." msgstr "Hedef miktar veya hedef tutarından biri zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18666,7 +18691,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:376 +#: erpnext/manufacturing/doctype/job_card/job_card.py:377 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18682,7 +18707,7 @@ msgstr "Personeller" msgid "Empty" msgstr "Boş" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "" @@ -18691,7 +18716,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Pica Em" -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18769,6 +18794,12 @@ msgstr "" msgid "Enable European Access" msgstr "Avrupa Erişimini Etkinleştir" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18959,6 +18990,11 @@ msgstr "" msgid "Enable to apply SLA on every {0}" msgstr "Her {0} adresinde SLA uygulamayı etkinleştirin" +#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" +msgstr "" + #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" @@ -19029,8 +19065,8 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19129,8 +19165,8 @@ msgstr "Elle Girin" msgid "Enter Serial Nos" msgstr "Seri Numaralarını Girin" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Değer Girin" @@ -19223,7 +19259,7 @@ msgstr "Açılış stok birimlerini girin." 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:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 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." @@ -19290,7 +19326,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Hata Açıklaması" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occurred" msgstr "Hata Oluştu" @@ -19322,7 +19358,7 @@ 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:574 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 msgid "Error while reposting item valuation" msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu" @@ -19336,7 +19372,7 @@ msgstr "" "\t\t\t\t\tAmortisman başlangıç tarihi, `kullanıma hazır` tarihinden en az {1} dönem sonra olmalıdır.\n" "\t\t\t\t\tLütfen tarihleri buna göre düzeltin." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 msgid "Error: {0} is mandatory field" msgstr "Hata: {0} zorunlu bir alandır" @@ -19404,7 +19440,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2301 +#: erpnext/stock/stock_ledger.py:2290 msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." @@ -19414,15 +19450,19 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." msgid "Exception Budget Approver Role" msgstr "İstisna Bütçe Onaylayıcı Rolü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Tüketilen Fazla Malzemeler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1153 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 msgid "Excess Transfer" msgstr "Fazla Transfer" @@ -19770,7 +19810,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" msgid "Expense" msgstr "Gider" -#: erpnext/controllers/stock_controller.py:939 +#: erpnext/controllers/stock_controller.py:942 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" @@ -19816,7 +19856,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" msgid "Expense Account" msgstr "Gider Hesabı" -#: erpnext/controllers/stock_controller.py:919 +#: erpnext/controllers/stock_controller.py:922 msgid "Expense Account Missing" msgstr "Gider Hesabı Eksik" @@ -19941,7 +19981,7 @@ msgstr "Önceki Firmalardaki İş Deneyimi" msgid "Extra Consumed Qty" msgstr "Ekstra Tüketilen Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:264 msgid "Extra Job Card Quantity" msgstr "Ekstra İş Kartı Miktarı" @@ -20196,6 +20236,11 @@ msgstr "Patlatılmış Ürün Ağacını Getir" msgid "Fetch valuation rate for internal Transaction" msgstr "" +#. Description of the 'Price List' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Fetched automatically on sales orders and invoices for this customer." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20209,7 +20254,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1597 +#: erpnext/public/js/controllers/transaction.js:1611 msgid "Fetching exchange rates ..." msgstr "Döviz kurları alınıyor ..." @@ -20247,15 +20292,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Alanlar yalnızca oluşturulma anında kopyalanır." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "" @@ -20496,7 +20541,7 @@ msgstr "Nihai Ürünün Ürün Ağacı" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:922 +#: erpnext/public/js/utils.js:939 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20509,7 +20554,7 @@ msgstr "Bitmiş Ürün" msgid "Finished Good Item Code" msgstr "Bitmiş Ürün Kodu" -#: erpnext/public/js/utils.js:940 +#: erpnext/public/js/utils.js:957 msgid "Finished Good Item Qty" msgstr "Bitmiş Ürün Miktarı" @@ -20617,11 +20662,11 @@ msgstr "Ürün Kabul Deposu" msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20716,10 +20761,6 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla msgid "Fiscal Year" msgstr "Mali Yıl" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20874,7 +20915,7 @@ msgstr "Takvim Aylarını Takip Edin" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine göre otomatik olarak oluşturulmuştur." -#: erpnext/selling/doctype/customer/customer.py:833 +#: erpnext/selling/doctype/customer/customer.py:834 msgid "Following fields are mandatory to create address:" msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:" @@ -20931,7 +20972,7 @@ msgstr "Şirket Seçimi" msgid "For Item" msgstr "Ürün için" -#: erpnext/controllers/stock_controller.py:1598 +#: erpnext/controllers/stock_controller.py:1645 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz." @@ -20941,7 +20982,7 @@ msgid "For Job Card" msgstr "İş Kartı İçin" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "Operasyon" @@ -20965,7 +21006,7 @@ msgstr "Fiyat Listesi Seçimi" msgid "For Production" msgstr "Üretim için" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Üretim Miktarı zorunludur" @@ -21059,7 +21100,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2805 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2837 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" @@ -21076,7 +21117,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır" @@ -21085,8 +21126,8 @@ msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır" msgid "For reference" msgstr "Referans İçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir." @@ -21109,16 +21150,16 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1407 +#: erpnext/public/js/controllers/transaction.js:1421 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:440 +#: erpnext/controllers/stock_controller.py:443 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır." @@ -21201,6 +21242,21 @@ msgstr "Forum Mesajları" msgid "Forum URL" msgstr "Forum URL'si" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:169 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "" @@ -21570,9 +21626,15 @@ msgstr "Satır {0} için başlangıç değeri, bitiş değerinden küçük olmal #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json +#: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" msgstr "Dondur" +#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgstr "" + #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" @@ -21875,6 +21937,11 @@ msgstr "Genel ve Ödeme Defteri Karşılaştırması" msgid "General and Payment Ledger mismatch" msgstr "Genel ve Ödeme Defteri uyuşmazlığı" +#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "General information about your Supplier" +msgstr "" + #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" @@ -21913,7 +21980,7 @@ msgstr "Stok Kapanış Girişi Oluştur" msgid "Generate To Delete List" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483 msgid "Generate To Delete list first" msgstr "" @@ -21972,7 +22039,7 @@ msgstr "" msgid "Get Current Stock" msgstr "Mevcut Stoğu Al" -#: erpnext/selling/doctype/customer/customer.js:189 +#: erpnext/selling/doctype/customer/customer.js:190 msgid "Get Customer Group Details" msgstr "Müşteri Grubu Ayrıntıları" @@ -22154,6 +22221,10 @@ msgstr "Stok Getir" msgid "Get Sub Assembly Items" msgstr "Alt Montaj Ürünlerini Getir" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22250,7 +22321,7 @@ msgstr "Taşıma Halindeki Ürünler" msgid "Goods Transferred" msgstr "Transfer Edilen Mallar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 msgid "Goods are already received against the outward entry {0}" msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış" @@ -22430,7 +22501,7 @@ msgstr "" msgid "Grant Commission" msgstr "Komisyona İzin Ver" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "Tutardan Büyük" @@ -22871,7 +22942,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2012 msgid "Here are the options to proceed:" msgstr "İşleme devam etmek için seçenekleriniz:" @@ -22899,7 +22970,7 @@ msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurul msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Hi," msgstr "Merhaba," @@ -22935,7 +23006,7 @@ msgstr "" msgid "Hide Images" msgstr "Resimleri Gizle" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "Son Siparişleri Gizle" @@ -23251,6 +23322,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "İşaretlenirse seçilen miktar çeki listesinin gönderilmesi sırasında otomatik olarak yerine getirilmeyecektir." +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' @@ -23512,15 +23589,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2022 msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23538,13 +23615,18 @@ msgstr "" 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 'Default Accounts' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." +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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 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." @@ -23553,7 +23635,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir." -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2015 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." @@ -23563,7 +23645,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 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." @@ -23870,7 +23952,7 @@ msgstr "" msgid "Import Successful" msgstr "İçe Aktarma Başarılı" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575 msgid "Import Summary" msgstr "" @@ -24453,7 +24535,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 msgid "Incorrect Component Quantity" msgstr "Yanlış Bileşen Miktarı" @@ -24663,14 +24745,14 @@ msgstr "Başlatıldı" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/controllers/stock_controller.py:1492 -#: erpnext/manufacturing/doctype/job_card/job_card.py:833 +#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1462 -#: erpnext/controllers/stock_controller.py:1464 +#: erpnext/controllers/stock_controller.py:1509 +#: erpnext/controllers/stock_controller.py:1511 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kalite Kontrol Gerekli" @@ -24687,8 +24769,8 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/controllers/stock_controller.py:1477 -#: erpnext/manufacturing/doctype/job_card/job_card.py:814 +#: erpnext/controllers/stock_controller.