From 3ce05fc0dca3f44688d9ef8a6f21b85caac0e76b Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 22 Feb 2026 22:08:13 +0530 Subject: [PATCH] fix: Turkish translations --- erpnext/locale/tr.po | 2181 ++++++++++++++++++++++++++++++------------ 1 file changed, 1546 insertions(+), 635 deletions(-) diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 34b8af843eb..f490c77f730 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-02-15 09:44+0000\n" -"PO-Revision-Date: 2026-02-16 14:51\n" +"POT-Creation-Date: 2026-02-22 09:43+0000\n" +"PO-Revision-Date: 2026-02-22 16:38\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -18,9 +18,13 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: tr_TR\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1474 msgid "\n" -"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." +"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" +"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" +"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' @@ -32,7 +36,7 @@ msgstr "" msgid " Address" msgstr " Adres" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:605 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:604 msgid " Amount" msgstr " Tutar" @@ -59,7 +63,7 @@ msgstr "Alt Yüklenici" msgid " Item" msgstr " Ürün" -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "İsim" @@ -69,7 +73,7 @@ msgstr "İsim" msgid " Phantom Item" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:596 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:595 msgid " Rate" msgstr " Fiyat" @@ -169,8 +173,8 @@ msgstr "% Tamamlandı" msgid "% Occupied" msgstr "% Dolu" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:277 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:278 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 msgid "% Of Grand Total" msgstr "% Genel Toplam" @@ -263,7 +267,7 @@ msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi" msgid "'Account' in the Accounting section of Customer {0}" msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" -#: erpnext/selling/doctype/sales_order/sales_order.py:358 +#: erpnext/selling/doctype/sales_order/sales_order.py:359 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'" @@ -598,7 +602,7 @@ msgstr "90 Üstü" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:541 +#: erpnext/assets/doctype/asset/asset.py:544 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -792,7 +796,7 @@ msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163 -#: erpnext/utilities/bulk_transaction.py:35 +#: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -952,11 +956,11 @@ msgstr "Kısayollar\n" msgid "Your Shortcuts" msgstr "Kısayollar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Grand Total: {0}" msgstr "Genel Toplam: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1009 msgid "Outstanding Amount: {0}" msgstr "Ödenmemiş Tutar: {0}" @@ -1026,7 +1030,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:353 +#: erpnext/selling/doctype/customer/customer.py:354 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." @@ -1088,6 +1092,10 @@ msgstr "" msgid "A new appointment has been created for you with {0}" msgstr "{0} ile sizin için yeni bir randevu oluşturuldu" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 +msgid "A new fiscal year has been automatically created." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi için yalnızca bir şablona izin verilir" @@ -1138,12 +1146,22 @@ msgstr "" msgid "AMC Expiry Date" msgstr "Bakım Sözleşmesi Bitiş Tarihi" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "AP Summary" +msgstr "" + #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "API Details" msgstr "API Ayrıntıları" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "AR Summary" +msgstr "" + #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "AWB Number" @@ -1265,9 +1283,11 @@ msgstr "Hesap Bakiyesi" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:167 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1384,7 +1404,7 @@ msgstr "Hesap Eksik" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:409 -#: erpnext/accounts/report/financial_statements.py:681 +#: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/trial_balance/trial_balance.py:480 msgid "Account Name" msgstr "Hesap İsmi" @@ -1397,7 +1417,7 @@ msgstr "Hesap Bulunamadı" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:133 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416 -#: erpnext/accounts/report/financial_statements.py:688 +#: erpnext/accounts/report/financial_statements.py:685 #: erpnext/accounts/report/trial_balance/trial_balance.py:487 msgid "Account Number" msgstr "Hesap Numarası" @@ -1487,7 +1507,7 @@ msgstr "Ödeme kayıtlarını almak için hesap zorunludur" msgid "Account is not set for the dashboard chart {0}" msgstr "{0} gösterge tablosu grafiği için hesap ayarlanmadı" -#: erpnext/assets/doctype/asset/asset.py:902 +#: erpnext/assets/doctype/asset/asset.py:905 msgid "Account not Found" msgstr "Hesap bulunamadı" @@ -1619,6 +1639,7 @@ msgstr "Muhasebe" #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' +#. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' @@ -1629,6 +1650,7 @@ msgstr "Muhasebe" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/desktop_icon/accounting.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1685,12 +1707,15 @@ msgstr "Muhasebe Detayları" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "Muhasebe Boyutları" @@ -1878,9 +1903,9 @@ msgstr "Muhasebe Boyutları Filtresi" msgid "Accounting Entries" msgstr "Muhasebe Girişleri" -#: erpnext/assets/doctype/asset/asset.py:936 -#: erpnext/assets/doctype/asset/asset.py:951 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:542 +#: erpnext/assets/doctype/asset/asset.py:939 +#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543 msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" @@ -1889,7 +1914,7 @@ msgstr "Varlık İçin Muhasebe Girişi" msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:873 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:874 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1911,7 +1936,7 @@ msgstr "Hizmet için Muhasebe Girişi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1905 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1919 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" @@ -1941,8 +1966,10 @@ msgstr "Muhasebe Kayıtları" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Hesap Dönemi" @@ -2014,12 +2041,16 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:115 #: erpnext/buying/doctype/supplier/supplier.js:110 +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Borç Hesabı" @@ -2034,6 +2065,7 @@ msgstr "Borç Hesabı Özeti" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -2041,6 +2073,9 @@ msgstr "Borç Hesabı Özeti" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:138 #: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Accounts Receivable" msgstr "Alacak Hesapları" @@ -2083,12 +2118,22 @@ msgstr "Alacak/Borç Hesapları" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Muhasebe Ayarları" +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/accounts_setup.json +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "Accounts Setup" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1319 msgid "Accounts table cannot be blank." msgstr "Hesaplar tablosu boş bırakılamaz." @@ -2294,8 +2339,10 @@ msgstr "Aktiviteler" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Faaliyet Maliyeti" @@ -2313,6 +2360,7 @@ msgstr "Çalışan Başına Faaliyet Maliyeti" #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json @@ -2321,6 +2369,7 @@ msgstr "Çalışan Başına Faaliyet Maliyeti" #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 +#: erpnext/workspace_sidebar/projects.json msgid "Activity Type" msgstr "Aktivite Türü" @@ -2925,6 +2974,7 @@ msgstr "" msgid "Additional Discount Percentage" msgstr "Ek İndirim Yüzdesi" +#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales @@ -2940,6 +2990,7 @@ msgstr "Ek İndirim Yüzdesi" #. Label of the more_info (Section Break) field in DocType 'Delivery Note' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/assets/doctype/asset/asset.json @@ -3000,7 +3051,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Müşteri ile ilgili ek bilgiler." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:590 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:591 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3058,8 +3109,10 @@ msgstr "Adres" #. Label of a Link in the Financial Reports Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" msgstr "Adres ve Kişiler" @@ -3324,7 +3377,7 @@ msgstr "Karşılığında" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:752 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Against Account" msgstr "Hesap" @@ -3442,7 +3495,7 @@ msgstr "Tedarikçi Faturasına Karşı {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:783 msgid "Against Voucher" msgstr "Fatura" @@ -3466,7 +3519,7 @@ msgstr "İlgili Belge No" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:783 +#: erpnext/accounts/report/general_ledger/general_ledger.py:781 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Fatura Türü" @@ -3604,7 +3657,7 @@ msgstr "Tüm Aktiviteler" msgid "All Activities HTML" msgstr "Tüm Etkinlikler HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:369 +#: erpnext/manufacturing/doctype/bom/bom.py:370 msgid "All BOMs" msgstr "Tüm Ürün Ağaçları" @@ -3737,7 +3790,7 @@ 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." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:964 msgid "All items are already requested" msgstr "Tüm ürünler zaten talep edildi" @@ -4477,7 +4530,7 @@ msgstr "Her Zaman Sor" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:623 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4510,8 +4563,8 @@ msgstr "Her Zaman Sor" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:319 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -4801,7 +4854,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:757 +#: erpnext/accounts/doctype/payment_request/payment_request.py:758 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5087,12 +5140,16 @@ msgid "Apply to Document" msgstr "Belgeye Uygula" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Randevu" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Randevu Rezervasyon Ayarları" @@ -5242,11 +5299,11 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d msgid "As there are reserved stock, you cannot disable {0}." msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1088 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1084 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1824 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir." @@ -5276,6 +5333,7 @@ msgstr "Montaj Ürünleri" #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of the asset (Link) field in DocType 'Serial No' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json @@ -5297,6 +5355,7 @@ msgstr "Montaj Ürünleri" #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset" msgstr "Varlık" @@ -5308,18 +5367,22 @@ msgstr "Varlık Hesabı" #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Varlık Etkinliği" #. Group in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Varlık Sermayeleştirme" @@ -5347,6 +5410,7 @@ msgstr "Varlık Sermayesi Stok Kalemi" #. Label of a Link in the Assets Workspace #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -5361,6 +5425,7 @@ msgstr "Varlık Sermayesi Stok Kalemi" #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Category" msgstr "Varlık Kategorisi" @@ -5385,8 +5450,10 @@ msgstr "Sabit Varlık Amortisman Maliyet Merkezi" #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Varlık Amortisman Defteri" @@ -5418,8 +5485,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" msgstr "Varlık Amortismanları ve Bakiyeleri" @@ -5454,18 +5523,22 @@ msgstr "Varlık Konumu" #. Log' #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" msgstr "Varlık Bakımı" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" msgstr "Varlık Bakım Günlüğü" @@ -5476,16 +5549,20 @@ msgstr "Varlık Bakım Görevi" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" msgstr "Varlık Bakım Ekibi" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 +#: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" msgstr "Varlık Hareketleri" @@ -5494,10 +5571,6 @@ msgstr "Varlık Hareketleri" msgid "Asset Movement Item" msgstr "Varlık Hareketi Ürünü" -#: erpnext/assets/doctype/asset/asset.py:1182 -msgid "Asset Movement record {0} created" -msgstr "Varlık Hareket kaydı {0} oluşturuldu" - #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset #. Capitalization' @@ -5555,11 +5628,13 @@ msgstr "Faturalanmamış Alınan Varlık" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Repair" msgstr "Varlık Onarımı" @@ -5616,9 +5691,11 @@ msgstr "Varlık Değeri" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:97 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" msgstr "Varlık Değeri Ayarlaması" @@ -5636,15 +5713,15 @@ msgstr "Varlık Değeri Analitiği" msgid "Asset cancelled" msgstr "Varlık iptal edildi" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:735 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda" -#: erpnext/assets/doctype/asset/depreciation.py:393 +#: erpnext/assets/doctype/asset/depreciation.py:394 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:597 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi" @@ -5652,7 +5729,7 @@ msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendi msgid "Asset created" msgstr "Varlık oluşturuldu" -#: erpnext/assets/doctype/asset/asset.py:1423 +#: erpnext/assets/doctype/asset/asset.py:1438 msgid "Asset created after being split from Asset {0}" msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}" @@ -5672,11 +5749,11 @@ msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı." msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi" -#: erpnext/assets/doctype/asset/depreciation.py:454 +#: erpnext/assets/doctype/asset/depreciation.py:455 msgid "Asset restored" msgstr "Varlık geri yüklendi" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:605 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi" @@ -5684,11 +5761,11 @@ msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yükle msgid "Asset returned" msgstr "Varlık iade edildi" -#: erpnext/assets/doctype/asset/depreciation.py:441 +#: erpnext/assets/doctype/asset/depreciation.py:442 msgid "Asset scrapped" msgstr "Varlık hurdaya çıkarıldı" -#: erpnext/assets/doctype/asset/depreciation.py:443 +#: erpnext/assets/doctype/asset/depreciation.py:444 msgid "Asset scrapped via Journal Entry {0}" msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı" @@ -5705,7 +5782,7 @@ msgstr "Varlık Kaydedildi" msgid "Asset transferred to Location {0}" msgstr "Varlık {0} konumuna aktarıldı" -#: erpnext/assets/doctype/asset/asset.py:1432 +#: erpnext/assets/doctype/asset/asset.py:1447 msgid "Asset updated after being split into Asset {0}" msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" @@ -5713,11 +5790,11 @@ msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:375 +#: erpnext/assets/doctype/asset/depreciation.py:376 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:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 msgid "Asset {0} does not belong to Item {1}" msgstr "{0} Varlık {1} Ürününe ait değil" @@ -5733,12 +5810,12 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:739 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:738 msgid "Asset {0} does not exist" msgstr "{0} Varlığı mevcut değil" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:572 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573 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." @@ -5754,11 +5831,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:373 +#: erpnext/assets/doctype/asset/depreciation.py:374 msgid "Asset {0} must be submitted" msgstr "Varlık {0} kaydedilmelidir" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1030 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5779,20 +5856,23 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d #. Label of the assets (Table) field in DocType 'Asset Movement' #. Name of a Workspace #. Label of a Card Break in the Assets Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:249 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Assets" msgstr "Varlıklar" -#: erpnext/controllers/buying_controller.py:1031 +#: erpnext/controllers/buying_controller.py:1048 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:1018 +#: erpnext/controllers/buying_controller.py:1035 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5824,7 +5904,7 @@ msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4} msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1354 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1357 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -5832,7 +5912,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunludur" -#: erpnext/assets/doctype/asset/asset.py:1288 +#: erpnext/assets/doctype/asset/asset.py:1296 msgid "At least one asset has to be selected." msgstr "En azından bir varlığın seçilmesi gerekiyor." @@ -5881,7 +5961,7 @@ msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1116 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1119 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" @@ -5889,11 +5969,11 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1101 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1104 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Satır {0}: {1} partisi için miktar zorunludur" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1108 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1111 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" @@ -5905,7 +5985,7 @@ msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no msgid "At row {0}: set Parent Row No for item {1}" msgstr "Satır {0}: Ürün {1} için Üst Satır No'yu ayarlayın" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." msgstr "" @@ -6357,8 +6437,10 @@ msgstr "Mevcut Stok" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Available Stock for Packing Items" msgstr "Paketlenecek Ürünlerin Stok Durumu" @@ -6379,7 +6461,7 @@ msgstr "Mevcut miktar {0}, gereken {1}" msgid "Available {0}" msgstr "{0} Kullanılabilir" -#: erpnext/assets/doctype/asset/asset.py:488 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Available-for-use Date should be after purchase date" msgstr "Kullanıma hazır tarihi satın alma tarihinden sonra olmalıdır" @@ -6485,6 +6567,7 @@ msgstr "Ürün Ağacı Miktarı" #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -6508,6 +6591,7 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM" msgstr "Ürün Ağacı" @@ -6515,7 +6599,7 @@ msgstr "Ürün Ağacı" msgid "BOM 1" msgstr "Ürün Ağacı 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1751 +#: erpnext/manufacturing/doctype/bom/bom.py:1760 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Ürün Ağacı 1 {0} ve Ürün Ağacı 2 {1} aynı olmamalıdır" @@ -6524,8 +6608,10 @@ msgid "BOM 2" msgstr "Ürün Ağacı 2" #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Comparison Tool" msgstr "Ürün Ağacı Karşılaştırma Aracı" @@ -6536,8 +6622,10 @@ msgstr "Ürün Ağacı Oluşturuldu" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Creator" msgstr "Ürün Ağacı Oluşturucu" @@ -6645,8 +6733,10 @@ msgstr "Ürün Ağacı Operasyonu" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Operations Time" msgstr "Ürün Ağacı Operasyon Süresi" @@ -6665,8 +6755,10 @@ msgstr "Ürün Ağacı Hurda Ürün" #. Label of a Link in the Manufacturing Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/report/bom_search/bom_search.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Search" msgstr "Ürün Ağacı Arama" @@ -6677,9 +6769,11 @@ msgstr "Ürün Ağacı Stoğu Hesaplandı" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Stock Report" msgstr "Ürün Ağacı Stok Raporu" @@ -6708,8 +6802,10 @@ msgstr "Ürün Ağacı Güncelleme Kayıtları" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Update Tool" msgstr "Ürün Ağacı Güncelleme Aracı" @@ -6764,23 +6860,23 @@ msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Ürün Ağacı yinelemesi: {0}, {1} alt öğesi olamaz" -#: erpnext/manufacturing/doctype/bom/bom.py:751 +#: erpnext/manufacturing/doctype/bom/bom.py:758 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz" -#: erpnext/manufacturing/doctype/bom/bom.py:1486 +#: erpnext/manufacturing/doctype/bom/bom.py:1495 msgid "BOM {0} does not belong to Item {1}" msgstr "{0} Ürün Ağacı {1} Ürününe ait değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1468 +#: erpnext/manufacturing/doctype/bom/bom.py:1477 msgid "BOM {0} must be active" msgstr "{0} Ürün Ağacı aktif olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:1471 +#: erpnext/manufacturing/doctype/bom/bom.py:1480 msgid "BOM {0} must be submitted" msgstr "{0} Ürün Ağacı kaydedilmelidir" -#: erpnext/manufacturing/doctype/bom/bom.py:839 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM {0} not found for the item {1}" msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı" @@ -6841,8 +6937,8 @@ msgstr "Alt Yükleniciye Dayalı Hammadde Maliyetini Şuna göre yap" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:94 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Bakiye" @@ -6851,7 +6947,7 @@ msgstr "Bakiye" msgid "Balance (Dr - Cr)" msgstr "Bakiye (Borç - Alacak)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:704 +#: erpnext/accounts/report/general_ledger/general_ledger.py:702 msgid "Balance ({0})" msgstr "Bakiye ({0})" @@ -6891,6 +6987,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json @@ -6898,6 +6995,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/public/js/financial_statements.js:311 #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" msgstr "Bilanço" @@ -6958,6 +7056,7 @@ msgstr "Bakiye Türü" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -6971,6 +7070,7 @@ msgstr "Bakiye Türü" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 #: erpnext/setup/doctype/employee/employee.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banka" @@ -6996,6 +7096,7 @@ msgstr "Banka Hesap No." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -7010,6 +7111,7 @@ msgstr "Banka Hesap No." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Banka Hesabı" @@ -7040,16 +7142,20 @@ msgid "Bank Account No" msgstr "Banka Hesap Numarası" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Banka Hesabı Alt Türü" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Banka Hesap Türü" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:381 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7078,8 +7184,10 @@ msgstr "Banka Masrafları Hesabı" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Banka Mutabakatı" @@ -7120,7 +7228,9 @@ msgid "Bank Entry" msgstr "Banka Girişi" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Banka Teminatı" @@ -7148,6 +7258,11 @@ msgstr "Banka Adı" msgid "Bank Overdraft Account" msgstr "Banka Kredili Mevduat Hesabı" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/banking.json +msgid "Bank Reconciliation" +msgstr "" + #. Name of a report #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 @@ -7173,7 +7288,10 @@ msgid "Bank Statement balance as per General Ledger" msgstr "Genel Muhasebeye göre Banka Ekstresi bakiyesi" #. Name of a DocType +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "Banka İşlemi" @@ -7202,7 +7320,7 @@ msgstr "Banka İşlemi {0} Defter Girişi olarak eklendi" msgid "Bank Transaction {0} added as Payment Entry" msgstr "Banka İşlemi {0} Ödeme Girişi olarak eklendi" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:150 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Banka İşlemi {0} ile zaten tamamen mutabakat sağlandı" @@ -7239,9 +7357,13 @@ msgstr "{0} Banka/Nakit Hesabı {1} şirkete ait değil" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' #. Label of a Card Break in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 +#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Banka İşlemleri" @@ -7444,8 +7566,10 @@ msgstr "Parti Numarası Zorunlu" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch Item Expiry Status" msgstr "Parti Ürünü Son Kullanma Durumu" @@ -7473,6 +7597,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -7500,6 +7625,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:50 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 @@ -7507,14 +7633,15 @@ msgstr "Parti Ürünü Son Kullanma Durumu" #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch No" msgstr "Parti No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1119 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1122 msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3261 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3284 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" @@ -7522,7 +7649,7 @@ msgstr "Parti No {0} mevcut değil" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:437 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz." @@ -7537,7 +7664,7 @@ msgstr "Parti No." msgid "Batch Nos" msgstr "Parti Numaraları" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1852 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1875 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" @@ -7614,8 +7741,10 @@ msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı." #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" msgstr "Partiye Göre Bakiye Geçmişi" @@ -7650,7 +7779,7 @@ msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Fatura Tarihi" @@ -7659,7 +7788,7 @@ msgstr "Fatura Tarihi" #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 -#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Fatura No" @@ -7672,7 +7801,7 @@ msgstr "Alış Faturasındaki Reddedilen Miktar için Fatura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1318 +#: erpnext/manufacturing/doctype/bom/bom.py:1327 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:692 @@ -7967,11 +8096,13 @@ msgstr "" #. Label of the blanket_order (Link) field in DocType 'Quotation Item' #. Label of the blanket_order (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Blanket Order" msgstr "Açık Sipariş" @@ -8238,6 +8369,9 @@ msgstr "" #. Settings' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8250,6 +8384,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:334 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:448 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" msgstr "Bütçe" @@ -8317,6 +8452,11 @@ msgstr "Bütçe Listesi" msgid "Budget Start Date" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/budget.json +msgid "Budget Variance" +msgstr "" + #. Name of a report #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 @@ -8430,19 +8570,22 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı." #. Group in Subscription's connections #. Name of a Workspace #. Label of a Card Break in the Buying Workspace +#. Label of a Desktop Icon #. Group in Incoterm's connections #. Label of the buying (Check) field in DocType 'Terms and Conditions' #. Label of the buying (Check) field in DocType 'Item Price' #. Label of the buying (Check) field in DocType 'Price List' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/workspace_sidebar/buying.json msgid "Buying" msgstr "Satın Alma" @@ -8466,9 +8609,11 @@ msgstr "Alış Fiyatı" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Buying Settings" msgstr "Satın Alma Ayarları" @@ -8501,6 +8646,11 @@ msgstr "Satış Siparişinde Borç Limiti Kontrolünü Atla" msgid "CC To" msgstr "CC için" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "COA Importer" +msgstr "" + #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -8516,8 +8666,11 @@ msgid "COGS Debit" msgstr "Satılan Malın Maliyeti Borç Kaydı" #. Name of a Workspace +#. Label of a Desktop Icon #. Label of a Card Break in the Home Workspace -#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json +#. Title of a Workspace Sidebar +#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json +#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json msgid "CRM" msgstr "Müşteri Yönetimi" @@ -8527,7 +8680,10 @@ msgid "CRM Note" msgstr "CRM Notu" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/workspace_sidebar/crm.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "Müşteri Yönetimi Ayarları" @@ -8740,8 +8896,9 @@ msgstr "Kalori/Saniye" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Campaign Efficiency" msgstr "Kampanya Verimliliği" @@ -8782,7 +8939,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2512 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2521 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." @@ -8937,7 +9094,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1122 +#: erpnext/controllers/buying_controller.py:1139 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -8949,10 +9106,6 @@ msgstr "Tamamlanan İş Emri için işlem iptal edilemez." msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin." -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49 -msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." -msgstr "Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihini değiştiremezsiniz." - #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "Referans Belge Türü değiştirilemiyor." @@ -8993,7 +9146,7 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." -#: erpnext/selling/doctype/sales_order/sales_order.py:1888 +#: erpnext/selling/doctype/sales_order/sales_order.py:1900 #: erpnext/stock/doctype/pick_list/pick_list.py:219 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın." @@ -9006,7 +9159,7 @@ msgstr "Devre dışı bırakılan hesaplar için muhasebe girişleri oluşturula msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1175 +#: erpnext/manufacturing/doctype/bom/bom.py:1184 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez." @@ -9052,8 +9205,8 @@ 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/selling/doctype/sales_order/sales_order.py:782 -#: erpnext/selling/doctype/sales_order/sales_order.py:805 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz." @@ -9116,7 +9269,7 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya 'Önceki Satır Toplamı Üzerinden' olarak seçilemiyor" -#: erpnext/selling/doctype/quotation/quotation.py:287 +#: erpnext/selling/doctype/quotation/quotation.py:290 msgid "Cannot set as Lost as Sales Order is made." msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz." @@ -9128,6 +9281,10 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor" msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez." +#: erpnext/assets/doctype/asset_category/asset_category.py:108 +msgid "Cannot set multiple account rows for the same company" +msgstr "" + #: erpnext/controllers/accounts_controller.py:3885 msgid "Cannot set quantity less than delivered quantity" msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor" @@ -9292,9 +9449,11 @@ msgstr "Nakit Girişi" #. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/cash_flow/cash_flow.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Cash Flow" msgstr "Nakit Akışı" @@ -9413,8 +9572,8 @@ msgstr "Kategori Detayları" msgid "Category-wise Asset Value" msgstr "Kategori Bazında Varlık Değeri" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:294 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:131 msgid "Caution" msgstr "Dikkat" @@ -9528,7 +9687,7 @@ 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." @@ -9599,6 +9758,7 @@ msgstr "Grafik Ağacı" #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 @@ -9607,6 +9767,8 @@ msgstr "Grafik Ağacı" #: erpnext/setup/doctype/company/company.js:123 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Hesap Planı" @@ -9620,9 +9782,11 @@ msgid "Chart of Accounts Importer" msgstr "Hesap Planı İçeri Aktarma" #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:196 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Maliyet Merkezleri Grafiği" @@ -9954,11 +10118,11 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2435 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2444 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" -#: erpnext/selling/doctype/sales_order/sales_order.py:536 +#: erpnext/selling/doctype/sales_order/sales_order.py:537 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Kapalı sipariş iptal edilemez. İptal etmek için önce açın." @@ -9979,7 +10143,7 @@ msgstr "Kapanış Alacağı" msgid "Closing (Dr)" msgstr "Kapanış Borcu" -#: erpnext/accounts/report/general_ledger/general_ledger.py:399 +#: erpnext/accounts/report/general_ledger/general_ledger.py:397 msgid "Closing (Opening + Total)" msgstr "Kapanış (Açılış + Toplam)" @@ -10008,7 +10172,7 @@ msgstr "Kapanış Tutarı" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" msgstr "Kapanış Bakiyesi" @@ -10195,6 +10359,7 @@ msgstr "Kompakt Ürün Baskısı" #. Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" msgstr "Şirketler" @@ -10349,6 +10514,7 @@ msgstr "Şirketler" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:12 @@ -10416,6 +10582,7 @@ msgstr "Şirketler" #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24 #: erpnext/accounts/report/account_balance/account_balance.js:8 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:8 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 @@ -10442,9 +10609,9 @@ msgstr "Şirketler" #: erpnext/accounts/report/gross_profit/gross_profit.js:8 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:269 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:270 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -10546,7 +10713,7 @@ msgstr "Şirketler" #: 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/sales_funnel/sales_funnel.js:33 +#: 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 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 @@ -10614,6 +10781,7 @@ 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/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 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:114 #: erpnext/stock/report/reserved_stock/reserved_stock.js:8 @@ -10642,6 +10810,7 @@ msgstr "Şirketler" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Company" msgstr "Şirket" @@ -11185,6 +11354,11 @@ msgstr "Konsolide Alacak Dekontu" msgid "Consolidated Financial Statement" msgstr "Konsolide Finansal Tablolar" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Consolidated Report" +msgstr "" + #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge #. Log' @@ -11305,7 +11479,7 @@ msgstr "Tüketilen Miktar" msgid "Consumed Stock Items" msgstr "Tüketilen Stok Ürünleri" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:285 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 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" @@ -11465,7 +11639,9 @@ msgid "Contra Entry" msgstr "Düzeltme Girişi" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json +#: erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Sözleşme" @@ -11810,6 +11986,7 @@ msgstr "Maliyet" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/budget/budget.json @@ -11854,14 +12031,14 @@ msgstr "Maliyet" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:778 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:251 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -11895,13 +12072,16 @@ msgstr "Maliyet" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "Maliyet Merkezi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "Maliyet Merkezi Dağılımı" @@ -11969,7 +12149,7 @@ msgstr "Maliyet Merkezi {}, {} Şirketine ait değil" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz" -#: erpnext/accounts/report/financial_statements.py:661 +#: erpnext/accounts/report/financial_statements.py:658 msgid "Cost Center: {0} does not exist" msgstr "Maliyet Merkezi: {0} mevcut değil" @@ -12084,7 +12264,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "Demo Verileri Silinemedi" -#: erpnext/selling/doctype/quotation/quotation.py:614 +#: erpnext/selling/doctype/quotation/quotation.py:621 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:" @@ -12139,12 +12319,14 @@ msgstr "Menşei" #. Label of the coupon_code (Link) field in DocType 'Quotation' #. Label of the coupon_code (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Coupon Code" msgstr "Kupon Kodu" @@ -12497,17 +12679,17 @@ msgstr "{} / {} {} Oluşturuluyor" msgid "Creation" msgstr "Oluşturma" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:212 msgid "Creation of {1}(s) successful" msgstr "{1} oluşturma başarılı" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:229 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} oluşturma başarısız oldu.\n" " Toplu İşlem Günlüğünü Kontrol Edin" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:220 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "{0} oluşturulması kısmen başarılı.\n" @@ -12524,23 +12706,23 @@ msgstr "{0} oluşturulması kısmen başarılı.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:451 #: erpnext/accounts/report/general_ledger/general_ledger.html:93 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:522 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Alacak" -#: erpnext/accounts/report/general_ledger/general_ledger.py:722 +#: erpnext/accounts/report/general_ledger/general_ledger.py:720 msgid "Credit (Transaction)" msgstr "Alacak (İşlem)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/general_ledger/general_ledger.py:695 msgid "Credit ({0})" msgstr "Alacak ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 msgid "Credit Account" msgstr "Alacak Hesabı" @@ -12618,7 +12800,7 @@ msgstr "Vade Günü" msgid "Credit Limit" msgstr "Bakiye Limiti" -#: erpnext/selling/doctype/customer/customer.py:630 +#: erpnext/selling/doctype/customer/customer.py:631 msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" @@ -12661,6 +12843,7 @@ msgstr "Alacak Ayı" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of the credit_note (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 @@ -12670,6 +12853,7 @@ msgstr "Alacak Ayı" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" msgstr "Alacak Dekontu" @@ -12709,16 +12893,16 @@ msgstr "Bakiye Eklenecek Hesap" msgid "Credit in Company Currency" msgstr "Şirket Para Biriminde Alacak" -#: erpnext/selling/doctype/customer/customer.py:596 -#: erpnext/selling/doctype/customer/customer.py:651 +#: erpnext/selling/doctype/customer/customer.py:597 +#: erpnext/selling/doctype/customer/customer.py:654 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:382 +#: erpnext/selling/doctype/customer/customer.py:383 msgid "Credit limit is already defined for the Company {0}" msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:653 msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" @@ -12830,16 +13014,21 @@ msgstr "Fincan" #. Label of a Link in the Invoicing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Döviz Alım Satım" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Döviz Kuru Ayarları" @@ -12905,7 +13094,7 @@ msgstr "{0} için para birimi {1} olmalıdır" msgid "Currency of the Closing Account must be {0}" msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:685 +#: erpnext/manufacturing/doctype/bom/bom.py:692 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır" @@ -13072,8 +13261,10 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" msgstr "" @@ -13152,6 +13343,7 @@ msgstr "Özel Ayırıcılar" #. Label of the customer (Link) field in DocType 'Warranty Claim' #. Label of a field in the issues Web Form #. Label of the customer (Link) field in DocType 'Call Log' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json @@ -13173,12 +13365,12 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/gross_profit/gross_profit.py:416 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:213 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:214 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:186 +#: 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 @@ -13259,6 +13451,10 @@ msgstr "Özel Ayırıcılar" #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/selling.json +#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "Müşteri" @@ -13284,8 +13480,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" msgstr "Müşteri Kazanımı" @@ -13313,7 +13511,9 @@ msgid "Customer Address" msgstr "Müşteri Adresi" #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Addresses And Contacts" msgstr "Müşteri Adresleri ve İletişim Bilgileri" @@ -13346,9 +13546,12 @@ msgstr "Müşteri İletişim E-posta" #. Label of a Link in the Financial Reports Workspace #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" msgstr "Müşteri Alacak Bakiyesi" @@ -13422,6 +13625,7 @@ msgstr "Müşteri Görüşleri" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the customer_group (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json @@ -13437,11 +13641,11 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 #: erpnext/accounts/report/gross_profit/gross_profit.py:423 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -13464,6 +13668,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Customer Group" msgstr "Müşteri Grubu" @@ -13505,6 +13710,11 @@ msgstr "Müşteri Yerel Satın Alma Emri" msgid "Customer LPO No." msgstr "Müşteri Yerel Satın Alma Emri No." +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Customer Ledger" +msgstr "" + #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json @@ -13549,8 +13759,8 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220 -#: erpnext/accounts/report/sales_register/sales_register.py:192 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 +#: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -13681,7 +13891,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "Müşteri Deposu (İsteğe bağlı)" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" @@ -13708,7 +13918,7 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 -#: erpnext/selling/doctype/sales_order/sales_order.py:432 +#: erpnext/selling/doctype/sales_order/sales_order.py:433 #: erpnext/stock/doctype/delivery_note/delivery_note.py:432 msgid "Customer {0} does not belong to project {1}" msgstr "Müşteri {0} {1} projesine ait değil" @@ -13779,8 +13989,10 @@ msgstr "Müşteriler" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" msgstr "Satış Yapılmayan Müşteriler" @@ -13819,7 +14031,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:675 +#: erpnext/projects/doctype/project/project.py:676 msgid "Daily Project Summary for {0}" msgstr "{0} için Günlük Proje Özeti" @@ -13834,8 +14046,10 @@ msgstr "Günlük Gönderme Zamanı" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" msgstr "Günlük Zaman Çizelgesi Özeti" @@ -14056,19 +14270,19 @@ msgstr "Aracı" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:444 #: erpnext/accounts/report/general_ledger/general_ledger.html:92 -#: erpnext/accounts/report/purchase_register/purchase_register.py:239 -#: erpnext/accounts/report/sales_register/sales_register.py:275 +#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:515 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Borç" -#: erpnext/accounts/report/general_ledger/general_ledger.py:715 +#: erpnext/accounts/report/general_ledger/general_ledger.py:713 msgid "Debit (Transaction)" msgstr "Borç (İşlem)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:688 msgid "Debit ({0})" msgstr "Borç ({0})" @@ -14078,7 +14292,7 @@ msgstr "Borç ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 msgid "Debit Account" msgstr "Borç Hesabı" @@ -14116,6 +14330,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 @@ -14124,6 +14339,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #: erpnext/controllers/sales_and_purchase_return.py:457 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 +#: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" msgstr "Borç Dekontu" @@ -14249,6 +14465,11 @@ msgstr "" msgid "Deductee Details" msgstr "Kesinti Ayrıntıları" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/taxes.json +msgid "Deduction Certificate" +msgstr "" + #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -14318,7 +14539,7 @@ 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:2232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2234 msgid "Default BOM for {0} not found" msgstr "{0} İçin Ürün Ağacı Bulunamadı" @@ -14326,7 +14547,7 @@ 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:2229 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2231 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı" @@ -14850,8 +15071,10 @@ msgstr "Gecikmiş Sipariş Raporu" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" msgstr "Geciken Görevler Özeti" @@ -15077,6 +15300,7 @@ msgstr "Sevkiyat Yöneticisi" #. Inspection' #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:332 @@ -15084,8 +15308,8 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:283 -#: erpnext/accounts/report/sales_register/sales_register.py:244 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 +#: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:1042 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -15098,6 +15322,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" msgstr "Giden İrsaliye" @@ -15130,9 +15355,11 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" msgstr "İrsaliye Trendleri" @@ -15164,7 +15391,10 @@ msgid "Delivery Schedule Item" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_settings/delivery_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" msgstr "Teslimat Ayarları" @@ -15193,10 +15423,12 @@ msgstr "" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" msgstr "Teslimat Yolculuğu" @@ -15209,10 +15441,8 @@ msgstr "Teslimat Yolculuğu" msgid "Delivery User" msgstr "Sevkiyat Sorumlusu" -#. Label of the warehouse (Link) field in DocType 'Sales Order Item' #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" msgstr "Teslimat Deposu" @@ -15223,7 +15453,7 @@ msgstr "Teslimat Deposu" msgid "Delivery to" msgstr "Teslimat" -#: erpnext/selling/doctype/sales_order/sales_order.py:451 +#: erpnext/selling/doctype/sales_order/sales_order.py:452 msgid "Delivery warehouse required for stock item {0}" msgstr "{0} stok kalemi için teslimat deposu gerekli" @@ -15378,11 +15608,11 @@ msgstr "Amortisman Kaydı" msgid "Depreciation Entry Posting Status" msgstr "Amortisman Girişi Gönderme Durumu" -#: erpnext/assets/doctype/asset/asset.py:1256 +#: erpnext/assets/doctype/asset/asset.py:1261 msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:255 +#: erpnext/assets/doctype/asset/depreciation.py:256 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -15394,7 +15624,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "Amortisman Gider Hesabı" -#: erpnext/assets/doctype/asset/depreciation.py:302 +#: erpnext/assets/doctype/asset/depreciation.py:303 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Amortisman Gider Hesabı bir Gelir veya Gider Hesabı olmalıdır." @@ -15421,7 +15651,7 @@ msgstr "Amortisman Seçenekleri" msgid "Depreciation Posting Date" msgstr "Amortisman Kayıt Tarihi" -#: erpnext/assets/doctype/asset/asset.js:909 +#: erpnext/assets/doctype/asset/asset.js:910 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz" @@ -15429,7 +15659,7 @@ msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Satırı {0}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihinden önce olamaz" -#: erpnext/assets/doctype/asset/asset.py:717 +#: erpnext/assets/doctype/asset/asset.py:720 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'den büyük veya eşit olmalıdır." @@ -15444,10 +15674,12 @@ msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'de #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift #. Allocation' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" msgstr "Amortisman Planı" @@ -15456,7 +15688,7 @@ msgstr "Amortisman Planı" msgid "Depreciation Schedule View" msgstr "Amortisman Planı" -#: erpnext/assets/doctype/asset/asset.py:482 +#: erpnext/assets/doctype/asset/asset.py:485 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz" @@ -16164,7 +16396,7 @@ msgstr "" msgid "Disposal Date" msgstr "Bertaraf Tarihi" -#: erpnext/assets/doctype/asset/depreciation.py:832 +#: erpnext/assets/doctype/asset/depreciation.py:833 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Elden çıkarma tarihi {0} varlığın {1} tarihinden {2} önce olamaz." @@ -16331,7 +16563,7 @@ msgstr "Para Birimlerinin yanındaki sembolü gizler" msgid "Do not update variants on save" msgstr "Kaydetme türevlerini güncelleme" -#: erpnext/assets/doctype/asset/asset.js:947 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Do you really want to restore this scrapped asset?" msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musunuz?" @@ -16398,6 +16630,10 @@ msgstr "Belgeleri Ara" msgid "Document Count" msgstr "" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 +msgid "Document No" +msgstr "" + #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " @@ -16491,15 +16727,19 @@ msgstr "Duruş Süresi (Saat)" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" msgstr "Duruş Analizi" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Entry" msgstr "Duruş" @@ -16509,7 +16749,7 @@ msgstr "Duruş" msgid "Downtime Reason" msgstr "Duruş" -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:248 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" msgstr "" @@ -16599,8 +16839,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before { msgstr "Stok kapanış girişi {0} nedeniyle, {1} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156 +#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "İhtarname" @@ -16640,8 +16882,10 @@ msgstr "İhtar Seviyesi" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "İhtar Türü" @@ -16669,7 +16913,7 @@ msgstr "Ürün Grubunu Çoğalt" msgid "Duplicate Item Under Same Parent" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:79 +#: erpnext/manufacturing/doctype/workstation/workstation.py:80 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" @@ -16787,8 +17031,17 @@ msgstr "Elektromanyetik Yük" msgid "EMU of current" msgstr "Elektromanyetik Akım " +#. Label of a Desktop Icon +#: erpnext/desktop_icon/erpnext.json +msgid "ERPNext" +msgstr "" + +#. Label of a Desktop Icon #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/erpnext_settings.