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fix: sync translations from crowdin (#44486)

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fix: Turkish translations
This commit is contained in:
Frappe PR Bot
2024-12-04 01:39:01 +05:30
committed by GitHub
parent 032ef62b14
commit f74c99be9d
1 changed files with 7 additions and 7 deletions
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14
erpnext/locale/tr.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n" "Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n" "Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-12-01 09:35+0000\n" "POT-Creation-Date: 2024-12-01 09:35+0000\n"
"PO-Revision-Date: 2024-12-01 11:47\n" "PO-Revision-Date: 2024-12-03 12:12\n"
"Last-Translator: info@erpnext.com\n" "Last-Translator: info@erpnext.com\n"
"Language-Team: Turkish\n" "Language-Team: Turkish\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -3903,7 +3903,7 @@ msgstr "Tüm Müşteri Adayları (Açık)"
#: erpnext/accounts/report/general_ledger/general_ledger.html:68 #: erpnext/accounts/report/general_ledger/general_ledger.html:68
msgid "All Parties " msgid "All Parties "
msgstr "" msgstr "Tüm Partiler "
#. Option for the 'Send To' (Select) field in DocType 'SMS Center' #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -17641,7 +17641,7 @@ msgstr "Etki Alanı Ayarları"
#. Invoice' #. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points" msgid "Don't Create Loyalty Points"
msgstr "" msgstr "Sadakat Puanları Oluşturma"
#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings' #. DocType 'Selling Settings'
@@ -34467,7 +34467,7 @@ msgstr "Ana Depo"
#: erpnext/edi/doctype/code_list/code_list_import.py:39 #: erpnext/edi/doctype/code_list/code_list_import.py:39
msgid "Parsing Error" msgid "Parsing Error"
msgstr "" msgstr "Birleştirme Hatası"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -39432,7 +39432,7 @@ msgstr "Yayınlanma Tarihi"
#. Label of the publisher (Data) field in DocType 'Code List' #. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher" msgid "Publisher"
msgstr "" msgstr "Yayınlayan"
#. Label of the publisher_id (Data) field in DocType 'Code List' #. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/code_list/code_list.json
@@ -40175,7 +40175,7 @@ msgstr "Miktar "
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty (Company)" msgid "Qty (Company)"
msgstr "" msgstr "Miktar (Şirket)"
#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the actual_qty (Float) field in DocType 'Quotation Item' #. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -40186,7 +40186,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty (Warehouse)" msgid "Qty (Warehouse)"
msgstr "" msgstr "Miktar (Depo)"
#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry' #. Entry'