ERPNext VERSION - en to tr translation catalogue (11231 entries)

en: "Customer Provided Item" cannot be Purchase Item also
tr: "Müşterinin tedarik ettiği kalem" aynı zamanda Satınalma Kalemi olamaz

en: "Customer Provided Item" cannot have Valuation Rate
tr: "Müşterinin tedarik ettiği kalem" Değerleme oranına sahip olamaz.

en: "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item
tr: 'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor

en: 'Based On' and 'Group By' can not be same
tr: 'Dayalıdır' ve 'Grubundadır' aynı olamaz

en: 'Date' is required
tr: &#39;Tarih&#39; gerekli

en: 'Days Since Last Order' must be greater than or equal to zero
tr: 'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır

en: 'Entries' cannot be empty
tr: 'Girdiler' boş olamaz

en: 'From Date' is required
tr: 'Tarihten itibaren' gereklidir

en: 'From Date' must be after 'To Date'
tr: 'Tarihine Kadar' 'Tarihinden itibaren' den sonra olmalıdır

en: 'Has Serial No' can not be 'Yes' for non-stock item
tr: Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz

en: 'Opening'
tr: &#39;Açılış&#39;

en: 'To Date' is required
tr: 'Tarihine Kadar' gereklidir

en: 'Update Stock' can not be checked because items are not delivered via {0}
tr: 'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.

en: 'Update Stock' cannot be checked for fixed asset sale
tr: 'Stoğu Güncelle' sabit varlık satışları için kullanılamaz

en: (Forecast)
tr: (Tahmin)

[ctx: Work Order Operation]
note: Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work Order Operation'
en: (Hour Rate / 60) * Actual Operation Time
tr: (Saat Hızı / 60) * Gerçek Operasyon Süresi

[ctx: Share Transfer]
note: Description of the 'From No' (Int) field in DocType 'Share Transfer' Description of the 'To No' (Int) field in DocType 'Share Transfer'
en: (including)
tr: (dahildir)

[ctx: Sales Taxes and Charges Template]
note: Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales Taxes and Charges Template'
en: * Will be calculated in the transaction.
tr: * İşlemde hesaplanacaktır.

[ctx: Loyalty Program]
note: Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty Program'
en: 1 Loyalty Points = How much base currency?
tr: 1 Sadakat Puanı = Ne kadar para birimi?

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 1 hr
tr: 1 saat

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: 2 Yearly
tr: 2 Yıllık

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 30 mins
tr: 30 dakika

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 6 hrs
tr: 6 saat

en: <b>From Time</b> cannot be later than <b>To Time</b> for {0}
tr: {0} için <b>From Time</b> , <b>To Time&#39;dan</b> daha geçilemez

en: A BOM with name {0} already exists for item {1}.
tr: {1} öğe için {0} adlı bir malzeme listesi zaten var.

en: A Customer Group exists with same name please change the Customer name or rename the Customer Group
tr: Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.

en: A Lead requires either a person's name or an organization's name
tr: Bir müşteri adayının adını veya bir kuruluşun adını gerektirir.

en: A customer with the same name already exists
tr: Aynı ada sahip bir müşteri zaten var

en: A new appointment has been created for you with {0}
tr: {0} ile sizin için yeni bir randevu kaydı

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: A+
tr: +

[ctx: POS Invoice]
note: Option for the 'Series' (Select) field in DocType 'POS Invoice'
en: ACC-PSINV-.YYYY.-
tr: ACC-PSTERS-.YYYY.-

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: AMC Expiry Date
tr: AMC Bitiş Tarihi

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: AMC Expiry Date
tr: AMC Bitiş Tarihi

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Abbr
tr: Kısaltma

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Abbreviation
tr: Kısaltma

en: Abbreviation already used for another company
tr: Kısaltma zaten başka bir şirket için kullanılıyor

en: Abbreviation is mandatory
tr: Kısaltma zorunludur

en: Above
tr: Yukarıdaki

note: Name of a role
en: Academics User
tr: Akademik Kullanıcı

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Accepted
tr: Kabül Edildi

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Accepted
tr: Kabül Edildi

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Accepted Qty
tr: Kabul edilen Miktar

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Accepted Qty in Stock UOM
tr: Stok Biriminde Kabul edilen Miktar

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Accepted Qty in Stock UOM
tr: Stok Biriminde Kabul edilen Miktar

en: Accepted Quantity
tr: Kabul edilen Miktar

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Accepted Quantity
tr: Kabul edilen Miktar

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Accepted Quantity
tr: Kabul edilen Miktar

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Accepted Warehouse
tr: Kabul edilen Depo

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Accepted Warehouse
tr: Kabul edilen Depo

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Accepted Warehouse
tr: Kabul edilen Depo

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Accepted Warehouse
tr: Kabul edilen Depo

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Accepted Warehouse
tr: Kabul edilen Depo

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Access Token
tr: Erişim Anahtarı

note: Name of a DocType
en: Account
tr: Hesap

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account
tr: Hesap

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account
tr: Hesap

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Account
tr: Hesap

[ctx: Budget Account]
note: Label of a Link field in DocType 'Budget Account'
en: Account
tr: Hesap

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account
tr: Hesap

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account
tr: Hesap

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account
tr: Hesap

[ctx: Journal Entry Template Account]
note: Label of a Link field in DocType 'Journal Entry Template Account'
en: Account
tr: Hesap

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Account
tr: Hesap

[ctx: Ledger Merge Accounts]
note: Label of a Link field in DocType 'Ledger Merge Accounts'
en: Account
tr: Hesap

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Account
tr: Hesap

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Account
tr: Hesap

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Account
tr: Hesap

[ctx: Payment Order]
note: Label of a Data field in DocType 'Payment Order'
en: Account
tr: Hesap

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Account
tr: Hesap

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Account
tr: Hesap

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Account
tr: Hesap

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Account
tr: Hesap

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Account
tr: Hesap

[ctx: South Africa VAT Account]
note: Label of a Link field in DocType 'South Africa VAT Account'
en: Account
tr: Hesap

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Account
tr: Hesap

[ctx: UAE VAT Account]
note: Label of a Link field in DocType 'UAE VAT Account'
en: Account
tr: Hesap

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Account
tr: Hesap

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Account
tr: Hesap

note: Name of a report
en: Account Balance
tr: Hesap Bakiyesi

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Account Balance
tr: Hesap Bakiyesi

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Account Currency
tr: Hesabın Döviz Cinsi

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Account Details
tr: Hesap Detayları

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Account Details
tr: Hesap Detayları

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Account Head
tr: Hesap Başlığı

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Head
tr: Hesap Başlığı

[ctx: POS Closing Entry Taxes]
note: Label of a Link field in DocType 'POS Closing Entry Taxes'
en: Account Head
tr: Hesap Başlığı

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Head
tr: Hesap Başlığı

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Head
tr: Hesap Başlığı

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Account Manager
tr: Muhasebe Yöneticisi

en: Account Missing
tr: Hesap Eksik

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Name
tr: Hesap Adı

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Account Name
tr: Hesap Adı

[ctx: Ledger Merge]
note: Label of a Data field in DocType 'Ledger Merge'
en: Account Name
tr: Hesap Adı

[ctx: Ledger Merge Accounts]
note: Label of a Data field in DocType 'Ledger Merge Accounts'
en: Account Name
tr: Hesap Adı

en: Account Not Found
tr: hesap bulunamadı

en: Account Number
tr: Hesap Numarası

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Number
tr: Hesap Numarası

en: Account Number {0} already used in account {1}
tr: {1} hesapta {0} hesap numarası zaten sınırları

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid From
tr: Ödeme Çıkış Hesabı

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid To
tr: Ödeme Giriş Hesabı

en: Account Pay Only
tr: Sadece Ödeme Hesabı

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Subtype
tr: Hesap Alt Türü

[ctx: Bank Account Subtype]
note: Label of a Data field in DocType 'Bank Account Subtype'
en: Account Subtype
tr: Hesap Alt Türü

en: Account Type
tr: Hesap Türü

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Account Type
tr: Hesap Türü

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Type
tr: Hesap Türü

[ctx: Bank Account Type]
note: Label of a Data field in DocType 'Bank Account Type'
en: Account Type
tr: Hesap Türü

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Account Type
tr: Hesap Türü

[ctx: Party Type]
note: Label of a Select field in DocType 'Party Type'
en: Account Type
tr: Hesap Türü

[ctx: Payment Ledger Entry]
note: Label of a Select field in DocType 'Payment Ledger Entry'
en: Account Type
tr: Hesap Türü

en: Account Value
tr: hesap değeri

en: Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'
tr: Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.

en: Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'
tr: Bakiye borçlu durumdaysa alacaklı durumuna çevrilemez.

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Account for Change Amount
tr: Değişim Miktarı Hesabı

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Account for Change Amount
tr: Değişim Miktarı Hesabı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Account for Change Amount
tr: Değişim Miktarı Hesabı

en: Account is mandatory to get payment entries
tr: Ödemeleri giriş almak için hesap yaptırımları

en: Account is not set for the dashboard chart {0}
tr: {0} gösterge tablo grafiği için hesap ayarlanmadı

en: Account with child nodes cannot be converted to ledger
tr: Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.

en: Account with child nodes cannot be set as ledger
tr: Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz

en: Account with existing transaction can not be converted to group.
tr: İşlem görmüş hesap kartları dönüştürülemez.

en: Account with existing transaction can not be deleted
tr: İşlem görmüş hesaplar silinemez.

en: Account with existing transaction cannot be converted to ledger
tr: İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.

en: Account {0} does not belong to company: {1}
tr: Hesap {0} Şirkete ait değil: {1}

en: Account {0} does not belongs to company {1}
tr: Hesap {0} yapan şirkete ait değil {1}

en: Account {0} does not exist
tr: Hesap {0} yok

en: Account {0} does not exists
tr: Hesap {0} yok

en: Account {0} does not exists in the dashboard chart {1}
tr: {0} hesabı, {1} gösterge tablosunda yok

en: Account {0} does not match with Company {1} in Mode of Account: {2}
tr: Hesap {0}, hesap modunda {1} şirketi ile eşleşmez: {2}

en: Account {0} exists in parent company {1}.
tr: {0} hesabı, {1} ana şirkette var.

en: Account {0} has been entered multiple times
tr: Hesap {0} birden çok kez girilmiş

en: Account {0} is added in the child company {1}
tr: {1} alt barındırma {0} hesabı eklendi

en: Account {0} is frozen
tr: Hesap {0} donduruldu

en: Account {0} is invalid. Account Currency must be {1}
tr: Hesap {0} geçersiz. Hesap Para Birimi olmalıdır {1}

en: Account {0}: Parent account {1} can not be a ledger
tr: Hesap {0}: Ana hesap {1} bir defter olamaz

en: Account {0}: Parent account {1} does not belong to company: {2}
tr: Hesap {0}: Ana hesap {1} şirkete ait değil: {2}

en: Account {0}: Parent account {1} does not exist
tr: Hesap {0}: Ana hesap {1} yok

en: Account {0}: You can not assign itself as parent account
tr: Hesap {0}: üretken bir ana hesap olarak atayamazsınız

en: Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry
tr: Hesap: <b>{0}</b> sermayedir Devam etmekte olan iş ve Yevmiye Kaydı tarafından güncellenemez

en: Account: {0} can only be updated via Stock Transactions
tr: Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir

en: Account: {0} is not permitted under Payment Entry
tr: Hesap: İzin verilmiyor altında {0} Ödeme Girişi

en: Account: {0} with currency: {1} can not be selected
tr: Hesap: {0} para ile: {1} seçilemez

note: Name of a Workspace Label of a Card Break in the Home Workspace
en: Accounting
tr: Muhasebe

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Accounting
tr: Muhasebe

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Accounting
tr: Muhasebe

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting
tr: Muhasebe

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting
tr: Muhasebe

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting
tr: Muhasebe

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting
tr: Muhasebe

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Accounting
tr: Muhasebe

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Details
tr: Muhasebe Detayları

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Details
tr: Muhasebe Detayları

note: Name of a DocType
en: Accounting Dimension
tr: Muhasebe Boyutu

[ctx: Accounting Dimension]
note: Label of a Link in the Accounting Workspace
en: Accounting Dimension
tr: Muhasebe Boyutu

[ctx: Accounting Dimension Filter]
note: Label of a Select field in DocType 'Accounting Dimension Filter'
en: Accounting Dimension
tr: Muhasebe Boyutu

[ctx: Allowed Dimension]
note: Label of a Link field in DocType 'Allowed Dimension'
en: Accounting Dimension
tr: Muhasebe Boyutu

en: Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.
tr: <b>{1}</b> &#39;Bilanço&#39; hesabı için <b>{0}</b> Muhasebe Boyutu gerekiyor.