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "ERPNext Settings" msgstr "ERPNext Ayarları" @@ -16963,7 +17216,9 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "E-posta Adresi benzersiz olmalıdır, {0} için zaten kullanılıyor" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "E-posta Kampanyası" @@ -17017,7 +17272,7 @@ msgstr "E-posta Makbuzu" msgid "Email Sent" msgstr "E-posta Gönderildi" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:358 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:359 msgid "Email Sent to Supplier {0}" msgstr "Tedarikçiye E-posta Gönderildi {0}" @@ -17217,7 +17472,7 @@ msgstr "Varlık {0} verilirken personel seçimi gerekli" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:357 +#: erpnext/manufacturing/doctype/job_card/job_card.py:358 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -17608,11 +17863,11 @@ msgstr "Müşterinin e-postasını girin" msgid "Enter customer's phone number" msgstr "Müşterinin telefon numarasını girin" -#: erpnext/assets/doctype/asset/asset.js:918 +#: erpnext/assets/doctype/asset/asset.js:919 msgid "Enter date to scrap asset" msgstr "Varlığın hurdaya çıkarılacağı tarihi girin" -#: erpnext/assets/doctype/asset/asset.py:480 +#: erpnext/assets/doctype/asset/asset.py:483 msgid "Enter depreciation details" msgstr "Amortisman bilgileri girin" @@ -17727,11 +17982,11 @@ msgstr "Kriter formüllerini değerlendirirken hata oluştu" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:310 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312 msgid "Error in party matching for Bank Transaction {0}" msgstr "Banka İşlemi için cari eşleştirmesinde hata {0}" -#: erpnext/assets/doctype/asset/depreciation.py:319 +#: erpnext/assets/doctype/asset/depreciation.py:320 msgid "Error while posting depreciation entries" msgstr "Amortisman girişleri kaydedilirken hata oluştu" @@ -17827,7 +18082,7 @@ msgstr "İstisna Bütçe Onaylayıcı Rolü" msgid "Excess Materials Consumed" msgstr "Tüketilen Fazla Malzemeler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1115 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1116 msgid "Excess Transfer" msgstr "Fazla Transfer" @@ -18082,7 +18337,7 @@ msgstr "Beklenen Kapanış Tarihi" msgid "Expected Delivery Date" msgstr "Beklenen Teslim Tarihi" -#: erpnext/selling/doctype/sales_order/sales_order.py:413 +#: erpnext/selling/doctype/sales_order/sales_order.py:414 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır" @@ -18197,7 +18452,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:46 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -18332,7 +18587,7 @@ msgstr "Önceki Firmalardaki İş Deneyimi" msgid "Extra Consumed Qty" msgstr "Ekstra Tüketilen Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:254 +#: erpnext/manufacturing/doctype/job_card/job_card.py:255 msgid "Extra Job Card Quantity" msgstr "Ekstra İş Kartı Miktarı" @@ -18392,6 +18647,11 @@ msgstr "FIFO Stok Kuyruğu (miktar, oran)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO Sırası" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "FX Revaluation" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -18482,6 +18742,11 @@ msgstr "Kulaç" msgid "Feedback By" msgstr "Geri Bildirim Gönderen" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/quality.json +msgid "Feedback Template" +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -18683,6 +18948,7 @@ msgstr "Final Ürün" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -18713,6 +18979,7 @@ msgstr "Final Ürün" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:373 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Finans Defteri" @@ -18750,7 +19017,9 @@ msgid "Financial Report Row" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" msgstr "" @@ -18763,7 +19032,14 @@ msgid "Financial Report Template {0} not found" msgstr "" #. Name of a Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/desktop_icon/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Financial Reports" msgstr "Finansal Raporlar" @@ -18982,15 +19258,18 @@ msgstr "İlk Müdahale Süresi" #. Name of a report #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" msgstr "Sorunlara İlk Müdahale Süresi" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "First Response Time for Opportunity" msgstr "Fırsat İçin İlk Yanıtlama Süresi" @@ -19007,11 +19286,11 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 @@ -19028,6 +19307,7 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Mali Yıl" @@ -19036,14 +19316,14 @@ msgstr "Mali Yıl" msgid "Fiscal Year Company" msgstr "Şirket Mali Yılı" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65 +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 +msgid "Fiscal Year Details" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:47 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129 -msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}" -msgstr "Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten Mali Yılda ayarlanmıştır {0}" - #: erpnext/controllers/trends.py:53 msgid "Fiscal Year {0} Does Not Exist" msgstr "Mali Yıl {0} Mevcut Değil" @@ -19080,7 +19360,7 @@ msgstr "Sabit Varlık" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:898 +#: erpnext/assets/doctype/asset/asset.py:901 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -19096,7 +19376,9 @@ msgid "Fixed Asset Item must be a non-stock item." msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır." #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json +#: erpnext/workspace_sidebar/assets.json msgid "Fixed Asset Register" msgstr "Varlık Kayıt Defteri" @@ -19104,7 +19386,7 @@ msgstr "Varlık Kayıt Defteri" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:742 +#: erpnext/manufacturing/doctype/bom/bom.py:749 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -19182,7 +19464,7 @@ 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:821 +#: erpnext/selling/doctype/customer/customer.py:824 msgid "Following fields are mandatory to create address:" msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:" @@ -19350,11 +19632,11 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:347 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:2582 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2591 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" @@ -19385,7 +19667,7 @@ msgstr "Referans İçin" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1713 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1719 msgid "For row {0}: Enter Planned Qty" msgstr "Satır {0}: Planlanan Miktarı Girin" @@ -19440,6 +19722,11 @@ msgstr "" msgid "Forecast Qty" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Forecasting" +msgstr "Tahmin" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88 @@ -19991,7 +20278,7 @@ msgstr "Yaklaşan Ödeme Referansı" msgid "Future Payments" msgstr "Yaklaşan Ödemeler" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:383 msgid "Future date is not allowed" msgstr "Gelecek tarihe izin verilmiyor" @@ -20011,7 +20298,7 @@ msgstr "Genel Muhasebe Bakiyesi" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:675 +#: erpnext/accounts/report/general_ledger/general_ledger.py:673 msgid "GL Entry" msgstr "Genel Muhasebe Girişi" @@ -20116,11 +20403,15 @@ msgstr "Gauss" #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "General Ledger" msgstr "Genel Muhasebe" @@ -20471,8 +20762,10 @@ msgstr "Her N adet için ücretsiz ürün verin" #. Name of a DocType #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Global Defaults" msgstr "Genel Varsayılanlar" @@ -20632,8 +20925,8 @@ msgstr "Gram/Litre" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:274 -#: erpnext/accounts/report/sales_register/sales_register.py:304 +#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -20728,11 +21021,13 @@ msgstr "Brüt Kar Marjı %" #. Label of a Link in the Financial Reports Workspace #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json #: erpnext/accounts/report/gross_profit/gross_profit.py:375 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Gross Profit" msgstr "Brüt Kâr" @@ -21092,7 +21387,7 @@ msgstr "Yardım Metni" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağıtmanıza yardımcı olur." -#: erpnext/assets/doctype/asset/depreciation.py:349 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" @@ -21596,7 +21891,7 @@ msgstr "" #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "If enabled, the system will allow negative stock entries for the batch, but this could calculate the valuation rate incorrectly, so avoid using this option." +msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) @@ -21805,11 +22100,11 @@ msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lütfen buna göre seçin. Aksi takdirde, tüm işlemler FIFO sırasına göre tahsis edilecektir." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1093 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1089 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "Yine de devam etmek istiyorsanız, lütfen 'Mevcut Alt Montaj Öğelerini Atla' onay kutusunu devre dışı bırakın." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1829 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1835 msgid "If you still want to proceed, please enable {0}." msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin." @@ -21886,7 +22181,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Mevcut Sipariş Miktarını Yoksay" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1821 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1827 msgid "Ignore Existing Projected Quantity" msgstr "Mevcut Öngörülen Miktarı Yoksay" @@ -22235,9 +22530,11 @@ msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle i #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/inactive_customers/inactive_customers.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json msgid "Inactive Customers" msgstr "Aktif Olmayan Müşteriler" @@ -22439,7 +22736,7 @@ msgstr "Brüt Dahil" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:325 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:327 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -22465,7 +22762,7 @@ msgstr "Alt montajlar için gereken ürünler dahil" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -22485,7 +22782,7 @@ msgstr "Gelir" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:290 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 msgid "Income Account" msgstr "Gelir Hesabı" @@ -22759,7 +23056,7 @@ msgid "Inspected By" msgstr "Kontrol Eden" #: erpnext/controllers/stock_controller.py:1453 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:816 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" @@ -22783,7 +23080,7 @@ msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" #: erpnext/controllers/stock_controller.py:1438 -#: erpnext/manufacturing/doctype/job_card/job_card.py:796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:797 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" @@ -22860,7 +23157,7 @@ msgstr "Yetersiz Yetki" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/stock/doctype/pick_list/pick_list.py:134 #: erpnext/stock/doctype/pick_list/pick_list.py:152 -#: erpnext/stock/doctype/pick_list/pick_list.py:1020 +#: erpnext/stock/doctype/pick_list/pick_list.py:1019 #: erpnext/stock/doctype/stock_entry/stock_entry.py:957 #: erpnext/stock/serial_batch_bundle.py:1198 erpnext/stock/stock_ledger.py:1708 #: erpnext/stock/stock_ledger.py:2168 @@ -23028,7 +23325,7 @@ msgstr "Dahili" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:254 +#: erpnext/selling/doctype/customer/customer.py:255 msgid "Internal Customer for company {0} already exists" msgstr "Şirket için İç Müşteri {0} zaten mevcut" @@ -23114,7 +23411,7 @@ msgid "Invalid Account" msgstr "Geçersiz Hesap" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 -#: erpnext/accounts/doctype/payment_request/payment_request.py:878 +#: erpnext/accounts/doctype/payment_request/payment_request.py:879 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" @@ -23160,7 +23457,7 @@ msgstr "Şirketler Arası İşlem için Geçersiz Şirket." msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" -#: erpnext/selling/doctype/sales_order/sales_order.py:415 +#: erpnext/selling/doctype/sales_order/sales_order.py:416 msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" @@ -23180,8 +23477,8 @@ msgstr "Geçersiz Döküman" msgid "Invalid Document Type" msgstr "Geçersiz Belge Türü" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" msgstr "Geçersiz Formül" @@ -23190,7 +23487,7 @@ msgid "Invalid Group By" msgstr "Geçersiz Gruplama Ölçütü" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:952 msgid "Invalid Item" msgstr "Geçersiz Öğe" @@ -23203,7 +23500,7 @@ msgstr "Geçersiz Ürün Varsayılanları" msgid "Invalid Ledger Entries" msgstr "Geçersiz Defter Girişleri" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:568 msgid "Invalid Net Purchase Amount" msgstr "" @@ -23242,7 +23539,7 @@ msgstr "" msgid "Invalid Priority" msgstr "Geçersiz Öncelik" -#: erpnext/manufacturing/doctype/bom/bom.py:1224 +#: erpnext/manufacturing/doctype/bom/bom.py:1233 msgid "Invalid Process Loss Configuration" msgstr "Geçersiz Proses Kaybı Yapılandırması" @@ -23270,8 +23567,8 @@ msgstr "Geçersiz İade" msgid "Invalid Sales Invoices" msgstr "Geçersiz Satış Faturaları" -#: erpnext/assets/doctype/asset/asset.py:654 -#: erpnext/assets/doctype/asset/asset.py:682 +#: erpnext/assets/doctype/asset/asset.py:657 +#: erpnext/assets/doctype/asset/asset.py:685 msgid "Invalid Schedule" msgstr "Geçersiz Program" @@ -23297,7 +23594,7 @@ msgstr "Geçersiz Değer" msgid "Invalid Warehouse" msgstr "Geçersiz Depo" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:398 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Hesap {} için {} {} muhasebe girişlerinde geçersiz tutar: {}" @@ -23313,7 +23610,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:277 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" @@ -23321,7 +23618,7 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} için geçersiz adlandırma serisi (. eksik)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:549 +#: erpnext/accounts/doctype/payment_request/payment_request.py:547 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -23369,9 +23666,11 @@ msgid "Inventory Account Currency" msgstr "" #. Name of a DocType +#. 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:176 +#: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "Envanter Boyutu" @@ -23419,8 +23718,8 @@ msgstr "Yatırımlar" #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:169 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:186 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:170 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:187 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "Fatura" @@ -23538,7 +23837,7 @@ msgstr "Belge Türü" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice already created for all billing hours" msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" @@ -23548,7 +23847,7 @@ msgstr "Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" msgid "Invoice and Billing" msgstr "Fatura Ayarları" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:424 msgid "Invoice can't be made for zero billing hour" msgstr "Sıfır fatura saati için fatura kesilemez" @@ -23556,7 +23855,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" msgstr "Fatura Edilen Tutar" @@ -23587,7 +23886,10 @@ msgid "Invoices and Payments have been Fetched and Allocated" msgstr "Faturalar ve Ödemeler Alındı ve Tahsis Edildi" #. Name of a Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" msgstr "Faturalandırma" @@ -23609,6 +23911,11 @@ msgstr "Faturalandırma Özellikleri" msgid "Inward" msgstr "Gelen" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Inward Order" +msgstr "" + #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -24127,6 +24434,7 @@ msgstr "Bu Vergi Birim Fiyata Dahildir" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:22 @@ -24138,6 +24446,7 @@ msgstr "Bu Vergi Birim Fiyata Dahildir" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/web_form/issues/issues.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue" msgstr "Sorun" @@ -24162,12 +24471,14 @@ msgstr "Malzeme Çıkışı Yap" #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue Priority" msgstr "Sorun Önceliği" @@ -24184,11 +24495,13 @@ msgstr "Sorun Özeti" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue Type" msgstr "Sorun Türü" @@ -24272,6 +24585,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -24362,7 +24676,11 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 +#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json +#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "Ürün" @@ -24388,8 +24706,10 @@ msgstr "Ürün 5" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" msgstr "Ürün Alternatifi" @@ -24397,10 +24717,12 @@ msgstr "Ürün Alternatifi" #. Name of a DocType #. Label of the item_attribute (Link) field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Attribute" msgstr "Ürün Özelliği" @@ -24533,8 +24855,8 @@ msgstr "Ürün Sepeti" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:312 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:143 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:160 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -24639,6 +24961,8 @@ msgstr "Ürün Sepeti" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 @@ -24774,6 +25098,7 @@ msgstr "Ürün Detayları" #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -24787,9 +25112,9 @@ msgstr "Ürün Detayları" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:157 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -24853,6 +25178,7 @@ msgstr "Ürün Detayları" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" msgstr "Ürün Grubu" @@ -24897,8 +25223,10 @@ msgstr "Ürün Bilgisi" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" msgstr "" @@ -25012,8 +25340,8 @@ msgstr "Üretici Firma" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:319 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:166 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -25132,11 +25460,13 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Item Price" msgstr "Ürün Fiyatı" @@ -25151,8 +25481,10 @@ msgstr "Ürün Fiyat Ayarları" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_price_stock/item_price_stock.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" msgstr "Ürün Stok Fiyatı" @@ -25218,8 +25550,10 @@ msgstr "Ürün Seri No" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_shortage_report/item_shortage_report.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" msgstr "Ürün Eksikliği Raporu" @@ -25290,6 +25624,7 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -25302,6 +25637,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Ürün Vergisi" @@ -25332,16 +25668,21 @@ msgstr "Ürün Varyant Özelliği" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_variant_details/item_variant_details.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" msgstr "Ürün Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.js:151 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" @@ -25518,7 +25859,7 @@ msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla s msgid "Item {0} does not exist" msgstr "{0} ürünü mevcut değil" -#: erpnext/manufacturing/doctype/bom/bom.py:670 +#: erpnext/manufacturing/doctype/bom/bom.py:677 msgid "Item {0} does not exist in the system or has expired" msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" @@ -25538,7 +25879,7 @@ msgstr "Ürün {0} zaten iade edilmiş" msgid "Item {0} has been disabled" msgstr "Ürün {0} Devre dışı bırakılmış" -#: erpnext/selling/doctype/sales_order/sales_order.py:789 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir" @@ -25570,7 +25911,7 @@ msgstr "Ürün {0} bir serileştirilmiş Ürün değildir" msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:951 msgid "Item {0} is not a subcontracted item" msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" @@ -25602,7 +25943,7 @@ msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosun msgid "Item {0} not found." msgstr "{0} ürünü bulunamadı." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:321 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:325 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır." @@ -25621,38 +25962,53 @@ msgstr "Ürün Bazında Liste Fiyatı" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" msgstr "Ürün Bazında Satın Alma Geçmişi" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" msgstr "Ürün Bazında Satın Alma Kaydı" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" msgstr "Ürün Bazında Satış Geçmişi" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json +#: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" msgstr "Ürün Bazında Satış Kaydı" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Item-wise sales Register" +msgstr "" + #: erpnext/stock/get_item_details.py:713 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:412 +#: erpnext/manufacturing/doctype/bom/bom.py:413 msgid "Item: {0} does not exist in the system" msgstr "{0} Ürünü sistemde mevcut değil" #. Label of a Card Break in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" msgstr "Ürünler & Fiyatlar" @@ -25665,15 +26021,22 @@ msgstr "Ürün Kataloğu" msgid "Items Filter" msgstr "Ürünler Filtresi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1675 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1681 #: erpnext/selling/doctype/sales_order/sales_order.js:1676 msgid "Items Required" msgstr "Ürünler Gereklidir" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Items To Be Received" +msgstr "" + #. Label of a Link in the Buying Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json +#: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" msgstr "Talep Edilen Ürünler" @@ -25708,7 +26071,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare msgid "Items to Be Repost" msgstr "Tekrar Gönderilecek Öğeler" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1674 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1680 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir." @@ -25739,8 +26102,10 @@ msgstr "Ürün İndirimi" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" msgstr "Ürün Bazında Önerilen Yeniden Sipariş Seviyesi" @@ -25767,10 +26132,11 @@ msgstr "İş Kapasitesi" #. Label of the job_card (Link) field in DocType 'Stock Entry' #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item' #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of a Workspace Sidebar Item #: 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:980 +#: erpnext/manufacturing/doctype/job_card/job_card.py:981 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:396 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -25782,6 +26148,7 @@ msgstr "İş Kapasitesi" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card" msgstr "İş Kartı" @@ -25815,8 +26182,10 @@ msgstr "İş Kartı Hurda Ürünü" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" msgstr "İş Kartı Özeti" @@ -25831,7 +26200,7 @@ 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:1456 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1457 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" @@ -25907,11 +26276,11 @@ msgstr "Yetkili Kişi Adı" msgid "Job Worker Warehouse" msgstr "Alt Yüklenici Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2635 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2644 msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:76 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "İş: {0} başarısız işlemlerin işlenmesi için tetiklendi" @@ -25950,6 +26319,7 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" #. Group in Asset's connections #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -25962,6 +26332,8 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Journal Entry" msgstr "Defter Girişi" @@ -25972,8 +26344,10 @@ msgstr "Defter Girişi Hesabı" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Defter Girişi Şablonu" @@ -26118,7 +26492,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Saat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:982 +#: erpnext/manufacturing/doctype/job_card/job_card.py:983 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin." @@ -26190,10 +26564,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" msgstr "İthalat Maliyeti Fişi" @@ -26342,6 +26718,7 @@ msgstr "Enlem" #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/lead/lead.json @@ -26353,7 +26730,7 @@ msgstr "Enlem" #: erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json -#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" msgstr "Potansiyel Müşteri" @@ -26373,8 +26750,9 @@ msgstr "Müşteri Adayı Sayısı" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/lead_details/lead_details.