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" @@ -24759,9 +24841,9 @@ msgstr "Yetersiz Kapasite" #: erpnext/controllers/accounts_controller.py:3879 #: erpnext/controllers/accounts_controller.py:3901 -#: erpnext/controllers/accounts_controller.py:4421 -#: erpnext/controllers/accounts_controller.py:4427 -#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4425 +#: erpnext/controllers/accounts_controller.py:4447 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" @@ -24769,13 +24851,13 @@ msgstr "Yetersiz Yetki" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2192 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703 +#: erpnext/stock/stock_ledger.py:2181 msgid "Insufficient Stock" msgstr "Yetersiz Stok" -#: erpnext/stock/stock_ledger.py:2207 +#: erpnext/stock/stock_ledger.py:2196 msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" @@ -24928,7 +25010,7 @@ msgstr "Dahili" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:255 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "Şirket için İç Müşteri {0} zaten mevcut" @@ -24951,7 +25033,7 @@ msgstr "Dahili Satış Referansı Eksik" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Internal Supplier Accounting" +msgid "Internal Supplier Details" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:181 @@ -24993,7 +25075,12 @@ msgstr "İç Transferler" msgid "Internal Work History" msgstr "Firma İçindeki Geçmişi" -#: erpnext/controllers/stock_controller.py:1559 +#. Description of the 'Customer Details' (Text) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Internal notes about this customer. Not visible on transactions or the portal." +msgstr "" + +#: erpnext/controllers/stock_controller.py:1606 msgid "Internal transfers can only be done in company's default currency" msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir" @@ -25009,8 +25096,8 @@ msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3225 @@ -25048,11 +25135,11 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok." -#: erpnext/public/js/controllers/transaction.js:3163 +#: erpnext/public/js/controllers/transaction.js:3177 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" @@ -25064,7 +25151,7 @@ msgstr "Geçersiz Alt Prosedür" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 msgid "Invalid Company for Inter Company Transaction." msgstr "Şirketler Arası İşlem için Geçersiz Şirket." @@ -25074,7 +25161,7 @@ msgstr "Şirketler Arası İşlem için Geçersiz Şirket." msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25082,12 +25169,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25095,7 +25182,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Geçersiz İndirim" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:856 msgid "Invalid Discount Amount" msgstr "" @@ -25215,12 +25302,12 @@ msgstr "Geçersiz Program" msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25249,7 +25336,7 @@ msgstr "Hesap {} için {} {} muhasebe girişlerinde geçersiz tutar: {}" msgid "Invalid condition expression" msgstr "Geçersiz koşul ifadesi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "" @@ -25304,7 +25391,7 @@ msgstr "{2} hesabına karşı {1} için geçersiz değer {0}" msgid "Invalid {0}" msgstr "Geçersiz {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 msgid "Invalid {0} for Inter Company Transaction." msgstr "Şirketler Arası İşlem için geçersiz {0}." @@ -25328,7 +25415,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "Envanter Boyutu" @@ -25539,7 +25626,7 @@ msgstr "Faturalanan Miktar" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26219,7 +26306,7 @@ msgstr "Veriliş Tarihi" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." -#: erpnext/public/js/controllers/transaction.js:2544 +#: erpnext/public/js/controllers/transaction.js:2558 msgid "It is needed to fetch Item Details." msgstr "Ürün Detaylarını almak için gereklidir." @@ -26285,7 +26372,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26391,7 +26478,7 @@ msgstr "Ürün 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26589,10 +26676,10 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2838 +#: erpnext/public/js/controllers/transaction.js:2852 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26688,7 +26775,7 @@ msgstr "Seri No için Ürün Kodu değiştirilemez." msgid "Item Code required at Row No {0}" msgstr "{0} Numaralı satırda Ürün Kodu gereklidir" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil." @@ -27065,8 +27152,8 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2844 -#: erpnext/public/js/utils.js:832 +#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27330,7 +27417,7 @@ msgstr "Üretilecek Ürün" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "Ürün Varyantı" @@ -27443,7 +27530,7 @@ msgstr "Ürün bazında Vergi Detayları" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:563 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27463,7 +27550,7 @@ msgstr "Ürün ve Depo" msgid "Item and Warranty Details" msgstr "Ürün ve Garanti Detayları" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 msgid "Item for row {0} does not match Material Request" msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" @@ -27497,7 +27584,7 @@ msgstr "Operasyon" msgid "Item qty can not be updated as raw materials are already processed." msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}" @@ -27545,7 +27632,7 @@ msgstr "{0} ürünü mevcut değil" msgid "Item {0} does not exist in the system or has expired" msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" -#: erpnext/controllers/stock_controller.py:554 +#: erpnext/controllers/stock_controller.py:557 msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." @@ -27609,7 +27696,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" @@ -27629,7 +27716,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" msgid "Item {0} must be a non-stock item" msgstr "{0} kalemi stok dışı bir ürün olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." @@ -27645,7 +27732,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa msgid "Item {0}: {1} qty produced. " msgstr "{0} Ürünü {1} adet üretildi. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334 msgid "Item {} does not exist." msgstr "{0} Ürünü mevcut değil." @@ -27739,11 +27826,11 @@ msgstr "Talep Edilen Ürünler" msgid "Items and Pricing" msgstr "Ürünler ve Fiyatlar" -#: erpnext/controllers/accounts_controller.py:4235 +#: erpnext/controllers/accounts_controller.py:4233 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4226 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez." @@ -27755,7 +27842,7 @@ msgstr "Hammadde Talebi için Ürünler" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}" @@ -27785,7 +27872,7 @@ msgstr "Rezerve Edilecek Ürünler" msgid "Items under this warehouse will be suggested" msgstr "Bu deponun altındaki ürünler önerilecektir" -#: erpnext/controllers/stock_controller.py:163 +#: erpnext/controllers/stock_controller.py:166 msgid "Items {0} do not exist in the Item master." msgstr "Öğeler {0} Ürün ana verisinde mevcut değil." @@ -27830,7 +27917,7 @@ msgstr "İş Kapasitesi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1016 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -27859,7 +27946,7 @@ msgstr "İş Kartı Analizi" msgid "Job Card Item" msgstr "İş Kartı Ürünü" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Job Card On Hold" msgstr "" @@ -27898,7 +27985,7 @@ msgstr "İş Kartı Zaman Kaydı" msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1530 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" @@ -27973,7 +28060,7 @@ msgstr "Yetkili Kişi Adı" msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2892 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" @@ -28194,7 +28281,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Saat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1018 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin." @@ -28441,7 +28528,7 @@ msgstr "Enlem" msgid "Lead" msgstr "Potansiyel Müşteri" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:546 msgid "Lead -> Prospect" msgstr "Müşteri Adayı > Potansiyel Müşteri" @@ -28535,7 +28622,7 @@ msgstr "Gün Bazında Teslim Süresi" msgid "Lead Type" msgstr "Aday Müşteri Türü" -#: erpnext/crm/doctype/lead/lead.py:544 +#: erpnext/crm/doctype/lead/lead.py:545 msgid "Lead {0} has been added to prospect {1}." msgstr "{0} isimli müşteri adayı {1} potansiyel müşteri listesine eklendi." @@ -28674,7 +28761,7 @@ msgstr "Defter" msgid "Length (cm)" msgstr "Uzunluk (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "Tutardan Az" @@ -28733,7 +28820,7 @@ msgstr "Ehliyet Numarası" msgid "License Plate" msgstr "Plaka" -#: erpnext/controllers/status_updater.py:500 +#: erpnext/controllers/status_updater.py:511 msgid "Limit Crossed" msgstr "Limit Aşıldı" @@ -28790,11 +28877,11 @@ msgstr "Malzeme Talebine Bağla" msgid "Link to Material Requests" msgstr "Malzeme Taleplerine Bağla" -#: erpnext/buying/doctype/supplier/supplier.js:125 +#: erpnext/buying/doctype/supplier/supplier.js:164 msgid "Link with Customer" msgstr "Müşteri ile İlişkilendir" -#: erpnext/selling/doctype/customer/customer.js:201 +#: erpnext/selling/doctype/customer/customer.js:203 msgid "Link with Supplier" msgstr "Tedarikçi ile İlişkilendir" @@ -28819,16 +28906,16 @@ msgstr "Bağlantılı Konum" msgid "Linked with submitted documents" msgstr "Gönderilen belgelerle bağlantılı" -#: erpnext/buying/doctype/supplier/supplier.js:210 -#: erpnext/selling/doctype/customer/customer.js:279 +#: erpnext/buying/doctype/supplier/supplier.js:251 +#: erpnext/selling/doctype/customer/customer.js:281 msgid "Linking Failed" msgstr "Bağlantı Başarısız" -#: erpnext/buying/doctype/supplier/supplier.js:209 +#: erpnext/buying/doctype/supplier/supplier.js:250 msgid "Linking to Customer Failed. Please try again." msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." -#: erpnext/selling/doctype/customer/customer.js:278 +#: erpnext/selling/doctype/customer/customer.js:280 msgid "Linking to Supplier Failed. Please try again." msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." @@ -29081,7 +29168,7 @@ msgstr "Sadakat Puanı Kullanımı" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Sadakat Puanları, yapılan harcamalardan (Satış Faturası aracılığıyla), belirtilen tahsilat faktörüne göre hesaplanacaktır." -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "Sadakat Puanları: {0}" @@ -29133,6 +29220,11 @@ msgstr "Sadakat Katmanı Programı" msgid "Loyalty Program Type" msgstr "Sadakat Programı Türü" +#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." +msgstr "" + #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -29420,7 +29512,7 @@ msgstr "Bölüm" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29481,7 +29573,7 @@ msgstr "İş Emrinden Seri No / Parti Oluştur" msgid "Make Stock Entry" msgstr "Stok Girişi Oluştur" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "Alt Yüklenici Siparişi Oluştur" @@ -29540,7 +29632,13 @@ msgstr "Genel Müdür" msgid "Mandatory Accounting Dimension" msgstr "Zorunlu Muhasebe Boyutu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#. Label of the mandatory_depends_on_backend (Small Text) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Mandatory Depends On (Backend)" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Mandatory Field" msgstr "Zorunlu Alan" @@ -29636,8 +29734,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29781,7 +29879,7 @@ msgstr "Üretim Tarihi" msgid "Manufacturing Manager" msgstr "Üretim Müdürü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 msgid "Manufacturing Quantity is mandatory" msgstr "Üretim Miktarı zorunludur" @@ -29857,7 +29955,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "Alt Yüklenici Siparişi Eşleştiriliyor..." -#: erpnext/public/js/utils.js:1067 +#: erpnext/public/js/utils.js:1084 msgid "Mapping {0} ..." msgstr "Eşleştiriliyor {0} ..." @@ -29945,6 +30043,12 @@ msgstr "Medeni Hâl" msgid "Mark As Closed" msgstr "Kapalı Olarak İşaretle" +#. Description of the 'Is Internal Customer' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Mark if this customer represents an internal company. Enables inter-company transactions." +msgstr "" + #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType #. Label of the market_segment (Data) field in DocType 'Market Segment' @@ -30024,10 +30128,6 @@ msgstr "" msgid "Matched" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "" - #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -30054,7 +30154,7 @@ msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" @@ -30130,7 +30230,7 @@ msgstr "Stok Girişi" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30294,7 +30394,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30365,8 +30465,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:184 -#: erpnext/manufacturing/doctype/job_card/job_card.py:854 +#: erpnext/manufacturing/doctype/job_card/job_card.py:185 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "{0} nolu İş Kartı için malzemelerin devam eden işler deposuna aktarılması gerekiyor" @@ -30467,11 +30567,11 @@ msgstr "Maksimum Ödeme Tutarı" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 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:4361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419 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." @@ -30532,20 +30632,10 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2028 msgid "Mention Valuation Rate in the Item master." msgstr "Ürün ana verisinde Değerleme Oranını belirtin." -#. Description of the 'Accounts' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Mention if non-standard Receivable account" -msgstr "Standart Değilse Ayrıca Belirtin" - -#. Description of the 'Accounts' (Table) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Mention if non-standard payable account" -msgstr "Standart dışı ödenecek hesap varsa belirtin." - #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json @@ -30577,7 +30667,7 @@ msgstr "Birleştirme İlerlemesi" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1099 +#: erpnext/public/js/utils.js:1116 msgid "Merge taxes from multiple documents" msgstr "Birden fazla belgedeki vergileri birleştirme" @@ -30918,19 +31008,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Çeşitli Giderler" -#: erpnext/controllers/buying_controller.py:715 +#: erpnext/controllers/buying_controller.py:778 msgid "Mismatch" msgstr "Uyuşmazlık" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 msgid "Missing" msgstr "Eksik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Eksik Hesap" @@ -30960,7 +31050,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" @@ -30968,7 +31058,7 @@ msgstr "Eksik Bitmiş