en: Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.
tr: <b>{1}</b> &#39;Kâr ve Zarar&#39; hesabı için <b>{0}</b> Muhasebe Boyutu gereklidir.

note: Name of a DocType
en: Accounting Dimension Detail
tr: Muhasebe Boyut Detayı

en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Advance Taxes and Charges]
note: Label of a Section Break field in DocType 'Advance Taxes and Charges'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Asset Capitalization Service Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Service Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Asset Capitalization Stock Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Asset Value Adjustment]
note: Label of a Section Break field in DocType 'Asset Value Adjustment'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Landed Cost Item]
note: Label of a Section Break field in DocType 'Landed Cost Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Purchase Taxes and Charges]
note: Label of a Section Break field in DocType 'Purchase Taxes and Charges'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Sales Taxes and Charges]
note: Label of a Section Break field in DocType 'Sales Taxes and Charges'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Stock Reconciliation]
note: Label of a Section Break field in DocType 'Stock Reconciliation'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Accounting Dimensions
tr: Muhasebe Boyutları

[ctx: Journal Entry]
note: Label of a Table field in DocType 'Journal Entry'
en: Accounting Entries
tr: Muhasebe Kayıtları

[ctx: Journal Entry Template]
note: Label of a Table field in DocType 'Journal Entry Template'
en: Accounting Entries
tr: Muhasebe Kayıtları

en: Accounting Entry for Asset
tr: Varlık Muhasebe Kaydı

en: Accounting Entry for Service
tr: Hizmet için Muhasebe Girişi

en: Accounting Entry for Stock
tr: Stok Muhasebe Kaydı

en: Accounting Entry for {0}: {1} can only be made in currency: {2}
tr: {1} sadece para için yapılabilir: {0} Muhasebe Kayıt {2}

en: Accounting Ledger
tr: muhasebe defteri

note: Label of a Card Break in the Accounting Workspace
en: Accounting Masters
tr: Muhasebe Ana Verileri

note: Name of a DocType
en: Accounting Period
tr: Muhasebe Dönemi

[ctx: Accounting Period]
note: Label of a Link in the Accounting Workspace
en: Accounting Period
tr: Muhasebe Dönemi

en: Accounting Period overlaps with {0}
tr: Muhasebe Dönemi {0} ile örtüşüyor

[ctx: Accounts Settings]
note: Description of the 'Accounts Frozen Till Date' (Date) field in DocType 'Accounts Settings'
en: Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below
tr: Muhasebe girişleri bu tarihe kadar dondurulmuştur. Aşağıda belirtilen role sahip kullanıcılar dışında hiç kimse giremez oluşturamaz veya değiştiremez

en: Accounts
tr: Hesaplar

[ctx: Applicable On Account]
note: Label of a Link field in DocType 'Applicable On Account'
en: Accounts
tr: Hesaplar

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category' Label of a Table field in DocType 'Asset Category'
en: Accounts
tr: Hesaplar

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Accounts
tr: Hesaplar

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Accounts
tr: Hesaplar

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Accounts
tr: Hesaplar

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Accounts
tr: Hesaplar

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Accounts
tr: Hesaplar

[ctx: Mode of Payment]
note: Label of a Table field in DocType 'Mode of Payment'
en: Accounts
tr: Hesaplar

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounts
tr: Hesaplar

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Accounts
tr: Hesaplar

[ctx: Supplier Group]
note: Label of a Table field in DocType 'Supplier Group'
en: Accounts
tr: Hesaplar

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Accounts
tr: Hesaplar

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Accounts
tr: Hesaplar

[ctx: Accounts Settings]
note: Label of a Date field in DocType 'Accounts Settings'
en: Accounts Frozen Till Date
tr: Tarihe Kadar Dondurulan Hesaplar

note: Name of a role
en: Accounts Manager
tr: Hesap Yöneticisi

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace
en: Accounts Payable
tr: Borç Hesabı

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Payable
tr: Borç Hesabı

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Payable Summary
tr: Borç Hesabı Özeti

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Accounts Receivable
tr: Alacak Hesabı

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Receivable
tr: Alacak Hesabı

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: Accounts Receivable
tr: Alacak Hesabı

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Credit Account
tr: Alacak Alacak Hesabı

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Discounted Account
tr: Alacak Hesapları

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Receivable Summary
tr: Alacak Hesabı Özeti

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Unpaid Account
tr: Alacaksız Alacak Hesabı

note: Name of a DocType Title of an Onboarding Step
en: Accounts Settings
tr: Hesap Ayarları

[ctx: Accounts Settings]
note: Label of a Link in the Accounting Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Accounts Settings
tr: Hesap Ayarları

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Accounts Settings
tr: Hesap Ayarları

note: Name of a role
en: Accounts User
tr: Muhasebe Kullanıcısı

en: Accounts table cannot be blank.
tr: Hesap Tablosu boş olamaz.

note: Subtitle of the Module Onboarding 'Accounts'
en: Accounts, Invoices, Taxation, and more.
tr: Hesaplar, Faturalar, Vergilendirme ve daha fazlası.

en: Accumulated Depreciation
tr: Birikmiş Amortisman

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Accumulated Depreciation
tr: Birikmiş Amortisman

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Accumulated Depreciation Account
tr: Birikmiş Amortisman Hesabı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Accumulated Depreciation Account
tr: Birikmiş Amortisman Hesabı

en: Accumulated Depreciation Amount
tr: Birikmiş Amortisman Tutarı

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Accumulated Depreciation Amount
tr: Birikmiş Amortisman Tutarı

en: Accumulated Depreciation as on
tr: Tarihinde olduğu gibi birikmiş amortisman

en: Accumulated Monthly
tr: Aylık Birikim

en: Accumulated Values
tr: Birikmiş Değerler

en: Accumulated Values in Group Company
tr: Grup Şirketi'nde Birikmiş Değerler

en: Achieved ({})
tr: Elde Edildi ({})

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Acquisition Date
tr: Alım Tarihi

en: Action
tr: İşlem

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Action If Quality Inspection Is Not Submitted
tr: Kalite Denetimi Gönderilmezse Yapılacak İşlem

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Action If Quality Inspection Is Rejected
tr: Kalite Muayenesi Reddedilirse Yapılacak İşlem

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Action If Same Rate is Not Maintained
tr: Aynı Oran Sağlanmazsa Yapılacak İşlem

en: Action Initialised
tr: İşlem Başlatıldı

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on Actual
tr: Gerçekleşen, Aylık Bütçeyi Aşdıysa İşlemleri

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on MR
tr: MR Üzerinde Aylık Bütçe Aşıldıysa İşlemleri

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on PO
tr: Birikmiş Aylık Bütçe Bütçesi Aşıldıysa Eylem

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on Actual
tr: Yıllık Bütçe Gerçekleşen Durumunda Aşıldıysa Eylem

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on MR
tr: MR Üzerinde Yıllık Bütçe Aşıldıysa Eylem

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on PO
tr: Yıllık Bütçe Bütçesi Aşıldıysa Eylem

en: Actions
tr: İşlemler

[ctx: Quality Feedback]
note: Group in Quality Feedback's connections
en: Actions
tr: İşlemler

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Actions
tr: İşlemler

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Section Break field in DocType 'Supplier Scorecard Scoring Standing'
en: Actions
tr: İşlemler

[ctx: Asset Maintenance Log]
note: Label of a Text Editor field in DocType 'Asset Maintenance Log'
en: Actions performed
tr: Yapılan eylemler

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Actions performed
tr: Yapılan eylemler

en: Active
tr: Aktif

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Active
tr: Aktif

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Active
tr: Aktif

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Active
tr: Aktif

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Active
tr: Aktif

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Active
tr: Aktif

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Active
tr: Aktif

en: Active Leads
tr: Aktif Olası Satışlar

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Activities
tr: faaliyetler

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Activities
tr: faaliyetler

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Activities
tr: faaliyetler

en: Activity
tr: Aktivite

[ctx: Asset]
note: Group in Asset's connections
en: Activity
tr: Aktivite

note: Name of a DocType
en: Activity Cost
tr: Faaliyet Maliyeti

[ctx: Activity Cost]
note: Label of a Link in the Projects Workspace
en: Activity Cost
tr: Faaliyet Maliyeti

en: Activity Cost exists for Employee {0} against Activity Type - {1}
tr: Çalışan {0} için Faaliyet Türü  - {1} karşılığında Faaliyet Maliyeti var

en: Activity Cost per Employee
tr: Çalışan Başına Faaliyet Maliyeti

note: Name of a DocType
en: Activity Type
tr: Faaliyet Türü

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Activity Type
tr: Faaliyet Türü

[ctx: Activity Type]
note: Label of a Data field in DocType 'Activity Type' Label of a Link in the Projects Workspace
en: Activity Type
tr: Faaliyet Türü

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Activity Type
tr: Faaliyet Türü

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Activity Type
tr: Faaliyet Türü

en: Actual
tr: Gerçek

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: Actual
tr: Gerçek

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: Actual
tr: Gerçek

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: Actual
tr: Gerçek

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Batch Quantity
tr: Gerçek Parti Miktarı

en: Actual Cost
tr: Fiili Maliyet

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Actual Date
tr: Gerçek Tarih

en: Actual Delivery Date
tr: Gerçek teslim tarihi

en: Actual End Date
tr: Fiili Bitiş Tarihi

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual End Date
tr: Fiili Bitiş Tarihi

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual End Date
tr: Fiili Bitiş Tarihi

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual End Date (via Timesheet)
tr: Gerçek bitiş tarihi (Zaman Tablosu'ndan)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual End Date (via Timesheet)
tr: Gerçek bitiş tarihi (Zaman Tablosu'ndan)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual End Time
tr: Gerçek Bitiş Zamanı

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Actual Operating Cost
tr: Fiili Operasyon Maliyeti

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Actual Operating Cost
tr: Fiili Operasyon Maliyeti

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Actual Operation Time
tr: Gerçek Operasyon Süresi

en: Actual Qty
tr: Fiili Miktar

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Actual Qty
tr: Fiili Miktar

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Actual Qty
tr: Fiili Miktar

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Qty
tr: Fiili Miktar

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Actual Qty
tr: Fiili Miktar

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Actual Qty
tr: Fiili Miktar

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Actual Qty
tr: Fiili Miktar

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Actual Qty (at source/target)
tr: Fiili Miktar (kaynak / hedef)

en: Actual Qty is mandatory
tr: Fiili Miktar zorunludur

en: Actual Quantity
tr: Gerçek Miktar

en: Actual Start Date
tr: Fiili Başlangıç Tarihi

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual Start Date
tr: Fiili Başlangıç Tarihi

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual Start Date
tr: Fiili Başlangıç Tarihi

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual Start Date (via Timesheet)
tr: Gerçek başlangış tarihi (Zaman Tablosu'ndan)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual Start Date (via Timesheet)
tr: Gerçek başlangış tarihi (Zaman Tablosu'ndan)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual Start Time
tr: Gerçek Başlangıç Zamanı

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Actual Time and Cost
tr: Gerçek Süre ve Maliyet

[ctx: Project]
note: Label of a Float field in DocType 'Project'
en: Actual Time in Hours (via Timesheet)
tr: Gerçek Zaman (Saat olarak)

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Actual Time in Hours (via Timesheet)
tr: Gerçek Zaman (Saat olarak)

en: Actual qty in stock
tr: Güncel stok miktarı

en: Actual type tax cannot be included in Item rate in row {0}
tr: Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}

en: Add
tr: Ekle

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Add
tr: Ekle

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Add
tr: Ekle

en: Add / Edit Prices
tr: Fiyatları Ekle / Düzenle

en: Add Child
tr: Alt öğe ekle

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Add Corrective Operation Cost in Finished Good Valuation
tr: Mamul Değerlemede Düzeltici Operasyon Maliyetini Ekleyin

en: Add Customers
tr: Müşteri Ekle

en: Add Employees
tr: Çalışan Ekle

en: Add Item
tr: Ürün Ekle

en: Add Items
tr: Ürünler Ekle

en: Add Leads
tr: Teklif Ekle

en: Add Multiple
tr: Çoklu Ekle

en: Add Multiple Tasks
tr: Birden Fazla Görev Ekle

en: Add Order Discount
tr: Sipariş İndirimi Ekle

en: Add Participants
tr: Katılımcı Ekle

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Add Quote
tr: Teklif Ekle

en: Add Sales Partners
tr: Satış Ortakları Ekleyin

en: Add Serial No
tr: Seri No Ekle

en: Add Suppliers
tr: Tedarikçi Ekle

en: Add Timesheets
tr: Zaman Çizelgesi Ekle

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List'
en: Add Weekly Holidays
tr: Haftalık Tatilleri Ekle

note: Title of an Onboarding Step
en: Add an Existing Asset
tr: Mevcut Bir Varlık Ekle

en: Add items in the Item Locations table
tr: Öğe Konumları tablona öğe ekleyin

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Add or Deduct
tr: Ekle veya Çıkar

en: Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts
tr: Kuruluşunuzun geri kalanını kullanıcı olarak ekleyin. Ayrıca, müşterileri portalınıza ilave ederek, bunları kişilerden ekleyerek de ekleyebilirsiniz.