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" msgstr "Potansiyel Müşteri Detayları" @@ -26395,8 +26773,9 @@ msgstr "Sorumlu Kişi" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" msgstr "Müşteri Kazandırma Verimliliği" @@ -26405,7 +26784,8 @@ msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "Potansiyel Müşteri Sahibi, Potansiyel Müşteri E-posta Adresi ile aynı olamaz" #. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Source" msgstr "Potansiyel Müşteri Kaynağı" @@ -26521,7 +26901,9 @@ msgid "Ledger Type" msgstr "" #. Label of a Card Break in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Ledgers" msgstr "Defterler" @@ -26927,8 +27309,10 @@ msgstr "Sadakat Tutarı" #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Loyalty Point Entry" msgstr "Sadakat Puanı Girişi" @@ -26976,6 +27360,7 @@ msgstr "Sadakat Puanları: {0}" #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' #. Label of the loyalty_program (Link) field in DocType 'Customer' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -26984,6 +27369,7 @@ msgstr "Sadakat Puanları: {0}" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" msgstr "Müşteri Ödül Programı" @@ -27116,6 +27502,7 @@ msgstr "Stok Yönetimi" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Card Break in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -27124,6 +27511,7 @@ msgstr "Stok Yönetimi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" msgstr "Bakım" @@ -27167,6 +27555,7 @@ msgstr "Bakım Rolü" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:162 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -27174,6 +27563,7 @@ msgstr "Bakım Rolü" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/sales_order/sales_order.js:1114 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" msgstr "Bakım Programı" @@ -27274,12 +27664,14 @@ msgstr "Bakım Türü" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/sales_order/sales_order.js:1107 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Visit" msgstr "Bakım Ziyareti" @@ -27440,7 +27832,7 @@ msgstr "Bilanço için Zorunlu" msgid "Mandatory For Profit and Loss Account" msgstr "Kar ve Zarar Hesabı için Zorunlu" -#: erpnext/selling/doctype/quotation/quotation.py:618 +#: erpnext/selling/doctype/quotation/quotation.py:625 msgid "Mandatory Missing" msgstr "Zorunlu Ayarı Eksik" @@ -27612,6 +28004,7 @@ msgstr "Üretici Parça Numarası {0} geçersiz" msgid "Manufacturers used in Items" msgstr "Ürünlerde kullanılan Üretici Ürünleri" +#. Label of a Desktop Icon #. Label of the work_order_details_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' #. Name of a Workspace @@ -27621,7 +28014,9 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri" #. Label of the manufacturing (Tab Break) field in DocType 'Item' #. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead #. Time' +#. Title of a Workspace Sidebar #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 +#: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 @@ -27632,6 +28027,7 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri" #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" msgstr "Üretim" @@ -27681,8 +28077,10 @@ msgstr "Üretim Alanı" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Manufacturing Settings" msgstr "Üretim Ayarları" @@ -27864,8 +28262,10 @@ msgstr "Toplu Gönderim" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Master Production Schedule" msgstr "" @@ -27918,6 +28318,11 @@ msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." msgid "Material Issue" msgstr "Stok Çıkışı" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Material Planning" +msgstr "" + #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 @@ -27955,6 +28360,7 @@ msgstr "Stok Girişi" #. Item' #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:519 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -27988,6 +28394,7 @@ msgstr "Stok Girişi" #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json msgid "Material Request" msgstr "Malzeme Talebi" @@ -28061,7 +28468,7 @@ msgstr "Malzeme Talebi Planı Ürünü" msgid "Material Request Type" msgstr "Malzeme Talep Türü" -#: erpnext/selling/doctype/sales_order/sales_order.py:1834 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." @@ -28189,12 +28596,17 @@ msgstr "" msgid "Material to Supplier" msgstr "Tedarikçi için Malzeme" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Materials To Be Transferred" +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:1569 msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:181 -#: erpnext/manufacturing/doctype/job_card/job_card.py:836 +#: erpnext/manufacturing/doctype/job_card/job_card.py:182 +#: erpnext/manufacturing/doctype/job_card/job_card.py:837 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" @@ -28432,8 +28844,8 @@ msgid "Messages greater than 160 characters will be split into multiple messages msgstr "160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir" #: erpnext/setup/install.py:127 -msgid "Messaging CRM Campagin" -msgstr "Mesajlaşma CRM Kampanyası" +msgid "Messaging CRM Campaign" +msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -28724,10 +29136,14 @@ msgstr "Eksik" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 -#: erpnext/assets/doctype/asset_category/asset_category.py:116 +#: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "Eksik Hesap" +#: erpnext/assets/doctype/asset_category/asset_category.py:191 +msgid "Missing Accounts" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:430 msgid "Missing Asset" msgstr "Kayıp Varlık" @@ -28753,7 +29169,7 @@ msgstr "Kayıp Finans Kitabı" msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Missing Formula" msgstr "Eksik Formül" @@ -28769,6 +29185,10 @@ msgstr "Eksik Ödemeler Uygulaması" msgid "Missing Serial No Bundle" msgstr "Eksik Seri No Paketi" +#: erpnext/assets/doctype/asset_category/asset_category.py:156 +msgid "Missing account configuration for company {0}." +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir tane belirleyin." @@ -28777,7 +29197,7 @@ msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1183 +#: erpnext/manufacturing/doctype/bom/bom.py:1192 #: erpnext/manufacturing/doctype/work_order/work_order.py:1465 msgid "Missing value" msgstr "Eksik Değer" @@ -28793,10 +29213,10 @@ msgstr "Karışık Koşullar" msgid "Mobile: " msgstr "Cep Telefonu: " -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:240 -#: erpnext/accounts/report/purchase_register/purchase_register.py:200 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "Ödeme Yöntemi" @@ -28822,6 +29242,7 @@ msgstr "Ödeme Yöntemi" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json @@ -28846,6 +29267,7 @@ msgstr "Ödeme Yöntemi" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Ödeme Yöntemi" @@ -28922,9 +29344,11 @@ msgstr "Aylık Tamamlanan İş Emirleri" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/selling.json msgid "Monthly Distribution" msgstr "Aylık Dağılım" @@ -29018,7 +29442,7 @@ msgstr "Çoklu Para Birimi" msgid "Multi-level BOM Creator" msgstr "Çok Seviyeli Ürün Ağacı Oluşturucu" -#: erpnext/selling/doctype/customer/customer.py:427 +#: erpnext/selling/doctype/customer/customer.py:428 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin." @@ -29064,7 +29488,7 @@ msgstr "Müzik" #: erpnext/manufacturing/doctype/work_order/work_order.py:1412 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:566 +#: erpnext/utilities/transaction_base.py:567 msgid "Must be Whole Number" msgstr "Tam Sayı" @@ -29137,7 +29561,7 @@ msgstr "Seri Öneki Adlandırma" msgid "Naming Series and Price Defaults" msgstr "Adlandırma Serisi ve Fiyatlar" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:94 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 msgid "Naming Series is mandatory" msgstr "" @@ -29180,11 +29604,16 @@ msgstr "Doğal gaz" msgid "Needs Analysis" msgstr "İhtiyaç Analizi" +#. Name of a report +#: erpnext/stock/report/negative_batch_report/negative_batch_report.json +msgid "Negative Batch Report" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622 msgid "Negative Quantity is not allowed" msgstr "Negatif Miktara izin verilmez" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1477 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1491 #: erpnext/stock/serial_batch_bundle.py:1521 msgid "Negative Stock Error" msgstr "" @@ -29340,11 +29769,11 @@ msgstr "Net Kâr/Zarar" msgid "Net Purchase Amount" msgstr "Net Satın Alma Tutarı" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:453 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:560 +#: erpnext/assets/doctype/asset/asset.py:563 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -29443,8 +29872,8 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:252 -#: erpnext/accounts/report/sales_register/sales_register.py:284 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -29578,6 +30007,10 @@ msgstr "Yeni Döviz Kuru" msgid "New Expenses" msgstr "Yeni Giderler" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 +msgid "New Fiscal Year - {0}" +msgstr "" + #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" @@ -29664,14 +30097,10 @@ msgstr "Yeni Depo İsmi" msgid "New Workplace" msgstr "Yeni Çalışma Bölümü" -#: erpnext/selling/doctype/customer/customer.py:392 +#: erpnext/selling/doctype/customer/customer.py:393 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." -#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 -msgid "New fiscal year created :- " -msgstr "Yeni mali yıl oluşturuldu: - " - #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -29799,7 +30228,7 @@ msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" msgid "No Permission" msgstr "İzin yok" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:785 msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" @@ -29853,17 +30282,17 @@ msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı msgid "No Unreconciled Payments found for this party" msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:782 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:860 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:861 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" -#: erpnext/selling/doctype/sales_order/sales_order.py:795 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz" @@ -29883,7 +30312,7 @@ msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı." msgid "No contacts with email IDs found." msgstr "E-posta kimliği olan kişi bulunamadı." -#: erpnext/selling/page/sales_funnel/sales_funnel.js:134 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" msgstr "Bu döneme ait veri yok" @@ -29932,7 +30361,7 @@ msgstr "Sepette ürün yok" msgid "No matches occurred via auto reconciliation" msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033 msgid "No material request created" msgstr "Malzeme talebi oluşturulmadı" @@ -30058,8 +30487,8 @@ msgstr "Son zamanlarda herhangi bir işlem bulunamadı" msgid "No recipients found for campaign {0}" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:44 -#: erpnext/accounts/report/sales_register/sales_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" msgstr "Kayıt Bulunamadı" @@ -30123,8 +30552,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Non Conformance" msgstr "Uygunsuzluk" @@ -30138,7 +30569,7 @@ msgstr "Amortismana Tabi Olmayan Kategori" msgid "Non Profit" msgstr "Kâr Amacı Gütmeyen" -#: erpnext/manufacturing/doctype/bom/bom.py:1584 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "Non stock items" msgstr "Stok dışı ürünler" @@ -30267,7 +30698,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir." -#: erpnext/manufacturing/doctype/bom/bom.py:754 +#: erpnext/manufacturing/doctype/bom/bom.py:761 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -30732,11 +31163,11 @@ msgstr "Sadece Mevcut Varlıklar" msgid "Only leaf nodes are allowed in transaction" msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir." -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:340 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:324 +#: erpnext/manufacturing/doctype/bom/bom.py:325 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -30884,13 +31315,15 @@ msgstr "İş Emirlerini Aç" msgid "Open a new ticket" msgstr "Yeni bir destek talebi oluştur" -#: erpnext/accounts/report/general_ledger/general_ledger.py:397 +#: erpnext/accounts/report/general_ledger/general_ledger.py:395 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Açılış" #. Group in POS Profile's connections +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "Açılış & Kapanış" @@ -30931,7 +31364,7 @@ msgstr "Açılış Tutarı" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" msgstr "Açılış Bakiyesi" @@ -30998,6 +31431,11 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi" msgid "Opening Invoice Item" msgstr "Açılış Faturası Ürünü" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "Opening Invoice Tool" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1646 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 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." @@ -31091,7 +31529,7 @@ msgstr "Operasyon Maliyeti (Şirket Para Birimi)" msgid "Operating Cost Per BOM Quantity" msgstr "Ürün Ağacındaki Miktara Göre Operasyon Maliyeti" -#: erpnext/manufacturing/doctype/bom/bom.py:1671 +#: erpnext/manufacturing/doctype/bom/bom.py:1680 msgid "Operating Cost as per Work Order / BOM" msgstr "İş Emri / Ürün Ağacına Göre İşletme Maliyeti" @@ -31186,11 +31624,11 @@ msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir." msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1229 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1230 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} Operasyonu {1} İş Emrine ait değil" -#: erpnext/manufacturing/doctype/workstation/workstation.py:433 +#: erpnext/manufacturing/doctype/workstation/workstation.py:434 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çalışma saatinden daha uzun, Operasyonu birden fazla işleme bölün" @@ -31216,7 +31654,7 @@ msgstr "Operasyonlar" msgid "Operations Routing" msgstr "Operasyonların Rotası" -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1201 msgid "Operations cannot be left blank" msgstr "Operasyonlar boş bırakılamaz" @@ -31243,15 +31681,15 @@ msgstr "Fırsat/Müşteri Adayı %" msgid "Opportunities" msgstr "Fırsatlar" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:52 msgid "Opportunities by Campaign" msgstr "Kampanyaya Göre Fırsatlar" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Opportunities by Medium" msgstr "Medium'dan Gelen Fırsatlar" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:48 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:51 msgid "Opportunities by Source" msgstr "Kaynaklara Göre Fırsatlar" @@ -31264,6 +31702,7 @@ msgstr "Kaynaklara Göre Fırsatlar" #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:381 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -31278,6 +31717,7 @@ msgstr "Kaynaklara Göre Fırsatlar" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:155 #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/workspace_sidebar/crm.json msgid "Opportunity" msgstr "Fırsat" @@ -31340,7 +31780,8 @@ msgid "Opportunity Source" msgstr "Fırsat Kaynağı" #. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" msgstr "Satış Aşamasına göre Fırsat Özeti" @@ -31518,7 +31959,7 @@ msgstr "Sipariş Miktarı" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:967 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Siparişler" @@ -31575,16 +32016,20 @@ msgstr "Diğer Bilgiler" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Other Reports" msgstr "Diğer Raporlar" #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Other Settings" msgstr "Diğer Ayarlar" @@ -31728,8 +32173,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:288 -#: erpnext/accounts/report/sales_register/sales_register.py:318 +#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Ödenmemiş Tutar" @@ -31757,6 +32202,11 @@ msgstr "{0} için açık bakiye sıfır ({1}) değerinden düşük olamaz." msgid "Outward" msgstr "Giden" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Outward Order" +msgstr "" + #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -31900,7 +32350,7 @@ msgstr "Kendinin" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:235 +#: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Sahibi" @@ -31951,6 +32401,11 @@ msgstr "Pin Kodu" msgid "PO Supplied Item" msgstr "Satın Alma Emri Tedarik Edilen Ürün" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/selling.json +msgid "POS" +msgstr "POS Satış Noktası" + #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Additional Fields" @@ -31966,11 +32421,13 @@ msgstr "" #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Closing Entry" msgstr "POS Kapanış Kaydı" @@ -32013,11 +32470,13 @@ msgstr "POS Alanı" #. Option for the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "POS Faturası" @@ -32030,7 +32489,9 @@ msgid "POS Invoice Item" msgstr "POS Fatura Öğesi" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Invoice Merge Log" msgstr "POS Fatura Birleştirme Kayıtları" @@ -32092,9 +32553,11 @@ msgstr "" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Opening Entry" msgstr "POS Açılış Kaydı" @@ -32141,6 +32604,7 @@ msgstr "POS Ödeme Yöntemi" #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of the pos_profile (Link) field in DocType 'Sales Invoice' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -32150,6 +32614,7 @@ msgstr "POS Ödeme Yöntemi" #: 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/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS Profili" @@ -32213,8 +32678,11 @@ msgstr "POS Arama Alanları" #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Settings" msgstr "POS Ayarları" @@ -32302,9 +32770,11 @@ msgstr "Paket Listesi" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Packing Slip" msgstr "Paketleme Fişi" @@ -32357,11 +32827,11 @@ msgstr "Ödenmiş" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:691 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 msgid "Paid Amount" msgstr "Ödenen Tutar" @@ -32670,6 +33140,7 @@ msgstr "Kısmen Yerine Getirildi" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially Ordered" msgstr "Kısmen Sipariş Edildi" @@ -32713,10 +33184,6 @@ msgstr "Kısmen Ayrılmış" msgid "Partially Used" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:29 -msgid "Partially ordered" -msgstr "Kısmen sipariş edildi" - #: erpnext/accounts/report/general_ledger/general_ledger.html:88 msgid "Particulars" msgstr "" @@ -32827,7 +33294,7 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:754 +#: erpnext/accounts/report/general_ledger/general_ledger.py:752 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -32932,7 +33399,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:763 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -33001,7 +33468,7 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:753 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -33139,14 +33606,16 @@ msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:203 -#: erpnext/accounts/report/purchase_register/purchase_register.py:193 -#: erpnext/accounts/report/purchase_register/purchase_register.py:234 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:204 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 +#: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "Borç Hesabı" #. Label of the payables (Check) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Payables" msgstr "Borçlar" @@ -33189,7 +33658,7 @@ msgstr "Ödeme Hesabı" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 msgid "Payment Amount" msgstr "Ödeme Tutarı" @@ -33260,6 +33729,7 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -33270,6 +33740,8 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" msgstr "Ödeme Girişi" @@ -33292,7 +33764,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın." #: erpnext/accounts/doctype/payment_request/payment_request.py:131 -#: erpnext/accounts/doctype/payment_request/payment_request.py:558 +#: erpnext/accounts/doctype/payment_request/payment_request.py:559 msgid "Payment Entry is already created" msgstr "Ödeme Girişi zaten oluşturuldu" @@ -33387,10 +33859,13 @@ msgstr "" #. Label of the payment_order (Link) field in DocType 'Payment Entry' #. Name of a DocType #. Label of the payment_order (Link) field in DocType 'Payment Request' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.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/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Order" msgstr "Ödeme Emri" @@ -33421,8 +33896,10 @@ msgstr "Ödeme Siparişi" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" msgstr "Fatura Tarihine Göre Ödeme Süresi" @@ -33440,11 +33917,18 @@ msgstr "Ödeme Makbuzu Dekontu" msgid "Payment Received" msgstr "Ödeme Alındı" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/payments.json +msgid "Payment Reconciliaition" +msgstr "" + #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing #. Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Payment Reconciliation" msgstr "Ödeme Mutabakatı" @@ -33493,6 +33977,7 @@ msgstr "Ödeme Referansları" #. Label of the payment_request (Link) field in DocType 'Payment Order #. Reference' #. 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:1722 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -33504,6 +33989,8 @@ msgstr "Ödeme Referansları" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/selling/doctype/sales_order/sales_order.js:1152 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Request" msgstr "Ödeme Talebi" @@ -33519,11 +34006,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar" msgid "Payment Request Type" msgstr "Ödeme Talebi Türü" -#: erpnext/accounts/doctype/payment_request/payment_request.py:631 +#: erpnext/accounts/doctype/payment_request/payment_request.py:632 msgid "Payment Request for {0}" msgstr "{0}için Ödeme Talebi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:573 +#: erpnext/accounts/doctype/payment_request/payment_request.py:574 msgid "Payment Request is already created" msgstr "Ödeme Talebi zaten oluşturuldu" @@ -33531,7 +34018,7 @@ msgstr "Ödeme Talebi zaten oluşturuldu" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin." -#: erpnext/accounts/doctype/payment_request/payment_request.py:546 +#: erpnext/accounts/doctype/payment_request/payment_request.py:544 msgid "Payment Requests cannot be created against: {0}" msgstr "Ödeme Talepleri {0} için oluşturulamaz" @@ -33572,6 +34059,7 @@ msgstr "Ödeme Durumu" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -33581,6 +34069,7 @@ msgstr "Ödeme Durumu" #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json #: 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" msgstr "Ödeme Koşulu" @@ -33733,6 +34222,9 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#. Label of a Desktop Icon +#. Label of a Workspace Sidebar Item +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -33745,8 +34237,11 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 +#: erpnext/desktop_icon/payments.json #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payments" msgstr "Ödemeler" @@ -33837,8 +34332,10 @@ msgstr "İnceleme Bekliyor" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" msgstr "Satın Alma Talebi İçin Bekleyen Ürünler" @@ -33967,9 +34464,11 @@ msgstr "Dönem Kapanış Ayarları" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Dönem Kapanış Fişi" @@ -34173,6 +34672,7 @@ msgstr "Telefon Numarası" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1022 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:156 @@ -34180,6 +34680,7 @@ msgstr "Telefon Numarası" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "Çekme Listesi" @@ -34348,8 +34849,10 @@ msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid Ayarları" @@ -34487,9 +34990,11 @@ msgstr "Üretim Alanı Gösterge Panosu" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" msgstr "Üretim Alanı" @@ -34506,7 +35011,7 @@ msgstr "Lütfen Ürünleri Yeniden Stoklayın ve Devam Etmek İçin Toplama List msgid "Please Select a Company" msgstr "Lütfen Firma Seçin" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:111 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 msgid "Please Select a Company." msgstr "Lütfen Firma Seçin." @@ -34545,7 +35050,7 @@ msgstr "Lütfen ödeme şekli ve açılış bakiyesi bilgilerini ekleyin." msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:200 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:201 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." @@ -34640,7 +35145,7 @@ msgstr "{0} Ürünü için eklenen Seri No'yu almak için lütfen 'Program Oluş msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın" -#: erpnext/selling/doctype/customer/customer.py:622 +#: erpnext/selling/doctype/customer/customer.py:623 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}" @@ -34648,7 +35153,7 @@ 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:615 +#: erpnext/selling/doctype/customer/customer.py:616 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin." @@ -34656,7 +35161,7 @@ msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle ile msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün." -#: erpnext/selling/doctype/quotation/quotation.py:616 +#: erpnext/selling/doctype/quotation/quotation.py:623 msgid "Please create Customer from Lead {0}." msgstr "Lütfen {0} Müşteri Adayından oluşturun." @@ -34672,7 +35177,7 @@ msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun" -#: erpnext/assets/doctype/asset/asset.py:460 +#: erpnext/assets/doctype/asset/asset.py:463 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın" @@ -34680,11 +35185,11 @@ msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin" -#: erpnext/assets/doctype/asset/depreciation.py:556 +#: erpnext/assets/doctype/asset/depreciation.py:557 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:564 +#: erpnext/assets/doctype/asset/asset.py:567 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin." @@ -34753,7 +35258,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "Lütfen maliyet merkezini girin" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:420 msgid "Please enter Delivery Date" msgstr "Lütfen Teslimat Tarihini giriniz" @@ -34887,7 +35392,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numaranızı giriniz" -#: erpnext/controllers/buying_controller.py:1170 +#: erpnext/controllers/buying_controller.py:1187 msgid "Please enter the {schedule_date}." msgstr "" @@ -34976,6 +35481,10 @@ msgstr "Lütfen gözden geçirip tekrar deneyiniz." msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Lütfen Banka {}'nın Plaid bağlantısını yenileyin veya sıfırlayın." +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 +msgid "Please review the {0} configuration and complete any required financial setup activities." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." @@ -34998,7 +35507,7 @@ msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin" msgid "Please select Apply Discount On" msgstr "Lütfen indirim uygula seçeneğini belirleyin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1782 +#: erpnext/selling/doctype/sales_order/sales_order.py:1792 msgid "Please select BOM against item {0}" msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin" @@ -35024,7 +35533,7 @@ msgstr "Lütfen önce Kategoriyi seçin" msgid "Please select Charge Type first" msgstr "Lütfen önce vergi türünü seçin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490 msgid "Please select Company" msgstr "Lütfen Şirket Seçin" @@ -35033,7 +35542,7 @@ msgstr "Lütfen Şirket Seçin" msgid "Please select Company and Posting Date to getting entries" msgstr "Girişleri almak için lütfen Şirket ve Gönderi Tarihini seçin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:736 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:732 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Lütfen önce Şirketi seçin" @@ -35052,13 +35561,13 @@ msgstr "Lütfen önce Müşteriyi Seçin" msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:299 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281 msgid "Please select Finished Good Item for Service Item {0}" msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}" -#: erpnext/assets/doctype/asset/asset.js:744 -#: erpnext/assets/doctype/asset/asset.js:759 +#: erpnext/assets/doctype/asset/asset.js:745 +#: erpnext/assets/doctype/asset/asset.js:760 msgid "Please select Item Code first" msgstr "Lütfen önce Ürün Kodunu seçin" @@ -35082,15 +35591,15 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:733 msgid "Please select Posting Date first" msgstr "Lütfen önce Gönderi Tarihini seçin" -#: erpnext/manufacturing/doctype/bom/bom.py:1237 +#: erpnext/manufacturing/doctype/bom/bom.py:1246 msgid "Please select Price List" msgstr "Lütfen Fiyat Listesini Seçin" -#: erpnext/selling/doctype/sales_order/sales_order.py:1784 +#: erpnext/selling/doctype/sales_order/sales_order.py:1794 msgid "Please select Qty against item {0}" msgstr "Lütfen {0} ürünü için miktar seçin" @@ -35118,18 +35627,18 @@ msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin { msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin" -#: erpnext/manufacturing/doctype/bom/bom.py:1492 +#: erpnext/manufacturing/doctype/bom/bom.py:1501 msgid "Please select a BOM" msgstr "Ürün Ağacı Seçin" #: erpnext/accounts/party.py:427 -#: erpnext/stock/doctype/pick_list/pick_list.py:1618 +#: erpnext/stock/doctype/pick_list/pick_list.py:1617 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:680 -#: erpnext/manufacturing/doctype/bom/bom.py:276 +#: erpnext/manufacturing/doctype/bom/bom.py:277 #: erpnext/public/js/controllers/accounts.js:277 #: erpnext/public/js/controllers/transaction.js:3258 msgid "Please select a Company first." @@ -35143,7 +35652,7 @@ msgstr "Lütfen bir müşteri seçin" msgid "Please select a Delivery Note" msgstr "Lütfen bir İrsaliye seçin" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:171 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153 msgid "Please select a Subcontracting Purchase Order." msgstr "Lütfen bir Alt Yüklenici Siparişi seçin." @@ -35155,7 +35664,7 @@ msgstr "Lütfen bir Tedarikçi Seçin" msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1571 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -35163,7 +35672,7 @@ msgstr "Lütfen önce bir İş Emri seçin." msgid "Please select a country" msgstr "Lütfen bir ülke seçin" -#: erpnext/accounts/report/sales_register/sales_register.py:35 +#: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." msgstr "Lütfen ödemeleri almak için bir müşteri seçin." @@ -35192,15 +35701,15 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin" -#: erpnext/accounts/report/purchase_register/purchase_register.py:34 +#: erpnext/accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi seçin." -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:157 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin." @@ -35314,11 +35823,11 @@ msgstr "Lütfen Önce {0} Seçin" msgid "Please set 'Apply Additional Discount On'" msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın" -#: erpnext/assets/doctype/asset/depreciation.py:783 +#: erpnext/assets/doctype/asset/depreciation.py:784 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Lütfen {0} Şirketinde 'Varlık Amortisman Masraf Merkezi' ayarlayın" -#: erpnext/assets/doctype/asset/depreciation.py:781 +#: erpnext/assets/doctype/asset/depreciation.py:782 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Şirket {0} için ‘Varlık Elden Çıkarma Kar/Zarar Hesabı’nı ayarlayın" @@ -35360,7 +35869,7 @@ msgstr "Lütfen Şirketi ayarlayın" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:745 +#: erpnext/assets/doctype/asset/depreciation.py:746 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategorisi {0} veya Firma {1} içinde belirleyin" @@ -35378,7 +35887,7 @@ msgstr "Lütfen müşteri için Mali Kodu ayarlayın '%s'" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'" -#: erpnext/assets/doctype/asset/depreciation.py:731 +#: erpnext/assets/doctype/asset/depreciation.py:732 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -35424,7 +35933,7 @@ msgstr "Lütfen bir Şirket ayarlayın" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}" -#: erpnext/projects/doctype/project/project.py:731 +#: erpnext/projects/doctype/project/project.py:732 msgid "Please set a default Holiday List for Company {0}" msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın" @@ -35510,7 +36019,7 @@ msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın" msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" -#: erpnext/assets/doctype/asset/asset.py:645 +#: erpnext/assets/doctype/asset/asset.py:648 msgid "Please set opening number of booked depreciations" msgstr "" @@ -35530,11 +36039,11 @@ 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:1633 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1634 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1637 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -35581,7 +36090,7 @@ msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} içi msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun ve etkinleştirin" -#: erpnext/assets/doctype/asset/depreciation.py:354 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın." @@ -35788,15 +36297,15 @@ msgstr "Posta Giderleri" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:681 +#: erpnext/accounts/report/general_ledger/general_ledger.py:679 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:168 -#: erpnext/accounts/report/sales_register/sales_register.py:184 +#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -35837,7 +36346,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "Kur Farkı Karı / Zararı İçin Muhasebe Tarihi Devralımı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:142 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz" @@ -35857,6 +36366,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 msgid "Posting Datetime" msgstr "Gönderim Tarih ve Saati" @@ -36060,6 +36570,10 @@ msgstr "Gerekli Malzemeleri İncele" msgid "Previous Financial Year is not closed" msgstr "Önceki Mali Yıl Kapatılmadı" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 +msgid "Previous Qty" +msgstr "" + #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -36118,6 +36632,7 @@ msgstr "Fiyat İndirim Levhaları" #. Name of a DocType #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -36139,6 +36654,7 @@ msgstr "Fiyat İndirim Levhaları" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" msgstr "Fiyat Listesi" @@ -36304,7 +36820,7 @@ msgstr "Birim Fiyatı ({0})" msgid "Price is not set for the item." msgstr "Ürün için fiyat belirlenmedi." -#: erpnext/manufacturing/doctype/bom/bom.py:566 +#: erpnext/manufacturing/doctype/bom/bom.py:567 msgid "Price not found for item {0} in price list {1}" msgstr "{0} Ürünü için {1} fiyat listesinde fiyat bulunamadı" @@ -36334,12 +36850,14 @@ msgstr "Fiyatlandırma" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" msgstr "Fiyatlandırma Kuralı" @@ -36677,7 +37195,7 @@ msgstr "Açıklama" msgid "Process Loss" msgstr "Proses Kaybı" -#: erpnext/manufacturing/doctype/bom/bom.py:1220 +#: erpnext/manufacturing/doctype/bom/bom.py:1229 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" @@ -36726,7 +37244,11 @@ msgid "Process Owner Full Name" msgstr "İşlem Sahibinin Tam Adı" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/workspace_sidebar/banking.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" msgstr "Ödeme Mutabakatını İşle" @@ -36806,8 +37328,10 @@ msgstr "Tedarik" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/procurement_tracker/procurement_tracker.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Procurement Tracker" msgstr "Tedarik Takibi" @@ -36865,6 +37389,7 @@ msgstr "Ürün" #. Label of a Link in the Selling Workspace #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json @@ -36874,6 +37399,7 @@ msgstr "Ürün" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Product Bundle" msgstr "Ürün Paketi" @@ -36939,8 +37465,10 @@ msgstr "Üretim" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/production_analytics/production_analytics.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" msgstr "Üretim Analitiği" @@ -36982,6 +37510,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of the production_plan (Data) field in DocType 'Subcontracting Order' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -36990,6 +37519,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Plan" msgstr "Üretim Planı" @@ -37062,8 +37592,10 @@ msgstr "Üretim Planı Özeti" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" msgstr "Üretim Planlama Raporu" @@ -37085,11 +37617,13 @@ msgstr "Bu Yılın Kârı" #. Closing Voucher Detail' #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:327 +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Kâr ve Zarar" @@ -37117,14 +37651,18 @@ msgid "Profit for the year" msgstr "Yıllık Kâr" #. Label of a Card Break in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability" msgstr "Kârlılık" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" msgstr "Kârlılık Analizi" @@ -37137,7 +37675,7 @@ msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz." msgid "Progress (%)" msgstr "İlerleme (%)" -#: erpnext/projects/doctype/project/project.py:370 +#: erpnext/projects/doctype/project/project.py:371 msgid "Project Collaboration Invitation" msgstr "Proje Ortak Çalışma Daveti" @@ -37160,6 +37698,11 @@ msgstr "Proje Müdürü" msgid "Project Name" msgstr "Proje Adı" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/projects.json +msgid "Project Profitability" +msgstr "Proje Karlılığı" + #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "Proje İlerlemesi:" @@ -37175,18 +37718,22 @@ msgid "Project Status" msgstr "Proje Durumu" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/project_summary/project_summary.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Summary" msgstr "Proje Özeti" -#: erpnext/projects/doctype/project/project.py:669 +#: erpnext/projects/doctype/project/project.py:670 msgid "Project Summary for {0}" msgstr "{0} için Proje Özeti" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Template" msgstr "Proje Şablonu" @@ -37200,18 +37747,22 @@ msgstr "Proje Şablonu Görevi" #. Name of a DocType #. Label of the project_type (Data) field in DocType 'Project Type' #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Type" msgstr "Proje Türü" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Update" msgstr "Proje Güncelle" @@ -37242,7 +37793,9 @@ msgid "Project will be accessible on the website to these users" msgstr "Proje bu kullanıcılar için web sitesinde erişilebilir olacak." #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" msgstr "Proje Stok Takibi" @@ -37297,13 +37850,17 @@ msgstr "Tahmini Miktar Formülü" msgid "Projected qty" msgstr "Öngörülen Miktar" +#. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:447 +#. Title of a Workspace Sidebar +#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json +#: erpnext/projects/doctype/project/project.py:448 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 +#: erpnext/workspace_sidebar/projects.json msgid "Projects" msgstr "Projeler" @@ -37316,8 +37873,10 @@ msgstr "Proje Yöneticisi" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/projects_settings/projects_settings.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Projects Settings" msgstr "Proje Ayarları" @@ -37343,10 +37902,12 @@ msgstr "tanıtım" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Promotional Scheme" msgstr "Promosyon Şeması" @@ -37393,10 +37954,12 @@ msgstr "Orantılı Dağıtım" #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of the prospect_name (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/crm.json msgid "Prospect" msgstr "Potansiyel Müşteri" @@ -37426,8 +37989,9 @@ msgstr "Araştırma" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospects Engaged But Not Converted" msgstr "Etkileşimde Bulunulan Ancak Dönüşmeyen Adaylar" @@ -37532,8 +38096,10 @@ msgstr "Satın Alma Tutarı" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_analytics/purchase_analytics.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" msgstr "Satın Alma Verileri" @@ -37605,6 +38171,7 @@ msgstr "" #. Item' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -37627,6 +38194,8 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:336 +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" msgstr "Alış Faturası" @@ -37650,9 +38219,12 @@ msgstr "Alış Faturası Ürünü" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" msgstr "Alış Faturası Trend Grafikleri" @@ -37665,7 +38237,7 @@ 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:1935 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1931 msgid "Purchase Invoices" msgstr "Alış Faturaları" @@ -37688,12 +38260,13 @@ msgstr "Alış Faturaları" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 @@ -37703,7 +38276,7 @@ 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:901 +#: erpnext/controllers/buying_controller.py:918 #: 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 @@ -37718,6 +38291,8 @@ msgstr "Alış Faturaları" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Satın Alma Emri" @@ -37732,9 +38307,11 @@ msgstr "Satın Alma Siparişi Tutarı (Şirket Para Birimi)" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" msgstr "Satın Alma Analizi" @@ -37774,7 +38351,7 @@ 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:975 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:982 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Alt Yüklenici İrsaliyesi {0} için Satın Alma Siparişi Ürün referansı eksik" @@ -37798,8 +38375,10 @@ msgstr "{} için Satın Alma Emri Gerekli" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" msgstr "Satın Alma Emirleri Trendleri" @@ -37819,7 +38398,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "Satın Alma Emri {0} kaydedilmedi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:879 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:887 msgid "Purchase Orders" msgstr "Satın Alma Siparişleri" @@ -37834,7 +38413,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Satın Alma Siparişleri Vadesi Geçenler" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:282 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor." @@ -37871,13 +38450,14 @@ msgstr "Satın Alma Fiyat Listesi" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238 -#: erpnext/accounts/report/purchase_register/purchase_register.py:222 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 +#: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -37891,6 +38471,7 @@ msgstr "Satın Alma Fiyat Listesi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 +#: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" msgstr "Alış İrsaliyesi" @@ -37941,17 +38522,24 @@ msgstr "{} kalemi için Alış İrsaliyesi Gereklidir" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" msgstr "Alış İrsaliyesi Eğilimleri" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/buying.json +msgid "Purchase Receipt Trends " +msgstr "Alış İrsaliyesi Eğilimleri " + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 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:1051 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1058 msgid "Purchase Receipt {0} created." msgstr "{0} Alış İrsaliyesi oluşturuldu." @@ -37960,7 +38548,9 @@ msgid "Purchase Receipt {0} is not submitted" msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_register/purchase_register.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Register" msgstr "Satın Alma Kayıtları" @@ -37969,8 +38559,10 @@ msgid "Purchase Return" msgstr "İade" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:145 +#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Alış Vergisi Şablonu" @@ -38227,6 +38819,7 @@ msgstr "" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" msgstr "İşlem Sonrası Miktar" @@ -38271,7 +38864,7 @@ 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:251 +#: erpnext/manufacturing/doctype/job_card/job_card.py:252 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 "" @@ -38374,7 +38967,7 @@ msgid "Qty to Fetch" msgstr "Getirilecek Miktar" #: erpnext/manufacturing/doctype/job_card/job_card.js:310 -#: erpnext/manufacturing/doctype/job_card/job_card.py:872 +#: erpnext/manufacturing/doctype/job_card/job_card.py:873 msgid "Qty to Manufacture" msgstr "Üretilecek Miktar" @@ -38427,13 +39020,17 @@ msgstr "Onaylayan" msgid "Qualified on" msgstr "Tarih" +#. Label of a Desktop Icon #. Name of a Workspace #. Label of the quality_tab (Tab Break) field in DocType 'Item' #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings' +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/quality.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality" msgstr "Kalite" @@ -38441,9 +39038,11 @@ msgstr "Kalite" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Action" msgstr "Aksiyon" @@ -38456,9 +39055,11 @@ msgstr "Aksiyon Çözümleri" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Feedback" msgstr "Geri Bildirim" @@ -38481,8 +39082,10 @@ msgstr "Geri Bildirim Şablonu Parametresi" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Goal" msgstr "Kalite Hedefi" @@ -38511,6 +39114,7 @@ msgstr "Kalite Hedefi Amaçları" #. Label of a Link in the Stock Workspace #. Label of the quality_inspection (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -38525,6 +39129,7 @@ msgstr "Kalite Hedefi Amaçları" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection" msgstr "Kalite Kontrol" @@ -38560,8 +39165,10 @@ msgstr "Kalite Kontrol Ayarları" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Quality Inspection Summary" msgstr "Kalite Kontrol Özeti" @@ -38573,6 +39180,7 @@ msgstr "Kalite Kontrol Özeti" #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json @@ -38580,6 +39188,7 @@ msgstr "Kalite Kontrol Özeti" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" msgstr "Kalite Kontrol Şablonu" @@ -38589,17 +39198,17 @@ msgstr "Kalite Kontrol Şablonu" msgid "Quality Inspection Template Name" msgstr "Kalite Kontrol Şablonu Adı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:781 +#: erpnext/manufacturing/doctype/job_card/job_card.py:782 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:792 -#: erpnext/manufacturing/doctype/job_card/job_card.py:801 +#: erpnext/manufacturing/doctype/job_card/job_card.py:793 +#: erpnext/manufacturing/doctype/job_card/job_card.py:802 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:812 +#: erpnext/manufacturing/doctype/job_card/job_card.py:821 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -38635,8 +39244,10 @@ msgstr "Kalite Müdürü" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Meeting" msgstr "Kalite Toplantısı" @@ -38654,9 +39265,11 @@ msgstr "Toplantı Tutanakları" #. Label of the quality_procedure_name (Data) field in DocType 'Quality #. Procedure' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Procedure" msgstr "Prosedür" @@ -38669,9 +39282,11 @@ msgstr "Prosedür Süreçleri" #. Minutes' #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Review" msgstr "İnceleme" @@ -38875,11 +39490,11 @@ msgstr "Miktar {0} değerinden fazla olmamalıdır" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "Belirli miktarlardaki hammaddelerden üretilen veya montaj / paketleme sonrası elde edilen miktar." -#: erpnext/manufacturing/doctype/bom/bom.py:734 +#: erpnext/manufacturing/doctype/bom/bom.py:741 msgid "Quantity required for Item {0} in row {1}" msgstr "Satır {1} deki Ürün {0} için gereken miktar" -#: erpnext/manufacturing/doctype/bom/bom.py:678 +#: erpnext/manufacturing/doctype/bom/bom.py:685 #: erpnext/manufacturing/doctype/job_card/job_card.js:391 #: erpnext/manufacturing/doctype/job_card/job_card.js:461 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 @@ -38894,7 +39509,7 @@ msgstr "Yapılması Gereken Miktar" msgid "Quantity to Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2575 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2584 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" @@ -38943,7 +39558,7 @@ msgstr "Sorgu Rota Dizesi" msgid "Queue Size should be between 5 and 100" msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621 msgid "Quick Journal Entry" msgstr "Hızlı Defter Girişi" @@ -38953,8 +39568,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Quick Stock Balance" msgstr "Hızlı Stok Bakiyesi" @@ -38982,6 +39599,7 @@ msgstr "Teklif/Müşteri Adayı %" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 @@ -38997,6 +39615,7 @@ msgstr "Teklif/Müşteri Adayı %" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/workspace_sidebar/selling.json msgid "Quotation" msgstr "Fiyat Teklifi" @@ -39036,20 +39655,22 @@ msgstr "Teklif Edilen" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/quotation_trends/quotation_trends.