diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index e59452d493d..6bccd984769 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: 2025-05-18 09:35+0000\n" -"PO-Revision-Date: 2025-05-18 18:48\n" +"POT-Creation-Date: 2025-05-25 09:35+0000\n" +"PO-Revision-Date: 2025-05-25 20:35\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -375,6 +375,12 @@ msgstr "(J) FIFO'ya göre Değerleme Oranı" msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Değerleme = Değer (D) ÷ Miktar (A)" +#. Description of the 'Applicable on Cumulative Expense' (Check) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "(Purchase Order + Material Request + Actual Expense)" +msgstr "" + #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json @@ -1510,7 +1516,7 @@ msgstr "{0} Hesabı birden çok kez eklendi" msgid "Account {0} does not belong to company: {1}" msgstr "{0} isimli Hesap, {1} şirketine ait değil." -#: erpnext/accounts/doctype/budget/budget.py:101 +#: erpnext/accounts/doctype/budget/budget.py:104 msgid "Account {0} does not belongs to company {1}" msgstr "{0} isimli Hesap, {1} şirketine ait değil." @@ -1534,7 +1540,7 @@ msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor" msgid "Account {0} exists in parent company {1}." msgstr "{0} hesabı, {1} ana şirkette mevcut." -#: erpnext/accounts/doctype/budget/budget.py:111 +#: erpnext/accounts/doctype/budget/budget.py:114 msgid "Account {0} has been entered multiple times" msgstr "{0} Hesabı birden çok kez girilmiş" @@ -1855,7 +1861,7 @@ msgstr "Muhasebe Girişleri" msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:774 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:796 msgid "Accounting Entry for Service" msgstr "Hizmet için Muhasebe Girişi" @@ -1870,14 +1876,14 @@ msgstr "Hizmet için Muhasebe Girişi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 #: erpnext/controllers/stock_controller.py:550 #: erpnext/controllers/stock_controller.py:567 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:867 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:889 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1586 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1600 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:705 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717 msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" @@ -2065,7 +2071,7 @@ msgstr "Borç Hesabı" #. Name of a report #. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:160 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:167 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json #: erpnext/accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" @@ -2111,7 +2117,7 @@ msgstr "Alacak Hesapları" #. Name of a report #. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:194 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Accounts Receivable Summary" @@ -2270,11 +2276,15 @@ msgstr "Birikmiş Amortisman Tutarı" msgid "Accumulated Depreciation as on" msgstr "Birikmiş Amortisman" -#: erpnext/accounts/doctype/budget/budget.py:251 +#: erpnext/accounts/doctype/budget/budget.py:254 msgid "Accumulated Monthly" msgstr "Aylık Birikim" -#: erpnext/controllers/budget_controller.py:320 +#: erpnext/controllers/budget_controller.py:417 +msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" +msgstr "" + +#: erpnext/controllers/budget_controller.py:324 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2352,6 +2362,12 @@ msgstr "Malzeme Talebinde Birikimli Aylık Bütçe Aşım Eylemi" msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "Satın Almada Birikimli Aylık Bütçe Aşım Eylemi" +#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense +#. (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" +msgstr "" + #. Label of the action_if_annual_budget_exceeded (Select) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2370,12 +2386,23 @@ msgstr "Malzeme Talebinde Yıllık Bütçe Aşım Eylemi" msgid "Action if Annual Budget Exceeded on PO" msgstr "Satın Almada Yıllık Bütçe Aşım Eylemi" +#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field +#. in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Action if Anual Budget Exceeded on Cumulative Expense" +msgstr "" + #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "Satış Döngüsü Boyunca Aynı Oran Korunmazsa Yapılacak İşlem" +#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Action on New Invoice" +msgstr "" + #. Label of the actions (Section Break) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Group in Quality Feedback's connections @@ -2717,7 +2744,7 @@ msgid "Add Customers" msgstr "Müşteri Ekle" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:433 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436 msgid "Add Discount" msgstr "İndirim Ekle" @@ -2773,7 +2800,7 @@ msgstr "Birden Fazla Görev Ekle" msgid "Add Or Deduct" msgstr "Ekle veya Çıkar" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280 msgid "Add Order Discount" msgstr "Sipariş İndirimi Ekle" @@ -2935,7 +2962,7 @@ msgstr "{1} Rolü {0} Kullanıcısına Eklendi." msgid "Adding Lead to Prospect..." msgstr "Müşteri Adayı Potansiyel Müşteriye Ekleniyor..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:441 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 msgid "Additional" msgstr "Ek Olarak" @@ -3133,7 +3160,7 @@ msgstr "Ek Bilgiler" msgid "Additional Information" msgstr "Ekle Bilgi" -#: erpnext/selling/page/point_of_sale/pos_payment.js:78 +#: erpnext/selling/page/point_of_sale/pos_payment.js:84 msgid "Additional Information updated successfully." msgstr "" @@ -3367,7 +3394,7 @@ msgstr "Varlık Değerini Ayarla" msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:628 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:634 msgid "Adjustment based on Purchase Invoice rate" msgstr "Satın Alma Faturası oranına göre düzeltme" @@ -3401,7 +3428,7 @@ msgstr "Yönetici" msgid "Advance Account" msgstr "Avans Hesabı" -#: erpnext/utilities/transaction_base.py:212 +#: erpnext/utilities/transaction_base.py:215 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "Avans Hesabı: {0} müşteri fatura para biriminde olmalıdır: {1} veya Şirketin varsayılan para biriminde: {2}" @@ -3689,7 +3716,7 @@ msgstr "Gün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 msgid "Age (Days)" msgstr "Yaş (Gün)" @@ -3707,9 +3734,9 @@ msgstr "Yaş ({0})" msgid "Ageing Based On" msgstr "Yaşlandırma Kriteri" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:72 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:101 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" @@ -3976,11 +4003,11 @@ msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır." msgid "All items are already requested" msgstr "Tüm ürünler zaten talep edildi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1291 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1317 msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1147 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1151 msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" @@ -4006,7 +4033,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:821 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:825 msgid "All these items have already been Invoiced/Returned" msgstr "Bu öğelerin tümü zaten Faturalandırılmış/İade edilmiştir" @@ -4534,7 +4561,7 @@ msgstr "Zaten Seçilmiş" msgid "Already record exists for the item {0}" msgstr "Zaten {0} öğesi için kayıt var" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:112 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı" @@ -4574,6 +4601,12 @@ msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır" msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz." +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Always Ask" +msgstr "" + #. Label of the amended_from (Link) field in DocType 'Bank Guarantee' #. Label of the amended_from (Link) field in DocType 'Bank Transaction' #. Label of the amended_from (Link) field in DocType 'Budget' @@ -5118,7 +5151,7 @@ msgstr "Analist" msgid "Analytics" msgstr "Analitik" -#: erpnext/accounts/doctype/budget/budget.py:235 +#: erpnext/accounts/doctype/budget/budget.py:238 msgid "Annual" msgstr "Yıllık" @@ -5126,11 +5159,11 @@ msgstr "Yıllık" msgid "Annual Billing: {0}" msgstr "Yıllık Fatura: {0}" -#: erpnext/controllers/budget_controller.py:386 -msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be exceeded by {4}" +#: erpnext/controllers/budget_controller.py:441 +msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:307 +#: erpnext/controllers/budget_controller.py:311 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -5153,7 +5186,7 @@ msgstr "Yıllık Gelir" msgid "Annual Revenue" msgstr "Ciro" -#: erpnext/accounts/doctype/budget/budget.py:83 +#: erpnext/accounts/doctype/budget/budget.py:86 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "{4} mali yılı için {1} '{2}' ve '{3}' hesabında başka bir Bütçe kaydı '{0}' zaten mevcuttur" @@ -5269,6 +5302,12 @@ msgstr "Şirket limited şirketi ise uygulanabilir" msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Şirketin bir birey veya şahıs şirketi olması durumunda geçerlidir" +#. Label of the applicable_on_cumulative_expense (Check) field in DocType +#. 