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Add to Holidays
tr: tatillere ekle

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Add to Transit
tr: Transit Ekle

[ctx: Stock Entry Type]
note: Label of a Check field in DocType 'Stock Entry Type'
en: Add to Transit
tr: Transit Ekle

en: Add/Edit Coupon Conditions
tr: Kupon Koşullarını Ekle/Düzenle

en: Added {0} ({1})
tr: Eklenen {0} ({1})

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Additional Cost
tr: Ek Maliyet

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry' Label of a Table field in DocType 'Stock Entry'
en: Additional Costs
tr: Ek geçitler

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order' Label of a Table field in DocType 'Subcontracting Order'
en: Additional Costs
tr: Ek geçitler

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt' Label of a Table field in DocType 'Subcontracting Receipt'
en: Additional Costs
tr: Ek geçitler

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Additional Details
tr: Ek Detaylar

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Additional Discount
tr: Ek İndirim

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Additional Discount
tr: Ek İndirim

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Additional Discount
tr: Ek İndirim

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Additional Discount
tr: Ek İndirim

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Additional Discount
tr: Ek İndirim

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Additional Discount
tr: Ek İndirim

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Additional Discount
tr: Ek İndirim

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Additional Discount
tr: Ek İndirim

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Additional Discount
tr: Ek İndirim

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Subscription]
note: Label of a Currency field in DocType 'Subscription'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount
tr: Ek İndirim Tutarı

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount (Company Currency)
tr: Ek İndirim Tutarı (Şirket Para Birimi)

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Subscription]
note: Label of a Percent field in DocType 'Subscription'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Additional Discount Percentage
tr: Ek İndirim Yüzdesi

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Additional Info
tr: Ek Bilgi

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Additional Info
tr: Ek Bilgi

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Additional Info
tr: Ek Bilgi

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Additional Info
tr: Ek Bilgi

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Additional Info
tr: Ek Bilgi

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Additional Info
tr: Ek Bilgi

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Additional Info
tr: Ek Bilgi

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Additional Info
tr: Ek Bilgi

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Additional Information
tr: Ek Bilgi

[ctx: Quality Review]
note: Label of a Text field in DocType 'Quality Review'
en: Additional Information
tr: Ek Bilgi

[ctx: Quotation Item]
note: Label of a Text field in DocType 'Quotation Item'
en: Additional Notes
tr: Ek Notlar

[ctx: Sales Order Item]
note: Label of a Text field in DocType 'Sales Order Item'
en: Additional Notes
tr: Ek Notlar

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Additional Operating Cost
tr: Ek Operasyon Maliyeti

[ctx: Customer]
note: Description of the 'Customer Details' (Text) field in DocType 'Customer'
en: Additional information regarding the customer.
tr: Müşteri ile ilgili ek bilgi.

en: Address
tr: Adres

[ctx: Address]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Address
tr: Adres

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Address
tr: Adres

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Address
tr: Adres

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Address
tr: Adres

[ctx: Employee External Work History]
note: Label of a Small Text field in DocType 'Employee External Work History'
en: Address
tr: Adres

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Address
tr: Adres

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Address
tr: Adres

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Address
tr: Adres

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Address
tr: Adres

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Address
tr: Adres

[ctx: Prospect]
note: Label of a Section Break field in DocType 'Prospect'
en: Address
tr: Adres

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Address
tr: Adres

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Address
tr: Adres

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Address
tr: Adres

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Address
tr: Adres

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Address
tr: Adres

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Address
tr: Adres

[ctx: Stock Entry]
note: Label of a Small Text field in DocType 'Stock Entry'
en: Address
tr: Adres

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Address
tr: Adres

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Address
tr: Adres

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Address
tr: Adres

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Address & Contact
tr: Adres ve İrtibat

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Address & Contacts
tr: Adresler ve Kontaklar

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Address & Contacts
tr: Adresler ve Kontaklar

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Address & Contacts
tr: Adresler ve Kontaklar

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address Desc
tr: Azalan Adres

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Address HTML
tr: Adres HTML'si

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Address HTML
tr: Adres HTML'si

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Address HTML
tr: Adres HTML'si

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Address HTML
tr: Adres HTML'si

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Address HTML
tr: Adres HTML'si

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Address HTML
tr: Adres HTML'si

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Address HTML
tr: Adres HTML'si

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address HTML
tr: Adres HTML'si

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Address HTML
tr: Adres HTML'si

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Address HTML
tr: Adres HTML'si

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Address HTML
tr: Adres HTML'si

en: Address Line 1
tr: Adres Satırı 1

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 1
tr: Adres Satırı 1

en: Address Line 2
tr: Adres Satırı 2

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 2
tr: Adres Satırı 2

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Address Name
tr: Adres adı

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Address and Contact
tr: Adresler ve Kontaklar

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Address and Contact
tr: Adresler ve Kontaklar

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Address and Contact
tr: Adresler ve Kontaklar

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Address and Contact
tr: Adresler ve Kontaklar

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Address and Contact
tr: Adresler ve Kontaklar

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Address and Contact
tr: Adresler ve Kontaklar

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Address and Contact
tr: Adresler ve Kontaklar

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Address and Contact
tr: Adresler ve Kontaklar

[ctx: Manufacturer]
note: Label of a Section Break field in DocType 'Manufacturer'
en: Address and Contacts
tr: Adres ve Kişiler

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder'
en: Address and Contacts
tr: Adres ve Kişiler

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Address and Contacts
tr: Adres ve Kişiler

en: Address needs to be linked to a Company. Please add a row for Company in the Links table.
tr: Adresin bir Şirkete bağlanması gerekir. Lütfen Bağlantılar tablosuna Şirket için bir satır ekleyin.

[ctx: Accounts Settings]
note: Description of the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Address used to determine Tax Category in transactions
tr: İşlemlerde Kategori Vergisini belirlemek için kullanılan adres

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Addresses
tr: Adresler

en: Administrative Expenses
tr: Yönetim Giderleri

note: Name of a role
en: Administrator
tr: Yönetici

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Advance Account
tr: Peşin Hesap

en: Advance Amount
tr: Avans Tutarı

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Advance Amount
tr: Avans Tutarı

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Advance Paid
tr: Ödenen Avans

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Advance Paid
tr: Ödenen Avans

en: Advance Payments
tr: Avans Ödemeleri

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Advance Payments
tr: Avans Ödemeleri

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Advance Payments
tr: Avans Ödemeleri

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Advance Payments
tr: Avans Ödemeleri

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Advance Payments
tr: Avans Ödemeleri

note: Name of a DocType
en: Advance Taxes and Charges
tr: Peşin Ödenen Vergi ve Harçlar

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Advance Taxes and Charges
tr: Peşin Ödenen Vergi ve Harçlar

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Advance amount
tr: Avans Tutarı

en: Advance amount cannot be greater than {0} {1}
tr: Peşin miktar daha büyük olamaz {0} {1}

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Advanced Settings
tr: Gelişmiş Ayarlar

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Advances
tr: Avanslar

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Advances
tr: Avanslar

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Advances
tr: Avanslar

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry' Label of a Dynamic Link field in DocType 'GL Entry'
en: Against
tr: Karşı

en: Against Account
tr: Hesap Karşılığı

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Against Account
tr: Hesap Karşılığı

[ctx: Journal Entry Account]
note: Label of a Text field in DocType 'Journal Entry Account' Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Against Account
tr: Hesap Karşılığı

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Against Blanket Order
tr: Açık Siparişe Karşı

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Against Blanket Order
tr: Açık Siparişe Karşı

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Against Blanket Order
tr: Açık Siparişe Karşı

en: Against Default Supplier
tr: Varsayılan Tedarikçiye Karşı

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Delivery Note Item
tr: Sevk irsaliyesi kalemine karşı

[ctx: Quotation Item]
note: Label of a Dynamic Link field in DocType 'Quotation Item'
en: Against Docname
tr: Belge Adına Karşı

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Against Doctype
tr: Belge Türüne Karşı

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document Detail No
tr: Karşılık Belge Detay No.

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document No
tr: Karşılık Belge No.

[ctx: Maintenance Visit Purpose]
note: Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
en: Against Document No
tr: Karşılık Belge No.

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Against Expense Account
tr: Karşılık Gider Hesabı

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Against Income Account
tr: Karşılık Gelir Hesabı

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Against Income Account
tr: Karşılık Gelir Hesabı

en: Against Journal Entry {0} does not have any unmatched {1} entry
tr: Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok

en: Against Journal Entry {0} is already adjusted against some other voucher
tr: Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Invoice
tr: Satış Faturası Karşılığı

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Invoice Item
tr: Satış Fatura Kalemi karşılığı

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Order
tr: Satış Siparişi Karşılığı

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Order Item
tr: Satış Sipariş Kalemi karşılığı

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Against Stock Entry
tr: Stok Hareketine karşı

en: Against Supplier Invoice {0} dated {1}
tr: {1} tarihli {0} Tedarikçi Faturası karşılığı

en: Against Voucher
tr: Fiş Karşılığı

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Against Voucher
tr: Fiş Karşılığı

en: Against Voucher Type
tr: Fiş Tipi Karşılığı

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Against Voucher Type
tr: Fiş Tipi Karşılığı

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Against Voucher Type
tr: Fiş Tipi Karşılığı

en: Age
tr: Yaş

en: Age (Days)
tr: Yaş (Gün)

en: Ageing Based On
tr: Yaşlandırma Temeli

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Ageing Based On
tr: Yaşlandırma Temeli

en: Ageing Range 1
tr: Yaşlanma Aralığı 1

en: Ageing Range 2
tr: Yaşlanma aralığı 2

en: Ageing Range 3
tr: Yaşlanma aralığı 3

en: Ageing Range 4
tr: 4 Yaşlanma Aralığı

[ctx: Quality Meeting]
note: Label of a Table field in DocType 'Quality Meeting'
en: Agenda
tr: Gündem

[ctx: Quality Meeting Agenda]
note: Label of a Text Editor field in DocType 'Quality Meeting Agenda'
en: Agenda
tr: Gündem

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Agent Details
tr: Temsilci Detayları

[ctx: Appointment Booking Settings]
note: Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
en: Agents
tr: Ajanlar

note: Name of a role
en: Agriculture Manager
tr: Tarım Yöneticisi

note: Name of a role
en: Agriculture User
tr: Tarım Kullanıcısı

note: Name of a role
en: All
tr: Tümü

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: All
tr: Tümü

en: All Accounts
tr: Tüm Hesaplar

en: All BOMs
tr: Tüm Ürün Ağaçları

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Contact
tr: Tüm İrtibatlar

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Customer Contact
tr: Tüm Müşteri İrtibatları

en: All Customer Groups
tr: Tüm Müşteri Grupları

en: All Day
tr: Tüm Gün

en: All Departments
tr: Tüm Departmanlar

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Employee (Active)
tr: Tüm Çalışanlar (Aktif)

en: All Item Groups
tr: Tüm Ürün Grupları

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Lead (Open)
tr: Tüm Müşteri Adayları (Açık)

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Partner Contact
tr: Tüm Satış Ortağı İrtibatları

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Person
tr: Bütün Satıcılar

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Supplier Contact
tr: Tüm Tedarikçi İrtibatları

en: All Supplier Groups
tr: Tüm Tedarikçi Grupları

en: All Territories
tr: Tüm Bölgeler

en: All Warehouses
tr: Tüm Depolar

en: All communications including and above this shall be moved into the new Issue
tr: Bunları içeren ve bunun üstündeki tüm iletişim, yeni sayıya taşınacaktır.

en: All items have already been Invoiced/Returned
tr: Tüm sarf malzemeleri zaten faturalandırıldı / İade edildi

en: All items have already been transferred for this Work Order.
tr: Bu İş Emri için tüm öğeler zaten aktarıldı.