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" msgstr "Teklif Analizi" -#: erpnext/selling/doctype/sales_order/sales_order.py:483 +#: erpnext/selling/doctype/sales_order/sales_order.py:484 msgid "Quotation {0} is cancelled" msgstr "Teklif {0} iptal edildi" -#: erpnext/selling/doctype/sales_order/sales_order.py:396 +#: erpnext/selling/doctype/sales_order/sales_order.py:397 msgid "Quotation {0} not of type {1}" msgstr "Teklif {0} {1} türü değil" -#: erpnext/selling/doctype/quotation/quotation.py:347 +#: erpnext/selling/doctype/quotation/quotation.py:350 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Fiyat Teklifleri" @@ -39078,7 +39699,7 @@ msgstr "Teklif Verilen Tutar" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:119 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:120 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "{0} için Teklif Talepleri {1} skor kartı durumu nedeniyle izin verilmiyor" @@ -39157,8 +39778,8 @@ msgstr "Talep eden (Email)" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -39564,7 +40185,7 @@ msgstr "Tedarik Edilen Hammaddeler" msgid "Raw Materials Supplied Cost" msgstr "Tedarik edilen Hammadde Maliyeti" -#: erpnext/manufacturing/doctype/bom/bom.py:726 +#: erpnext/manufacturing/doctype/bom/bom.py:733 msgid "Raw Materials cannot be blank." msgstr "Hammadde alanı boş bırakılamaz." @@ -39768,9 +40389,9 @@ msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:233 -#: erpnext/accounts/report/sales_register/sales_register.py:216 -#: erpnext/accounts/report/sales_register/sales_register.py:270 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234 +#: erpnext/accounts/report/sales_register/sales_register.py:217 +#: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" msgstr "Alacak Hesabı" @@ -39785,7 +40406,9 @@ msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "Alacak/Borç Hesabı: {0} {1} şirketine ait değildir" #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Receivables" msgstr "Alacaklar" @@ -40020,6 +40643,11 @@ msgstr "Mutabakat İlerlemesi" msgid "Reconciliation Queue Size" msgstr "Mutabakat Kuyruğu Boyutu" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/banking.json +msgid "Reconciliation Statement" +msgstr "" + #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -40304,6 +40932,11 @@ msgstr "Stok Kapanış Girişini Yeniden Oluştur" msgid "Regional" msgstr "Bölge" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Registers" +msgstr "" + #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" @@ -40476,10 +41109,10 @@ msgstr "Açıklama" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 -#: erpnext/accounts/report/general_ledger/general_ledger.py:796 +#: erpnext/accounts/report/general_ledger/general_ledger.py:794 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:295 -#: erpnext/accounts/report/sales_register/sales_register.py:334 +#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -40704,7 +41337,10 @@ msgid "Reports to" msgstr "Raporlama" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" msgstr "Muhasebe Defterini Yeniden Gönder" @@ -40714,7 +41350,10 @@ msgid "Repost Accounting Ledger Items" msgstr "Muhasebe Defteri Kalemlerini Yeniden Gönder" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Repost Accounting Ledger Settings" msgstr "Muhasebe Defteri Ayarlarını Yeniden Gönder" @@ -40730,7 +41369,9 @@ msgid "Repost Error Log" msgstr "Hata Günlüğünü Yeniden Gönder" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/workspace_sidebar/stock.json msgid "Repost Item Valuation" msgstr "Yeniden Değerleme" @@ -40745,7 +41386,10 @@ msgid "Repost Only Accounting Ledgers" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" msgstr "Ödeme Defterini Yeniden Gönder" @@ -40886,16 +41530,18 @@ msgstr "Bilgi Talebi" #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:311 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:413 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:414 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Fiyat Teklifi Talebi" @@ -40926,13 +41572,17 @@ msgstr "Talep Edildi" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Requested Items To Be Transferred" msgstr "Transfer Edilmesi İstenen Ürünler" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json +#: erpnext/workspace_sidebar/buying.json msgid "Requested Items to Order and Receive" msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler" @@ -42004,8 +42654,8 @@ msgstr "Yuvarlak Vergi Tutarı Satır Bazında" #: 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/accounts/report/purchase_register/purchase_register.py:281 -#: erpnext/accounts/report/sales_register/sales_register.py:311 +#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -42097,11 +42747,13 @@ msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi" #. Label of the routing (Link) field in DocType 'BOM Creator' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:94 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" msgstr "Rota" @@ -42148,20 +42800,20 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir." #: erpnext/controllers/subcontracting_controller.py:125 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:534 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:535 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:527 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur" @@ -42182,7 +42834,7 @@ 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:275 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 msgid "Row #{0}: Amount must be a positive number" msgstr "Satır #{0}: Tutar pozitif bir sayı olmalıdır" @@ -42194,11 +42846,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:334 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemiş" -#: erpnext/selling/doctype/sales_order/sales_order.py:298 +#: erpnext/selling/doctype/sales_order/sales_order.py:299 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -42254,7 +42906,7 @@ 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:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1111 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." @@ -42262,23 +42914,23 @@ msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} M 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:250 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 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:253 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 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:235 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 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:244 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 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:258 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Satır #{0}: Tüketilen Varlık {1} {2} şirketine ait değil" @@ -42333,11 +42985,11 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:358 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı" -#: erpnext/assets/doctype/asset/asset.py:681 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli" @@ -42345,7 +42997,7 @@ msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:328 +#: erpnext/selling/doctype/sales_order/sales_order.py:329 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz" @@ -42357,18 +43009,18 @@ msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:359 -#: erpnext/selling/doctype/sales_order/sales_order.py:301 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:363 +#: erpnext/selling/doctype/sales_order/sales_order.py:302 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Satır #{0}: Bitmiş Ürün Miktarı sıfır olamaz." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:341 -#: erpnext/selling/doctype/sales_order/sales_order.py:281 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:345 +#: erpnext/selling/doctype/sales_order/sales_order.py:282 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:288 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:352 +#: erpnext/selling/doctype/sales_order/sales_order.py:289 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır" @@ -42376,7 +43028,7 @@ msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır" msgid "Row #{0}: Finished Good must be {1}" msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:515 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "Satır #{0}: Hurda Ürün {1} için Bitmiş Ürün referansı zorunludur." @@ -42393,7 +43045,7 @@ msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans b msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz" -#: erpnext/assets/doctype/asset/asset.py:664 +#: erpnext/assets/doctype/asset/asset.py:667 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -42401,7 +43053,7 @@ 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:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:863 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -42446,11 +43098,11 @@ 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:269 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 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:223 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Satır #{0}: {1} bir stok kalemi değildir" @@ -42466,15 +43118,19 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş." -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset_category/asset_category.py:149 +msgid "Row #{0}: Missing {1} for company {2}." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:678 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:670 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:668 +#: erpnext/selling/doctype/sales_order/sales_order.py:669 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor" @@ -42482,7 +43138,7 @@ msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değ msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" -#: erpnext/assets/doctype/asset/asset.py:638 +#: erpnext/assets/doctype/asset/asset.py:641 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -42495,11 +43151,11 @@ msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanam msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Satır #{0}: Lütfen Montaj Öğelerinde Ürün Kodunu seçin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin" @@ -42507,7 +43163,7 @@ msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1049 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1045 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" @@ -42523,8 +43179,8 @@ msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabı msgid "Row #{0}: Qty increased by {1}" msgstr "Satır #{0}: Miktar {1} oranında artırıldı" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Qty must be a positive number" msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" @@ -42576,7 +43232,7 @@ msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturas 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:508 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:509 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "Satır #{0}: Hurda Ürün {1} için Reddedilen Miktar ayarlanamaz." @@ -42600,7 +43256,7 @@ 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:503 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "Satır #{0}: Hurda Ürün Miktarı sıfır olamaz" @@ -42643,11 +43299,11 @@ msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyü msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir" -#: erpnext/selling/doctype/sales_order/sales_order.py:491 +#: erpnext/selling/doctype/sales_order/sales_order.py:492 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1059 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -42671,11 +43327,11 @@ msgstr "" msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:105 +#: erpnext/manufacturing/doctype/workstation/workstation.py:106 msgid "Row #{0}: Start Time and End Time are required" msgstr "Satır #{0}: Başlangıç Saati ve Bitiş Saati gereklidir" -#: erpnext/manufacturing/doctype/workstation/workstation.py:108 +#: erpnext/manufacturing/doctype/workstation/workstation.py:109 msgid "Row #{0}: Start Time must be before End Time" msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır" @@ -42732,15 +43388,15 @@ msgstr "Satır #{0}: {1} grubu zaten sona erdi." msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." -#: erpnext/manufacturing/doctype/workstation/workstation.py:181 +#: erpnext/manufacturing/doctype/workstation/workstation.py:182 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Satır #{0}: Zamanlamalar {1} satırı ile çakışıyor" -#: erpnext/assets/doctype/asset/asset.py:651 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Açılış Sayısından az veya eşit olamaz" -#: erpnext/assets/doctype/asset/asset.py:660 +#: erpnext/assets/doctype/asset/asset.py:663 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" @@ -42764,7 +43420,7 @@ msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz." msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 +#: 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." @@ -42788,7 +43444,7 @@ msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Depo 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:1043 +#: erpnext/controllers/buying_controller.py:1060 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" @@ -42808,7 +43464,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1162 +#: erpnext/controllers/buying_controller.py:1179 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -42832,7 +43488,7 @@ msgstr "Satır #{}: POS Faturası {} müşteriye ait değil {}" msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "Satır #{}: POS Faturası {} henüz gönderilmedi" -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." msgstr "Satır #{}: Lütfen bir üyeye görev atayın." @@ -42873,7 +43529,7 @@ 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:729 +#: erpnext/manufacturing/doctype/job_card/job_card.py:730 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" @@ -42885,7 +43541,7 @@ msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} 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:273 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:274 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." @@ -42925,7 +43581,7 @@ msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:550 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:551 msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" "\t\t\t\t\t{3} {4} in Consumed Items Table." msgstr "" @@ -42946,7 +43602,7 @@ msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez" -#: erpnext/manufacturing/doctype/bom/bom.py:538 +#: erpnext/manufacturing/doctype/bom/bom.py:539 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} ile aynı olmalıdır" @@ -42975,11 +43631,11 @@ msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zoru msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" -#: erpnext/assets/doctype/asset/asset.py:609 +#: erpnext/assets/doctype/asset/asset.py:612 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:615 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -42995,7 +43651,7 @@ msgstr "Satır {0}: {2} hesabı {3} deposu ile bağlantılı değil veya varsay msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Satır {0}: Gider Başlığı {1} olarak değiştirildi çünkü bu hesaba Satın Alma İrsaliyesi {2} kapsamında gider kaydedildi" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:142 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adresi Gereklidir" @@ -43003,7 +43659,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres msgid "Row {0}: From Time and To Time is mandatory." msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:306 +#: erpnext/manufacturing/doctype/job_card/job_card.py:307 #: 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" @@ -43012,7 +43668,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:297 +#: erpnext/manufacturing/doctype/job_card/job_card.py:298 msgid "Row {0}: From time must be less than to time" msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır" @@ -43176,7 +43832,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" -#: erpnext/manufacturing/doctype/bom/bom.py:1203 +#: erpnext/manufacturing/doctype/bom/bom.py:1212 #: erpnext/manufacturing/doctype/work_order/work_order.py:410 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" @@ -43205,11 +43861,11 @@ msgstr "Satır {0}: {1} {2} {3} ile eşleşmiyor" 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:561 +#: erpnext/utilities/transaction_base.py:562 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:1025 +#: erpnext/controllers/buying_controller.py:1042 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -43331,7 +43987,9 @@ msgid "SLA will be applied on every {0}" msgstr "SLA her {0} adresinde uygulanacaktır." #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/workspace_sidebar/crm.json msgid "SMS Center" msgstr "SMS Merkezi" @@ -43428,8 +44086,10 @@ msgstr "Satış Hesabı" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" msgstr "Satış Analizi" @@ -43453,9 +44113,11 @@ msgstr "Satış Giderleri" #. Schedule' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" msgstr "" @@ -43466,10 +44128,12 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 -#: erpnext/selling/page/sales_funnel/sales_funnel.js:46 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Funnel" msgstr "Satış Hunisi" @@ -43501,6 +44165,7 @@ msgstr "Satış Gelen Oranı" #. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json @@ -43524,6 +44189,8 @@ msgstr "Satış Gelen Oranı" #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice" msgstr "Satış Faturası" @@ -43573,9 +44240,12 @@ msgstr "Satış Fatura İşlemleri" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" msgstr "Satış Faturası Trendleri" @@ -43607,7 +44277,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "Satış Faturası {0} zaten kaydedildi" -#: erpnext/selling/doctype/sales_order/sales_order.py:587 +#: erpnext/selling/doctype/sales_order/sales_order.py:588 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal edilmeli veya silinmelidir" @@ -43616,15 +44286,15 @@ msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal e msgid "Sales Monthly History" msgstr "Satış Aylık Geçmişi" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:150 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:153 msgid "Sales Opportunities by Campaign" msgstr "Kampanyaya Göre Satış Fırsatları" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:152 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:155 msgid "Sales Opportunities by Medium" msgstr "Medium Kaynağından Gelen Satış Fırsatları" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:148 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:151 msgid "Sales Opportunities by Source" msgstr "Kaynağa Göre Satış Fırsatları" @@ -43642,6 +44312,8 @@ msgstr "Kaynağa Göre Satış Fırsatları" #. Label of the sales_order (Link) field in DocType 'Production Plan Item' #. Label of the sales_order (Link) field in DocType 'Production Plan Sales #. Order' +#. Label of the sales_order (Link) field in DocType 'Production Plan Sub +#. Assembly Item' #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' @@ -43654,12 +44326,13 @@ msgstr "Kaynağa Göre Satış Fırsatları" #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:276 -#: erpnext/accounts/report/sales_register/sales_register.py:237 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:494 @@ -43672,6 +44345,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 @@ -43700,15 +44374,19 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/selling.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Satış Siparişi" #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" msgstr "Satış Siparişi Analizi" @@ -43726,6 +44404,8 @@ msgstr "Satış Siparişi Tarihi" #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item' #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item #. Reference' +#. Label of the sales_order_item (Data) field in DocType 'Production Plan Sub +#. Assembly Item' #. Label of the sales_order_item (Data) field in DocType 'Work Order' #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule #. Item' @@ -43744,6 +44424,7 @@ msgstr "Satış Siparişi Tarihi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:336 @@ -43783,8 +44464,10 @@ msgstr "Satış Siparişi Durumu" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_order_trends/sales_order_trends.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" msgstr "Satış Trendleri" @@ -43792,7 +44475,7 @@ msgstr "Satış Trendleri" msgid "Sales Order required for Item {0}" msgstr "Ürün için Satış Siparişi gerekli {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:352 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin" @@ -43854,6 +44537,7 @@ msgstr "Teslim Edilecek Satış Siparişleri" #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of the sales_partner (Link) field in DocType 'Delivery Note' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -43874,6 +44558,7 @@ msgstr "Teslim Edilecek Satış Siparişleri" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partner" msgstr "Satış Partneri" @@ -43904,7 +44589,9 @@ msgid "Sales Partner Target" msgstr "Satış Ortağı Hedefi" #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partner Target Variance Based On Item Group" msgstr "Ürün Grubuna göre Satış Ortağı Hedef Sapması" @@ -43927,16 +44614,21 @@ msgstr "Satış Ortağı Türü" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partners Commission" msgstr "Satış Ortakları Komisyonu" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Sales Payment Summary" msgstr "Satış Ödeme Özeti" @@ -43954,6 +44646,7 @@ msgstr "Satış Ödeme Özeti" #. Label of the sales_person (Link) field in DocType 'Sales Team' #. Label of a Link in the Selling Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 @@ -43975,6 +44668,7 @@ msgstr "Satış Ödeme Özeti" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Person" msgstr "Satış Personeli" @@ -43994,8 +44688,10 @@ msgstr "Satış Personeli Adı" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Person Target Variance Based On Item Group" msgstr "Ürün Grubuna göre Satış Elemanı Hedef Sapması" @@ -44007,23 +44703,28 @@ msgstr "Satış Personeli Hedefleri" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" msgstr "Satış Personeli İşlem Özeti" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:47 +#. Label of a Workspace Sidebar Item +#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 +#: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" msgstr "Satış Hattı" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" msgstr "Satış Hattı Analitiği" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:154 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" msgstr "Aşamaya Göre Satış Süreci" @@ -44032,7 +44733,10 @@ msgid "Sales Price List" msgstr "Satış Fiyat Listesi" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_register/sales_register.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Register" msgstr "Satış Kaydı" @@ -44048,11 +44752,12 @@ msgstr "Satış İadesi" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" msgstr "Satış Aşaması" @@ -44061,8 +44766,10 @@ msgid "Sales Summary" msgstr "Satış Özeti" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:133 +#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Satış Vergisi Şablonu" @@ -44185,7 +44892,7 @@ msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş." msgid "Same item cannot be entered multiple times." msgstr "Aynı ürün birden fazla kez girilemez." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112 msgid "Same supplier has been entered multiple times" msgstr "Aynı tedarikçi birden fazla kez girilmiş" @@ -44472,7 +45179,7 @@ msgstr "Hurda Malzeme Maliyeti (Şirket Para Birimi)" msgid "Scrap Warehouse" msgstr "Hurda Deposu" -#: erpnext/assets/doctype/asset/depreciation.py:384 +#: erpnext/assets/doctype/asset/depreciation.py:385 msgid "Scrap date cannot be before purchase date" msgstr "Hurdaya çıkarma tarihi satın alma tarihinden önce olamaz" @@ -44874,7 +45581,7 @@ msgstr "Depoyu Seçin" msgid "Select the customer or supplier." msgstr "Müşteri veya tedarikçiyi seçin." -#: erpnext/assets/doctype/asset/asset.js:921 +#: erpnext/assets/doctype/asset/asset.js:922 msgid "Select the date" msgstr "Tarihi seçin" @@ -44941,22 +45648,22 @@ msgstr "Seçilen belgenin gönderilmiş durumda olması gerekir" msgid "Self delivery" msgstr "Kendi kendine teslimat" -#: erpnext/assets/doctype/asset/asset.js:632 +#: erpnext/assets/doctype/asset/asset.js:633 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Satış" #: erpnext/assets/doctype/asset/asset.js:168 -#: erpnext/assets/doctype/asset/asset.js:621 +#: erpnext/assets/doctype/asset/asset.js:622 msgid "Sell Asset" msgstr "Varlığı Sat" -#: erpnext/assets/doctype/asset/asset.js:626 +#: erpnext/assets/doctype/asset/asset.js:627 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:643 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -44964,7 +45671,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:638 +#: erpnext/assets/doctype/asset/asset.js:639 msgid "Sell quantity must be greater than zero" msgstr "" @@ -44973,6 +45680,7 @@ msgstr "" #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections +#. Label of a Desktop Icon #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Name of a Workspace #. Label of a Card Break in the Selling Workspace @@ -44980,16 +45688,19 @@ msgstr "" #. Label of the selling (Check) field in DocType 'Terms and Conditions' #. Label of the selling (Check) field in DocType 'Item Price' #. Label of the selling (Check) field in DocType 'Price List' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/desktop_icon/selling.