Ürün" msgid "Missing Formula" msgstr "Eksik Formül" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Missing Item" msgstr "Eksik Ürünler" @@ -31246,11 +31336,11 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:439 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "Multiple POS Opening Entry" msgstr "" @@ -31276,7 +31366,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" @@ -31288,7 +31378,7 @@ msgstr "Müzik" #: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:634 +#: erpnext/utilities/transaction_base.py:631 msgid "Must be Whole Number" msgstr "Tam Sayı" @@ -31370,11 +31460,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31418,7 +31504,7 @@ msgstr "İhtiyaç Analizi" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 msgid "Negative Quantity is not allowed" msgstr "Negatif Miktara izin verilmez" @@ -31433,7 +31519,7 @@ msgstr "" msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 msgid "Negative Valuation Rate is not allowed" msgstr "Negatif Değerleme Oranına izin verilmez" @@ -31812,7 +31898,7 @@ msgstr "" msgid "New Income" msgstr "Yeni Gelir" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "Yeni Fatura" @@ -31897,7 +31983,7 @@ msgstr "Yeni Depo İsmi" msgid "New Workplace" msgstr "Yeni Çalışma Bölümü" -#: erpnext/selling/doctype/customer/customer.py:404 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır." @@ -31964,12 +32050,12 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." @@ -31977,7 +32063,7 @@ msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." msgid "No Delivery Note selected for Customer {}" msgstr "Müşteri {} için İrsaliye seçilmedi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32057,7 +32143,7 @@ msgstr "Şu Anda Stok Mevcut Değil" msgid "No Summary" msgstr "Özet Yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı" @@ -32091,7 +32177,7 @@ msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" @@ -32131,7 +32217,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 msgid "No billing email found for customer: {0}" msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı." @@ -32221,10 +32307,6 @@ msgstr "Solda başka alt öğe yok" msgid "No more children on Right" msgstr "Sağda başka alt öğe yok" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "No of Deliveries" msgstr "" @@ -32301,7 +32383,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32333,7 +32415,7 @@ msgstr "" 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:503 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." @@ -32377,7 +32459,7 @@ msgstr "Ayrılmış stok bulunmadığı için iptal edilecek stok yok." #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "Sonuç bulunamadı." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 @@ -32396,7 +32478,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32433,15 +32515,10 @@ msgstr "Veri Yok" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 msgid "No {0} found for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için {0} bulunamadı." -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "Sıra" - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32493,7 +32570,7 @@ msgstr "Sıfır Olmayanlar" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 msgid "None of the items have any change in quantity or value." msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur." @@ -32519,8 +32596,8 @@ msgstr "Nos" msgid "Not Applicable" msgstr "Kabul Edilmedi" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "Mevcut Değil" @@ -32603,10 +32680,6 @@ msgstr "{0} limitleri aştığı için yetkilendirilmedi" msgid "Not authorized to edit frozen Account {0}" msgstr "Dondurulmuş Hesabın düzenleme yetkisi yok {0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Stokta Yok" @@ -32831,6 +32904,11 @@ msgstr "Yeni Hesap Numarası, hesap adına önek olarak eklenecektir" msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "Yeni Maliyet Merkezi Numarası, maliyet merkezi adına önek olarak eklenecektir" +#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Numbers this customer uses to identify your company in their own system." +msgstr "" + #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' @@ -33068,7 +33146,7 @@ msgstr "Sadece bu avans hesabına yapılan 'Ödeme Girişleri' desteklenmektedir msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Verileri içe aktarmak için yalnızca CSV ve Excel dosyaları kullanılabilir. Lütfen yüklemeye çalıştığınız dosya biçimini kontrol edin" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "" @@ -33128,7 +33206,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" @@ -33197,7 +33275,7 @@ msgstr "Açık Etkinlik" msgid "Open Events" msgstr "Açık Etkinlikler" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "Form Görünümünü Aç" @@ -33348,7 +33426,7 @@ msgstr "" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Bakiye Ayrıntılarını Açma" @@ -33378,7 +33456,7 @@ msgstr "Açılış Tarihi" msgid "Opening Entry" msgstr "Açılış Fişi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor" @@ -33406,8 +33484,8 @@ msgstr "Açılış Faturası Ürünü" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin." @@ -33415,7 +33493,7 @@ msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.

'{1}' hesa msgid "Opening Invoices" msgstr "Açılış Faturaları" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "Açılış Faturası Özeti" @@ -33595,11 +33673,11 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı" msgid "Operation time does not depend on quantity to produce" msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir." -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} Operasyonu {1} İş Emrine ait değil" @@ -33806,10 +33884,6 @@ msgstr "İsteğe bağlı. Bu ayar, çeşitli işlemlerde filtreleme yapmak için msgid "Optional. Used with Financial Report Template" msgstr "" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Sipariş Tutarı" @@ -34093,8 +34167,8 @@ msgstr "Garanti Dışı" msgid "Out of stock" msgstr "Stokta yok" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "" @@ -34146,7 +34220,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34204,7 +34278,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "Fazla Fatura Ödeneği (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34227,11 +34301,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Fazla Seçim İzni (%)" -#: erpnext/controllers/stock_controller.py:1729 +#: erpnext/controllers/stock_controller.py:1776 msgid "Over Receipt" msgstr "Fazla Teslim Alma" -#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:516 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla alım/teslimat göz ardı edildi." @@ -34248,7 +34322,7 @@ msgstr "Fazla Transfer İzni (%)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:507 +#: erpnext/controllers/status_updater.py:518 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi." @@ -34329,6 +34403,12 @@ msgstr "İş Emri İçin Fazla Üretim Yüzdesi" msgid "Overproduction for Sales and Work Order" msgstr "Satış ve İş Emri için Fazla Üretim" +#. Description of the 'Per-Company Accounts' (Table) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." +msgstr "" + #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -34366,6 +34446,11 @@ msgstr "PAN No" msgid "PCV" msgstr "" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "" @@ -34413,7 +34498,7 @@ msgstr "POS Satış Noktası" msgid "POS Additional Fields" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "" @@ -34563,7 +34648,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "POS Açılış Kaydı" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34571,7 +34656,7 @@ msgstr "" msgid "POS Opening Entry Cancellation Error" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "" @@ -34584,7 +34669,7 @@ msgstr "POS Açılış Girişi Detayı" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 msgid "POS Opening Entry Missing" msgstr "" @@ -34592,7 +34677,7 @@ msgstr "" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "" @@ -34615,12 +34700,12 @@ msgstr "POS Ödeme Yöntemi" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS Profili" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34638,11 +34723,11 @@ msgstr "POS Profil Kullanıcısı" msgid "POS Profile doesn't match {}" msgstr "POS Profili {} ile eşleşmiyor" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 msgid "POS Profile required to make POS Entry" msgstr "POS Girişi yapmak için POS Profili gereklidir" @@ -34693,11 +34778,11 @@ msgstr "POS Ayarları" msgid "POS Transactions" msgstr "POS İşlemleri" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "POS faturası {0} başarıyla oluşturuldu" @@ -34748,7 +34833,7 @@ msgstr "Paketli Ürün" msgid "Packed Items" msgstr "Paketli Ürünler" -#: erpnext/controllers/stock_controller.py:1563 +#: erpnext/controllers/stock_controller.py:1610 msgid "Packed Items cannot be transferred internally" msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez" @@ -34896,7 +34981,7 @@ msgid "Paid To Account Type" msgstr "Ödenen Yapılacak Hesap Türü" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz." @@ -35115,7 +35200,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "Kısmi Malzeme Transferi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -35206,6 +35291,11 @@ msgstr "Kısmen Uzlaşıldı" msgid "Partially Reserved" msgstr "Kısmen Ayrılmış" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35656,7 +35746,7 @@ msgstr "Geçmiş Etkinlikler" msgid "Pause" msgstr "Duraklat" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "İşi Duraklat" @@ -35785,7 +35875,7 @@ msgstr "Ödeme Kesintileri" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "Ödeme Detayları" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -36101,7 +36191,7 @@ msgstr "Ödeme Referansları" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36176,7 +36266,7 @@ msgstr "Ödeme Planı" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:488 +#: erpnext/public/js/controllers/transaction.js:507 msgid "Payment Schedules" msgstr "" @@ -36198,7 +36288,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36248,6 +36338,8 @@ msgstr "Satış Siparişi için Ödeme Koşulları Durumu" #. Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order' +#. Label of the payment_terms (Link) field in DocType 'Supplier' +#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms_template (Link) field in DocType 'Quotation' #. Label of the payment_terms_template (Link) field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json @@ -36262,6 +36354,8 @@ msgstr "Satış Siparişi için Ödeme Koşulları Durumu" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" @@ -36315,7 +36409,7 @@ msgstr "Ödeme tutarı 0'dan az veya eşit olamaz" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36453,7 +36547,7 @@ msgstr "Bekleyen Miktar" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Bekleyen Miktar" @@ -36493,11 +36587,11 @@ msgstr "Bugün için bekleyen etkinlikler" msgid "Pending processing" msgstr "Bekleyen İşlemler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1503 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 msgid "Pending quantity cannot be negative." msgstr "" @@ -36553,6 +36647,11 @@ msgstr "Haftalık" msgid "Per Year" msgstr "Yıllık" +#. Label of the accounts (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Per-Company Accounts" +msgstr "" + #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -37207,11 +37306,11 @@ msgstr "Lütfen Bir Tedarikçi Seçin" msgid "Please Set Priority" msgstr "Lütfen Önceliği Belirleyin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "Lütfen Hesap Belirtin" @@ -37219,7 +37318,7 @@ msgstr "Lütfen Hesap Belirtin" msgid "Please add 'Supplier' role to user {0}." msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin." -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Lütfen ödeme şekli ve açılış bakiyesi bilgilerini ekleyin." @@ -37235,7 +37334,7 @@ msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." msgid "Please add Root Account for - {0}" msgstr "Lütfen {0} için Kök Hesap ekleyin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin" @@ -37243,14 +37342,14 @@ msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." -msgstr "" - #: erpnext/public/js/utils/serial_no_batch_selector.js:662 msgid "Please add atleast one Serial No / Batch No" msgstr "Lütfen en az bir Seri No / Parti No ekleyin" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85 msgid "Please add the Bank Account column" msgstr "Lütfen Banka Hesabı sütununu ekleyin" @@ -37267,7 +37366,7 @@ msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}" msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." -#: erpnext/controllers/stock_controller.py:1740 +#: erpnext/controllers/stock_controller.py:1787 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin." @@ -37275,7 +37374,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl msgid "Please attach CSV file" msgstr "Lütfen CSV dosyasını