[ctx: CRM Settings]
note: Description of the 'Carry Forward Communication and Comments' (Check) field in DocType 'CRM Settings'
en: All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents.
tr: Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Yol -> Fırsat -> Teklif) kopyalanacaktır.

en: All these items have already been Invoiced/Returned
tr: Tüm bu tüketim zaten faturalandırıldı / İade edildi

en: Allocate
tr: atama yap

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Allocate Advances Automatically (FIFO)
tr: Avansları Otomatik Olarak Tahsis et (FIFO)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Allocate Advances Automatically (FIFO)
tr: Avansları Otomatik Olarak Tahsis et (FIFO)

en: Allocate Payment Amount
tr: Ödeme Tutarı ayır

[ctx: Payment Terms Template]
note: Label of a Check field in DocType 'Payment Terms Template'
en: Allocate Payment Based On Payment Terms
tr: Ödeme Hücrelerine Göre Ödemeyi Tahsis Et

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Allocated
tr: Ayrılan

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log'
en: Allocated
tr: Ayrılan

en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Advance Tax]
note: Label of a Currency field in DocType 'Advance Tax'
en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Bank Transaction Payments]
note: Label of a Currency field in DocType 'Bank Transaction Payments'
en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Unreconcile Payment Entries]
note: Label of a Currency field in DocType 'Unreconcile Payment Entries'
en: Allocated Amount
tr: Ayrılan Tutar

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Allocated amount
tr: Tahsis edilen Tutar

en: Allocated amount cannot be greater than unadjusted amount
tr: Tahsis edilen tutarlar, düzeltilmemiş tutarlardan büyük olamaz

en: Allocated amount cannot be negative
tr: Tahsis edilen miktarlar olamaz

en: Allocation
tr: Tahsis

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Allocation
tr: Tahsis

en: Allotted Qty
tr: Ayrılan Miktar

en: Allow Account Creation Against Child Company
tr: Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Allow Account Creation Against Child Company
tr: Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Allow Alternative Item
tr: Alternatif Öğeye İzin Ver

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Allow Alternative Item
tr: Alternatif Öğeye İzin Ver

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Alternative Item
tr: Alternatif Öğeye İzin Ver

[ctx: Job Card Item]
note: Label of a Check field in DocType 'Job Card Item'
en: Allow Alternative Item
tr: Alternatif Öğeye İzin Ver

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Alternative Item
tr: Alternatif Öğeye İzin Ver

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Allow Alternative Item
tr: Alternatif Öğeye İzin Ver

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Allow Alternative Item
tr: Alternatif Öğeye İzin Ver

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Continuous Material Consumption
tr: Sürekli Malzeme Tüketimi Sağlayın

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Excess Material Transfer
tr: Fazla Malzeme Aktarımına İzin Ver

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Allow In Returns
tr: İadelere İzin Ver

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Allow Item To Be Added Multiple Times in a Transaction
tr: Bir İşlemde Öğenin Birden Fazla Kez Eklenmesi İzin Ver

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow Item to be Added Multiple Times in a Transaction
tr: Bir İşlemde Birden Fazla Öğe Eklenmesine İzin Verme

[ctx: CRM Settings]
note: Label of a Check field in DocType 'CRM Settings'
en: Allow Lead Duplication based on Emails
tr: E-postaya dayalı Aday Çoğaltmaya İzin ver

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Delivery Note to Sales Invoice
tr: İrsaliyeden Satış Faturasına Malzeme Transferine İzin Ver

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Purchase Receipt to Purchase Invoice
tr: İrsaliyeden Satınalma Faturasına Malzeme Transferine İzin Ver

en: Allow Multiple Material Consumption
tr: Çoklu Malzeme Tüketimine İzin Ver

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow Multiple Sales Orders Against a Customer's Purchase Order
tr: Müşterinin Satınalma Siparişine Karşı Birden Fazla Satış Siparişine İzin Ver

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Negative Stock
tr: Negatif Stoğa İzin ver

[ctx: Repost Item Valuation]
note: Label of a Check field in DocType 'Repost Item Valuation'
en: Allow Negative Stock
tr: Negatif Stoğa İzin ver

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Negative Stock
tr: Negatif Stoğa İzin ver

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Overtime
tr: Fazla Mesaiye izin ver

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Production on Holidays
tr: Tatilde Üretime izin ver

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Purchase
tr: Satınalmaya izin ver

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Order
tr: Satınalma Siparişi olmadan Satınalma Faturası Oluşturmaya İzin Ver

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Receipt
tr: Satınalma İrsaliye olmadan Satınalma Faturası Oluşturmaya İzin Ver

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Allow Rename Attribute Value
tr: Öznitelik Değerini Yeniden Adlandırmaya İzin Ver

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Allow Resetting Service Level Agreement
tr: Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver

en: Allow Resetting Service Level Agreement from Support Settings.
tr: Servis Seviyesi Sözleşmesini Destek Ayarlarından Sıfırlamaya İzin Ver.

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Sales
tr: Satışa izin ver

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Delivery Note
tr: İrsaliye olmadan Satış Faturası Oluşturmaya İzin ver

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Sales Order
tr: Satış Siparişi olmadan Satış Faturası Oluşturmaya İzin ver

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Allow Stale Exchange Rates
tr: Eski Döviz Kurlarına İzin Ver

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow User to Edit Price List Rate in Transactions
tr: Kullanıcının İşlemlerinde Fiyat Listesi Oranını Düzenlemesine İzin Ver

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Allow Zero Valuation Rate
tr: Sıfır Değerleme Oranına İzin ver

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Allow Zero Valuation Rate
tr: Sıfır Değerleme Oranına İzin ver

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Allow Zero Valuation Rate
tr: Sıfır Değerleme Oranına İzin ver

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Allow Zero Valuation Rate
tr: Sıfır Değerleme Oranına İzin ver

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Allow Zero Valuation Rate
tr: Sıfır Değerleme Oranına İzin ver

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Zero Valuation Rate
tr: Sıfır Değerleme Oranına İzin ver

[ctx: Stock Reconciliation Item]
note: Label of a Check field in DocType 'Stock Reconciliation Item'
en: Allow Zero Valuation Rate
tr: Sıfır Değerleme Oranına İzin ver

[ctx: Manufacturing Settings]
note: Description of the 'Allow Continuous Material Consumption' (Check) field in DocType 'Manufacturing Settings'
en: Allow material consumptions without immediately manufacturing finished goods against a Work Order
tr: Bir İş Emrine göre bitmiş ürünleri hemen üretmeden malzeme tüketimine izin verin

[ctx: Manufacturing Settings]
note: Description of the 'Allow Excess Material Transfer' (Check) field in DocType 'Manufacturing Settings'
en: Allow transferring raw materials even after the Required Quantity is fulfilled
tr: Gerekli Miktar yerine getirildikten sonra bile hammadde transferine izin ver

note: Name of a DocType
en: Allowed To Transact With
tr: İle İşlem Yapmaya İzin Verildi

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Allowed To Transact With
tr: İle İşlem Yapmaya İzin Verildi

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Allowed To Transact With
tr: İle İşlem Yapmaya İzin Verildi

en: Already record exists for the item {0}
tr: Zaten {0} öğesi için kayıt var

en: Already set default in pos profile {0} for user {1}, kindly disabled default
tr: {1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı

en: Alternate Item
tr: Alternatif Öğe

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Alternative Item Code
tr: Alternatif Ürün Kodu

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Alternative Item Name
tr: Alternatif öğe adı

en: Alternative item must not be same as item code
tr: Alternatif öğe, ürün koduyla aynı olmamalıdır

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Contract Fulfilment Checklist]
note: Label of a Link field in DocType 'Contract Fulfilment Checklist'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Telephony Call Type]
note: Label of a Link field in DocType 'Telephony Call Type'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Amended From
tr: İtibaren değiştirilmiş

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Amended From
tr: İtibaren değiştirilmiş

en: Amount
tr: Tutar

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount
tr: Tutar

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Amount
tr: Tutar

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Amount
tr: Tutar

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item' Label of a Currency field in DocType 'BOM Creator Item'
en: Amount
tr: Tutar

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Amount
tr: Tutar

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount
tr: Tutar

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Amount
tr: Tutar

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Amount
tr: Tutar

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Amount
tr: Tutar

[ctx: Cashier Closing Payments]
note: Label of a Float field in DocType 'Cashier Closing Payments'
en: Amount
tr: Tutar

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' Label of a Currency field in DocType 'Delivery Note Item'
en: Amount
tr: Tutar

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Amount
tr: Tutar

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Amount
tr: Tutar

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount
tr: Tutar

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Amount
tr: Tutar

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Amount
tr: Tutar

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount
tr: Tutar

[ctx: POS Closing Entry Taxes]
note: Label of a Currency field in DocType 'POS Closing Entry Taxes'
en: Amount
tr: Tutar

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' Label of a Currency field in DocType 'POS Invoice Item'
en: Amount
tr: Tutar

[ctx: POS Invoice Reference]
note: Label of a Currency field in DocType 'POS Invoice Reference'
en: Amount
tr: Tutar

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Amount
tr: Tutar

[ctx: Payment Ledger Entry]
note: Label of a Currency field in DocType 'Payment Ledger Entry'
en: Amount
tr: Tutar

[ctx: Payment Order Reference]
note: Label of a Currency field in DocType 'Payment Order Reference'
en: Amount
tr: Tutar

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Amount
tr: Tutar

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Amount
tr: Tutar

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Amount
tr: Tutar

[ctx: Payment Request]
note: Label of a Currency field in DocType 'Payment Request'
en: Amount
tr: Tutar

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Amount
tr: Tutar

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Amount
tr: Tutar

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Amount
tr: Tutar

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Amount
tr: Tutar

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Amount
tr: Tutar

[ctx: Prospect Opportunity]
note: Label of a Currency field in DocType 'Prospect Opportunity'
en: Amount
tr: Tutar

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Amount
tr: Tutar

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Amount
tr: Tutar

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Amount
tr: Tutar

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Amount
tr: Tutar

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Amount
tr: Tutar

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount
tr: Tutar

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' Label of a Currency field in DocType 'Quotation Item'
en: Amount
tr: Tutar

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount
tr: Tutar

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Amount
tr: Tutar

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' Label of a Currency field in DocType 'Sales Order Item'
en: Amount
tr: Tutar

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount
tr: Tutar

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Amount
tr: Tutar

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Amount
tr: Tutar

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Amount
tr: Tutar

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount
tr: Tutar

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Amount
tr: Tutar

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Amount
tr: Tutar

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Amount
tr: Tutar

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Amount
tr: Tutar

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Amount
tr: Tutar

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Amount
tr: Tutar

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Amount
tr: Tutar

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount
tr: Tutar

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Amount
tr: Tutar

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Payment Entry Deduction]
note: Label of a Currency field in DocType 'Payment Entry Deduction'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount (Company Currency)
tr: Tutar (Şirket Para Birimi)

en: Amount Delivered
tr: Teslim Edilen Miktar

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount Difference
tr: Tutar Farkı

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Amount Eligible for Commission
tr: Komisyona Uygun Tutar

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Amount Eligible for Commission
tr: Komisyona Uygun Tutar

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Amount Eligible for Commission
tr: Komisyona Uygun Tutar

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Amount Eligible for Commission
tr: Komisyona Uygun Tutar

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Amount In Figure
tr: Miktar (Şekil)

[ctx: Payment Request]
note: Description of the 'Amount' (Currency) field in DocType 'Payment Request'
en: Amount in customer's currency
tr: Müşterinin para miktarı

en: Amount {0} {1} against {2} {3}
tr: Miktar {0} {2} yani {1} {3}

en: Amount {0} {1} deducted against {2}
tr: {2}'ye karşılık düşülecek miktar {0} {1}

en: Amount {0} {1} transferred from {2} to {3}
tr: {0} {1} miktarı {2}'den {3}'e aktarılacak

en: Amount {0} {1} {2} {3}
tr: Miktar {0} {1} {2} {3}

en: Amt
tr: Tutar

en: An error occurred during the update process
tr: Güncelleme işlemi sırasında bir hata oluştu

en: Annual
tr: Yıllık

en: Annual Billing: {0}
tr: Yıllık Fatura: {0}

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Expenses
tr: Yıllık Gider

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Income
tr: Yıllık Gelir

[ctx: Lead]
note: Label of a Currency field in DocType 'Lead'
en: Annual Revenue
tr: Yıllık Gelir

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Annual Revenue
tr: Yıllık Gelir

[ctx: Prospect]
note: Label of a Currency field in DocType 'Prospect'
en: Annual Revenue
tr: Yıllık Gelir

en: Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}
tr: {1} &#39;{2}&#39; karşı bir başka bütçe kitabı &#39;{0}&#39; zaten var ve {4} mali yılı için &#39;{3}&#39; hesap var

en: Another Period Closing Entry {0} has been made after {1}
tr: {1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır

en: Another Sales Person {0} exists with the same Employee id
tr: Başka Satış Kişi {0} aynı çalışan pozisyonu ile var

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Applicable Charges
tr: Uygulanabilir Ücretler