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/workspace_sidebar/selling.json msgid "Selling" msgstr "Satış" @@ -45009,10 +45720,12 @@ msgstr "Satış Fiyatı" #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Satış Ayarları" @@ -45187,6 +45900,7 @@ msgstr "Seri ve Parti Numaraları" #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -45206,7 +45920,7 @@ msgstr "Seri ve Parti Numaraları" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:159 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -45225,6 +45939,7 @@ msgstr "Seri ve Parti Numaraları" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No" msgstr "Seri No" @@ -45248,8 +45963,10 @@ msgstr "Seri No Sayısı" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Ledger" msgstr "Seri No Kayıtları" @@ -45257,7 +45974,7 @@ msgstr "Seri No Kayıtları" msgid "Serial No Range" msgstr "Seri No Aralığı" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2515 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2538 msgid "Serial No Reserved" msgstr "Seri No Ayrılmış" @@ -45274,15 +45991,19 @@ msgstr "Seri No Hizmet Sözleşmesi Sona Erme Tarihi" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_status/serial_no_status.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Status" msgstr "Seri No Durumu" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Warranty Expiry" msgstr "Seri No Garanti Son Kullanma Tarihi" @@ -45303,12 +46024,14 @@ msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1111 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1114 msgid "Serial No is mandatory" msgstr "Seri No zorunludur" @@ -45337,11 +46060,11 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" msgid "Serial No {0} does not exist" msgstr "Seri No {0} mevcut değil" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3255 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3278 msgid "Serial No {0} does not exists" msgstr "Seri No {0} mevcut değil" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:357 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:358 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -45353,7 +46076,7 @@ msgstr "Seri No {0} zaten eklendi" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:429 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:430 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz" @@ -45377,7 +46100,7 @@ msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:159 msgid "Serial Nos" msgstr "Seri Numaraları" @@ -45391,7 +46114,7 @@ msgstr "Seri / Parti Numaraları" msgid "Serial Nos and Batches" msgstr "Seri No ve Partiler" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1801 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1824 msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" @@ -45399,7 +46122,7 @@ msgstr "Seri Numaraları başarıyla oluşturuldu" 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." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:363 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:364 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -45448,6 +46171,7 @@ msgstr "Seri No ve Parti" #. DocType 'Stock Settings' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -45470,14 +46194,15 @@ msgstr "Seri No ve Parti" #: erpnext/stock/report/stock_ledger/stock_ledger.py:343 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2046 msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2118 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" @@ -45599,7 +46324,7 @@ msgstr "" #: 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:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 #: 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 @@ -45736,7 +46461,7 @@ msgid "Service Item {0} is disabled." msgstr "Hizmet Ürünü {0} devre dışı bırakıldı." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:183 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165 msgid "Service Item {0} must be a non-stock item." msgstr "Hizmet Kalemi {0} stok olarak işaretlenmemiş bir kalem olmalıdır." @@ -45756,9 +46481,11 @@ msgstr "Hizmet Kalemleri" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Service Level Agreement" msgstr "Hizmet Seviyesi Anlaşması" @@ -46106,15 +46833,15 @@ msgstr "Durumu manuel olarak ayarlayın." msgid "Set this if the customer is a Public Administration company." msgstr "Müşteri bir Kamu Yönetimi şirketi ise bunu ayarlayın." -#: erpnext/assets/doctype/asset/asset.py:897 +#: erpnext/assets/doctype/asset/asset.py:900 msgid "Set {0} in asset category {1} for company {2}" msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1230 +#: erpnext/assets/doctype/asset/asset.py:1235 msgid "Set {0} in asset category {1} or company {2}" msgstr "Varlık kategorisi {1} veya şirket {2} için {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1227 +#: erpnext/assets/doctype/asset/asset.py:1232 msgid "Set {0} in company {1}" msgstr "{1} şirketinde {0} Ayarlayın" @@ -46181,7 +46908,7 @@ msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için ger msgid "Setting up company" msgstr "Şirket kuruluyor" -#: erpnext/manufacturing/doctype/bom/bom.py:1182 +#: erpnext/manufacturing/doctype/bom/bom.py:1191 #: erpnext/manufacturing/doctype/work_order/work_order.py:1464 msgid "Setting {0} is required" msgstr "" @@ -46211,32 +46938,42 @@ msgstr "Kuruluşunuzu Ayarlayın" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Hissedar Bakiyesi" #. Name of a report #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Hissedar Defteri" #. Label of a Card Break in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/share_management.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Hissedar Yönetimi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Transferi Paylaş" @@ -46253,12 +46990,14 @@ msgstr "Paylaşım Türü" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Hissedar" @@ -46422,6 +47161,7 @@ msgstr "Nakliye İlçesi" #. Label of the shipping_rule (Link) field in DocType 'Delivery Note' #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -46434,6 +47174,7 @@ msgstr "Nakliye İlçesi" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Shipping Rule" msgstr "Nakliye Kuralı" @@ -46842,11 +47583,15 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.
    Sayısal örn. 1 msgid "Simultaneous" msgstr "Eşzamanlı" +#: erpnext/assets/doctype/asset_category/asset_category.py:183 +msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " +msgstr "" + #: erpnext/stock/doctype/stock_entry/stock_entry.py:688 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." -#: erpnext/manufacturing/doctype/bom/bom.py:317 +#: erpnext/manufacturing/doctype/bom/bom.py:318 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -47022,6 +47767,7 @@ msgstr "Kaynak Türü" #. Label of the source_warehouse (Link) field in DocType 'Work Order' #. Label of the source_warehouse (Link) field in DocType 'Work Order Item' #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation' +#. Label of the warehouse (Link) field in DocType 'Sales Order Item' #. Label of the from_warehouse (Link) field in DocType 'Material Request Item' #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -47037,6 +47783,7 @@ msgstr "Kaynak Türü" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:716 @@ -47120,7 +47867,7 @@ msgstr "Nakliye tutarını hesaplamak için koşulları belirtin" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:683 #: erpnext/stock/doctype/batch/batch.js:91 #: erpnext/stock/doctype/batch/batch.js:183 #: erpnext/support/doctype/issue/issue.js:114 @@ -47128,7 +47875,7 @@ msgid "Split" msgstr "Ayır" #: erpnext/assets/doctype/asset/asset.js:144 -#: erpnext/assets/doctype/asset/asset.js:666 +#: erpnext/assets/doctype/asset/asset.js:667 msgid "Split Asset" msgstr "Varlığı Böl" @@ -47151,11 +47898,11 @@ msgstr "Bölünmüş" msgid "Split Issue" msgstr "Sorunu Böl" -#: erpnext/assets/doctype/asset/asset.js:672 +#: erpnext/assets/doctype/asset/asset.js:673 msgid "Split Qty" msgstr "Bölünmüş Miktar" -#: erpnext/assets/doctype/asset/asset.py:1369 +#: erpnext/assets/doctype/asset/asset.py:1384 msgid "Split Quantity must be less than Asset Quantity" msgstr "Bölünmüş Miktar, Varlık Miktarından az olmalıdır" @@ -47339,11 +48086,11 @@ msgstr "Cari dönem faturanın Başlangıç tarihi" msgid "Start date should be less than end date for Item {0}" msgstr "Ürün {0} için başlangıç tarihi, bitiş tarihinden önce olmalıdır" -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39 msgid "Start date should be less than end date for task {0}" msgstr "Görev için başlangıç tarihi bitiş tarihinden küçük olmalıdır {0}" -#: erpnext/utilities/bulk_transaction.py:44 +#: erpnext/utilities/bulk_transaction.py:46 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -47386,7 +48133,7 @@ msgstr "Durum Görseli" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:713 msgid "Status must be Cancelled or Completed" msgstr "Durum İptal Edilmeli veya Tamamlanmalı" @@ -47404,17 +48151,21 @@ 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 #. Label of a Card Break in the Home Workspace #. Name of a Workspace +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 +#: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock" msgstr "Stok" @@ -47437,17 +48188,21 @@ msgstr "Stok Düzeltme Hesabı" #. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" msgstr "Stok Yaşlandırma" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" msgstr "Stok Analitiği" @@ -47468,12 +48223,14 @@ msgstr "Mevcut Stok" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Balance" msgstr "Stok Bakiyesi" @@ -47540,6 +48297,7 @@ msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -47549,6 +48307,9 @@ msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Stok Hareketi" @@ -47579,7 +48340,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "Stok Hareket Türü" -#: erpnext/stock/doctype/pick_list/pick_list.py:1437 +#: erpnext/stock/doctype/pick_list/pick_list.py:1436 msgid "Stock Entry has been already created against this Pick List" msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu" @@ -47587,7 +48348,7 @@ 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:1496 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 msgid "Stock Entry {0} has created" msgstr "Stok Girişi {0} oluşturuldu" @@ -47619,6 +48380,7 @@ msgstr "Stok Öğeleri" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 @@ -47626,6 +48388,7 @@ msgstr "Stok Öğeleri" #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 +#: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" msgstr "Stok Defteri" @@ -47730,9 +48493,11 @@ msgstr "Stok Planlama" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.js:110 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" msgstr "Öngörülen Stok Miktarı" @@ -47741,8 +48506,8 @@ msgstr "Öngörülen Stok Miktarı" #. Label of the stock_qty (Float) field in DocType 'BOM Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the stock_qty (Float) field in DocType 'Material Request Item' -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:303 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:304 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -47777,10 +48542,12 @@ msgstr "Faturalanmamış Alınan Stok" #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:653 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" msgstr "Stok Sayımı" @@ -47799,7 +48566,10 @@ msgid "Stock Reports" msgstr "Stok Raporları" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" msgstr "Stok Yeniden Gönderim Ayarları" @@ -47850,13 +48620,13 @@ msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/controllers/subcontracting_inward_controller.py:1003 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2233 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2112 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2248 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2114 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:430 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412 msgid "Stock Reservation Entries created" msgstr "" @@ -47915,12 +48685,15 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" msgstr "Stok Ayarları" @@ -47991,8 +48764,8 @@ msgstr "Stok İşlemleri Ayarları" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -48330,9 +49103,11 @@ msgstr "Alt Yüklenici Siparişi" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Alt Yüklenici Sipariş Özeti" @@ -48384,25 +49159,31 @@ msgstr "Alt Yükleniciye Gönderilen Miktar" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Alt Yükleniciye Transfer Edilecek Hammadde" +#. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Label of the subcontracting_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Alt Yüklenici" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Alt Yüklenici Ürün Ağacı" @@ -48418,11 +49199,13 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -48496,6 +49279,7 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:399 #: erpnext/controllers/subcontracting_controller.py:1166 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -48505,6 +49289,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Alt Yüklenici Siparişi" @@ -48534,7 +49319,7 @@ msgstr "Alt Yüklenici Sipariş Kalemi" msgid "Subcontracting Order Supplied Item" msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:916 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:930 msgid "Subcontracting Order {0} created." msgstr "Alt Sözleşme Siparişi {0} oluşturuldu." @@ -48566,6 +49351,7 @@ msgstr "Alt Yüklenici Siparişi" #. Inspection' #. Name of a DocType #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -48574,6 +49360,7 @@ msgstr "Alt Yüklenici Siparişi" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Alt Yüklenici İrsaliyesi" @@ -48616,8 +49403,8 @@ msgstr "Alt Yüklenici Ayarları" msgid "Subdivision" msgstr "Alt Bölüm" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:912 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1047 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:926 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1054 msgid "Submit Action Failed" msgstr "Gönderim Eylemi Başarısız Oldu" @@ -48641,10 +49428,12 @@ msgstr "Yevmiye Kayıtlarını Gönderin" msgid "Submit this Work Order for further processing." msgstr "Daha fazla işlem için bu İş Emrini gönderin." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:296 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:297 msgid "Submit your Quotation" msgstr "Teklifinizi Gönderin" +#. Label of the subscription_section (Section Break) field in DocType 'Journal +#. Entry' #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -48654,6 +49443,10 @@ msgstr "Teklifinizi Gönderin" #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 @@ -48662,9 +49455,11 @@ msgstr "Teklifinizi Gönderin" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 +#: erpnext/desktop_icon/subscription.json #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "Abonelik" @@ -48699,8 +49494,10 @@ msgstr "Abonelik Süresi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "Abonelik Planı" @@ -48720,8 +49517,6 @@ msgstr "Abonelik Planları" msgid "Subscription Price Based On" msgstr "Abonelik Fiyatı" -#. Label of the subscription_section (Section Break) field in DocType 'Journal -#. Entry' #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Entry' #. Label of the subscription_section (Section Break) field in DocType 'Payment @@ -48730,7 +49525,6 @@ msgstr "Abonelik Fiyatı" #. Invoice' #. Label of the subscription_section (Section Break) field in DocType 'Delivery #. Note' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -48740,8 +49534,11 @@ msgstr "Abonelik" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "Abonelik Ayarları" @@ -48921,6 +49718,7 @@ msgstr "Tedarik Edilen Miktar" #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_supplier (Link) field in DocType 'Shipment' #. Label of the supplier (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -48932,9 +49730,9 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:184 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:170 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -48981,6 +49779,9 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "Tedarikçi" @@ -49014,7 +49815,9 @@ msgid "Supplier Address Details" msgstr "Adres" #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Addresses And Contacts" msgstr "Tedarikçi Adresleri ve Kişiler" @@ -49053,6 +49856,7 @@ msgstr "Tedarikçi Detayları" #. Label of the supplier_group (Link) field in DocType 'Import Supplier #. Invoice' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -49062,9 +49866,9 @@ msgstr "Tedarikçi Detayları" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:499 @@ -49076,6 +49880,7 @@ msgstr "Tedarikçi Detayları" #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" msgstr "Tedarikçi Grubu" @@ -49109,22 +49914,18 @@ msgstr "Tedarikçi Faturası" msgid "Supplier Invoice Date" msgstr "Tedarikçi Fatura Tarihi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1750 -msgid "Supplier Invoice Date cannot be greater than Posting Date" -msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz" - #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:791 +#: erpnext/accounts/report/general_ledger/general_ledger.py:789 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:139 msgid "Supplier Invoice No" msgstr "Tedarikçi Fatura No" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1777 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1773 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor." @@ -49143,6 +49944,11 @@ msgstr "Tedarikçi Ürünleri" msgid "Supplier Lead Time (days)" msgstr "Tedarikçi Termin Tarihi" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Supplier Ledger" +msgstr "" + #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json @@ -49164,8 +49970,8 @@ msgstr "Tedarikçi Defteri Özeti" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190 -#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 +#: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -49244,26 +50050,30 @@ msgstr "Birincil İrtibat Kişisi" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:544 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Tedarikçi Fiyat Teklifi" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation Comparison" msgstr "Tedarikçi Teklifi Karşılaştırması" @@ -49275,7 +50085,7 @@ msgstr "Tedarikçi Teklifi Karşılaştırması" msgid "Supplier Quotation Item" msgstr "Tedarikçi Teklif Ürünü" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:482 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:485 msgid "Supplier Quotation {0} Created" msgstr "Tedarikçi Teklifi {0} Oluşturuldu" @@ -49295,15 +50105,19 @@ msgstr "Tedarikçi Skoru" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" msgstr "Tedarikçi Skor Kartı" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" msgstr "Tedarikçi Skor Kartı Kriterleri" @@ -49334,15 +50148,19 @@ msgstr "Tedarikçi Skor Kartı Kurulumu" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" msgstr "Tedarikçi Skor Kartı Durumu" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" msgstr "Tedarikçi Skor Kartı Değişkeni" @@ -49383,7 +50201,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "Ürün veya Hizmet Tedarikçisi." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Tedarikçi {0} {1} konumunda bulunamadı" @@ -49393,8 +50211,10 @@ msgstr "Tedarikçiler" #. Label of a Link in the Buying Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier-Wise Sales Analytics" msgstr "Tedarikçi Satış Analizi" @@ -49413,11 +50233,15 @@ msgstr "Ters tahsilat hükmüne tabi tedarikler" msgid "Supply" msgstr "" +#. Label of a Desktop Icon #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Support" msgstr "Destek" @@ -49438,8 +50262,10 @@ msgstr "Destek Arama Kaynağı" #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Support Settings" msgstr "Destek Ayarları" @@ -49522,7 +50348,9 @@ msgid "System will notify to increase or decrease quantity or amount " msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json +#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Stopaj Vergisi Hesaplama Özeti" @@ -49558,23 +50386,23 @@ msgstr "Hedef ({})" msgid "Target Asset" msgstr "Hedef Varlık" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:208 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 msgid "Target Asset {0} cannot be cancelled" msgstr "Hedef Varlık {0} iptal edilemez" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 msgid "Target Asset {0} cannot be submitted" msgstr "Hedef Varlık {0} kaydedilemiyor" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:202 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203 msgid "Target Asset {0} cannot be {1}" msgstr "Hedef Varlık {0} için {1} işlemi gerçekleştirilemez" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 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:191 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192 msgid "Target Asset {0} needs to be composite asset" msgstr "Hedef Varlık {0} bileşik varlık olmalıdır" @@ -49620,7 +50448,7 @@ msgstr "Satış Hedef Oranı" msgid "Target Item Code" msgstr "Hedef Ürün Kodu" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:182 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Hedef {0} bir Sabit Varlık kalemi olmalıdır" @@ -49877,6 +50705,7 @@ msgstr "Vergi Dağılımı" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/custom/address.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -49896,6 +50725,7 @@ msgstr "Vergi Dağılımı" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Vergi Kategorisi" @@ -49930,8 +50760,8 @@ msgstr "Vergi Numarası" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:141 -#: erpnext/accounts/report/purchase_register/purchase_register.py:191 -#: erpnext/accounts/report/sales_register/sales_register.py:214 +#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:118 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:75 @@ -49993,8 +50823,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Vergi Kuralı" @@ -50008,11 +50840,16 @@ msgstr "Vergi Kuralı {0} ile Çakışıyor" msgid "Tax Settings" msgstr "Vergi Ayarları" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/selling.json +msgid "Tax Template" +msgstr "" + #: erpnext/accounts/doctype/tax_rule/tax_rule.py:83 msgid "Tax Template is mandatory." msgstr "Vergi şablonu zorunludur." -#: erpnext/accounts/report/sales_register/sales_register.py:294 +#: erpnext/accounts/report/sales_register/sales_register.py:295 msgid "Tax Total" msgstr "Vergi Toplamı" @@ -50021,6 +50858,12 @@ msgstr "Vergi Toplamı" msgid "Tax Type" msgstr "Vergi Türü" +#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Tax Withholding" +msgstr "Vergi Stopajı" + #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" @@ -50042,6 +50885,7 @@ msgstr "Vergi Stopaj Hesabı" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -50052,11 +50896,14 @@ msgstr "Vergi Stopaj Hesabı" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Vergi Stopaj Kategorisi" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Vergi Stopajı Detayları" @@ -50075,8 +50922,6 @@ msgstr "Vergi Stopajı Detayları" msgid "Tax Withholding Entries" msgstr "" -#. Label of the section_tax_withholding_entry (Section Break) field in DocType -#. 'Journal Entry' #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' #. Label of the section_tax_withholding_entry (Section Break) field in DocType @@ -50084,7 +50929,6 @@ msgstr "" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Sales Invoice' #. Name of a DocType -#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -50104,6 +50948,7 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -50113,6 +50958,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -50179,9 +51025,11 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -50189,9 +51037,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json msgid "Taxes" msgstr "Vergiler" @@ -50467,7 +51316,9 @@ msgid "Terms & Conditions" msgstr "Şartlar & Koşullar" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/workspace_sidebar/selling.json msgid "Terms Template" msgstr "Şartlar Şablonu" @@ -50496,6 +51347,7 @@ msgstr "Şartlar Şablonu" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -50511,6 +51363,7 @@ msgstr "Şartlar Şablonu" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Şartlar ve Koşullar" @@ -50576,6 +51429,7 @@ msgstr "Şartlar ve Koşullar" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the territory (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -50587,12 +51441,12 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 #: erpnext/accounts/report/gross_profit/gross_profit.py:436 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 -#: erpnext/accounts/report/sales_register/sales_register.py:208 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -50628,6 +51482,7 @@ msgstr "Şartlar ve Koşullar" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" msgstr "Bölge" @@ -50648,8 +51503,10 @@ msgstr "Bölge İsmi" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" msgstr "Ürün Grubuna Göre Bölge Hedef Sapması" @@ -50679,7 +51536,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Paket No'dan' alanı boş olmamalı veya değeri 1'den küçük olmamalıdır." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:398 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:399 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime İzin Vermek için Portal Ayarlarında etkinleştirin." @@ -50704,7 +51561,7 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Hizmet Seviyesi Anlaşmasını (SLA) yapılandırmak için {0} Belge Türünün bir Durum alanına sahip olması gerekir." -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" @@ -50720,7 +51577,7 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadakat Programı seçilen şirket için geçerli değil" -#: erpnext/accounts/doctype/payment_request/payment_request.py:980 +#: erpnext/accounts/doctype/payment_request/payment_request.py:981 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız." @@ -50744,7 +51601,7 @@ msgstr "Satış Personeli {0} ile bağlantılıdır" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2512 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2535 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." @@ -50762,7 +51619,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap." -#: erpnext/accounts/doctype/payment_request/payment_request.py:875 +#: erpnext/accounts/doctype/payment_request/payment_request.py:876 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." @@ -50774,7 +51631,7 @@ msgstr "Bu ödeme talebinde ayarlanan {0} miktarı, tüm ödeme planlarının he 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 "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1303 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -50819,6 +51676,10 @@ msgstr "{1} satırındaki {0} alanı ayarlanmamış" msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Hissedardan ve Hissedara alanları boş bırakılamaz" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 +msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "Folio numaraları eşleşmiyor" @@ -50831,7 +51692,7 @@ msgstr "Aşağıdaki ürünler, Raf Yerleştirme Kurallarına (Putaway Rules) sa msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:344 +#: erpnext/assets/doctype/asset/depreciation.py:345 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}" @@ -50872,7 +51733,7 @@ msgstr "Paketin brüt ağırlığı. Genellikle net ağırlık + ambalaj malzeme msgid "The holiday on {0} is not between From Date and To Date" msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında değil" -#: erpnext/controllers/buying_controller.py:1229 +#: erpnext/controllers/buying_controller.py:1246 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -50880,15 +51741,15 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" -#: erpnext/controllers/buying_controller.py:1222 +#: erpnext/controllers/buying_controller.py:1239 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:549 +#: erpnext/manufacturing/doctype/workstation/workstation.py:550 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "{0} iş kartı {1} durumundadır ve tamamlayamazsınız." -#: erpnext/manufacturing/doctype/workstation/workstation.py:543 +#: erpnext/manufacturing/doctype/workstation/workstation.py:544 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız." @@ -50986,7 +51847,7 @@ msgstr "Seçilen değişim hesabı {} {} Şirketine ait değil." msgid "The selected item cannot have Batch" msgstr "Seçili öğe toplu iş olamaz" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:648 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