ekleyin" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "Please cancel and amend the Payment Entry" msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin" @@ -37309,7 +37408,7 @@ msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini k msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 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." @@ -37342,7 +37441,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:634 +#: erpnext/selling/doctype/customer/customer.py:635 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}" @@ -37350,7 +37449,7 @@ msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan h msgid "Please contact any of the following users to {} this transaction." msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin." -#: erpnext/selling/doctype/customer/customer.py:627 +#: erpnext/selling/doctype/customer/customer.py:628 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin." @@ -37426,20 +37525,20 @@ msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Please ensure {} account is a Balance Sheet account." msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071 msgid "Please ensure {} account {} is a Receivable account." msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 msgid "Please enter Account for Change Amount" msgstr "Değişim Miktarı Hesabı girin" @@ -37447,11 +37546,11 @@ msgstr "Değişim Miktarı Hesabı girin" msgid "Please enter Approving Role or Approving User" msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 msgid "Please enter Cost Center" msgstr "Lütfen maliyet merkezini girin" @@ -37463,7 +37562,7 @@ msgstr "Lütfen Teslimat Tarihini giriniz" msgid "Please enter Employee Id of this sales person" msgstr "Lütfen bu satış elemanının Personel Kimliğini girin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 msgid "Please enter Expense Account" msgstr "Lütfen Gider Hesabını girin" @@ -37472,7 +37571,7 @@ msgstr "Lütfen Gider Hesabını girin" msgid "Please enter Item Code to get Batch Number" msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" -#: erpnext/public/js/controllers/transaction.js:3020 +#: erpnext/public/js/controllers/transaction.js:3034 msgid "Please enter Item Code to get batch no" msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin" @@ -37508,7 +37607,7 @@ msgstr "Lütfen Referans tarihini giriniz" msgid "Please enter Root Type for account- {0}" msgstr "Lütfen hesap için Kök Türünü girin- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Serial No" msgstr "" @@ -37525,7 +37624,7 @@ msgid "Please enter Warehouse and Date" msgstr "Lütfen Depo ve Tarihi giriniz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 msgid "Please enter Write Off Account" msgstr "Lütfen Şüpheli Alacak Hesabını Girin" @@ -37593,7 +37692,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numaranızı giriniz" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1248 msgid "Please enter the {schedule_date}." msgstr "" @@ -37707,8 +37806,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:822 +#: erpnext/controllers/taxes_and_totals.py:862 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Lütfen indirim uygula seçeneğini belirleyin" @@ -37720,7 +37819,7 @@ msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin" msgid "Please select BOM for Item in Row {0}" msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin" -#: erpnext/controllers/buying_controller.py:649 +#: erpnext/controllers/buying_controller.py:712 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Lütfen {item_code} Ürünü için Ürün Ağacını seçin." @@ -37732,9 +37831,9 @@ msgstr "Lütfen Banka Hesabını Seçin" msgid "Please select Category first" msgstr "Lütfen önce Kategoriyi seçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "Lütfen önce vergi türünü seçin" @@ -37824,7 +37923,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}" @@ -37844,8 +37943,8 @@ msgstr "Bir Şirket Seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3319 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3333 msgid "Please select a Company first." msgstr "Lütfen önce bir Şirket seçin." @@ -37869,7 +37968,7 @@ msgstr "Lütfen bir Tedarikçi Seçin" msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1655 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -37926,10 +38025,6 @@ msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin" msgid "Please select a supplier for fetching payments." msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin." -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi seçin." @@ -37966,7 +38061,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:550 msgid "Please select at least one schedule." msgstr "" @@ -38061,12 +38156,12 @@ msgstr "Lütfen geçerli belge türünü seçin." msgid "Please select weekly off day" msgstr "Haftalık izin süresini seçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 msgid "Please select {0} first" msgstr "Lütfen Önce {0} Seçin" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın" @@ -38086,7 +38181,7 @@ msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın" msgid "Please set Account" msgstr "Lütfen Hesabı Ayarlayın" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Please set Account for Change Amount" msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın" @@ -38201,7 +38296,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Lütfen Şirket için bir Adres belirleyin '%s'" -#: erpnext/controllers/stock_controller.py:914 +#: erpnext/controllers/stock_controller.py:917 msgid "Please set an Expense Account in the Items table" msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın" @@ -38217,19 +38312,19 @@ msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır ayarlayın" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Lütfen {0} Şirketi için hem Vergi Kimlik Numarasını hem de Muhasebe Kodunu ayarlayın" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" @@ -38245,11 +38340,11 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" msgid "Please set default UOM in Stock Settings" msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın" -#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:776 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın" -#: erpnext/controllers/stock_controller.py:228 +#: erpnext/controllers/stock_controller.py:231 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38270,7 +38365,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2687 +#: erpnext/public/js/controllers/transaction.js:2701 msgid "Please set recurring after saving" msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın" @@ -38278,7 +38373,7 @@ msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın" msgid "Please set the Customer Address" msgstr "Lütfen Müşteri Adresinizi ayarlayın" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın." @@ -38286,11 +38381,11 @@ msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın." msgid "Please set the Item Code first" msgstr "Lütfen önce Ürün Kodunu ayarlayın" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38352,7 +38447,7 @@ msgid "Please specify Company to proceed" msgstr "Lütfen devam etmek için Şirketi belirtin" #: erpnext/controllers/accounts_controller.py:3207 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin" @@ -38364,7 +38459,7 @@ msgstr "Lütfen önce bir {0} belirtin." msgid "Please specify at least one attribute in the Attributes table" msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz" @@ -38476,7 +38571,7 @@ msgstr "Posta Giderleri" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" -msgstr "" +msgstr "Yayınlama Tarihi" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate @@ -38535,7 +38630,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38612,7 +38707,7 @@ msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1112 +#: erpnext/public/js/controllers/transaction.js:1131 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38673,7 +38768,7 @@ msgstr "Gönderim Tarih ve Saati" msgid "Posting Time" msgstr "Gönderme Saati" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 msgid "Posting date and posting time is mandatory" msgstr "Gönderi tarihi ve gönderi saati zorunludur" @@ -38750,6 +38845,11 @@ msgstr "{0} Tarafından desteklenmektedir" msgid "Pre Sales" msgstr "Ön Satış" +#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Pre-filled on payment entries for this customer. Must be a company account." +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" msgstr "Tercihler" @@ -38921,6 +39021,7 @@ msgstr "Fiyat İndirim Levhaları" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of the buying_price_list (Link) field in DocType 'BOM Creator' +#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Quotation' #. Label of the selling_price_list (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace @@ -38944,6 +39045,7 @@ msgstr "Fiyat İndirim Levhaları" #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 @@ -39105,7 +39207,7 @@ msgstr "Fiyat Ölçü Birimine Bağlı Değil" msgid "Price Per Unit ({0})" msgstr "Birim Fiyatı ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "Ürün için fiyat belirlenmedi." @@ -39272,6 +39374,11 @@ msgstr "" msgid "Primary Address Details" msgstr "Birincil Adres Ayrıntıları" +#. Label of the primary_address (Text Editor) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Primary Address Preview" +msgstr "" + #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' #. Label of the primary_address_and_contact_detail (Section Break) field in @@ -39506,7 +39613,7 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" msgid "Process Loss Qty" msgstr "Kayıp Proses Miktarı" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39587,7 +39694,7 @@ msgstr "Aboneliği İşle" msgid "Process in Single Transaction" msgstr "Tek Bir İşlemde İşle" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1500 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 msgid "Process loss quantity cannot be negative." msgstr "" @@ -39700,7 +39807,7 @@ msgstr "Ürün Paketi" msgid "Product Bundle Balance" msgstr "Ürün Paketi Bakiyesi" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "" @@ -39725,7 +39832,7 @@ msgstr "Ürün Paketi Yardımı" msgid "Product Bundle Item" msgstr "Ürün Paketi Kalemi" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "" @@ -40292,7 +40399,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Etkileşimde Bulunulan Ancak Dönüşmeyen Adaylar" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "" @@ -40546,7 +40653,7 @@ msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}" msgid "Purchase Invoice {0} is already submitted" msgstr "Satınalma Faturası {0} zaten gönderildi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 msgid "Purchase Invoices" msgstr "Alış Faturaları" @@ -40587,7 +40694,7 @@ msgstr "Alış Faturaları" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:918 +#: erpnext/controllers/buying_controller.py:981 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40658,7 +40765,7 @@ msgstr "Satın Alma Emri Ürünü" msgid "Purchase Order Item Supplied" msgstr "Tedarik Edilen Satın Alma Emri Kalemi" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Alt Yüklenici İrsaliyesi {0} için Satın Alma Siparişi Ürün referansı eksik" @@ -40847,7 +40954,7 @@ msgstr "Alış İrsaliyesi Eğilimleri " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Satın Alma İrsaliyesinde Numune Sakla ayarı etkinleştirilmiş bir Ürün bulunmamaktadır." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Receipt {0} created." msgstr "{0} Alış İrsaliyesi oluşturuldu." @@ -40977,7 +41084,7 @@ msgstr "Satın Alma" msgid "Purpose" msgstr "İşlem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 msgid "Purpose must be one of {0}" msgstr "Amaç {0} değerinden biri olmalıdır" @@ -41003,6 +41110,12 @@ msgstr "Yerleştirme Kuralı" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı mevcuttur." +#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in +#. DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" msgstr "" @@ -41075,7 +41188,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:398 @@ -41094,7 +41207,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 @@ -41199,7 +41312,7 @@ msgstr "Üretilecek Miktar" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:261 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41305,8 +41418,8 @@ msgstr "" msgid "Qty to Fetch" msgstr "Getirilecek Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:906 msgid "Qty to Manufacture" msgstr "Üretilecek Miktar" @@ -41474,7 +41587,7 @@ msgstr "Kalite Kontrol" msgid "Quality Inspection Analysis" msgstr "Kalite Kontrol Analizi" -#: erpnext/public/js/controllers/transaction.js:2950 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "" @@ -41539,21 +41652,21 @@ msgstr "Kalite Kontrol Şablonu" msgid "Quality Inspection Template Name" msgstr "Kalite Kontrol Şablonu Adı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:799 +#: erpnext/manufacturing/doctype/job_card/job_card.py:800 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:810 -#: erpnext/manufacturing/doctype/job_card/job_card.py:819 +#: erpnext/manufacturing/doctype/job_card/job_card.py:811 +#: erpnext/manufacturing/doctype/job_card/job_card.py:820 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:829 -#: erpnext/manufacturing/doctype/job_card/job_card.py:838 +#: erpnext/manufacturing/doctype/job_card/job_card.py:830 +#: erpnext/manufacturing/doctype/job_card/job_card.py:839 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:384 +#: erpnext/public/js/controllers/transaction.js:403 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "Kalite Kontrolleri" @@ -41843,8 +41956,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "Satır {1} deki Ürün {0} için gereken miktar" #: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Miktar 0'dan büyük olmalıdır" @@ -41853,7 +41966,7 @@ msgstr "Miktar 0'dan büyük olmalıdır" msgid "Quantity to Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2798 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2830 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" @@ -41890,7 +42003,7 @@ msgstr "{0}. Çeyrek {1}" msgid "Query Route String" msgstr "Sorgu Rota Dizesi" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 msgid "Queue Size should be between 5 and 100" msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır" @@ -42129,7 +42242,7 @@ msgstr "Talep eden (Email)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:880 +#: erpnext/public/js/utils.js:897 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42465,7 +42578,7 @@ msgstr "Tüketilen Hammaddeler" msgid "Raw Materials Consumption" msgstr "Hammadde Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 msgid "Raw Materials Missing" msgstr "" @@ -42860,8 +42973,8 @@ msgstr "Alıcı listesi boş. Lütfen Alıcı listesi oluşturun." msgid "Receiving" msgstr "Alınıyor (mal kabul)" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "Son Siparişler" @@ -43156,13 +43269,13 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "Referans #" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Reference #{0} dated {1}" msgstr "Referans #{0} tarih {1}" -#: erpnext/public/js/controllers/transaction.js:2800 +#: erpnext/public/js/controllers/transaction.js:2814 msgid "Reference Date for Early Payment Discount" msgstr "Erken Ödeme İndirimi için Referans Tarihi" @@ -43385,7 +43498,7 @@ msgstr "Kayıt Detayları" msgid "Regular" msgstr "Düzenli" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199 msgid "Rejected " msgstr "Reddedildi " @@ -43587,7 +43700,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "Ürüne uygulanamayan masraflar varsa ürünü kaldırın." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 msgid "Removed items with no change in quantity or value." msgstr "Miktarında veya değerinde değişiklik olmayan ürünler kaldırıldı." @@ -43822,7 +43935,7 @@ msgstr "Hata Günlüğünü Yeniden Gönder" msgid "Repost Item Valuation" msgstr "Yeniden Değerleme" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -43952,7 +44065,7 @@ msgstr "İstenen Tarih" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 msgid "Reqd by date" msgstr "Tarihe göre talep" @@ -44184,8 +44297,7 @@ msgstr "Araştırma & Geliştirme" msgid "Researcher" msgstr "Araştırmacı" -#. Description of the 'Supplier Primary Address' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44193,8 +44305,7 @@ msgstr "Araştırmacı" msgid "Reselect, if the chosen address is edited after save" msgstr "Kaydettikten sonra seçilen adres düzenlenirse, yeniden seçin." -#. Description of the 'Supplier Primary Contact' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44266,7 +44377,7 @@ msgstr "" msgid "Reserved" msgstr "Ayrılmış" -#: erpnext/controllers/stock_controller.py:1321 +#: erpnext/controllers/stock_controller.py:1368 msgid "Reserved Batch Conflict" msgstr "" @@ -44336,7 +44447,7 @@ msgstr "Ayrılan Miktar" msgid "Reserved Quantity for Production" msgstr "Üretim İçin Ayrılan Miktar" -#: erpnext/stock/stock_ledger.py:2307 +#: erpnext/stock/stock_ledger.py:2296 msgid "Reserved Serial No." msgstr "Ayrılmış Seri No." @@ -44352,13 +44463,13 @@ msgstr "Ayrılmış Seri No." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2291 +#: erpnext/stock/stock_ledger.py:2280 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Ayrılmış Stok" -#: erpnext/stock/stock_ledger.py:2336 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" @@ -44370,7 +44481,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:658 +#: erpnext/controllers/buying_controller.py:721 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -44628,7 +44739,7 @@ msgstr "Sonuç Başlık Alanı" msgid "Resume" msgstr "Özgeçmiş" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "İşi Devam Ettir" @@ -44765,7 +44876,7 @@ msgstr "Reddedilen Depodan İade Miktarı" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Return invoice of asset cancelled" msgstr "" @@ -45241,8 +45352,8 @@ msgstr "Yuvarlama Kaybı Karşılığı" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır." -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/controllers/stock_controller.py:800 +#: erpnext/controllers/stock_controller.py:788 +#: erpnext/controllers/stock_controller.py:803 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi" @@ -45269,11 +45380,11 @@ msgstr "Rota İsmi" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45290,12 +45401,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" @@ -45312,11 +45423,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir." #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur" @@ -45337,7 +45448,7 @@ msgstr "Satır #{0}: Tahsis Edilen Tutar ödenmemiş tutardan fazla olamaz." msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmemiş tutardan büyük: {2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Amount must be a positive number" msgstr "Satır #{0}: Tutar pozitif bir sayı olmalıdır" @@ -45409,31 +45520,35 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1148 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Satır #{0}: Alt Öğe bir Ürün Paketi olmamalıdır. Lütfen {1} öğesini kaldırın ve kaydedin" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Satır #{0}: Tüketilen Varlık {1} Taslak olamaz" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Satır #{0}: Tüketilen Varlık {1} iptal edilemez" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Satır #{0}: Tüketilen Varlık {1} Hedef Varlık ile aynı olamaz" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Satır #{0}: Tüketilen Varlık {1}, {2} olamaz." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Satır #{0}: Tüketilen Varlık {1} {2} şirketine ait değil" @@ -45504,7 +45619,7 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz" -#: erpnext/controllers/stock_controller.py:916 +#: erpnext/controllers/stock_controller.py:919 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" @@ -45531,11 +45646,11 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Row #{0}: Finished Good must be {1}" msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45560,7 +45675,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" -#: erpnext/manufacturing/doctype/job_card/job_card.py:893 +#: erpnext/manufacturing/doctype/job_card/job_card.py:894 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45568,7 +45683,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Satır # {0}: Ürün eklendi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45584,7 +45699,7 @@ msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayı msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:145 +#: erpnext/controllers/stock_controller.py:148 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45596,7 +45711,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti No’su atanamaz." @@ -45605,15 +45720,15 @@ msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Item {1} is not a service item" msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Satır #{0}: {1} bir stok kalemi değildir" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -45625,7 +45740,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -45653,7 +45768,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin." @@ -45695,8 +45810,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "Satır #{0}: Miktar {1} oranında artırıldı" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 msgid "Row #{0}: Qty must be a positive number" msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" @@ -45704,15 +45819,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır." -#: erpnext/controllers/stock_controller.py:1458 +#: erpnext/controllers/stock_controller.py:1505 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir" -#: erpnext/controllers/stock_controller.py:1473 +#: erpnext/controllers/stock_controller.py:1520 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş" -#: erpnext/controllers/stock_controller.py:1488 +#: erpnext/controllers/stock_controller.py:1535 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" @@ -45739,15 +45854,15 @@ msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olma msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturası veya Defter Girişi'nden biri olmalıdır" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -45771,7 +45886,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -45787,7 +45902,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:300 +#: erpnext/controllers/stock_controller.py:303 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil" @@ -45835,11 +45950,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -45884,7 +45999,7 @@ msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -45892,7 +46007,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:313 +#: erpnext/controllers/stock_controller.py:316 msgid "Row #{0}: The batch {1} has already expired." msgstr "Satır #{0}: {1} grubu zaten sona erdi." @@ -45912,7 +46027,7 @@ msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Aç msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:97 +#: erpnext/controllers/stock_controller.py:100 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -45924,7 +46039,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır." @@ -45932,10 +46047,18 @@ 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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:265 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz" +#: erpnext/controllers/stock_controller.py:1183 +msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın." @@ -45960,23 +46083,23 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez." -#: erpnext/controllers/buying_controller.py:589 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir." -#: erpnext/controllers/buying_controller.py:1060 +#: erpnext/controllers/buying_controller.py:1123 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:775 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır." -#: erpnext/controllers/buying_controller.py:725 +#: erpnext/controllers/buying_controller.py:788 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz." -#: erpnext/controllers/buying_controller.py:678 +#: erpnext/controllers/buying_controller.py:741 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -45984,7 +46107,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1177 +#: erpnext/controllers/buying_controller.py:1240 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46057,7 +46180,7 @@ msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin. msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:747 +#: erpnext/manufacturing/doctype/job_card/job_card.py:748 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" @@ -46065,11 +46188,11 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır olamaz." @@ -46097,7 +46220,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." @@ -46154,7 +46277,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1391 +#: erpnext/controllers/taxes_and_totals.py:1377 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" @@ -46190,16 +46313,16 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres msgid "Row {0}: From Time and To Time is mandatory." msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:325 +#: erpnext/manufacturing/doctype/job_card/job_card.py:326 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor" -#: erpnext/controllers/stock_controller.py:1554 +#: erpnext/controllers/stock_controller.py:1601 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:316 +#: erpnext/manufacturing/doctype/job_card/job_card.py:317 msgid "Row {0}: From time must be less than to time" msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır" @@ -46211,7 +46334,7 @@ msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır." msgid "Row {0}: Invalid reference {1}" msgstr "Satır {0}: Geçersiz referans {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:135 