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher'
en: Applicable Charges
tr: Uygulanabilir Ücretler

[ctx: Inventory Dimension]
note: Label of a Tab Break field in DocType 'Inventory Dimension'
en: Applicable For
tr: Uygulanabilir:

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Applicable For
tr: Uygulanabilir:

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Applicable For
tr: Uygulanabilir:

[ctx: Employee]
note: Description of the 'Holiday List' (Link) field in DocType 'Employee'
en: Applicable Holiday List
tr: Uygulanabilir Tatil Listesi

[ctx: Terms and Conditions]
note: Label of a Section Break field in DocType 'Terms and Conditions'
en: Applicable Modules
tr: uygulanabilir modülleri

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Designation)
tr: (Görev) için uygulanabilir

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Employee)
tr: (Çalışana) uygulanabilir

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Role)
tr: (Role) uygulanabilir

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (User)
tr: (Kullanıcıya) Uygulanabilir

[ctx: Price List]
note: Label of a Table field in DocType 'Price List'
en: Applicable for Countries
tr: Geçerli olduğu Ülkeler

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Applicable for Users
tr: Kullanıcılar için geçerlidir

[ctx: Driver]
note: Description of the 'Transporter' (Link) field in DocType 'Driver'
en: Applicable for external driver
tr: Harici sürücü için geçerli

en: Applicable if the company is SpA, SApA or SRL
tr: Şirket SpA, SApA veya SRL ise uygulanabilir

en: Applicable if the company is a limited liability company
tr: Şirket limited şirketi ise uygulanabilir

en: Applicable if the company is an Individual or a Proprietorship
tr: Şirket Birey veya Mülkiyet ise uygulanabilir

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Material Request
tr: Malzeme Talebi Uygulanabilir

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Purchase Order
tr: Satınalma Siparişinde Geçerlilik

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on booking actual expenses
tr: Fiili masraflar için geçerlidir

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Application Settings
tr: Uygulama Ayarları

en: Application of Funds (Assets)
tr: fon (varlık) çalışması

en: Applied Coupon Code
tr: Uygulamalı Kupon Kodu

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Apply Additional Discount On
tr: Ek İndirim Uygula şuna göre

[ctx: POS Profile]
note: Label of a Select field in DocType 'POS Profile'
en: Apply Discount On
tr: İndirim buna göre Uygula

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Discount On
tr: İndirim buna göre Uygula

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Discount on Discounted Rate
tr: İndirimli Fiyata İndirim Uygulayın

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Discount on Rate
tr: Fiyatına İndirim Uygula

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Multiple Pricing Rules
tr: Birden Çok Fiyatlandırma Kuralı Uygula

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Multiple Pricing Rules
tr: Birden Çok Fiyatlandırma Kuralı Uygula

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Apply Multiple Pricing Rules
tr: Birden Çok Fiyatlandırma Kuralı Uygula

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply On
tr: Buna Uygula

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply On
tr: Buna Uygula

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Apply On
tr: Buna Uygula

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Apply Putaway Rule
tr: Yerleştirme Kuralını Uygula

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Apply Putaway Rule
tr: Yerleştirme Kuralını Uygula

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Brand
tr: Markaya Kural Uygula

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Code
tr: Ürün Koduna Kural Uygula

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Group
tr: Ürün Grubuna Kural Uygula

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Rule On Other
tr: Kuralı Diğerlerine Uygula

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply Rule On Other
tr: Kuralı Diğerlerine Uygula

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Apply Tax Withholding Amount
tr: Vergi Stopaj Tutarını Uygula

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Apply Tax Withholding Amount
tr: Vergi Stopaj Tutarını Uygula

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Apply Tax Withholding Amount
tr: Vergi Stopaj Tutarını Uygula

note: Name of a DocType
en: Appointment
tr: Randevu

[ctx: Appointment]
note: Label of a Link in the CRM Workspace
en: Appointment
tr: Randevu

note: Name of a DocType
en: Appointment Booking Settings
tr: Randevu Rezervasyon Ayarları

note: Name of a DocType
en: Appointment Booking Slots
tr: Randevu Rezervasyon Slotları

en: Appointment Confirmation
tr: Randevu onayı

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Appointment Details
tr: Randevu Detayları

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Appointment Duration (In Minutes)
tr: Randevu Süresi (Dakika)

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Appointment With
tr: Randevu Bununla İlişkili

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving Role (above authorized value)
tr: (Yetkili değerin üstünde) Rolü onaylanması

en: Approving Role cannot be same as role the rule is Applicable To
tr: Onaylayan Rol kuralın geçerli olduğu rolle aynı olamaz

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving User  (above authorized value)
tr: (Yetkili değerin üstünde) Kullanıcı onaylanması

en: Approving User cannot be same as user the rule is Applicable To
tr: Onaylayan Kullanıcı kuralın Uygulandığı Kullanıcı ile aynı olamaz

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Area
tr: alan

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Area UOM
tr: Alan UOM

en: Arrival Quantity
tr: Varış Miktarı

en: As On Date
tr: Tarihinde gibi

[ctx: Stock Entry]
note: Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock Entry'
en: As per Stock UOM
tr: Stok Birimine göre

en: As the field {0} is enabled, the field {1} is mandatory.
tr: {0} alanı etkinleştirildiğinde, {1} alanı sunucuları.

en: As the field {0} is enabled, the value of the field {1} should be more than 1.
tr: {0} alanı etkinleştirildiğinde, {1} bağlantı değeri 1'den fazla olmalıdır.

en: As there are sufficient raw materials, Material Request is not required for Warehouse {0}.
tr: Yeterli hammadde olduğundan, Depo {0} için Malzeme Talebi gerekli değildir.

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Assembly Items
tr: Montaj Öğeleri

note: Name of a DocType
en: Asset
tr: Varlık

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Asset
tr: Varlık

[ctx: Asset]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset
tr: Varlık

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: Asset
tr: Varlık

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Asset
tr: Varlık

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Asset
tr: Varlık

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Asset
tr: Varlık

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Asset
tr: Varlık

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Asset
tr: Varlık

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Asset
tr: Varlık

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Asset
tr: Varlık

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Asset
tr: Varlık

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Asset
tr: Varlık

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Asset
tr: Varlık

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Asset
tr: Varlık

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Asset Account
tr: Öğe Hesabı

note: Name of a DocType
en: Asset Category
tr: Varlık Kategorisi

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Category
tr: Varlık Kategorisi

[ctx: Asset Category]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset Category
tr: Varlık Kategorisi

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Asset Category
tr: Varlık Kategorisi

[ctx: Asset Value Adjustment]
note: Label of a Read Only field in DocType 'Asset Value Adjustment'
en: Asset Category
tr: Varlık Kategorisi

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Asset Category
tr: Varlık Kategorisi

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Category
tr: Varlık Kategorisi

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Category
tr: Varlık Kategorisi

note: Name of a DocType
en: Asset Category Account
tr: Varlık Tipi Hesabı

[ctx: Asset Category]
note: Label of a Data field in DocType 'Asset Category'
en: Asset Category Name
tr: Varlık Kategorisi

en: Asset Category is mandatory for Fixed Asset item
tr: Sabit Kıymet için Varlık Kategorisi zorunludur

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Depreciation Cost Center
tr: Varlık Değer Kaybı Maliyet Merkezi

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciation Ledger
tr: Varlık Değer Kaybı Defteri

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciations and Balances
tr: Varlık Değer Kayıpları ve Hesapları

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Asset Details
tr: Varlık Ayrıntıları

note: Name of a DocType
en: Asset Finance Book
tr: Varlık Mali Defteri

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Location
tr: Varlık Konumu

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Location
tr: Varlık Konumu

note: Name of a DocType Name of a report Label of a Link in the Assets Workspace
en: Asset Maintenance
tr: Varlık Bakımı

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Maintenance
tr: Varlık Bakımı

[ctx: Asset Maintenance]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance
tr: Varlık Bakımı

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Asset Maintenance
tr: Varlık Bakımı

note: Name of a DocType
en: Asset Maintenance Log
tr: Varlık Bakım Günlüğü

[ctx: Asset Maintenance Log]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Log
tr: Varlık Bakım Günlüğü

note: Name of a DocType
en: Asset Maintenance Task
tr: Varlık Bakımı Görevi

note: Name of a DocType
en: Asset Maintenance Team
tr: Varlık Bakım Ekibi

[ctx: Asset Maintenance Team]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Team
tr: Varlık Bakım Ekibi

note: Name of a DocType
en: Asset Movement
tr: Varlık Hareketi

[ctx: Asset Movement]
note: Label of a Link in the Assets Workspace
en: Asset Movement
tr: Varlık Hareketi

note: Name of a DocType
en: Asset Movement Item
tr: Varlık Hareketi Öğesi

en: Asset Movement record {0} created
tr: Varlık Hareket kaydı {0} oluşturuldu

en: Asset Name
tr: Varlık Adı

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Asset Name
tr: Varlık Adı

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Asset Name
tr: Varlık Adı

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Asset Name
tr: Varlık Adı

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Asset Name
tr: Varlık Adı

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Asset Name
tr: Varlık Adı

[ctx: Asset Movement Item]
note: Label of a Data field in DocType 'Asset Movement Item'
en: Asset Name
tr: Varlık Adı

[ctx: Asset Repair]
note: Label of a Read Only field in DocType 'Asset Repair'
en: Asset Name
tr: Varlık Adı

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Asset Naming Series
tr: Öğe Adlandırma Dizisi

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Asset Owner
tr: Varlık Sahibi

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Owner Company
tr: Varlık Sahibi Firma

en: Asset Received But Not Billed
tr: Alınan ancak Faturalandırılmayan Öğe

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Asset Received But Not Billed
tr: Alınan ancak Faturalandırılmayan Öğe

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Received But Not Billed
tr: Alınan ancak Faturalandırılmayan Öğe

note: Name of a DocType
en: Asset Repair
tr: Varlık Tamiri

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Repair
tr: Varlık Tamiri

[ctx: Asset Repair]
note: Label of a Link in the Assets Workspace
en: Asset Repair
tr: Varlık Tamiri

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Asset Repair
tr: Varlık Tamiri

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Asset Status
tr: Varlık Durumu

en: Asset Value
tr: Varlık Değeri

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Asset Value
tr: Varlık Değeri

note: Name of a DocType
en: Asset Value Adjustment
tr: Varlık Değeri Ayarlaması

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Value Adjustment
tr: Varlık Değeri Ayarlaması

[ctx: Asset Value Adjustment]
note: Label of a Link in the Assets Workspace
en: Asset Value Adjustment
tr: Varlık Değeri Ayarlaması

en: Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.
tr: Varlık Değer Ayarlaması, Varlığın satınalma yollarından önce <b>{0} yayınlanamaz</b> .

note: Label of a chart in the Assets Workspace
en: Asset Value Analytics
tr: Varlık Değeri Analitiği

en: Asset cannot be cancelled, as it is already {0}
tr: Varlık iptal edilemez, hala  {0}

en: Asset scrapped via Journal Entry {0}
tr: Varlık, Yevmiye Kaydı {0} ile hurda edildi

en: Asset {0} cannot be scrapped, as it is already {1}
tr: {0} varlığı hurda edilemez, {1} da var olarak gözüküyor

en: Asset {0} does not belong to company {1}
tr: Varlık {0}, {1} firmasına ait değil

en: Asset {0} does not belongs to the custodian {1}
tr: {0} varlık, {1} saklama deposuna ait değil

en: Asset {0} does not belongs to the location {1}
tr: {0} öğesi, {1} sunumu ait değil

en: Asset {0} must be submitted
tr: {0} ın varlığı onaylanmalı

note: Name of a Workspace Label of a Card Break in the Assets Workspace
en: Assets
tr: Varlıklar

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Assets
tr: Varlıklar

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Assets
tr: Varlıklar

[ctx: Asset Movement]
note: Label of a Table field in DocType 'Asset Movement'
en: Assets
tr: Varlıklar

en: Assets not created for {0}. You will have to create asset manually.
tr: {0} için varlıklar oluşturulmadı. Varlığı manuel olarak oluşturmanız gerekir.

note: Subtitle of the Module Onboarding 'Assets'
en: Assets, Depreciations, Repairs, and more.
tr: Varlıklar, Amortismanlar, Onarımlar ve daha fazlası.

en: Asset{} {assets_link} created for {}
tr: {} {assets_link} bileşenlerinin varlığı

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Assign To
tr: Ata

[ctx: Asset Maintenance Task]
note: Label of a Link field in DocType 'Asset Maintenance Task'
en: Assign To
tr: Ata