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Applicable on Cumulative Expense" +msgstr "" + #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -5793,7 +5832,7 @@ msgstr "Varlık Amortisman Programı {0} Varlık {1} için zaten mevcut." msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Varlık Amortisman Programı {0} Varlık {1} ve Finans Defteri {2} için zaten mevcut." -#: erpnext/assets/doctype/asset/asset.py:177 +#: erpnext/assets/doctype/asset/asset.py:176 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -6036,7 +6075,7 @@ msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}" msgid "Asset deleted" msgstr "Varlık silindi" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:183 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 msgid "Asset issued to Employee {0}" msgstr "Personele verilen varlık {0}" @@ -6044,7 +6083,7 @@ msgstr "Personele verilen varlık {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı." -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:166 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi" @@ -6073,11 +6112,11 @@ msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı" msgid "Asset sold" msgstr "Satılan Varlık" -#: erpnext/assets/doctype/asset/asset.py:196 +#: erpnext/assets/doctype/asset/asset.py:195 msgid "Asset submitted" msgstr "Varlık Kaydedildi" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:174 msgid "Asset transferred to Location {0}" msgstr "Varlık {0} konumuna aktarıldı" @@ -6126,15 +6165,11 @@ msgstr "Varlık {0} oluşturuldu. Lütfen varsa amortisman ayrıntılarını aya 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." -#: erpnext/assets/doctype/asset_movement/asset_movement.py:190 -msgid "Asset {0} has only one movement record. Please create another movement before deleting this one to maintain asset tracking." -msgstr "" - #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Asset {0} must be submitted" msgstr "Varlık {0} kaydedilmelidir" -#: erpnext/controllers/buying_controller.py:846 +#: erpnext/controllers/buying_controller.py:851 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6164,11 +6199,11 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d msgid "Assets" msgstr "Varlıklar" -#: erpnext/controllers/buying_controller.py:864 +#: erpnext/controllers/buying_controller.py:869 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:851 +#: erpnext/controllers/buying_controller.py:856 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6226,7 +6261,7 @@ msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunl msgid "At least one asset has to be selected." msgstr "En azından bir varlığın seçilmesi gerekiyor." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:883 msgid "At least one invoice has to be selected." msgstr "En az bir faturanın seçilmesi gerekiyor." @@ -6234,7 +6269,7 @@ msgstr "En az bir faturanın seçilmesi gerekiyor." msgid "At least one item should be entered with negative quantity in return document" msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538 msgid "At least one mode of payment is required for POS invoice." msgstr "POS faturası için en az bir ödeme şekli zorunludur." @@ -6263,7 +6298,7 @@ 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:865 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:864 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" @@ -6271,11 +6306,11 @@ 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:850 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:849 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:857 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:856 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" @@ -7777,9 +7812,9 @@ msgstr "Belgeye Dayalı" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:116 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:123 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:93 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111 msgid "Based On Payment Terms" msgstr "Ödeme Koşullarına Göre" @@ -7930,11 +7965,11 @@ msgstr "Parti Ürünü Son Kullanma Durumu" msgid "Batch No" msgstr "Parti No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:868 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:867 msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2629 msgid "Batch No {0} does not exists" msgstr "Parti No {0} mevcut değil" @@ -7957,7 +7992,7 @@ msgstr "Parti No." msgid "Batch Nos" msgstr "Parti Numaraları" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1421 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" @@ -8060,7 +8095,7 @@ msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8069,7 +8104,7 @@ msgstr "Fatura Tarihi" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8535,7 +8570,7 @@ msgstr "Hem Alacak Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı pa msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Hem Deneme Süresi Başlangıç Tarihi hem de Deneme Süresi Bitiş Tarihi ayarlanmalıdır" -#: erpnext/utilities/transaction_base.py:227 +#: erpnext/utilities/transaction_base.py:230 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "Hem {0} Hesap: {1} hem de Avans Hesap: {2} şirket için aynı para biriminde olmalıdır: {3}" @@ -8745,10 +8780,10 @@ msgstr "Bütçe Tutarı" msgid "Budget Detail" msgstr "Bütçe Detayı" -#: erpnext/accounts/doctype/budget/budget.py:299 -#: erpnext/accounts/doctype/budget/budget.py:301 -#: erpnext/controllers/budget_controller.py:282 -#: erpnext/controllers/budget_controller.py:285 +#: erpnext/accounts/doctype/budget/budget.py:302 +#: erpnext/accounts/doctype/budget/budget.py:304 +#: erpnext/controllers/budget_controller.py:286 +#: erpnext/controllers/budget_controller.py:289 msgid "Budget Exceeded" msgstr "Bütçe Aşıldı" @@ -8764,11 +8799,11 @@ msgstr "Bütçe Listesi" msgid "Budget Variance Report" msgstr "Bütçe Fark Raporu" -#: erpnext/accounts/doctype/budget/budget.py:98 +#: erpnext/accounts/doctype/budget/budget.py:101 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Grup Hesabı {0} için bütçe atanamaz" -#: erpnext/accounts/doctype/budget/budget.py:105 +#: erpnext/accounts/doctype/budget/budget.py:108 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "Bütçe, {0} için atanamaz çünkü bu bir Gelir veya Gider hesabı değildir" @@ -9009,6 +9044,11 @@ msgstr "Kablo Uzunluğu (İngiltere)" msgid "Cable Length (US)" msgstr "Kablo Uzunluğu (ABD)" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 +msgid "Calculate Ageing With" +msgstr "" + #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9485,7 +9525,7 @@ msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı." -#: erpnext/controllers/buying_controller.py:954 +#: erpnext/controllers/buying_controller.py:959 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9537,7 +9577,7 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot covert to Group because Account Type is selected." msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:950 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:972 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." @@ -10018,7 +10058,7 @@ msgstr "Zincir" #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:647 +#: erpnext/selling/page/point_of_sale/pos_payment.js:653 msgid "Change Amount" msgstr "Değişim Tutarı" @@ -10215,7 +10255,7 @@ msgstr "Bu işaretlendiğinde vergi tutarı en yakın tam sayıya yuvarlanır" msgid "Checkout" msgstr "Ödeme" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:260 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 msgid "Checkout Order / Submit Order / New Order" msgstr "Ödeme Siparişi / Sipariş Gönder / Yeni Sipariş" @@ -10433,7 +10473,7 @@ msgstr "Zip dosyası belgeye eklendikten sonra Faturaları İçe Aktar düğmesi msgid "Click on the link below to verify your email and confirm the appointment" msgstr "E-postanızı doğrulamak ve randevuyu onaylamak için aşağıdaki formu tıklayın" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:476 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479 msgid "Click to add email / phone" msgstr "E-posta / telefon eklemek için tıklayın" @@ -10474,7 +10514,7 @@ msgstr "Borcu Kapat" msgid "Close Replied Opportunity After Days" msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)" -#: erpnext/selling/page/point_of_sale/pos_controller.js:249 +#: erpnext/selling/page/point_of_sale/pos_controller.js:238 msgid "Close the POS" msgstr "POS'u Kapat" @@ -11449,7 +11489,7 @@ msgstr "Şirket {0} birden fazla kez eklendi" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "{} şirketi henüz mevcut değil. Vergi kurulumu iptal edildi." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:537 msgid "Company {} does not match with POS Profile Company {}" msgstr "{} Şirketi, {} Şirketi POS Profili ile eşleşmiyor" @@ -12059,7 +12099,7 @@ msgstr "Kişi" msgid "Contact Desc" msgstr "İrtibat Azalt" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:888 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 msgid "Contact Details" msgstr "İletişim Detayları" @@ -12352,6 +12392,12 @@ msgstr "Net Toplam Katkı" msgid "Control Action" msgstr "Kontrol Eylemi" +#. Label of the control_action_for_cumulative_expense_section (Section Break) +#. field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Control Action for Cumulative Expense" +msgstr "" + #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -12642,7 +12688,7 @@ msgstr "Maliyet" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12735,7 +12781,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayısıyla bir gruba dönüştürülemez" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir" @@ -13358,7 +13404,7 @@ msgstr "Yeni bir bileşik varlık oluşturun" msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." -#: erpnext/stock/stock_ledger.py:1871 +#: erpnext/stock/stock_ledger.py:1877 msgid "Create an incoming stock transaction for the Item." msgstr "Ürün için yeni bir stok girişi oluşturun." @@ -13614,7 +13660,7 @@ msgstr "Alacak Ayı" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119 #: erpnext/controllers/sales_and_purchase_return.py:373 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13834,7 +13880,7 @@ msgstr "Fincan" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14254,7 +14300,7 @@ msgstr "Özel" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:317 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 @@ -14363,7 +14409,7 @@ msgstr "Müşteri Kodu" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14458,8 +14504,8 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14503,7 +14549,7 @@ msgstr "Müşteri Grubu Öğesi" msgid "Customer Group Name" msgstr "Müşteri Grubu" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 msgid "Customer Group: {0} does not exist" msgstr "Müşteri Grubu: {0} mevcut değil" @@ -14522,7 +14568,7 @@ msgstr "Müşteri Ürünü" msgid "Customer Items" msgstr "Müşteri Ürünleri" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" @@ -14568,7 +14614,7 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: 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 @@ -14695,7 +14741,7 @@ msgstr "Müşteri Türü" msgid "Customer Warehouse (Optional)" msgstr "Müşteri Deposu (İsteğe bağlı)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:988 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991 msgid "Customer contact updated successfully." msgstr "Müşteri iletişim bilgileri başarıyla güncellendi." @@ -15246,7 +15292,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 #: erpnext/controllers/sales_and_purchase_return.py:377 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -16242,7 +16288,7 @@ msgstr "İrsaliye Trendleri" msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "İrsaliyeler" @@ -17266,6 +17312,12 @@ msgstr "Kredi Ödemesi" msgid "Disbursed" msgstr "Dağıtıldı" +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Discard Changes and Load New Invoice" +msgstr "" + #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' #. Label of the discount (Float) field in DocType 'Payment Terms Template @@ -17273,7 +17325,7 @@ msgstr "Dağıtıldı" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" @@ -17424,11 +17476,11 @@ msgstr "İndirim Geçerliliğine Göre" msgid "Discount and Margin" msgstr "İndirim ve Kâr Marjı" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:821 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 msgid "Discount cannot be greater than 100%" msgstr "İndirim %100'den fazla olamaz" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:407 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410 msgid "Discount cannot be greater than 100%." msgstr "İndirim %100'den fazla olamaz." @@ -17584,6 +17636,10 @@ msgstr "Sevk Ayarları" msgid "Disposal Date" msgstr "Bertaraf Tarihi" +#: erpnext/assets/doctype/asset/depreciation.py:824 +msgid "Disposal date {0} cannot be before {1} date {2} of the asset." +msgstr "" + #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" @@ -18163,7 +18219,7 @@ msgstr "Stoksuz Satış" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -18246,7 +18302,7 @@ msgstr "İhtar Türü" msgid "Duplicate" msgstr "Kopyala" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 msgid "Duplicate Customer Group" msgstr "Müşteri Grubunu Çoğalt" @@ -18258,7 +18314,7 @@ msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}" msgid "Duplicate Finance Book" msgstr "Finans Defterini Çoğalt" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Duplicate Item Group" msgstr "Ürün Grubunu Çoğalt" @@ -18283,7 +18339,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "Çift Stok Kapanış Kaydı" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152 msgid "Duplicate customer group found in the customer group table" msgstr "Müşteri grubu tablosunda yinelenen müşteri grubu bulundu" @@ -18291,7 +18347,7 @@ msgstr "Müşteri grubu tablosunda yinelenen müşteri grubu bulundu" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "{0} ürün koduna ve {1} üreticisi adına yinelenen giriş" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Duplicate item group found in the item group table" msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu" @@ -18460,7 +18516,7 @@ msgstr "Tarih ve Saati Düzenle" msgid "Edit Receipt" msgstr "Makbuzu Düzenle" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:774 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor" @@ -18559,7 +18615,7 @@ msgstr "Kol (İngiltere)" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:933 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "E-posta" @@ -19234,7 +19290,7 @@ msgstr "Operasyon için bir ad girin, örneğin Kesme." msgid "Enter a name for this Holiday List." msgstr "Bu Tatil Listesi için bir ad girin." -#: erpnext/selling/page/point_of_sale/pos_payment.js:587 +#: erpnext/selling/page/point_of_sale/pos_payment.js:593 msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." @@ -19242,11 +19298,11 @@ msgstr "Kullanılacak tutarı giriniz." msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 msgid "Enter customer's email" msgstr "Müşterinin e-postasını girin" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945 msgid "Enter customer's phone number" msgstr "Müşterinin telefon numarasını girin" @@ -19258,7 +19314,7 @@ msgstr "Varlığın hurdaya çıkarılacağı tarihi girin" msgid "Enter depreciation details" msgstr "Amortisman bilgileri girin" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:399 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402 msgid "Enter discount percentage." msgstr "İndirim yüzdesini girin." @@ -19296,7 +19352,7 @@ msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." -#: erpnext/selling/page/point_of_sale/pos_payment.js:471 +#: erpnext/selling/page/point_of_sale/pos_payment.js:477 msgid "Enter {0} amount." msgstr "{0} tutarını girin." @@ -19504,7 +19560,7 @@ msgstr "Örnek: ABCD.#####\n" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtilmemişse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu kalem için her zaman açıkça Parti No belirtmek istiyorsanız, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'ndaki Seri Öneki Adlandırma'ya göre öncelikli olacaktır." -#: erpnext/stock/stock_ledger.py:2135 +#: erpnext/stock/stock_ledger.py:2141 msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." @@ -19705,10 +19761,6 @@ msgstr "Mevcut Müşteri" msgid "Exit" msgstr "Çıkış" -#: erpnext/selling/page/point_of_sale/pos_controller.js:276 -msgid "Exit Full Screen" -msgstr "Tam Ekrandan Çık" - #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" @@ -20390,7 +20442,7 @@ msgstr "Toplam Sıfır Miktarı Filtrele" msgid "Filter by Reference Date" msgstr "Referans Tarihine Göre Filtrele" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:64 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" msgstr "Fatura durumuna göre filtreleme" @@ -20978,7 +21030,7 @@ msgstr "Varsayılan Tedarikçi (İsteğe Bağlı)" msgid "For Item" msgstr "Ürün için" -#: erpnext/controllers/stock_controller.py:1207 +#: erpnext/controllers/stock_controller.py:1216 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz." @@ -21779,11 +21831,6 @@ msgstr "Yerine Getirilme Şartları ve Koşulları" msgid "Full Name" msgstr "Tam Adı" -#: erpnext/selling/page/point_of_sale/pos_controller.js:255 -#: erpnext/selling/page/point_of_sale/pos_controller.js:275 -msgid "Full Screen" -msgstr "Tam Ekran" - #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -21848,14 +21895,14 @@ msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Gelecekteki Ödeme Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1131 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" @@ -22510,10 +22557,10 @@ msgstr "Gram/Litre" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:539 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 -#: erpnext/selling/page/point_of_sale/pos_payment.js:650 +#: erpnext/selling/page/point_of_sale/pos_payment.js:656 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22683,11 +22730,11 @@ msgstr "Grup" msgid "Group By" msgstr "Grup" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140 msgid "Group By Customer" msgstr "Müşteriye Göre Gruplandır" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:118 msgid "Group By Supplier" msgstr "Tedarikçiye Göre Gruplandır" @@ -22724,8 +22771,8 @@ msgstr "Satın Almaya Göre Gruplandır" msgid "Group by Sales Order" msgstr "Satışlara Göre Gruplandır" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180 msgid "Group by Voucher" msgstr "Faturaya Göre Gruplandır" @@ -22820,7 +22867,7 @@ msgstr "6 Aylık" msgid "Hand" msgstr "Karış" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:153 msgid "Handle Employee Advances" msgstr "Çalışan Avanslarını Yönetin" @@ -23029,7 +23076,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1862 msgid "Here are the options to proceed:" msgstr "İşleme devam etmek için seçenekleriniz:" @@ -23082,6 +23129,10 @@ msgstr "Satış İşlemlerinde Müşterinin Vergi Numarasını Gizle" msgid "Hide Images" msgstr "Resimleri Gizle" +#: erpnext/selling/page/point_of_sale/pos_controller.js:282 +msgid "Hide Recent Orders" +msgstr "" + #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" @@ -23509,6 +23560,12 @@ msgstr "İç transferler sırasında ürün fiyatı, değerleme oranına göre a msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "" +#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field +#. in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." +msgstr "" + #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23543,7 +23600,7 @@ msgstr "Sistem, bu Roldeki kullanıcılara belirli bir ürün ve depo için en s msgid "If more than one package of the same type (for print)" msgstr "Aynı türden birden fazla paket varsa (baskı için)" -#: erpnext/stock/stock_ledger.py:1866 +#: erpnext/stock/stock_ledger.py:1872 msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" @@ -23568,7 +23625,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir." -#: erpnext/stock/stock_ledger.py:1859 +#: erpnext/stock/stock_ledger.py:1865 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz." @@ -23689,6 +23746,10 @@ msgstr "CSV dosyanız farklı bir ayırıcı kullanıyorsa, o karakteri buraya e #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" msgstr "Yoksay" @@ -23769,7 +23830,7 @@ msgstr "Raporlama için Açılış kontrolünü yoksay" msgid "Ignore Pricing Rule" msgstr "Fiyatlandırma Kuralını Yoksay" -#: erpnext/selling/page/point_of_sale/pos_payment.js:278 +#: erpnext/selling/page/point_of_sale/pos_payment.js:284 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "Fiyatlandırma Kuralını Yoksay etkinleştirildi. Kupon kodu uygulanamıyor." @@ -24063,8 +24124,8 @@ msgstr "Dakika" msgid "In Minutes" msgstr "Dakika" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170 msgid "In Party Currency" msgstr "Cari Para Birimi" @@ -24778,13 +24839,13 @@ msgstr "Yeni Kayıt Ekle" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/controllers/stock_controller.py:1099 +#: erpnext/controllers/stock_controller.py:1108 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1069 -#: erpnext/controllers/stock_controller.py:1071 +#: erpnext/controllers/stock_controller.py:1078 +#: erpnext/controllers/stock_controller.py:1080 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Kalite Kontrol Gerekli" @@ -24801,7 +24862,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/controllers/stock_controller.py:1084 +#: erpnext/controllers/stock_controller.py:1093 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" @@ -24889,12 +24950,12 @@ msgstr "Yetersiz Yetki" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:759 -#: erpnext/stock/serial_batch_bundle.py:989 erpnext/stock/stock_ledger.py:1553 -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/serial_batch_bundle.py:989 erpnext/stock/stock_ledger.py:1559 +#: erpnext/stock/stock_ledger.py:2032 msgid "Insufficient Stock" msgstr "Yetersiz Stok" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2047 msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" @@ -25080,7 +25141,7 @@ msgstr "İç Transferler" msgid "Internal Work History" msgstr "Firma İçindeki Geçmişi" -#: erpnext/controllers/stock_controller.py:1166 +#: erpnext/controllers/stock_controller.py:1175 msgid "Internal transfers can only be done in company's default currency" msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir" @@ -25162,7 +25223,7 @@ msgstr "Geçersiz Kimlik Bilgileri" msgid "Invalid Delivery Date" msgstr "Geçersiz Teslimat Tarihi" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:405 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Invalid Discount" msgstr "Geçersiz İndirim" @@ -25187,7 +25248,7 @@ msgstr "Geçersiz Brüt Alış Tutarı" msgid "Invalid Group By" msgstr "Geçersiz Gruplama Ölçütü" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:901 msgid "Invalid Item" msgstr "Geçersiz Öğe" @@ -25398,7 +25459,7 @@ msgstr "Fatura Tarihi" msgid "Invoice Discounting" msgstr "Fatura İndirimi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" @@ -25452,7 +25513,7 @@ msgstr "Fatura Kaydedilme Tarihi" msgid "Invoice Series" msgstr "Fatura Serisi" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:61 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 msgid "Invoice Status" msgstr "Fatura Durumu" @@ -25489,13 +25550,9 @@ msgstr "Fatura Ayarları" msgid "Invoice can't be made for zero billing hour" msgstr "Sıfır fatura saati için fatura kesilemez" -#: erpnext/selling/page/point_of_sale/pos_payment.js:690 -msgid "Invoice cannot be submitted without filling the mandatory Additional Information fields." -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 msgid "Invoiced Amount" @@ -25643,6 +25700,11 @@ msgstr "Şirket Hesabı" msgid "Is Composite Asset" msgstr "Birleşik Varlık" +#. Label of the is_composite_component (Check) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Is Composite Component" +msgstr "" + #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" @@ -26589,7 +26651,7 @@ msgstr "Seri No için Ürün Kodu değiştirilemez." msgid "Item Code required at Row No {0}" msgstr "{0} Numaralı satırda Ürün Kodu gereklidir" -#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil." @@ -27181,8 +27243,8 @@ msgstr "Üretilecek Ürün" msgid "Item UOM" msgstr "Ürün Ölçü Birimi" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:414 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:421 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 msgid "Item Unavailable" msgstr "Ürün Mevcut Değil" @@ -28193,7 +28255,7 @@ msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde g msgid "Last carbon check date cannot be a future date" msgstr "Son karbon kontrol tarihi gelecekteki bir tarih olamaz" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1019 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022 msgid "Last transacted" msgstr "Son İşlem" @@ -28963,7 +29025,7 @@ msgstr "Sadakat Puanı Giriş Kullanımı" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956 msgid "Loyalty Points" msgstr "Ödül Puanları" @@ -28996,7 +29058,7 @@ msgstr "Sadakat Puanları: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Müşteri Ödül Programı" @@ -29444,7 +29506,7 @@ msgstr "Genel Müdür" msgid "Mandatory" msgstr "Zorunlu" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98 msgid "Mandatory Accounting Dimension" msgstr "Zorunlu Muhasebe Boyutu" @@ -30360,7 +30422,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:1872 +#: erpnext/stock/stock_ledger.py:1878 msgid "Mention Valuation Rate in the Item master." msgstr "Ürün ana verisinde Değerleme Oranını belirtin." @@ -30764,10 +30826,10 @@ msgid "Missing" msgstr "Eksik" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2220 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2781 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2820 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Eksik Hesap" @@ -31302,7 +31364,7 @@ msgstr "Müzik" #: erpnext/manufacturing/doctype/work_order/work_order.py:1106 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:139 -#: erpnext/utilities/transaction_base.py:557 +#: erpnext/utilities/transaction_base.py:560 msgid "Must be Whole Number" msgstr "Tam Sayı" @@ -31721,8 +31783,8 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:513 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:517 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -31863,6 +31925,10 @@ msgstr "Yeni Giderler" msgid "New Income" msgstr "Yeni Gelir" +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 +msgid "New Invoice" +msgstr "" + #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Yeni Konum" @@ -32098,7 +32164,7 @@ msgstr "Not Yok" msgid "No Outstanding Invoices found for this party" msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:618 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" @@ -32163,7 +32229,7 @@ msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı" msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:763 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:785 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" @@ -32290,7 +32356,7 @@ msgstr "Hisse Sayısı" msgid "No of Visits" msgstr "Ziyaret Sayısı" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32326,7 +32392,7 @@ msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." msgid "No products found." msgstr "Hiçbir ürün bulunamadı." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1011 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014 msgid "No recent transactions found" msgstr "Son zamanlarda herhangi bir işlem bulunamadı" @@ -32449,8 +32515,8 @@ msgstr "İzin Verilmiyor" msgid "Not Applicable" msgstr "Kabul Edilmedi" -#: erpnext/selling/page/point_of_sale/pos_controller.js:814 -#: erpnext/selling/page/point_of_sale/pos_controller.js:843 +#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:854 msgid "Not Available" msgstr "Mevcut Değil" @@ -33150,7 +33216,7 @@ msgstr "Açık Etkinlik" msgid "Open Events" msgstr "Açık Etkinlikler" -#: erpnext/selling/page/point_of_sale/pos_controller.js:238 +#: erpnext/selling/page/point_of_sale/pos_controller.js:237 msgid "Open Form View" msgstr "Form Görünümünü Aç" @@ -34079,7 +34145,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -34118,7 +34184,7 @@ msgstr "Giden" msgid "Over Billing Allowance (%)" msgstr "Fazla Fatura Ödeneği (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1216 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1242 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34136,7 +34202,7 @@ msgstr "Fazla Teslimat/Alınan Ürün Ödeneği (%)" msgid "Over Picking Allowance" msgstr "Fazla Seçim İzni" -#: erpnext/controllers/stock_controller.py:1334 +#: erpnext/controllers/stock_controller.py:1343 msgid "Over Receipt" msgstr "Fazla Teslim Alma" @@ -34415,7 +34481,7 @@ msgstr "POS Açılış Kaydı" msgid "POS Opening Entry Detail" msgstr "POS Açılış Girişi Detayı" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:380 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382 msgid "POS Opening Entry Missing" msgstr "" @@ -34501,7 +34567,7 @@ msgstr "POS İşlemleri" msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:475 +#: erpnext/selling/page/point_of_sale/pos_controller.js:476 msgid "POS invoice {0} created successfully" msgstr "POS faturası {0} başarıyla oluşturuldu" @@ -34550,7 +34616,7 @@ msgstr "Paketli Ürün" msgid "Packed Items" msgstr "Paketli Ürünler" -#: erpnext/controllers/stock_controller.py:1170 +#: erpnext/controllers/stock_controller.py:1179 msgid "Packed Items cannot be transferred internally" msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez" @@ -34666,11 +34732,11 @@ msgstr "Ödenmiş" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:650 +#: erpnext/selling/page/point_of_sale/pos_payment.js:656 #: 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 msgid "Paid Amount" @@ -35123,12 +35189,12 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:97 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1054 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: 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 @@ -35154,7 +35220,7 @@ msgstr "Cari" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 msgid "Party Account" msgstr "Cari Hesabı" @@ -35279,10 +35345,10 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: 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 @@ -35426,7 +35492,7 @@ msgid "Payable" msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1061 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35596,7 +35662,7 @@ msgstr "Ödeme Girişi zaten oluşturuldu" msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin." -#: erpnext/selling/page/point_of_sale/pos_payment.js:326 +#: erpnext/selling/page/point_of_sale/pos_payment.js:332 msgid "Payment Failed" msgstr "Ödeme Başarısız" @@ -35728,7 +35794,7 @@ msgstr "Ödeme tesisi" msgid "Payment Receipt Note" msgstr "Ödeme Makbuzu Dekontu" -#: erpnext/selling/page/point_of_sale/pos_payment.js:307 +#: erpnext/selling/page/point_of_sale/pos_payment.js:313 msgid "Payment Received" msgstr "Ödeme Alındı" @@ -35874,7 +35940,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35936,9 +36002,9 @@ msgstr "Satış Siparişi için Ödeme Koşulları Durumu" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:78 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:81 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:87 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 @@ -35988,24 +36054,24 @@ msgstr "Ödeme Bağlantısı Kaldırma Hatası" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "{0} {1} tutarındaki ödeme, {2} Bakiye Tutarından büyük olamaz" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:743 msgid "Payment amount cannot be less than or equal to 0" msgstr "Ödeme tutarı 0'dan az veya eşit olamaz" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:155 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 -#: erpnext/selling/page/point_of_sale/pos_payment.js:314 +#: erpnext/selling/page/point_of_sale/pos_payment.js:320 msgid "Payment of {0} received successfully." msgstr "{0} ödemesi başarıyla alındı." -#: erpnext/selling/page/point_of_sale/pos_payment.js:321 +#: erpnext/selling/page/point_of_sale/pos_payment.js:327 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "{0} ödemesi başarıyla alındı. Diğer isteklerin tamamlanması bekleniyor..." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:371 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373 msgid "Payment related to {0} is not completed" msgstr "{0} ile ilgili ödeme tamamlanmadı" @@ -36467,7 +36533,7 @@ msgstr "Telefon" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:940 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943 msgid "Phone Number" msgstr "Telefon Numarası" @@ -36852,7 +36918,7 @@ msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}" msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." -#: erpnext/controllers/stock_controller.py:1345 +#: erpnext/controllers/stock_controller.py:1354 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin." @@ -36860,7 +36926,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl msgid "Please attach CSV file" msgstr "Lütfen CSV dosyasını ekleyin" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2918 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957 msgid "Please cancel and amend the Payment Entry" msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin" @@ -36962,11 +37028,11 @@ msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muha msgid "Please do not create more than 500 items at a time" msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın" -#: erpnext/accounts/doctype/budget/budget.py:130 +#: erpnext/accounts/doctype/budget/budget.py:133 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Lütfen Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin" -#: erpnext/accounts/doctype/budget/budget.py:126 +#: erpnext/accounts/doctype/budget/budget.py:129 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Lütfen Satın Alma Siparişinde Uygulanabilir ve Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin" @@ -37012,7 +37078,7 @@ msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun." msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Please enter Account for Change Amount" msgstr "Değişim Miktarı Hesabı girin" @@ -37139,11 +37205,11 @@ msgstr "Lütfen seri numaralarını girin" msgid "Please enter the company name to confirm" msgstr "Lütfen onaylamak için şirket adını girin" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:746 msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numaranızı giriniz" -#: erpnext/controllers/buying_controller.py:1002 +#: erpnext/controllers/buying_controller.py:1007 msgid "Please enter the {schedule_date}." msgstr "" @@ -37416,11 +37482,11 @@ msgstr "Lütfen bir tarih seçin" msgid "Please select a date and time" msgstr "Lütfen bir tarih ve saat seçin" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 msgid "Please