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Satır {0}: Ürün Vergi şablonu geçerliliğe ve uygulanan orana göre güncellendi" @@ -46307,7 +46430,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz." @@ -46319,15 +46442,15 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır." msgid "Row {0}: Quantity cannot be negative." msgstr "Satır {0}: Miktar negatif olamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46335,11 +46458,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1592 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." @@ -46351,7 +46474,7 @@ msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır" @@ -46363,11 +46486,11 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:717 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" @@ -46416,11 +46539,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil" -#: erpnext/utilities/transaction_base.py:629 +#: erpnext/utilities/transaction_base.py:626 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın." -#: erpnext/controllers/buying_controller.py:1042 +#: erpnext/controllers/buying_controller.py:1105 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46481,7 +46604,7 @@ msgstr "Kural Açıklaması" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" -msgstr "" +msgstr "Kural İsmi" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" @@ -46515,10 +46638,6 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "" - #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" msgstr "" @@ -46580,7 +46699,7 @@ msgstr "SLA Gerçekleştirildi Durumu" msgid "SLA Paused On" msgstr "SLA Duraklatıldığı Tarih" -#: erpnext/public/js/utils.js:1260 +#: erpnext/public/js/utils.js:1277 msgid "SLA is on hold since {0}" msgstr "SLA {0} tarihinden beri beklemede" @@ -47094,7 +47213,7 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 msgid "Sales Order {0} is not submitted" msgstr "Satış Siparişi {0} kaydedilmedi" @@ -47141,6 +47260,7 @@ msgstr "Teslim Edilecek Satış Siparişleri" #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional #. Label of the sales_partner (Link) field in DocType 'Sales Invoice' #. Label of the default_sales_partner (Link) field in DocType 'Customer' +#. Label of the sales_team_section (Section Break) field in DocType 'Customer' #. Label of the sales_partner (Link) field in DocType 'Sales Order' #. Label of the sales_partner (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace @@ -47494,7 +47614,7 @@ msgstr "Aynı Ürün" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 msgid "Same item and warehouse combination already entered." msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş." @@ -47526,12 +47646,12 @@ msgstr "Numune Saklama Deposu" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2871 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Numune Boyutu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" @@ -47636,7 +47756,7 @@ msgstr "Taranan Miktar" msgid "Schedule Date" msgstr "Planlama Tarihi" -#: erpnext/public/js/controllers/transaction.js:497 +#: erpnext/public/js/controllers/transaction.js:516 msgid "Schedule Name" msgstr "" @@ -47933,7 +48053,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Muhasebe Boyutunu seçin." -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "Alternatif Ürün Seçin" @@ -47983,7 +48103,7 @@ msgstr "Şirket Seç" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "Düzeltici Faaliyet Seçimi" @@ -48019,7 +48139,7 @@ msgstr "Boyut Seçin" msgid "Select Dispatch Address " msgstr "Sevkiyat Adresini Seçin " -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "Personel Seçin" @@ -48044,7 +48164,7 @@ msgstr "Ürünleri Seçin" msgid "Select Items based on Delivery Date" msgstr "Ürünleri Teslimat Tarihine Göre Seçin" -#: erpnext/public/js/controllers/transaction.js:2898 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "Kalite Kontrolü için Ürün Seçimi" @@ -48074,7 +48194,7 @@ msgstr "Alt Yüklenici Adresini Seçin" msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" -#: erpnext/public/js/controllers/transaction.js:483 +#: erpnext/public/js/controllers/transaction.js:502 msgid "Select Payment Schedule" msgstr "" @@ -48145,7 +48265,7 @@ msgstr "Bir Şirket Seçin" msgid "Select a Company this Employee belongs to." msgstr "Bu Personelin ait olduğu bir Şirket seçin." -#: erpnext/buying/doctype/supplier/supplier.js:180 +#: erpnext/buying/doctype/supplier/supplier.js:221 msgid "Select a Customer" msgstr "Müşteri Seçin" @@ -48157,7 +48277,7 @@ msgstr "Bir Varsayılan Öncelik seçin." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:249 +#: erpnext/selling/doctype/customer/customer.js:251 msgid "Select a Supplier" msgstr "Bir Tedarikçi Seçin" @@ -48246,7 +48366,7 @@ 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:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." @@ -48271,6 +48391,12 @@ msgstr "Tarihi seçin" msgid "Select the date and your timezone" msgstr "Tarihi ve saat diliminizi seçin" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Select the group first to filter the applicable withholding categories below." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" @@ -48301,7 +48427,7 @@ msgstr "Müşteriyi bu alanlar ile aranabilir hale getirmek için seçin." msgid "Selected POS Opening Entry should be open." msgstr "Seçilen POS Açılış Girişi açık olmalıdır." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 msgid "Selected Price List should have buying and selling fields checked." msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır." @@ -48351,7 +48477,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48467,7 +48593,7 @@ msgid "Send Emails to Suppliers" msgstr "Tedarikçilere E-posta Gönder" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:702 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS Gönder" @@ -48551,7 +48677,7 @@ msgstr "Seri / Toplu Paket Eksik" msgid "Serial / Batch No" msgstr "Seri / Parti No" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "Seri ve Parti Numaraları" @@ -48603,7 +48729,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2884 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48781,7 +48907,7 @@ msgstr "Seri No {0} {1} tarihine kadar garanti altındadır" msgid "Serial No {0} not found" msgstr "Seri No {0} bulunamadı" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." @@ -48807,7 +48933,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2286 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir." @@ -48891,7 +49017,7 @@ msgstr "Seri ve Toplu Paket oluşturuldu" msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" -#: erpnext/controllers/stock_controller.py:193 +#: erpnext/controllers/stock_controller.py:196 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." @@ -48959,116 +49085,6 @@ msgstr "Seri numarası {0} birden fazla girildi" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.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/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "Seri" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" @@ -49263,12 +49279,12 @@ msgid "Service Stop Date" msgstr "Servis Durdurma Tarihi" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1779 +#: erpnext/public/js/controllers/transaction.js:1793 msgid "Service Stop Date cannot be after Service End Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1776 +#: erpnext/public/js/controllers/transaction.js:1790 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz" @@ -49292,7 +49308,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Birim Fiyatı Elle Ayarla" @@ -49311,8 +49327,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "Bitmiş Ürün Miktarını Ayarlayın" @@ -49514,7 +49530,7 @@ 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:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Planlanan Başlangıç Tarihini belirleyin" @@ -50351,7 +50367,7 @@ msgstr "" msgid "Simultaneous" msgstr "Eşzamanlı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız." @@ -50412,7 +50428,7 @@ msgstr "Devam Eden İşlere Malzeme Transferini Atla" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Hammaddeyi Devam Eden İş Deposuna Aktarma" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -50463,7 +50479,7 @@ msgstr "Tarafından satılan" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4371 +#: erpnext/controllers/accounts_controller.py:4369 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50536,11 +50552,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50606,7 +50622,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Kaynak ve Hedef Konum aynı olamaz" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source and target warehouse cannot be same for row {0}" msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz" @@ -50619,9 +50635,9 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır" msgid "Source of Funds (Liabilities)" msgstr "Fon Kaynakları (Borçlar)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 msgid "Source warehouse is mandatory for row {0}" msgstr "{0} satırı için Kaynak Depo zorunludur" @@ -50712,6 +50728,11 @@ msgstr "Bölünmüş Miktar, Varlık Miktarından az olmalıdır" msgid "Split across {} accounts" msgstr "" +#. Description of the 'Sales Team' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Split commission credit across multiple sales persons." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme" @@ -50765,7 +50786,7 @@ msgstr "Aşama Adı" msgid "Stale Days" msgstr "Eski Günler" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 msgid "Stale Days should start from 1." msgstr "Eski Günler 1’den başlamalıdır." @@ -50834,6 +50855,10 @@ msgstr "Durum Adı" msgid "Start / Resume" msgstr "Başlat / Durdur" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz" @@ -50842,7 +50867,7 @@ msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz" msgid "Start Date should be lower than End Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "İşi Başlat" @@ -50984,11 +51009,6 @@ msgstr "Durum şunlardan biri olmalıdır: {0}" msgid "Status set to rejected as there are one or more rejected readings." msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı." -#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Statutory info and other general information about your Supplier" -msgstr "Tedarikçi hakkında genel, yasal ve diğer bilgiler." - #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon #. Group in Incoterm's connections @@ -51120,7 +51140,7 @@ msgstr "Stok Kapanış Günlüğü" msgid "Stock Details" msgstr "Stok Detayları" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}" @@ -51187,7 +51207,7 @@ msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu" msgid "Stock Entry {0} created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1583 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 msgid "Stock Entry {0} has created" msgstr "Stok Girişi {0} oluşturuldu" @@ -51355,7 +51375,7 @@ msgstr "Öngörülen Stok Miktarı" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -51438,7 +51458,7 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 @@ -51465,7 +51485,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2306 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2338 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -51635,7 +51655,7 @@ msgstr "Stok Hareketleri" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:508 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 @@ -51767,11 +51787,11 @@ msgstr "{0} Grup Deposunda Stok Rezerve edilemez." msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 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." @@ -51796,7 +51816,7 @@ msgstr "İş Emri {0} için ayrılmış stok iptal edildi." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil." -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}." @@ -51895,7 +51915,7 @@ msgstr "Alt Montaj Deposu" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52056,7 +52076,7 @@ msgstr "" msgid "Subcontracting Delivery" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "" @@ -52237,7 +52257,7 @@ msgstr "" msgid "Subcontracting Sales Order" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "" @@ -52257,7 +52277,7 @@ msgid "Subdivision" msgstr "Alt Bölüm" #: erpnext/buying/doctype/purchase_order/purchase_order.py:972 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "Gönderim Eylemi Başarısız Oldu" @@ -52285,7 +52305,7 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin." msgid "Submit your Quotation" msgstr "Teklifinizi Gönderin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1493 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52453,11 +52473,11 @@ msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Sa msgid "Successfully imported {0} records." msgstr "{0} kayıtları başarıyla içe aktarıldı." -#: erpnext/buying/doctype/supplier/supplier.js:202 +#: erpnext/buying/doctype/supplier/supplier.js:243 msgid "Successfully linked to Customer" msgstr "Müşteriye başarıyla bağlandı" -#: erpnext/selling/doctype/customer/customer.js:271 +#: erpnext/selling/doctype/customer/customer.js:273 msgid "Successfully linked to Supplier" msgstr "Tedarikçiye başarıyla bağlandı" @@ -52621,7 +52641,7 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:197 #: erpnext/selling/doctype/sales_order/sales_order.js:1703 @@ -52789,7 +52809,7 @@ msgstr "Tedarikçi Fatura Tarihi" msgid "Supplier Invoice No" msgstr "Tedarikçi Fatura No" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor." @@ -52862,8 +52882,6 @@ msgid "Supplier Number At Customer" msgstr "" #. Label of the supplier_numbers (Table) field in DocType 'Customer' -#. Label of the supplier_numbers_section (Section Break) field in DocType -#. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" msgstr "" @@ -52892,16 +52910,6 @@ msgstr "Tedarikçi Parça Numarası" msgid "Supplier Portal Users" msgstr "Tedarikçi Portal Kullanıcıları" -#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Address" -msgstr "Tedarikçinin Birinci Adresi" - -#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Contact" -msgstr "Birincil İrtibat Kişisi" - #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order #. Item' @@ -53049,11 +53057,6 @@ msgstr "Tedarikçi Müşteriye Teslim Eder" msgid "Supplier is required for all selected Items" msgstr "" -#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Supplier numbers assigned by the customer" -msgstr "" - #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." @@ -53063,6 +53066,11 @@ msgstr "Ürün veya Hizmet Tedarikçisi." msgid "Supplier {0} not found in {1}" msgstr "Tedarikçi {0} {1} konumunda bulunamadı" +#. Description of the 'Tax ID' (Data) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" +msgstr "" + #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" msgstr "Tedarikçiler" @@ -53128,10 +53136,6 @@ msgstr "Destek Ekibi" msgid "Support Tickets" msgstr "Destek Talepleri" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "" @@ -53204,6 +53208,12 @@ msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla f msgid "System will notify to increase or decrease quantity or amount " msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi" +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "TDS / withholding tax category applied when paying this supplier" +msgstr "" + #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json @@ -53211,7 +53221,7 @@ msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi" msgid "TDS Computation Summary" msgstr "Stopaj Vergisi Hesaplama Özeti" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 msgid "TDS Deducted" msgstr "Kesilen Stopaj Vergisi" @@ -53219,6 +53229,12 @@ msgstr "Kesilen Stopaj Vergisi" msgid "TDS Payable" msgstr "Ödenecek Stopaj Vergisi" +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" @@ -53249,23 +53265,23 @@ msgstr "Hedef ({})" msgid "Target Asset" msgstr "Hedef Varlık" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Asset {0} cannot be cancelled" msgstr "Hedef Varlık {0} iptal edilemez" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} cannot be submitted" msgstr "Hedef Varlık {0} kaydedilemiyor" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be {1}" msgstr "Hedef Varlık {0} için {1} işlemi gerçekleştirilemez" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 msgid "Target Asset {0} does not belong to company {1}" msgstr "Hedef Varlık {0} {1} şirketine ait değil" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Target Asset {0} needs to be composite asset" msgstr "Hedef Varlık {0} bileşik varlık olmalıdır" @@ -53311,7 +53327,7 @@ msgstr "Satış Hedef Oranı" msgid "Target Item Code" msgstr "Hedef Ürün Kodu" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Hedef {0} bir Sabit Varlık kalemi olmalıdır" @@ -53392,9 +53408,9 @@ msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müş msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "Target warehouse is mandatory for row {0}" msgstr "{0} satırı için Hedef Depo zorunlu" @@ -53622,6 +53638,11 @@ msgstr "Vergi Numarası" msgid "Tax Id: {0}" msgstr "Vergi Kimliği: {0}" +#. Label of the taxation_section (Section Break) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Tax Identification" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" @@ -53842,7 +53863,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 msgid "Taxable Amount" msgstr "Vergilendirilebilir Tutar" @@ -54396,7 +54417,7 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı." @@ -54412,7 +54433,7 @@ msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil." msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır." @@ -54448,7 +54469,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1310 +#: erpnext/controllers/stock_controller.py:1357 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -54460,7 +54481,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1348 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -54468,7 +54489,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Faturanın para birimi {} ({}) bu ihtarnamenin para biriminden ({}) farklıdır." -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" @@ -54480,7 +54501,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 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." @@ -54603,7 +54624,7 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1307 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -54611,7 +54632,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1300 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -54716,7 +54737,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:968 +#: erpnext/public/js/utils.js:985 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?" @@ -54773,7 +54794,7 @@ msgstr "{0} ile paylaşımlar mevcut değil" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "{1} deposundaki {0} ürünü için stok, {2} tarihinde negatife düştü. Bu durumu düzeltmek için {4} tarihi ve {5} saatinden önce {3} işlemiyle pozitif bir stok girişi oluşturmalısınız. Aksi takdirde, sistem doğru değerleme oranını hesaplayamaz." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

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

{1}" @@ -54795,11 +54816,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede herhangi bir sorun olması durumunda, sistem bu Stok Sayımı hata hakkında bir yorum ekleyecek ve Taslak aşamasına geri dönecektir." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir." @@ -54847,15 +54868,15 @@ 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:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1258 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:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 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:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 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." @@ -54863,11 +54884,11 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:908 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" -#: erpnext/public/js/controllers/transaction.js:3359 +#: erpnext/public/js/controllers/transaction.js:3373 msgid "The {0} contains Unit Price Items." msgstr "" @@ -54883,7 +54904,7 @@ msgstr "{0} {1} başarıyla oluşturuldu" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1014 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır." @@ -54968,7 +54989,7 @@ msgstr "{0} için grup bulunamadı: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır" @@ -55032,7 +55053,7 @@ msgstr "Bu Ayın Özeti" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55080,7 +55101,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Kuruluma bağlı tüm puan kartlarını kapsar" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:500 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?" @@ -55183,7 +55204,7 @@ 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:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 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." @@ -55258,7 +55279,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyla ayarlandığında oluşturulmuştur." -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu." @@ -55266,11 +55287,11 @@ msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildi msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0} geri yüklendiğinde oluşturulmuştur." @@ -55278,7 +55299,7 @@ msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0} msgid "This schedule was created when Asset {0} was restored." msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu." @@ -55290,7 +55311,7 @@ msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55483,7 +55504,7 @@ msgstr "Dakika" msgid "Time in mins." msgstr "Dakika" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} için zaman kaydı gerekli." @@ -55502,6 +55523,12 @@ msgstr "Zaman (dakika) " msgid "Timeline" msgstr "Zaman cetveli" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -55545,7 +55572,7 @@ msgstr "Zaman Çizelgesi Detayı" msgid "Timesheet for tasks." msgstr "Görevler için zaman çizelgesi." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -55817,24 +55844,18 @@ msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür." -#: erpnext/controllers/status_updater.py:482 +#: erpnext/controllers/status_updater.py:493 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Fazla faturalandırmaya izin vermek için Hesap Ayarları'nda veya Öğe'de \"Fazla Faturalandırma İzni \"ni güncelleyin." -#: erpnext/controllers/status_updater.py:476 +#: erpnext/controllers/status_updater.py:487 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:478 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında veya Üründe \"Fazla Alım/Teslimat Ödeneği\"ni güncelleyin." -#. Description of the 'Mandatory Depends On' (Small Text) field in DocType -#. 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "Üst alana koşul uygulamak için parent.field_name'i kullanın ve alt tabloya koşul uygulamak için doc.field_name'i kullanın. Burada field_name, ilgili alanın gerçek sütun adına dayalı olabilir." - #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -56027,6 +56048,22 @@ msgstr "Toplam Ek Maliyetler" msgid "Total Advance" msgstr "Toplam Peşinat" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56159,12 +56196,12 @@ msgstr "Toplam Komisyon" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:191 +#: erpnext/manufacturing/doctype/job_card/job_card.py:192 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56669,7 +56706,11 @@ msgstr "Toplam Süre (Dakika)" msgid "Total Time in Mins" msgstr "Toplam Süre (Dakika)" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "Toplam Ödenmeyen: {0}" @@ -56748,7 +56789,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır" -#: erpnext/selling/doctype/customer/customer.py:193 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" @@ -56866,22 +56907,6 @@ msgstr "İzleme Durum Bilgisi" msgid "Tracking URL" msgstr "İzleme Bağlantısı" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "İşlem" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -56939,11 +56964,11 @@ msgstr "İşlem Silme Kayıt Öğesi" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57048,7 +57073,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:863 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}" @@ -57095,11 +57120,16 @@ msgstr "İşlemler Yıllık Geçmişi" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir." +#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57534,7 +57564,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -57564,7 +57594,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 @@ -57644,7 +57674,7 @@ msgstr "" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -57696,7 +57726,7 @@ msgstr "Uzlaşmayı Kaldır" msgid "UnReconcile Allocations" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -57800,7 +57830,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58025,7 +58055,7 @@ msgstr "planlanmamış" msgid "Unsecured Loans" msgstr "Teminatsız Krediler" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "Eşleşen Ödeme Talebini Ayarla" @@ -58175,7 +58205,7 @@ msgstr "Mevcut Stoğu Güncelle" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:947 +#: erpnext/public/js/utils.js:964 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 @@ -58275,7 +58305,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 msgid "Updating Work Order status" msgstr "İş Emri durumu güncelleniyor" @@ -58285,7 +58315,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." -msgstr "" +msgstr "Güncelleniyor..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" @@ -58303,7 +58333,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "Yükleniyor..