[ctx: Asset Maintenance Task]
note: Label of a Read Only field in DocType 'Asset Maintenance Task'
en: Assign to Name
tr: İsme Ata

en: Assigned To
tr: Atanan

en: At least one mode of payment is required for POS invoice.
tr: Ödeme en az bir mod POS fatura için gereklidir.

en: At least one of the Applicable Modules should be selected
tr: Uygulanabilir Modüllerden en az biri seçilmelidir

en: At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}
tr: {0}. Satırda: {1} sıralı kimlik, önceki satır dizisi kimliğinden {2} küçük olamaz

en: Atleast one asset has to be selected.
tr: En az bir varlık seçilmelidir.

en: Atleast one invoice has to be selected.
tr: En az bir fatura seçilmelidir.

en: Atleast one item should be entered with negative quantity in return document
tr: En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir

en: Atleast one of the Selling or Buying must be selected
tr: Satış veya Alıştan en az biri seçilmelidir

en: Atleast one warehouse is mandatory
tr: En az bir depo zorunludur

[ctx: Rename Tool]
note: Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
en: Attach .csv file with two columns, one for the old name and one for the new name
tr: İki sütun, eski adı diğerinin yeni adının eklenmesi .csv dosyasının birleştirilmesi

[ctx: Chart of Accounts Importer]
note: Label of a Attach field in DocType 'Chart of Accounts Importer'
en: Attach custom Chart of Accounts file
tr: Özel Hesap Planı dosyasını ekleyin

[ctx: Issue]
note: Label of a Attach field in DocType 'Issue'
en: Attachment
tr: Ek dosya

en: Attachments
tr: Ek dosyalar

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Attendance Device ID (Biometric/RF tag ID)
tr: Seyirci Cihaz Kimliği (Biyometrik / RF etiket numarası)

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Attribute
tr: Nitelik

[ctx: Website Attribute]
note: Label of a Link field in DocType 'Website Attribute'
en: Attribute
tr: Nitelik

[ctx: Item Attribute]
note: Label of a Data field in DocType 'Item Attribute'
en: Attribute Name
tr: Öznitelik Adı

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Attribute Value
tr: Özellik Değeri

[ctx: Item Variant Attribute]
note: Label of a Data field in DocType 'Item Variant Attribute'
en: Attribute Value
tr: Özellik Değeri

en: Attribute table is mandatory
tr: Özellik tablosu zorunludur

en: Attribute {0} selected multiple times in Attributes Table
tr: Özellik {0} Nitelikler Tablo birden çok kez seçilmiş

en: Attributes
tr: Nitelikler

note: Name of a role
en: Auditor
tr: Denetçi

en: Authentication Failed
tr: Kimlik doğrulaması başarısız oldu

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Authorised By
tr: tarafından yetkilendirildi

note: Name of a DocType
en: Authorization Control
tr: Yetkilendirme Kontrolü

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization Endpoint
tr: Yetkilendirme Bitiş Noktası

note: Name of a DocType
en: Authorization Rule
tr: Yetkilendirme Kuralı

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Authorization Settings
tr: Yetkilendirme Ayarları

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization URL
tr: Yetkilendirme URL&#39;si

en: Authorized Signatory
tr: Yetkili imza

[ctx: Authorization Rule]
note: Label of a Float field in DocType 'Authorization Rule'
en: Authorized Value
tr: Yetkilendirilmiş Değer

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Auto Create Assets on Purchase
tr: Satınalmada Varlıkları Otomatik Oluştur

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Auto Created
tr: Otomatik Yapılandırıldı

[ctx: CRM Settings]
note: Label of a Check field in DocType 'CRM Settings'
en: Auto Creation of Contact
tr: Kişinin Otomatik Oluşturulması

en: Auto Fetch
tr: Otomatik Geliştirme

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Auto Insert Item Price If Missing
tr: Eksikse Öğe Fiyatını Otomatik Ekle

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Auto Material Request
tr: Otomatik Malzeme Talebi

en: Auto Material Requests Generated
tr: Otomatik Malzeme İstekler Oluşturulmuş

[ctx: Loyalty Program]
note: Label of a Check field in DocType 'Loyalty Program'
en: Auto Opt In (For all customers)
tr: Otomatik Opt In (tüm kullanım için)

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation' Label of a Link field in DocType 'Quotation'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation' Label of a Link field in DocType 'Supplier Quotation'
en: Auto Repeat
tr: Otomatik Tekrarla

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Auto Repeat Detail
tr: Otomatik Tekrar Detayı

[ctx: CRM Settings]
note: Description of the 'Close Replied Opportunity After Days' (Int) field in DocType 'CRM Settings'
en: Auto close Opportunity Replied after the no. of days mentioned above
tr: Yukarıda belirtilen gün sayısından sonra Yanıtlanan Fırsatı Otomatik Kapat

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Auto re-order
tr: Otomatik Yeniden Sipariş

en: Auto repeat document updated
tr: Otomatik tekrar dokümanı güncellendi

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Add Taxes and Charges from Item Tax Template
tr: Öğe Vergisi Şablonundan Otomatik Olarak Vergi ve Masraf Ekleme

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Automatically Create New Batch
tr: Otomatik Olarak Yeni Toplu İş Oluşturma

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Process Deferred Accounting Entry
tr: Ertelenmiş Muhasebe Girişini Otomatik Olarak İşle

note: Name of a DocType
en: Availability Of Slots
tr: Yuvaların Kullanılabilirliği

[ctx: Appointment Booking Settings]
note: Label of a Table field in DocType 'Appointment Booking Settings'
en: Availability Of Slots
tr: Yuvaların Kullanılabilirliği

en: Available
tr: Mevcut

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Batch Qty at From Warehouse
tr: Depodaki Kullanılabilir Parti Miktarı

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Batch Qty at Warehouse
tr: Depodaki Mevcut Parti Miktarı

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Batch Qty at Warehouse
tr: Depodaki Mevcut Parti Miktarı

en: Available For Use Date
tr: Kullanıma Uygun Tarih

en: Available Qty
tr: Mevcut Miktar

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Available Qty
tr: Mevcut Miktar

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Available Qty For Consumption
tr: Tüketim İçin Kullanılabilir Miktar

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Available Qty For Consumption
tr: Tüketim İçin Kullanılabilir Miktar

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Qty at From Warehouse
tr: Depodaki Kullanılabilir Miktar

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at Source Warehouse
tr: Kaynak Depodaki Mevcut Miktar

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at WIP Warehouse
tr: WIP Ambarında Mevcut Miktar

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Qty at Warehouse
tr: Depodaki mevcut miktar

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Qty at Warehouse
tr: Depodaki mevcut miktar

[ctx: Quick Stock Balance]
note: Label of a Float field in DocType 'Quick Stock Balance'
en: Available Quantity
tr: Mevcut Miktar

en: Available Stock
tr: Mevcut Stok

note: Name of a report Label of a Link in the Selling Workspace
en: Available Stock for Packing Items
tr: Ambalajlama Ürünleri İçin Kullanılabilir Stok

en: Available for use date is required
tr: Kullanılabilir olacağı tarih gereklidir

en: Available quantity is {0}, you need {1}
tr: Kullanılabilir miktar {0}, {1}

en: Available {0}
tr: Mevcut {0}

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Available-for-use Date
tr: Kullanılabileceği Tarih

en: Available-for-use Date should be after purchase date
tr: Kullanıma hazır tarih, Satınalma tarihinden sonra olmalıdır.

en: Average Age
tr: Ortalama Yaş

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Average Discount
tr: Ortalama İndirim

en: Average Rate
tr: Ortalama Oran

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Average Response Time
tr: Ortalama Yanıt Süresi

[ctx: Item]
note: Description of the 'Lead Time in days' (Int) field in DocType 'Item'
en: Average time taken by the supplier to deliver
tr: Tedarikçinin teslim etmesi için geçen ortalama süre

en: Avg Daily Outgoing
tr: Ort. Günlük Giden

en: Avg. Buying Price List Rate
tr: Ort. Alış Fiyatı Liste Oranı

en: Avg. Selling Price List Rate
tr: Ort. Satış Fiyatı Liste Oranı

en: Avg. Selling Rate
tr: Ort. Satış Oranı

note: Name of a DocType
en: BOM
tr: Ürün Ağacı

[ctx: BOM]
note: Label of a shortcut in the Manufacturing Workspace
en: BOM
tr: Ürün Ağacı

[ctx: BOM Creator]
note: Linked DocType in BOM Creator's connections
en: BOM
tr: Ürün Ağacı

[ctx: Buying Settings]
note: Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) field in DocType 'Buying Settings'
en: BOM
tr: Ürün Ağacı

[ctx: Manufacturing Settings]
note: Option for the 'Backflush Raw Materials Based On' (Select) field in DocType 'Manufacturing Settings'
en: BOM
tr: Ürün Ağacı

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: BOM
tr: Ürün Ağacı

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: BOM
tr: Ürün Ağacı

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: BOM
tr: Ürün Ağacı

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: BOM
tr: Ürün Ağacı

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: BOM
tr: Ürün Ağacı

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: BOM
tr: Ürün Ağacı

en: BOM 1
tr: Ürün Ağacı 1

en: BOM 1 {0} and BOM 2 {1} should not be same
tr: BOM 1 {0} ve BOM 2 {1} aynı şekilde

en: BOM 2
tr: Ürün Ağacı 2

note: Label of a Link in the Manufacturing Workspace
en: BOM Comparison Tool
tr: Malzeme Listesi Karşılaştırma Aracı

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: BOM Detail No
tr: BOM Detay yok

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: BOM Detail No
tr: BOM Detay yok

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: BOM Detail No
tr: BOM Detay yok

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: BOM Detail No
tr: BOM Detay yok

note: Name of a report
en: BOM Explorer
tr: BOM Gezgini

note: Name of a DocType
en: BOM Explosion Item
tr: Ürün Ağacı Patlatılmış Malzemeler

en: BOM ID
tr: Malzeme Listesi Kimliği

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: BOM Info
tr: Ürün Ağacı / BOM Bilgisi

note: Name of a DocType
en: BOM Item
tr: BOM Ürünü

en: BOM No
tr: BOM Numarası

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: BOM No
tr: BOM Numarası

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: BOM No
tr: BOM Numarası

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: BOM No
tr: BOM Numarası

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: BOM No
tr: BOM Numarası

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: BOM No
tr: BOM Numarası

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: BOM No
tr: BOM Numarası

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: BOM No
tr: BOM Numarası

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: BOM No
tr: BOM Numarası

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: BOM No
tr: BOM Numarası

[ctx: Stock Entry Detail]
note: Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
en: BOM No. for a Finished Good Item
tr: Biten İyi Ürün için ürün ağacı numarası

note: Name of a DocType
en: BOM Operation
tr: BOM Operasyonu

[ctx: Routing]
note: Label of a Table field in DocType 'Routing'
en: BOM Operation
tr: BOM Operasyonu

note: Name of a report Label of a Link in the Manufacturing Workspace
en: BOM Operations Time
tr: BOM Operasyon Süresi

en: BOM Qty
tr: ürün reçetesi adet

en: BOM Rate
tr: Ürün Ağacı Oranı

note: Name of a DocType
en: BOM Scrap Item
tr: Ürün Ağacı Hurda Kalemi

note: Label of a Link in the Manufacturing Workspace Name of a report
en: BOM Search
tr: Ürün Ağacı Arama

note: Name of a report
en: BOM Stock Calculated
tr: BOM Hisse Senedi Hesaplanan

note: Name of a report Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: BOM Stock Report
tr: Ürün Ağacı Stok Raporu

note: Name of a DocType
en: BOM Update Tool
tr: BOM Güncelleme Aracı

[ctx: BOM Update Tool]
note: Label of a Link in the Manufacturing Workspace
en: BOM Update Tool
tr: BOM Güncelleme Aracı

note: Name of a report
en: BOM Variance Report
tr: BOM Varyans Raporu

note: Name of a DocType
en: BOM Website Item
tr: Ürün Ağacı Web Sitesi kalemi

note: Name of a DocType
en: BOM Website Operation
tr: Ürün Ağacı Web Sitesi Operasyonu

en: BOM and Manufacturing Quantity are required
tr: Ürün Ağacı ve Üretim Miktarı gereklidir

en: BOM does not contain any stock item
tr: Ürün Ağacı hiç stoklanan kalem içermiyor

en: BOM recursion: {0} cannot be child of {1}
tr: BOM özyineleme: {0}, {1} öğenin alt öğesi olamaz

en: BOM {0} does not belong to Item {1}
tr: Ürün Ağacı {0} {1} Kalemine ait değil

en: BOM {0} must be active
tr: Ürün Ağacı {0} aktif olmalıdır

en: BOM {0} must be submitted
tr: Ürün Ağacı {0} devreye alınmalıdır

en: Backdated Stock Entry
tr: Geriye dönük Stok Hareketi

en: Backflush Raw Materials
tr: Ters Yıkamalı Hammaddeler

[ctx: Manufacturing Settings]
note: Label of a Select field in DocType 'Manufacturing Settings'
en: Backflush Raw Materials Based On
tr: Backflush Hammaddeleri Dayalı