select a default mode of payment" msgstr "Lütfen varsayılan bir ödeme şekli seçin" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:813 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816 msgid "Please select a field to edit from numpad" msgstr "Lütfen sayısal tuş takımından düzenlemek için bir alan seçin" @@ -37675,14 +37741,14 @@ msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2819 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}" @@ -38003,7 +38069,7 @@ msgstr "Posta Giderleri" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38510,7 +38576,7 @@ msgstr "Fiyat Ölçü Birimine Bağlı Değil" msgid "Price Per Unit ({0})" msgstr "Birim Fiyatı ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:691 +#: erpnext/selling/page/point_of_sale/pos_controller.js:702 msgid "Price is not set for the item." msgstr "Ürün için fiyat belirlenmedi." @@ -40184,7 +40250,7 @@ msgstr "Satın Alma Genel Müdürü" #: 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:734 +#: erpnext/controllers/buying_controller.py:739 #: 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 @@ -41398,7 +41464,7 @@ msgstr "Quart Kuru (ABD)" msgid "Quart Liquid (US)" msgstr "Quart Sıvı (ABD)" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:437 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "{0}. Çeyrek {1}" @@ -42267,7 +42333,7 @@ msgid "Receivable / Payable Account" msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1061 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -42421,11 +42487,13 @@ msgstr "Alıcı listesi boş. Lütfen Alıcı listesi oluşturun." msgid "Receiving" msgstr "Alınıyor (mal kabul)" +#: erpnext/selling/page/point_of_sale/pos_controller.js:245 +#: erpnext/selling/page/point_of_sale/pos_controller.js:282 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" msgstr "Son Siparişler" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:888 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 msgid "Recent Transactions" msgstr "Son İşlemler" @@ -42603,7 +42671,7 @@ msgstr "Karşı Kullan" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:585 +#: erpnext/selling/page/point_of_sale/pos_payment.js:591 msgid "Redeem Loyalty Points" msgstr "Sadakat Puanı Kullan" @@ -43169,20 +43237,20 @@ msgstr "Ayrılma Tarihi" msgid "Remaining" msgstr "Kalan" -#: erpnext/selling/page/point_of_sale/pos_payment.js:647 +#: erpnext/selling/page/point_of_sale/pos_payment.js:653 msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Kalan Bakiye" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:427 +#: erpnext/selling/page/point_of_sale/pos_payment.js:433 msgid "Remark" msgstr "Açıklama" @@ -43228,7 +43296,7 @@ msgstr "Açıklama" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 #: erpnext/accounts/report/general_ledger/general_ledger.html:84 #: erpnext/accounts/report/general_ledger/general_ledger.html:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:742 @@ -43977,7 +44045,7 @@ msgstr "Ayrılan Miktar" msgid "Reserved Quantity for Production" msgstr "Üretim İçin Ayrılan Miktar" -#: erpnext/stock/stock_ledger.py:2141 +#: erpnext/stock/stock_ledger.py:2147 msgid "Reserved Serial No." msgstr "Ayrılmış Seri No." @@ -43993,11 +44061,11 @@ msgstr "Ayrılmış Seri No." #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:499 -#: erpnext/stock/stock_ledger.py:2125 +#: erpnext/stock/stock_ledger.py:2131 msgid "Reserved Stock" msgstr "Ayrılmış Stok" -#: erpnext/stock/stock_ledger.py:2171 +#: erpnext/stock/stock_ledger.py:2177 msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" @@ -44470,9 +44538,9 @@ msgstr "Geri dönen döviz kuru ne tam sayı ne de ondalıklı sayı." msgid "Returns" msgstr "İadeler" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:143 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Revaluation Journals" msgstr "Yeniden Değerleme Kayıtları" @@ -44851,12 +44919,12 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1890 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" @@ -45055,7 +45123,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Satır # {0}: Ürün eklendi" -#: erpnext/buying/utils.py:95 +#: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" msgstr "Satır #{0}: {1} öğesi mevcut değil" @@ -45140,15 +45208,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır." -#: erpnext/controllers/stock_controller.py:1065 +#: erpnext/controllers/stock_controller.py:1074 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir" -#: erpnext/controllers/stock_controller.py:1080 +#: erpnext/controllers/stock_controller.py:1089 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1104 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" @@ -45313,7 +45381,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin." -#: erpnext/buying/utils.py:103 +#: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur" @@ -45325,7 +45393,7 @@ 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:876 +#: erpnext/controllers/buying_controller.py:881 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" @@ -45349,7 +45417,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:994 +#: erpnext/controllers/buying_controller.py:999 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -45361,7 +45429,7 @@ msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor." msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Satır #{}: Ürün Kodu: {}, {} deposunda mevcut değil." @@ -45385,11 +45453,11 @@ msgstr "Satır #{}: Lütfen bir üyeye görev atayın." msgid "Row #{}: Please use a different Finance Book." msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:486 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade edilemez {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yeterli değil. Mevcut miktar {}." @@ -45397,7 +45465,7 @@ msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yet msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Satır #{}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi tamamlamak için lütfen {} öğesini kaldırın." @@ -45478,7 +45546,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinde msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." -#: erpnext/stock/doctype/material_request/material_request.py:846 +#: erpnext/stock/doctype/material_request/material_request.py:847 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" @@ -45556,7 +45624,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor" -#: erpnext/controllers/stock_controller.py:1161 +#: erpnext/controllers/stock_controller.py:1170 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." @@ -45684,7 +45752,7 @@ msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştiril msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur" -#: erpnext/controllers/stock_controller.py:1152 +#: erpnext/controllers/stock_controller.py:1161 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." @@ -45737,11 +45805,11 @@ 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:552 +#: erpnext/utilities/transaction_base.py:555 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:858 +#: erpnext/controllers/buying_controller.py:863 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46116,7 +46184,7 @@ msgstr "" msgid "Sales Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:431 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" @@ -46414,8 +46482,8 @@ msgstr "Teslim Edilecek Satış Siparişleri" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -46512,8 +46580,8 @@ msgstr "Satış Ödeme Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -46791,7 +46859,7 @@ msgstr "Aynı Ürün" msgid "Same item and warehouse combination already entered." msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş." -#: erpnext/buying/utils.py:61 +#: erpnext/buying/utils.py:64 msgid "Same item cannot be entered multiple times." msgstr "Aynı ürün birden fazla kez girilemez." @@ -46865,9 +46933,11 @@ msgstr "Cumartesi" msgid "Save" msgstr "Kaydet" -#: erpnext/selling/page/point_of_sale/pos_controller.js:247 -msgid "Save as Draft" -msgstr "Taslak Olarak Kaydet" +#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Save Changes and Load New Invoice" +msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -47141,7 +47211,7 @@ msgid "Scrapped" msgstr "Hurda" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:152 -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:52 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58 #: erpnext/templates/pages/help.html:14 msgid "Search" msgstr "Arama" @@ -47163,11 +47233,11 @@ msgstr "Alt Montajları Ara" msgid "Search Term Param Name" msgstr "Arama Dönem Param Adı" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." msgstr "Müşteri adı, telefon numarası, e-posta adresi ile arama yapın." -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:54 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Search by invoice id or customer name" msgstr "Fatura numarasına veya müşteri adına göre arama yapın" @@ -47374,7 +47444,7 @@ msgid "Select Job Worker Address" msgstr "Alt Yüklenici Adresini Seçin" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" @@ -47804,7 +47874,7 @@ msgstr "Seri ve Parti Ayarları" msgid "Serial / Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Serial / Batch Bundle Missing" msgstr "Seri / Toplu Paket Eksik" @@ -47914,7 +47984,7 @@ msgstr "Seri No Kayıtları" msgid "Serial No Range" msgstr "Seri No Aralığı" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1894 msgid "Serial No Reserved" msgstr "Seri No Ayrılmış" @@ -47954,7 +48024,7 @@ msgstr "Seri No ve Parti" msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti Seçici kullanılamaz." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:860 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:859 msgid "Serial No is mandatory" msgstr "Seri No zorunludur" @@ -47983,7 +48053,7 @@ 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:2624 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2623 msgid "Serial No {0} does not exists" msgstr "Seri No {0} mevcut değil" @@ -48007,7 +48077,7 @@ msgstr "Seri No {0} {1} tarihine kadar garanti altındadır" msgid "Serial No {0} not found" msgstr "Seri No {0} bulunamadı" -#: erpnext/selling/page/point_of_sale/pos_controller.js:845 +#: erpnext/selling/page/point_of_sale/pos_controller.js:856 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." @@ -48028,11 +48098,11 @@ 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:1371 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1370 msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" -#: erpnext/stock/stock_ledger.py:2131 +#: erpnext/stock/stock_ledger.py:2137 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." @@ -48106,11 +48176,11 @@ msgstr "Seri No ve Parti" msgid "Serial and Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1599 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1598 msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1664 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" @@ -48638,6 +48708,12 @@ msgstr "Hedef Depo" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "Değerleme Oranını Kaynak Depoya Göre Ayarla" +#. Label of the set_valuation_rate_for_rejected_materials (Check) field in +#. DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Set Valuation Rate for Rejected Materials" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:227 msgid "Set Warehouse" msgstr "Hedef Depo" @@ -48977,7 +49053,7 @@ msgstr "Sevkiyat Türü" msgid "Shipment details" msgstr "Sevkiyat detayları" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:768 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:772 msgid "Shipments" msgstr "Sevkiyatlar" @@ -49242,8 +49318,8 @@ msgstr "Kapalı Depolarını Göster" msgid "Show Failed Logs" msgstr "Başarısız Kayıtları Göster" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:143 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116 msgid "Show Future Payments" msgstr "Yaklaşan Ödemeleri Göster" @@ -49283,7 +49359,7 @@ msgstr "Son Forum Mesajlarını Göster" msgid "Show Ledger View" msgstr "Defter Görünümü" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155 msgid "Show Linked Delivery Notes" msgstr "Bağlı İrsaliyeleri Göster" @@ -49329,8 +49405,8 @@ msgstr "Önizlemeyi Göster" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165 #: erpnext/accounts/report/general_ledger/general_ledger.js:207 msgid "Show Remarks" msgstr "Açıklamaları Göster" @@ -49340,7 +49416,7 @@ msgstr "Açıklamaları Göster" msgid "Show Return Entries" msgstr "İade Kayıtlarını Göster" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160 msgid "Show Sales Person" msgstr "Satış Personelini Göster" @@ -51088,7 +51164,7 @@ msgstr "İş Emri {0} için ayrılmış stok iptal edildi." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil." -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:836 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}." @@ -51129,6 +51205,10 @@ msgstr "Stone" #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales @@ -52005,9 +52085,9 @@ msgstr "Tedarikçi Detayları" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:237 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -52107,7 +52187,7 @@ msgstr "Tedarikçi Defteri Özeti" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -52395,7 +52475,7 @@ msgstr "Destek Talepleri" msgid "Suspended" msgstr "Beklemede" -#: erpnext/selling/page/point_of_sale/pos_payment.js:380 +#: erpnext/selling/page/point_of_sale/pos_payment.js:386 msgid "Switch Between Payment Modes" msgstr "Ödeme Modları Arasında Geçiş Yapın" @@ -53719,8 +53799,8 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -53876,7 +53956,7 @@ 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:1892 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1891 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." @@ -53971,7 +54051,7 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma msgid "The following invalid Pricing Rules are deleted:" msgstr "Aşağıdaki geçersiz Fiyatlandırma Kuralları silindi:" -#: erpnext/stock/doctype/material_request/material_request.py:856 +#: erpnext/stock/doctype/material_request/material_request.py:857 msgid "The following {0} were created: {1}" msgstr "Aşağıdaki {0} oluşturuldu: {1}" @@ -53984,7 +54064,7 @@ 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:1061 +#: erpnext/controllers/buying_controller.py:1066 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -53992,7 +54072,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" -#: erpnext/controllers/buying_controller.py:1054 +#: erpnext/controllers/buying_controller.py:1059 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -54082,7 +54162,7 @@ msgstr "Kök hesap {0} bir grup olmalıdır" msgid "The selected BOMs are not for the same item" msgstr "Seçilen Ürün Ağaçları aynı ürün için değil" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Seçilen değişim hesabı {} {} Şirketine ait değil." @@ -54190,7 +54270,7 @@ msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:862 +#: erpnext/stock/doctype/material_request/material_request.py:863 msgid "The {0} {1} created successfully" msgstr "{0} {1} başarıyla oluşturuldu" @@ -54262,10 +54342,6 @@ msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır" msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Plaid ile bağlantı sırasında Banka Hesabı oluşturulurken bir hata oluştu." -#: erpnext/selling/page/point_of_sale/pos_controller.js:310 -msgid "There was an error saving the document." -msgstr "Belge kaydedilirken bir hata oluştu." - #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "There was an error syncing transactions." msgstr "İşlemler senkronize edilirken bir hata oluştu." @@ -55273,10 +55349,6 @@ msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varl msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın" -#: erpnext/selling/page/point_of_sale/pos_controller.js:241 -msgid "Toggle Recent Orders" -msgstr "Son Siparişleri Değiştir" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -55380,7 +55452,7 @@ msgstr "Torr" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 #: erpnext/selling/report/sales_analytics/sales_analytics.py:152 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:552 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -55939,8 +56011,8 @@ msgstr "Toplam Miktar" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -56167,7 +56239,7 @@ msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" msgid "Total hours: {0}" msgstr "Toplam saat: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:532 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534 msgid "Total payments amount can't be greater than {}" msgstr "Toplam ödeme tutarı {} miktarından büyük olamaz." @@ -56895,7 +56967,7 @@ msgstr "Ölçü Birimi Dönüşüm Faktörü" msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı" -#: erpnext/buying/utils.py:40 +#: erpnext/buying/utils.py:43 msgid "UOM Conversion factor is required in row {0}" msgstr "Ölçü Birimi Dönüşüm faktörü {0} satırında gereklidir" @@ -57750,7 +57822,7 @@ msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}" msgid "User {0} does not exist" msgstr "Kullanıcı {0} mevcut değil" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:119 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "{0} Kullanıcısının herhangi bir varsayılan POS Profili yok. Bu Kullanıcı için {1} Satırındaki Varsayılanı kontrol edin." @@ -58058,11 +58130,11 @@ msgstr "Değerleme Fiyatı / Oranı" msgid "Valuation Rate (In / Out)" msgstr "Değerleme Fiyatı (Giriş / Çıkış)" -#: erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:1881 msgid "Valuation Rate Missing" msgstr "Değerleme Fiyatı Eksik" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1859 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir." @@ -58592,7 +58664,7 @@ msgstr "Belge Adı" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099 #: 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 @@ -58623,7 +58695,7 @@ msgstr "Belge Adı" msgid "Voucher No" msgstr "Belge Numarası" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1087 msgid "Voucher No is mandatory" msgstr "Belge No Zorunludur" @@ -58665,7 +58737,7 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59097,6 +59169,10 @@ msgstr "Mevcut işlemi olan depolar deftere dönüştürülemez." #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' +#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' +#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative +#. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales @@ -59365,7 +59441,7 @@ msgstr "Çarşamba" msgid "Week" msgstr "Haftalık" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:433 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "Hafta {0} {1}" @@ -59643,7 +59719,7 @@ msgstr "Devam Eden İş Deposu" #: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/stock/doctype/material_request/material_request.js:182 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:863 +#: erpnext/stock/doctype/material_request/material_request.py:864 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -59698,7 +59774,7 @@ msgstr "İş Emri Stok Raporu" msgid "Work Order Summary" msgstr "İş Emri Özeti" -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:870 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor:
{0}" @@ -59720,7 +59796,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:857 +#: erpnext/stock/doctype/material_request/material_request.py:858 msgid "Work Orders" msgstr "İş Emirleri" @@ -60168,11 +60244,11 @@ msgstr "Abonelikte yalnızca aynı faturalama döngüsüne sahip Planlara sahip msgid "You can only redeem max {0} points in this order." msgstr "Bu siparişte en fazla {0} puan kullanabilirsiniz." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "You can only select one mode of payment as default" msgstr "Varsayılan olarak yalnızca bir ödeme yöntemi seçebilirsiniz" -#: erpnext/selling/page/point_of_sale/pos_payment.js:566 +#: erpnext/selling/page/point_of_sale/pos_payment.js:572 msgid "You can redeem upto {0}." msgstr "En çok {0} kullanabilirsiniz." @@ -60220,7 +60296,7 @@ msgstr "'Harici' Proje Türünü silemezsiniz" msgid "You cannot edit root node." msgstr "Kök kategorisini düzenleyemezsiniz." -#: erpnext/selling/page/point_of_sale/pos_payment.js:596 +#: erpnext/selling/page/point_of_sale/pos_payment.js:602 msgid "You cannot redeem more than {0}." msgstr "{0} adetinden fazlasını kullanamazsınız." @@ -60232,11 +60308,11 @@ msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz" msgid "You cannot restart a Subscription that is not cancelled." msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız." -#: erpnext/selling/page/point_of_sale/pos_payment.js:228 +#: erpnext/selling/page/point_of_sale/pos_payment.js:230 msgid "You cannot submit empty order." msgstr "Boş sipariş gönderemezsiniz." -#: erpnext/selling/page/point_of_sale/pos_payment.js:227 +#: erpnext/selling/page/point_of_sale/pos_payment.js:229 msgid "You cannot submit the order without payment." msgstr "Ödeme yapılmadan siparişi gönderemezsiniz." @@ -60252,7 +60328,7 @@ msgstr "{} içindeki {} öğelerine ilişkin izniniz yok." msgid "You don't have enough Loyalty Points to redeem" msgstr "Kullanmak için yeterli Sadakat Puanınız yok" -#: erpnext/selling/page/point_of_sale/pos_payment.js:559 +#: erpnext/selling/page/point_of_sale/pos_payment.js:565 msgid "You don't have enough points to redeem." msgstr "Kullanmak için yeterli puanınız yok." @@ -60276,15 +60352,15 @@ msgstr "Satırda tekrarlayan bir İrsaliye girdiniz" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir." +#: erpnext/selling/page/point_of_sale/pos_controller.js:293 +msgid "You have unsaved changes. Do you want to save the invoice?" +msgstr "" + #: erpnext/templates/pages/projects.html:132 msgid "You haven't created a {0} yet" msgstr "Henüz bir {0} oluşturmadınız." -#: erpnext/selling/page/point_of_sale/pos_controller.js:300 -msgid "You must add atleast one item to save it as draft." -msgstr "Taslak olarak kaydedebilmek için en az bir öğe eklemeniz gerekmektedir." - -#: erpnext/selling/page/point_of_sale/pos_controller.js:737 +#: erpnext/selling/page/point_of_sale/pos_controller.js:748 msgid "You must select a customer before adding an item." msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz." @@ -60370,7 +60446,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" -#: erpnext/stock/stock_ledger.py:1867 +#: erpnext/stock/stock_ledger.py:1873 msgid "after" msgstr "sonra" @@ -60428,7 +60504,7 @@ msgstr "Açıklama" msgid "development" msgstr "geliştirme" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:441 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 msgid "discount applied" msgstr "indirim uygulandı" @@ -60483,7 +60559,7 @@ msgstr "saat" msgid "image" msgstr "resim" -#: erpnext/accounts/doctype/budget/budget.py:273 +#: erpnext/accounts/doctype/budget/budget.py:276 msgid "is already" msgstr "zaten" @@ -60592,7 +60668,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley msgid "per hour" msgstr "Saat Başı" -#: erpnext/stock/stock_ledger.py:1868 +#: erpnext/stock/stock_ledger.py:1874 msgid "performing either one below:" msgstr "aşağıdakilerden birini gerçekleştirin:" @@ -60683,7 +60759,7 @@ msgstr "Başlık" msgid "to" msgstr "giden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2920 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2959 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için." @@ -60706,7 +60782,7 @@ msgstr "" msgid "via BOM Update Tool" msgstr "Ürün Ağacı Güncelleme Aracı ile" -#: erpnext/accounts/doctype/budget/budget.py:276 +#: erpnext/accounts/doctype/budget/budget.py:279 msgid "will be" msgstr "olacak" @@ -60739,11 +60815,11 @@ msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2}Please set a value for {0} in Accounting Dimensions section." msgstr "{0} zorunlu bir Muhasebe Boyutudur.
Lütfen Muhasebe Boyutları bölümünde {0} için bir değer ayarlayın." @@ -60901,7 +60977,7 @@ msgstr "{0} zaten {1} için çalışıyor" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} engellendi, bu işleme devam edilemiyor" -#: erpnext/accounts/doctype/budget/budget.py:57 +#: erpnext/accounts/doctype/budget/budget.py:60 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:643 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:59 @@ -61002,7 +61078,7 @@ msgstr "{0} parametresi geçersiz" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri {1} ile filtrelenemez" -#: erpnext/controllers/stock_controller.py:1337 +#: erpnext/controllers/stock_controller.py:1346 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır." @@ -61026,16 +61102,16 @@ msgstr "{0} adet {1} ürünü başka bir Çekme Listesinde işaretlenmiş." msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "{2} içinde {3} ({4}) envanter boyutuyla {0} adet {1} ürünü gereklidir. İşlemi tamamlamak için {5} {6} tarihinde {7} için bu miktarın sağlanması gerekir." -#: erpnext/stock/stock_ledger.py:1526 erpnext/stock/stock_ledger.py:2017 -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:1532 erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2037 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir." -#: erpnext/stock/stock_ledger.py:2118 erpnext/stock/stock_ledger.py:2164 +#: erpnext/stock/stock_ledger.py:2124 erpnext/stock/stock_ledger.py:2170 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir." -#: erpnext/stock/stock_ledger.py:1520 +#: erpnext/stock/stock_ledger.py:1526 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." @@ -61173,7 +61249,7 @@ msgstr "{0} {1} kaydedilmelidir" msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "{0} {1} yeniden yayınlanmasına izin verilmiyor. Yeniden yayınlamayı etkinleştirmek için {2} öğesini değiştirin." -#: erpnext/buying/utils.py:113 +#: erpnext/buying/utils.py:116 msgid "{0} {1} status is {2}" msgstr "{0} {1} durumu {2}" @@ -61270,11 +61346,11 @@ msgstr "{0}: {1} mevcut değil" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" -#: erpnext/controllers/buying_controller.py:835 +#: erpnext/controllers/buying_controller.py:840 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:733 +#: erpnext/controllers/buying_controller.py:738 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} iptal edildi veya kapatıldı." @@ -61282,7 +61358,7 @@ msgstr "{doctype} {name} iptal edildi veya kapatıldı." msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1620 +#: erpnext/controllers/stock_controller.py:1629 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"