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -58497,6 +58527,12 @@ msgstr "Kullanılmış" msgid "Used for Production Plan" msgstr "Üretim Planı için Kullanılır" +#. Description of the 'Is Internal Supplier' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used for inter-company transactions" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -58508,6 +58544,12 @@ msgstr "" msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" msgstr "" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" +msgstr "" + #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" @@ -58541,6 +58583,10 @@ msgstr "Kullanıcı Çözüm Süresi" msgid "User has not applied rule on the invoice {0}" msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}" +#: erpnext/crm/frappe_crm_api.py:176 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "Kullanıcı {0} mevcut değil" @@ -58577,6 +58623,11 @@ msgstr "Kullanıcılar, satın alma faturasındaki fiyatı (satın alma irsaliye msgid "Users can make manufacture entry against Job Cards" msgstr "" +#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." +msgstr "" + #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -58850,11 +58901,11 @@ msgstr "Değerleme Fiyatı / Oranı" msgid "Valuation Rate (In / Out)" msgstr "Değerleme Fiyatı (Giriş / Çıkış)" -#: erpnext/stock/stock_ledger.py:2042 +#: erpnext/stock/stock_ledger.py:2031 msgid "Valuation Rate Missing" msgstr "Değerleme Fiyatı Eksik" -#: erpnext/stock/stock_ledger.py:2020 +#: erpnext/stock/stock_ledger.py:2009 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir." @@ -58862,7 +58913,7 @@ msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapm msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir" @@ -58872,7 +58923,7 @@ msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir" msgid "Valuation and Total" msgstr "Değerleme ve Toplam" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı." @@ -58889,7 +58940,7 @@ msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili msgid "Valuation type charges can not be marked as Inclusive" msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez" -#: erpnext/public/js/controllers/accounts.js:231 +#: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges can not marked as Inclusive" msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez" @@ -58987,7 +59038,7 @@ msgstr "Vara" #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "Değişken" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -59405,7 +59456,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 msgid "Voucher Name" -msgstr "" +msgstr "Belge Adı" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -59711,7 +59762,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Hesap {0} karşılığında depo bulunamadı." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "Stok Ürünü {0} için depo gereklidir" @@ -59741,7 +59792,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı" -#: erpnext/controllers/stock_controller.py:813 +#: erpnext/controllers/stock_controller.py:816 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın." @@ -60028,10 +60079,6 @@ msgstr "Web Sitesi Özellikleri" msgid "Website:" msgstr "Website:" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -60170,7 +60217,12 @@ msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otom msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60401,7 +60453,7 @@ msgstr "İş Emri Tüketilen Malzemeler" msgid "Work Order Item" msgstr "İş Emri Ürünü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Work Order Mismatch" msgstr "" @@ -60450,8 +60502,8 @@ msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor:
{0}" msgid "Work Order cannot be raised against a Item Template" msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2662 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2694 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2774 msgid "Work Order has been {0}" msgstr "İş Emri {0}" @@ -60463,11 +60515,11 @@ msgstr "İş Emri oluşturulmadı" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı" @@ -60779,14 +60831,6 @@ msgstr "Yıl" msgid "Year Start Date" msgstr "Başlangıç" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -60836,11 +60880,7 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz" msgid "You can also set default CWIP account in Company {}" msgstr "Ayrıca, Şirket içinde genel Sermaye Devam Eden İşler hesabını da ayarlayabilirsiniz {}" -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz." @@ -60881,7 +60921,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1360 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1378 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız." @@ -60897,7 +60937,7 @@ msgstr "" msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz." -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Kapatılan Hesap Dönemi {1} içinde bir {0} oluşturamazsınız" @@ -60921,7 +60961,7 @@ msgstr "'Harici' Proje Türünü silemezsiniz" msgid "You cannot edit root node." msgstr "Kök kategorisini düzenleyemezsiniz." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -60974,11 +61014,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok" msgid "You don't have enough points to redeem." msgstr "Kullanmak için yeterli puanınız yok." -#: erpnext/controllers/accounts_controller.py:4446 +#: erpnext/controllers/accounts_controller.py:4444 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4426 +#: erpnext/controllers/accounts_controller.py:4424 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -60986,15 +61026,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4418 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha fazla ayrıntı için {} adresini kontrol edin" -#: erpnext/public/js/utils.js:1047 +#: erpnext/public/js/utils.js:1064 msgid "You have already selected items from {0} {1}" msgstr "Zaten öğelerinizi seçtiniz {0} {1}" @@ -61026,11 +61066,11 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir." -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz." @@ -61045,7 +61085,7 @@ msgstr "Satır {0} için {2} Hesap olarak {1} hesap grubunu seçtiniz. Lütfen t #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "Youtube" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json @@ -61094,7 +61134,7 @@ msgstr "Sıfır Bakiye" msgid "Zero Rated" msgstr "Sıfır Değerinde" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Zero quantity" msgstr "Sıfır Adet" @@ -61120,7 +61160,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2023 msgid "after" msgstr "sonra" @@ -61161,7 +61201,7 @@ msgid "cannot be greater than 100" msgstr "100'den büyük olamaz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 msgid "dated {0}" msgstr "{0} tarihli" @@ -61214,10 +61254,6 @@ msgstr "exchangerate.host" msgid "fieldname" msgstr "alan" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." -msgstr "" - #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -61295,7 +61331,7 @@ msgstr "5 üzerinden" msgid "paid to" msgstr "ödenen" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükleyin" @@ -61315,7 +61351,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley msgid "per hour" msgstr "Saat Başı" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2024 msgid "performing either one below:" msgstr "aşağıdakilerden birini gerçekleştirin:" @@ -61346,9 +61382,9 @@ msgstr "alındı:" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "mutabık" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "returned" msgstr "i̇ade Edildi" @@ -61383,7 +61419,7 @@ msgstr "rgt" msgid "sandbox" msgstr "sandbox" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "sold" msgstr "satıldı" @@ -61391,8 +61427,8 @@ msgstr "satıldı" msgid "subscription is already cancelled." msgstr "abonelik zaten iptal edildi." -#: erpnext/controllers/status_updater.py:492 -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:503 +#: erpnext/controllers/status_updater.py:522 msgid "target_ref_field" msgstr "target_ref_field" @@ -61410,14 +61446,14 @@ msgstr "Başlık" msgid "to" msgstr "giden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "i̇şlem" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" @@ -61426,7 +61462,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "i̇şlemler" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" @@ -61499,11 +61535,6 @@ msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi" msgid "{0} Digest" msgstr "{0} Özeti" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "" - #: erpnext/accounts/utils.py:1570 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" @@ -61654,7 +61685,7 @@ msgstr "{0} saat" msgid "{0} in row {1}" msgstr "{0} {1} satırında" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" @@ -61668,7 +61699,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur.
Lütfen Muhasebe Boyutları böl msgid "{0} is added multiple times on rows: {1}" msgstr "{0} satırlara birden çok kez eklendi: {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0} zaten {1} için çalışıyor" @@ -61680,7 +61711,7 @@ msgstr "{0} engellendi, bu işleme devam edilemiyor" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "{0} is mandatory for Item {1}" msgstr "{0} {1} Ürünü için zorunludur" @@ -61689,7 +61720,7 @@ msgstr "{0} {1} Ürünü için zorunludur" msgid "{0} is mandatory for account {1}" msgstr "{0} {1} hesabı için zorunludur" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir" @@ -61701,7 +61732,7 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:235 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} bir şirket banka hesabı değildir" @@ -61709,7 +61740,7 @@ msgstr "{0} bir şirket banka hesabı değildir" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 msgid "{0} is not a stock Item" msgstr "{0} bir stok ürünü değildir" @@ -61733,7 +61764,7 @@ msgstr "Tabloya {0} eklenmedi" msgid "{0} is not enabled in {1}" msgstr "{0}, {1} içinde etkinleştirilmedi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor" @@ -61777,7 +61808,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "{0} iade faturasında negatif değer olmalıdır" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştirin veya Müşteri kaydındaki 'İşlem Yapmaya İzin Verilenler' bölümüne Şirketi ekleyin." @@ -61793,7 +61824,7 @@ msgstr "{0} parametresi geçersiz" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri {1} ile filtrelenemez" -#: erpnext/controllers/stock_controller.py:1732 +#: erpnext/controllers/stock_controller.py:1779 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır." @@ -61806,7 +61837,7 @@ msgstr "" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın." @@ -61822,16 +61853,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183 -#: erpnext/stock/stock_ledger.py:2197 +#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172 +#: erpnext/stock/stock_ledger.py:2186 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir." -#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329 +#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1670 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." @@ -61859,7 +61890,7 @@ msgstr "{0} indirim olarak verilecektir." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1023 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 msgid "{0} {1}" msgstr "{0} {1}" @@ -62008,7 +62039,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}" -#: erpnext/controllers/stock_controller.py:945 +#: erpnext/controllers/stock_controller.py:948 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur" @@ -62057,8 +62088,8 @@ msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1332 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1340 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın." @@ -62066,19 +62097,19 @@ msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın." msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539 msgid "{0}: Virtual DocType (no database table)" msgstr "" @@ -62094,27 +62125,27 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" -#: erpnext/controllers/buying_controller.py:1019 +#: erpnext/controllers/buying_controller.py:1082 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:917 +#: erpnext/controllers/buying_controller.py:980 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} iptal edildi veya kapatıldı." -#: erpnext/controllers/buying_controller.py:641 +#: erpnext/controllers/buying_controller.py:704 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2193 +#: erpnext/controllers/stock_controller.py:2240 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz" -#: erpnext/controllers/stock_controller.py:1958 +#: erpnext/controllers/stock_controller.py:2005 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} durumu {status}." @@ -62122,7 +62153,7 @@ msgstr "{ref_doctype} {ref_name} durumu {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "Kazanılan Sadakat Puanları kullanıldığından {} iptal edilemez. Önce {} No {}'yu iptal edin" @@ -62132,7 +62163,7 @@ msgstr "{} kendisine bağlı varlıkları gönderdi. Satın alma iadesi oluştur #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} faturalar" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company."