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Backflush Raw Materials From Work-in-Progress Warehouse
tr: Devam eden depodaki hammaddelerin geri bilgileri

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Backflush Raw Materials of Subcontract Based On
tr: Taşeronluk Hammadde Maliyetini Şuna göre yap

en: Balance
tr: Bakiye

en: Balance (Dr - Cr)
tr: Denge (Dr - Cr)

en: Balance ({0})
tr: Bakiye ({0})

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Account Currency
tr: Hesap Döviz Bakiyesi

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Base Currency
tr: Temel Para Birimi Bakiyesi

en: Balance Qty
tr: Denge Adet

en: Balance Serial No
tr: Denge Seri No

note: Name of a report Label of a Link in the Accounting Workspace
en: Balance Sheet
tr: Bilanço

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Balance Sheet
tr: Bilanço

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Balance Sheet
tr: Bilanço

en: Balance Value
tr: Mevcut Maliyet

en: Balance for Account {0} must always be {1}
tr: Hesap {0} her zaman dengede olmalı {1}

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Balance must be
tr: Bakiye şu olmalı

note: Name of a DocType
en: Bank
tr: Banka

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Bank
tr: Banka

[ctx: Bank]
note: Label of a Link in the Accounting Workspace
en: Bank
tr: Banka

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Bank
tr: Banka

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Bank
tr: Banka

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Bank
tr: Banka

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Bank
tr: Banka

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Bank
tr: Banka

[ctx: Payment Entry]
note: Label of a Read Only field in DocType 'Payment Entry'
en: Bank
tr: Banka

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Bank
tr: Banka

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Bank
tr: Banka

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Bank / Cash Account
tr: Banka / Kasa Hesabı

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank A/C No.
tr: Banka Hesap No.

note: Name of a DocType
en: Bank Account
tr: Banka Hesabı

[ctx: Bank Account]
note: Label of a Link in the Accounting Workspace
en: Bank Account
tr: Banka Hesabı

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Bank Account
tr: Banka Hesabı

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Bank Account
tr: Banka Hesabı

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Bank Account
tr: Banka Hesabı

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Bank Account
tr: Banka Hesabı

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Bank Account
tr: Banka Hesabı

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Account
tr: Banka Hesabı

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Bank Account
tr: Banka Hesabı

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Bank Account
tr: Banka Hesabı

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Bank Account
tr: Banka Hesabı

[ctx: Payment Order Reference]
note: Label of a Section Break field in DocType 'Payment Order Reference'
en: Bank Account Details
tr: Banka Hesap Bilgisi

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Bank Account Details
tr: Banka Hesap Bilgisi

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Bank Account Info
tr: Banka Hesap Bilgisi

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Bank Account No
tr: Banka Hesap No

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Account No
tr: Banka Hesap No

[ctx: Payment Entry]
note: Label of a Read Only field in DocType 'Payment Entry'
en: Bank Account No
tr: Banka Hesap No

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Bank Account No
tr: Banka Hesap No

note: Name of a DocType
en: Bank Account Subtype
tr: Banka Hesabı Alt Türü

note: Name of a DocType
en: Bank Account Type
tr: Banka Hesap Türü

en: Bank Accounts
tr: Banka Hesapları

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Balance
tr: Banka Bakiyesi

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Bank Charges
tr: Banka masrafları

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Charges Account
tr: Banka Ücretleri Hesabı

note: Name of a DocType
en: Bank Clearance
tr: Banka Gümrükleme

[ctx: Bank Clearance]
note: Label of a Link in the Accounting Workspace
en: Bank Clearance
tr: Banka Gümrükleme

note: Name of a DocType
en: Bank Clearance Detail
tr: Banka Gümrükleme Detayı

note: Name of a report
en: Bank Clearance Summary
tr: Banka Gümrükleme Özeti

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Credit Balance
tr: Banka Alacak Bakiyesi

en: Bank Details
tr: Banka Detayları

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Bank Details
tr: Banka Detayları

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Bank Details
tr: Banka Detayları

en: Bank Draft
tr: Banka Havalesi

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Bank Entry
tr: Banka Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Bank Entry
tr: Banka Kaydı

note: Name of a DocType
en: Bank Guarantee
tr: Banka Garantisi

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Guarantee Number
tr: Banka Garanti Numarası

[ctx: Bank Guarantee]
note: Label of a Select field in DocType 'Bank Guarantee'
en: Bank Guarantee Type
tr: Banka Garanti Türü

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Bank Name
tr: Banka Adı

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Bank Name
tr: Banka Adı

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank Name
tr: Banka Adı

en: Bank Overdraft Account
tr: Banka Kredili Mevduat Hesabı

note: Name of a report Label of a Link in the Accounting Workspace
en: Bank Reconciliation Statement
tr: Banka Mutabakat Kaydı

note: Name of a DocType
en: Bank Reconciliation Tool
tr: Banka Uzlaştırma Aracı

[ctx: Bank Reconciliation Tool]
note: Label of a Link in the Accounting Workspace
en: Bank Reconciliation Tool
tr: Banka Uzlaştırma Aracı

en: Bank Statement balance as per General Ledger
tr: Genel Muhasebe uyarınca Banka Hesap bakiyesi

note: Name of a DocType
en: Bank Transaction
tr: banka işlemi

note: Name of a DocType
en: Bank Transaction Mapping
tr: Banka İşlem Haritalaması

[ctx: Bank]
note: Label of a Table field in DocType 'Bank'
en: Bank Transaction Mapping
tr: Banka İşlem Haritalaması

note: Name of a DocType
en: Bank Transaction Payments
tr: Banka İşlem Ödemeleri

[ctx: Journal Entry]
note: Linked DocType in Journal Entry's connections
en: Bank Transaction Payments
tr: Banka İşlem Ödemeleri

[ctx: Payment Entry]
note: Linked DocType in Payment Entry's connections
en: Bank Transaction Payments
tr: Banka İşlem Ödemeleri

en: Bank account cannot be named as {0}
tr: Banka hesabı adı {0} olamaz

en: Bank account {0} already exists and could not be created again
tr: {0} banka hesabı zaten var ve tekrar oluşturulamadı

en: Bank accounts added
tr: Banka hesapları eklendi

en: Bank transaction creation error
tr: Banka işlemi oluşturma hatası

note: Label of a Card Break in the Accounting Workspace
en: Banking
tr: Banka İşlemleri

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Banking
tr: Banka İşlemleri

en: Barcode
tr: Barkod

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Barcode
tr: Barkod

[ctx: Item Barcode]
note: Label of a Data field in DocType 'Item Barcode'
en: Barcode
tr: Barkod

[ctx: Job Card]
note: Label of a Barcode field in DocType 'Job Card'
en: Barcode
tr: Barkod

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Barcode
tr: Barkod

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Barcode
tr: Barkod

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Barcode
tr: Barkod

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Barcode
tr: Barkod

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Barcode
tr: Barkod

[ctx: Item Barcode]
note: Label of a Select field in DocType 'Item Barcode'
en: Barcode Type
tr: Barkod Türü

en: Barcode {0} already used in Item {1}
tr: {0} barkodu zaten {1} ürününde kullanılmış

en: Barcode {0} is not a valid {1} code
tr: Barkod {0}, geçerli bir {1} kodu değil

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Table field in DocType 'Item'
en: Barcodes
tr: Barkodlar

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Base Amount (Company Currency)
tr: Esas Tutar (Şirket Para Birimi)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Base Change Amount (Company Currency)
tr: Baz Değişim Miktarı (Şirket Para Birimi)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Base Change Amount (Company Currency)
tr: Baz Değişim Miktarı (Şirket Para Birimi)

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Base Hour Rate(Company Currency)
tr: Baz Saat Hızı (Şirket Para Birimi)

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Base URL
tr: Temel URL

en: Based On
tr: Buna göre

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Based On
tr: Buna göre

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Based On
tr: Buna göre

en: Based On Data ( in years )
tr: Verilere Dayalı (yıl olarak)

en: Based On Document
tr: Belgeye Dayalı

en: Based On Payment Terms
tr: Ödeme Vadesine göre

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Based On Payment Terms
tr: Ödeme Vadesine göre

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Based On Price List
tr: Fiyat Listesine Göre

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Amount
tr: Temel Tutar

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Amount (Company Currency)
tr: Temel Tutar (Şirket Para Birimi)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Basic Rate (Company Currency)
tr: Temel oran (Şirket para birimi)

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Rate (Company Currency)
tr: Temel oran (Şirket para birimi)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Basic Rate (Company Currency)
tr: Temel oran (Şirket para birimi)

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Rate (as per Stock UOM)
tr: Temel Oran (Stok Birimine göre)

note: Name of a DocType
en: Batch
tr: Parti (Batch)

[ctx: Batch]
note: Label of a Link in the Stock Workspace
en: Batch
tr: Parti (Batch)

[ctx: Batch]
note: Label of a Small Text field in DocType 'Batch'
en: Batch Description
tr: Bölüm Açıklaması

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Batch Details
tr: Batch Ayrıntıları

en: Batch ID is mandatory
tr: Parti Numarası zorunludur

note: Name of a report Label of a Link in the Stock Workspace
en: Batch Item Expiry Status
tr: Batch Öğesi Süre Sonu Durumu

en: Batch No
tr: Parti No

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Batch No
tr: Parti No

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Batch No
tr: Parti No

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Batch No
tr: Parti No

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Batch No
tr: Parti No

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Batch No
tr: Parti No

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Batch No
tr: Parti No

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Batch No
tr: Parti No

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Batch No
tr: Parti No

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Batch No
tr: Parti No

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Batch No
tr: Parti No

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Batch No
tr: Parti No

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Batch No
tr: Parti No

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Batch No
tr: Parti No

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Batch No
tr: Parti No

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Batch No
tr: Parti No

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Batch No
tr: Parti No

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Batch No
tr: Parti No

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Batch No
tr: Parti No

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Batch No
tr: Parti No

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Batch No
tr: Parti No

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Batch Number Series
tr: Batch/Parti Numarası Serisi

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Batch Quantity
tr: Batch Miktarı

en: Batch Size
tr: Parti Boyutu

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Batch Size
tr: Parti Boyutu

[ctx: Operation]
note: Label of a Int field in DocType 'Operation'
en: Batch Size
tr: Parti Boyutu

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Batch Size
tr: Parti Boyutu

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Batch Size
tr: Parti Boyutu

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Batch UOM
tr: Batch Birimi

en: Batch {0} of Item {1} has expired.
tr: {0} partisindeki {1} ürününün ömrü doldu

en: Batch {0} of Item {1} is disabled.
tr: Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı.

note: Name of a report Label of a Link in the Stock Workspace
en: Batch-Wise Balance History
tr: Batch bazlı Bakiye Geçmişi

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Before reconciliation
tr: Mutabakat öncesi

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Begin On (Days)
tr: Başla (Günler)

en: Bill Date
tr: Fatura Tarihi

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Bill Date
tr: Fatura Tarihi

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Bill Date
tr: Fatura Tarihi

en: Bill No
tr: Fatura No

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Bill No
tr: Fatura No

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Bill No
tr: Fatura No

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Bill for Rejected Quantity in Purchase Invoice
tr: Alış Faturasında Reddedilen Miktar Faturası

note: Title of an Onboarding Step Label of a Card Break in the Manufacturing Workspace
en: Bill of Materials
tr: Ürün Ağacı / Reçete

[ctx: BOM]
note: Label of a Link in the Manufacturing Workspace
en: Bill of Materials
tr: Ürün Ağacı / Reçete

en: Billed
tr: Faturalanan

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Billed
tr: Faturalanan

en: Billed Amount
tr: Faturalanan Tutar

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Billed Amount
tr: Faturalanan Tutar

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Billed Amt
tr: Faturalı Tutarı

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Billed Amt
tr: Faturalı Tutarı

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Billed Amt
tr: Faturalı Tutarı

en: Billed Qty
tr: Faturalı Miktar

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Billing Address
tr: Fatura Adresi

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note'
en: Billing Address
tr: Fatura Adresi

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Billing Address
tr: Fatura Adresi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Small Text field in DocType 'Purchase Receipt'
en: Billing Address
tr: Fatura Adresi

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Billing Address
tr: Fatura Adresi

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Billing Address
tr: Fatura Adresi

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Billing Address
tr: Fatura Adresi

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Billing Address
tr: Fatura Adresi