    Do you want to continue?" msgstr "" @@ -50994,8 +51855,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "Satıcı ve alıcı aynı olamaz" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:175 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Seri ve parti paketi {0}, {1} {2} ile bağlantılı değil" @@ -51093,7 +51954,7 @@ msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı 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." -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" @@ -51113,7 +51974,7 @@ 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:978 +#: erpnext/manufacturing/doctype/job_card/job_card.py:979 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." @@ -51121,7 +51982,7 @@ msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak iç msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:727 +#: erpnext/assets/doctype/asset/asset.py:730 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etmeden önce bunların hepsini tamamlamanız gerekir." @@ -51133,7 +51994,7 @@ msgstr "Hisse senedi sayısı ve hesaplanan tutar arasında tutarsızlıklar var msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Bu hesaba karşı defter kayıtları vardır. Canlı sistemde {0} adresinin {1} olmayan bir adresle değiştirilmesi 'Hesaplar {2}' raporunda yanlış çıktıya neden olacaktır" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:69 msgid "There are no Failed transactions" msgstr "Başarısız işlem yok" @@ -51220,11 +52081,11 @@ msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır." msgid "This Month's Summary" msgstr "Bu Ayın Özeti" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:925 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2052 +#: erpnext/selling/doctype/sales_order/sales_order.py:2064 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -51240,7 +52101,7 @@ msgstr "Bu eylem gelecekteki faturalandırmayı durduracaktır. Bu aboneliği ip msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "Bu eylem, bu hesabı ERPNext'i banka hesaplarınızla entegre eden herhangi bir harici hizmetten ayıracaktır. Geri alınamaz. Emin misiniz?" -#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:432 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -51373,7 +52234,7 @@ msgstr "Bu seçenek, 'Gönderi Tarihi' ve 'Gönderi Saati' alanlarını düzenle 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:475 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476 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." @@ -51385,11 +52246,11 @@ msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zama 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:584 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 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." -#: erpnext/assets/doctype/asset/depreciation.py:458 +#: erpnext/assets/doctype/asset/depreciation.py:459 msgid "This schedule was created when Asset {0} was restored." msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur." @@ -51397,11 +52258,11 @@ msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur." 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." -#: erpnext/assets/doctype/asset/depreciation.py:417 +#: erpnext/assets/doctype/asset/depreciation.py:418 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." -#: erpnext/assets/doctype/asset/asset.py:1504 +#: erpnext/assets/doctype/asset/asset.py:1519 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" @@ -51560,7 +52421,7 @@ msgstr "Dakika" msgid "Time in mins." msgstr "Dakika" -#: erpnext/manufacturing/doctype/job_card/job_card.py:854 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} için zaman kaydı gerekli." @@ -51583,19 +52444,23 @@ msgstr "Zamanlayıcı belirtilen saati aştı." #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 +#: erpnext/workspace_sidebar/projects.json msgid "Timesheet" msgstr "Zaman Planı" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Timesheet Billing Summary" msgstr "Zaman Çizelgesi Fatura Özeti" @@ -51618,7 +52483,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:581 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Zaman Çizelgeleri" @@ -51917,7 +52782,7 @@ msgstr "" msgid "To create a Payment Request reference document is required" msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir" -#: erpnext/assets/doctype/asset_category/asset_category.py:110 +#: erpnext/assets/doctype/asset_category/asset_category.py:120 msgid "To enable Capital Work in Progress Accounting," msgstr "Devam Eden Sermaye Çalışması Muhasebesini Etkinleştirmek için," @@ -51966,7 +52831,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:705 -#: erpnext/accounts/report/financial_statements.py:624 +#: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -52009,6 +52874,7 @@ msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uy #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:578 #: erpnext/buying/doctype/purchase_order/purchase_order.js:654 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 @@ -52020,6 +52886,8 @@ msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uy #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json msgid "Tools" msgstr "Araçlar" @@ -52234,12 +53102,12 @@ 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:871 +#: erpnext/manufacturing/doctype/job_card/job_card.py:872 #: 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:188 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -52473,7 +53341,7 @@ msgstr "Dikkate Alınan Toplam Sipariş" msgid "Total Order Value" msgstr "Toplam Sipariş Değeri" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:622 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 msgid "Total Other Charges" msgstr "Toplam Diğer Masraflar" @@ -52516,7 +53384,7 @@ msgstr "Toplam Ödeme Talebi tutarı {0} tutarından büyük olamaz" msgid "Total Payments" msgstr "Toplam Ödemeler" -#: erpnext/selling/doctype/sales_order/sales_order.py:723 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Toplam Toplanan Miktar {0} sipariş edilen {1} miktardan fazladır. Fazla Toplama Ödeneğini Stok Ayarlarında ayarlayabilirsiniz." @@ -52643,8 +53511,8 @@ msgstr "Toplam Hedef" msgid "Total Tasks" msgstr "Toplam Görevler" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:615 -#: erpnext/accounts/report/purchase_register/purchase_register.py:262 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:614 +#: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Toplam Vergi" @@ -52808,7 +53676,7 @@ 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:192 +#: erpnext/selling/doctype/customer/customer.py:193 msgid "Total contribution percentage should be equal to 100" msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" @@ -53026,6 +53894,10 @@ msgstr "İşlem Bilgileri" msgid "Transaction Name" msgstr "İşlem Adı" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 +msgid "Transaction Qty" +msgstr "" + #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' #. Label of the sales_transactions_settings_section (Section Break) field in @@ -53072,7 +53944,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:847 +#: erpnext/manufacturing/doctype/job_card/job_card.py:848 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}" @@ -53274,8 +54146,12 @@ msgstr "Prosedürler" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/trial_balance/trial_balance.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Trial Balance" msgstr "Geçici Mizan" @@ -53286,8 +54162,10 @@ msgstr "Geçici Mizan (Basit)" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" msgstr "Cari Geçici Mizan" @@ -53383,8 +54261,10 @@ msgstr "Zaman Kaytıları için etkinliklerin türleri" #. Label of a Link in the Financial Reports Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/regional/report/uae_vat_201/uae_vat_201.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "UAE VAT 201" msgstr "BAE KDV 201" @@ -53542,6 +54422,7 @@ msgstr "Ölçü Birimi Dönüşüm Faktörü Detayı" #. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -53555,6 +54436,7 @@ msgstr "Ölçü Birimi Dönüşüm Faktörü Detayı" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "UOM Conversion Factor" msgstr "Ölçü Birimi Dönüşüm Faktörü" @@ -53744,8 +54626,10 @@ msgstr "Ölçü Birimi" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" msgstr "Ölçü Birimi" @@ -53845,7 +54729,11 @@ msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "Şirket içi transferler için Gerçekleşmemiş Kâr / Zarar Hesabı" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/workspace_sidebar/banking.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" msgstr "Ödeme Uzlaştırmasını Geri Al" @@ -54151,7 +55039,7 @@ msgstr "Projenin güncelleme sıklığı" msgid "Update latest price in all BOMs" msgstr "Tüm Ürün Ağaçlarındaki Fiyatları Güncelle" -#: erpnext/assets/doctype/asset/asset.py:471 +#: erpnext/assets/doctype/asset/asset.py:474 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}" @@ -54381,7 +55269,7 @@ msgstr "Seri No / Parti Alanlarını Kullanın" msgid "Use Transaction Date Exchange Rate" msgstr "İşlem Tarihi Döviz Kurunu Kullan" -#: erpnext/projects/doctype/project/project.py:563 +#: erpnext/projects/doctype/project/project.py:564 msgid "Use a name that is different from previous project name" msgstr "Önceki proje isminden farklı bir isim kullanın" @@ -54417,7 +55305,7 @@ msgstr "Çalışan için Kullanıcı Kimliği ayarlanmadı {0}" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -54592,11 +55480,11 @@ msgstr "Geçerli Olan Ülkeler" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanları zorunludur" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Geçerlilik Tarihi İşlem Tarihinden önce olamaz" -#: erpnext/selling/doctype/quotation/quotation.py:158 +#: erpnext/selling/doctype/quotation/quotation.py:159 msgid "Valid till date cannot be before transaction date" msgstr "Son geçerlilik tarihi işlem tarihinden önce olamaz" @@ -54665,7 +55553,7 @@ msgstr "Kullanım ve Kullanım" msgid "Validity in Days" msgstr "Geçerlilik Gün olarak" -#: erpnext/selling/doctype/quotation/quotation.py:366 +#: erpnext/selling/doctype/quotation/quotation.py:371 msgid "Validity period of this quotation has ended." msgstr "Bu teklifin geçerlilik süresi sona ermiştir." @@ -55163,8 +56051,8 @@ msgstr "Sesli Arama Ayarları" msgid "Volt-Ampere" msgstr "Volt-Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:162 -#: erpnext/accounts/report/sales_register/sales_register.py:178 +#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "Belge" @@ -55233,7 +56121,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:746 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -55261,7 +56149,7 @@ msgstr "" msgid "Voucher No" msgstr "Belge Numarası" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1337 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1340 msgid "Voucher No is mandatory" msgstr "Belge No Zorunludur" @@ -55273,7 +56161,7 @@ msgstr "Belge Miktarı" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:740 +#: erpnext/accounts/report/general_ledger/general_ledger.py:738 msgid "Voucher Subtype" msgstr "Giriş Türü" @@ -55304,11 +56192,11 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:738 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:157 -#: erpnext/accounts/report/sales_register/sales_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -55335,7 +56223,7 @@ msgstr "Giriş Türü" msgid "Voucher Type" msgstr "Belge Türü" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:198 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200 msgid "Voucher {0} is over-allocated by {1}" msgstr "Fatura {0}, {1} kadar fazla tahsis edilmiş" @@ -55459,8 +56347,10 @@ msgstr "Depo Türü" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" msgstr "Depo Bazında Stok Dengesi" @@ -55658,7 +56548,7 @@ msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:345 +#: erpnext/selling/doctype/sales_order/sales_order.py:346 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Uyarı: Müşterinin Satın Alma Siparişi {1} için Satış Siparişi {0} zaten mevcut." @@ -55689,10 +56579,12 @@ msgstr "Garanti / Bakım Anlaşması Durumu" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Warranty Claim" msgstr "Garanti Talebi" @@ -56063,6 +56955,7 @@ msgstr "Devam Eden İşler" #. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.js:217 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -56088,6 +56981,7 @@ msgstr "Devam Eden İşler" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142 #: erpnext/templates/pages/material_request_info.html:45 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order" msgstr "İş Emri" @@ -56101,8 +56995,10 @@ msgstr "İş Emri Analizi" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Consumed Materials" msgstr "İş Emri Tüketilen Malzemeler" @@ -56135,8 +57031,10 @@ msgstr "İş Emri Stok Raporu" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Summary" msgstr "İş Emri Özeti" @@ -56148,8 +57046,8 @@ 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:2439 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2519 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2448 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2528 msgid "Work Order has been {0}" msgstr "İş Emri {0}" @@ -56235,6 +57133,7 @@ msgstr "Çalışma Saatleri" #. Label of a Link in the Manufacturing Workspace #. Label of the manufacturing_section (Section Break) field in DocType 'Item #. Lead Time' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -56250,6 +57149,7 @@ msgstr "Çalışma Saatleri" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/templates/generators/bom.html:70 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation" msgstr "İş İstasyonu" @@ -56296,12 +57196,14 @@ msgstr "İş İstasyonu Durumu" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" msgstr "İş İstasyonu Türü" @@ -56310,7 +57212,7 @@ msgstr "İş İstasyonu Türü" msgid "Workstation Working Hour" msgstr "İş İstasyonu Çalışma Saati" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:454 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}" @@ -56464,6 +57366,7 @@ msgstr "Bitiş" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" msgstr "Yıl" @@ -56477,7 +57380,7 @@ msgstr "Başlangıç" msgid "Year of Passing" msgstr "Mezuniyet Yılı" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:85 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bunu önlemek için lütfen şirketi ayarlayın" @@ -56513,7 +57416,7 @@ msgstr "Devam etmek için asıl faturayı {} manuel olarak ekleyebilirsiniz." msgid "You can also copy-paste this link in your browser" msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz" -#: erpnext/assets/doctype/asset_category/asset_category.py:113 +#: erpnext/assets/doctype/asset_category/asset_category.py:123 msgid "You can also set default CWIP account in Company {}" msgstr "Ayrıca, Şirket içinde genel Sermaye Devam Eden İşler hesabını da ayarlayabilirsiniz {}" @@ -56521,6 +57424,10 @@ msgstr "Ayrıca, Şirket içinde genel Sermaye Devam Eden İşler hesabını da msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz." +#: erpnext/assets/doctype/asset_category/asset_category.py:186 +msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:703 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "'Yevmiye Kaydına Karşı' sütununa cari fiş giremezsiniz" @@ -56550,11 +57457,11 @@ msgstr "Bunu bir makine adı veya işlem türü olarak ayarlayabilirsiniz. Örne msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1314 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1315 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:219 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Seri ve Parti Paketi {1} içinde zaten kullanılmış olduğu için seri numarası {0} işlenemez. {2} Eğer aynı seri numarasını birden fazla kez almak veya üretmek istiyorsanız, {3} içinde ‘Mevcut Seri Numarasının Yeniden Üretilmesine/Alınmasına İzin Ver’ seçeneğini etkinleştirin." @@ -56594,7 +57501,7 @@ msgstr "Kök kategorisini düzenleyemezsiniz." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" @@ -56642,7 +57549,7 @@ msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha msgid "You have already selected items from {0} {1}" msgstr "Zaten öğelerinizi seçtiniz {0} {1}" -#: erpnext/projects/doctype/project/project.py:363 +#: erpnext/projects/doctype/project/project.py:364 msgid "You have been invited to collaborate on the project {0}." msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}." @@ -56762,6 +57669,10 @@ msgstr "Başlık olarak" msgid "as a percentage of finished item quantity" msgstr "bitmiş ürün miktarının yüzdesi olarak" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1472 +msgid "as of {0}" +msgstr "" + #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "tarihinde" @@ -57042,7 +57953,7 @@ msgstr "" msgid "via BOM Update Tool" msgstr "Ürün Ağacı Güncelleme Aracı ile" -#: erpnext/assets/doctype/asset_category/asset_category.py:111 +#: erpnext/assets/doctype/asset_category/asset_category.py:121 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "Hesaplar tablosunda Sermaye Çalışması Devam Eden Hesabı'nı seçmelisiniz" @@ -57090,7 +58001,7 @@ msgstr "{0} Özeti" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" -#: erpnext/manufacturing/doctype/bom/bom.py:1629 +#: erpnext/manufacturing/doctype/bom/bom.py:1638 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -57167,14 +58078,14 @@ msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığ msgid "{0} cannot be zero" msgstr "{0} sıfır olamaz" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:919 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035 -#: erpnext/stock/doctype/pick_list/pick_list.py:1259 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031 +#: erpnext/stock/doctype/pick_list/pick_list.py:1258 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "{0} oluşturdu" -#: erpnext/utilities/bulk_transaction.py:31 +#: erpnext/utilities/bulk_transaction.py:33 msgid "{0} creation for the following records will be skipped." msgstr "" @@ -57182,11 +58093,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:291 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:295 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Satın Alma Siparişleri dikkatli verilmelidir." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:128 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Teklif Talepleri dikkatli yapılmalıdır." @@ -57254,7 +58165,7 @@ msgstr "{0} zaten {1} için çalışıyor" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} engellendi, bu işleme devam edilemiyor" -#: erpnext/assets/doctype/asset/asset.py:505 +#: erpnext/assets/doctype/asset/asset.py:508 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" @@ -57275,7 +58186,7 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir." -#: erpnext/selling/doctype/customer/customer.py:234 +#: erpnext/selling/doctype/customer/customer.py:235 msgid "{0} is not a company bank account" msgstr "{0} bir şirket banka hesabı değildir" @@ -57335,7 +58246,7 @@ msgstr "{0} iade faturasında negatif değer olmalıdır" 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." -#: erpnext/manufacturing/doctype/bom/bom.py:573 +#: erpnext/manufacturing/doctype/bom/bom.py:574 msgid "{0} not found for item {1}" msgstr "{1} için {0} bulunamadı" @@ -57355,13 +58266,13 @@ msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadı 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." -#: erpnext/stock/doctype/pick_list/pick_list.py:1017 +#: erpnext/stock/doctype/pick_list/pick_list.py:1016 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı." #: erpnext/stock/doctype/pick_list/pick_list.py:1009 -msgid "{0} units of Item {1} is picked in another Pick List." -msgstr "{0} adet {1} ürünü başka bir Çekme Listesinde işaretlenmiş." +msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." +msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." @@ -57404,7 +58315,7 @@ 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:987 +#: erpnext/manufacturing/doctype/job_card/job_card.py:988 msgid "{0} {1}" msgstr "{0} {1}" @@ -57442,8 +58353,8 @@ msgstr "{0} {1} zaten tamamen ödendi." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:431 -#: erpnext/selling/doctype/sales_order/sales_order.py:596 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:435 +#: erpnext/selling/doctype/sales_order/sales_order.py:597 #: erpnext/stock/doctype/material_request/material_request.py:247 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin." @@ -57602,8 +58513,8 @@ 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:1286 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1294 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1287 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1295 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın." @@ -57639,11 +58550,11 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" -#: erpnext/controllers/buying_controller.py:1002 +#: erpnext/controllers/buying_controller.py:1019 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:900 +#: erpnext/controllers/buying_controller.py:917 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} iptal edildi veya kapatıldı." @@ -57684,7 +58595,7 @@ msgstr "{} {} zaten başka bir {} ile bağlantılı" msgid "{} {} is already linked with {} {}" msgstr "{} {} zaten {} {} ile bağlantılı" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:390 msgid "{} {} is not affecting bank account {}" msgstr ""