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Billing Address Name
tr: Fatura Adresi Adı

en: Billing Amount
tr: Fatura Tutarı

[ctx: Sales Invoice Timesheet]
note: Label of a Currency field in DocType 'Sales Invoice Timesheet'
en: Billing Amount
tr: Fatura Tutarı

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Amount
tr: Fatura Tutarı

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing City
tr: Fatura Şehri

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Billing Country
tr: Fatura Ülkesi

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing County
tr: Fatura İlçesi

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Billing Currency
tr: Fatura Para Birimi

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Billing Currency
tr: Fatura Para Birimi

en: Billing Date
tr: Fatura Tarihi

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Billing Details
tr: Fatura Detayları

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Billing Email
tr: Fatura E-postası

en: Billing Hours
tr: Saatleri Faturalandırma

[ctx: Sales Invoice Timesheet]
note: Label of a Float field in DocType 'Sales Invoice Timesheet'
en: Billing Hours
tr: Saatleri Faturalandırma

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Billing Hours
tr: Saatleri Faturalandırma

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Billing Interval
tr: Faturalama Aralığı

[ctx: Subscription Plan]
note: Label of a Int field in DocType 'Subscription Plan'
en: Billing Interval Count
tr: Faturalama Aralığı Sayısı

en: Billing Interval Count cannot be less than 1
tr: Faturalama Aralığı Sayısı 1'den az olamaz

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Billing Rate
tr: Fatura Oranı

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Rate
tr: Fatura Oranı

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing State
tr: Fatura İlçesi/Eyaleti

en: Billing Status
tr: Fatura Durumu

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Billing Status
tr: Fatura Durumu

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing Zipcode
tr: Fatura Posta kodu

en: Billing currency must be equal to either default company's currency or party account currency
tr: Faturalandırma para birimi, varsayılan şirketin para birimi veya Cari hesabı para birimine eşit olmalıdır

note: Name of a DocType
en: Bin
tr: Kutu

[ctx: Employee]
note: Label of a Text Editor field in DocType 'Employee'
en: Bio / Cover Letter
tr: Biyo / Kapak Mektubu

en: Black
tr: Siyah

note: Name of a DocType
en: Blanket Order
tr: Açık Sipariş

[ctx: Blanket Order]
note: Label of a Link in the Selling Workspace
en: Blanket Order
tr: Açık Sipariş

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Blanket Order
tr: Açık Sipariş

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Blanket Order
tr: Açık Sipariş

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Blanket Order
tr: Açık Sipariş

note: Name of a DocType
en: Blanket Order Item
tr: Battaniye sipariş öğesi

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Blanket Order Rate
tr: Açık Sipariş Oranı

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Blanket Order Rate
tr: Açık Sipariş Oranı

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Blanket Order Rate
tr: Açık Sipariş Oranı

en: Block Invoice
tr: Faturayı Engelle

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier' Label of a Section Break field in DocType 'Supplier'
en: Block Supplier
tr: Tedarikçiyi Engelle

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Blog Subscriber
tr: Blog Abonesi

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Blood Group
tr: kan grubu

en: Blue
tr: Mavi

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Blue
tr: Mavi

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Blue
tr: Mavi

[ctx: Process Statement Of Accounts]
note: Label of a Text Editor field in DocType 'Process Statement Of Accounts'
en: Body
tr: vücut

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Body Text
tr: gövde metni

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Body Text
tr: gövde metni

[ctx: Dunning Letter Text]
note: Label of a HTML field in DocType 'Dunning Letter Text'
en: Body and Closing Text Help
tr: Gövde ve Kapanış Metni Yardımı

en: Book Appointment
tr: Randevu Kaydı

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Asset Depreciation Entry Automatically
tr: Varlık Amortisman Kaydı Otomatik Olarak Kaydedin

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Book Deferred Entries Based On
tr: Defter Ertelenmiş Kayıtları şuna göre

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Deferred Entries Via Journal Entry
tr: Yevmiye Kaydıyla Ertelenen Girişleri Ayırtın

en: Booked
tr: ayrılmış

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Booked
tr: ayrılmış

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Booked Fixed Asset
tr: Rezerve Edilmiş Duran Varlık

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Both
tr: Her ikisi de

en: Both Trial Period Start Date and Trial Period End Date must be set
tr: Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır

note: Name of a DocType
en: Branch
tr: Şube

[ctx: Branch]
note: Label of a Data field in DocType 'Branch'
en: Branch
tr: Şube

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Branch
tr: Şube

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Branch
tr: Şube

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Branch
tr: Şube

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Branch Code
tr: Şube Kodu

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Branch Code
tr: Şube Kodu

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Branch Code
tr: Şube Kodu

note: Name of a DocType
en: Brand
tr: Marka

[ctx: Brand]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Brand
tr: Marka

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Brand
tr: Marka

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Brand
tr: Marka

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Brand
tr: Marka

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Brand
tr: Marka

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Brand
tr: Marka

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Brand
tr: Marka

[ctx: Pricing Rule Brand]
note: Label of a Link field in DocType 'Pricing Rule Brand'
en: Brand
tr: Marka

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Brand
tr: Marka

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Brand
tr: Marka

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Brand
tr: Marka

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Brand
tr: Marka

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Brand
tr: Marka

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Brand
tr: Marka

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Brand
tr: Marka

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Brand
tr: Marka

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Brand
tr: Marka

[ctx: Brand]
note: Label of a Table field in DocType 'Brand'
en: Brand Defaults
tr: Marka Varsayılanları

[ctx: Brand]
note: Label of a Data field in DocType 'Brand'
en: Brand Name
tr: Marka Adı

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Brand Name
tr: Marka Adı

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Brand Name
tr: Marka Adı

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Brand Name
tr: Marka Adı

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Brand Name
tr: Marka Adı

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Breakdown
tr: Arıza

en: Browse BOM
tr: BOMa Gözat

note: Name of a DocType
en: Budget
tr: Bütçe

[ctx: Budget]
note: Label of a Link in the Accounting Workspace
en: Budget
tr: Bütçe

note: Name of a DocType
en: Budget Account
tr: Bütçe Hesabı

[ctx: Budget]
note: Label of a Table field in DocType 'Budget'
en: Budget Accounts
tr: Bütçe Hesapları

en: Budget Against
tr: Bütçe Karşılığı

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Budget Against
tr: Bütçe Karşılığı

[ctx: Budget Account]
note: Label of a Currency field in DocType 'Budget Account'
en: Budget Amount
tr: Bütçe Miktarı

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Budget Detail
tr: Bütçe Detayı

en: Budget List
tr: Bütçe Listesi

note: Name of a report Label of a Link in the Accounting Workspace
en: Budget Variance Report
tr: Bütçe Fark Raporu

en: Budget cannot be assigned against Group Account {0}
tr: Bütçe Grubu Hesabı karşı atanamayan {0}

en: Budget cannot be assigned against {0}, as it's not an Income or Expense account
tr: Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz

en: Budgets
tr: bütçeler

en: Buildings
tr: Binalar

en: Bundle Qty
tr: Paket Adet

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Busy
tr: Meşgul

en: Buy
tr: Satın al

note: Name of a Workspace Label of a Card Break in the Buying Workspace
en: Buying
tr: Satınalma

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Buying
tr: Satınalma

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Buying
tr: Satınalma

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Buying
tr: Satınalma

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Buying
tr: Satınalma

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Buying
tr: Satınalma

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Buying
tr: Satınalma

[ctx: Subscription]
note: Group in Subscription's connections
en: Buying
tr: Satınalma

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Buying
tr: Satınalma

en: Buying Amount
tr: Alış Tutarı

en: Buying Price List
tr: Alış Fiyat Listesi

en: Buying Rate
tr: Alış Fiyatı

note: Name of a DocType Title of an Onboarding Step
en: Buying Settings
tr: Satınalma Ayarları

[ctx: Buying Settings]
note: Label of a Link in the Buying Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Buying Settings
tr: Satınalma Ayarları

en: Buying must be checked, if Applicable For is selected as {0}
tr: Eğer uygulanabilir {0} olarak seçilirse, alım kontrolü yapılmalıdır.

en: By {0}
tr: {0} tarafından

[ctx: Customer Credit Limit]
note: Label of a Check field in DocType 'Customer Credit Limit'
en: Bypass Credit Limit Check at Sales Order
tr: Siparişinde kontör limitini atla

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: CC To
tr: CC için

note: Name of a DocType Title of an Onboarding Step
en: CRM Settings
tr: CRM Ayarları

[ctx: CRM Settings]
note: Label of a Link in the CRM Workspace Label of a Link in the Settings Workspace
en: CRM Settings
tr: CRM Ayarları

[ctx: Lead]
note: Option for the 'Series' (Select) field in DocType 'Lead'
en: CRM-LEAD-.YYYY.-
tr: CRM-KURŞUN-.YYYY.-

[ctx: Customer]
note: Option for the 'Series' (Select) field in DocType 'Customer'
en: CUST-.YYYY.-
tr: MÜŞTERİ-.YYYY.-

en: CWIP Account
tr: CWIP Hesabı

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Calculate Based On
tr: Şuna Göre Hesapla

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Calculate Depreciation
tr: Amortisman Hesapla

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Calculate Estimated Arrival Times
tr: Tahmini Varış Sürelerini Hesaplayın

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Calculate Product Bundle Price based on Child Items' Rates
tr: Alt Öğelerin Fiyatlarına Göre Ürün Paketi Fiyatını Hesaplayın

en: Calculated Bank Statement balance
tr: Hesaplanan Banka Hesap Bakiyesi

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Calculations
tr: Hesaplamalar

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Calendar Event
tr: Takvim Etkinliği

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Calibration
tr: ayarlamak

en: Call Connected
tr: Arama Bağlandı

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Details
tr: Çağrı Ayrıntıları

[ctx: Call Log]
note: Description of the 'Duration' (Duration) field in DocType 'Call Log'
en: Call Duration in seconds
tr: Saniye süresi Çağrı Süresi

note: Name of a DocType
en: Call Log
tr: çağrı geçmişi

en: Call Missed
tr: Çağrı Cevapsız

en: Call Summary
tr: Çağrı Özeti

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Summary
tr: Çağrı Özeti

note: Name of a DocType Label of a Card Break in the CRM Workspace
en: Campaign
tr: Kampanya

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Campaign
tr: Kampanya

[ctx: Campaign Item]
note: Label of a Link field in DocType 'Campaign Item'
en: Campaign
tr: Kampanya

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Campaign
tr: Kampanya

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Campaign
tr: Kampanya

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Campaign
tr: Kampanya

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Campaign
tr: Kampanya

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Campaign
tr: Kampanya

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Campaign
tr: Kampanya

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Campaign
tr: Kampanya

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Campaign
tr: Kampanya

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Campaign
tr: Kampanya

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Campaign
tr: Kampanya

note: Name of a report Label of a Link in the CRM Workspace
en: Campaign Efficiency
tr: Kampanya Verimliliği

note: Name of a DocType
en: Campaign Email Schedule
tr: Kampanya E-posta Programı

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Campaign Name
tr: Kampanya Adı

[ctx: Campaign]
note: Label of a Data field in DocType 'Campaign'
en: Campaign Name
tr: Kampanya Adı

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Campaign Name
tr: Kampanya Adı

[ctx: CRM Settings]
note: Label of a Select field in DocType 'CRM Settings'
en: Campaign Naming By
tr: Adlandırma Şekli

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Table field in DocType 'Campaign'
en: Campaign Schedules
tr: Kampanya Takvimleri

en: Can be approved by {0}
tr: {0} tarafından onaylandı

en: Can not filter based on Cashier, if grouped by Cashier
tr: Kasiyere göre gruplandırılmışsa Kasiyere göre filtre olamaz

en: Can not filter based on Customer, if grouped by Customer
tr: Müşteriye göre gruplandırılmışsa, müşteriyi görerek yapılamaz

en: Can not filter based on POS Profile, if grouped by POS Profile
tr: POS Profiline göre gruplandırılmışsa, POS Profiline göre yapılamaz

en: Can not filter based on Payment Method, if grouped by Payment Method
tr: Ödeme Yöntemine göre gruplandırılmışsa Ödeme Yöntemine göre yapılamaz

en: Can not filter based on Voucher No, if grouped by Voucher
tr: Dekont, olarak gruplandırıldıysa, Makbuz numarasına dayalı yönetim yönetimi

en: Can only make payment against unbilled {0}
tr: Sadece karşı ödeme yapamazsınız faturalanmamış {0}

en: Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
tr: Eğer ücret tipi 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamı' ise referans verebilir

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Cancel At End Of Period
tr: Dönem Sonunda İptal

en: Cancel Material Visit {0} before cancelling this Warranty Claim
tr: Malzeme ziyareti {0} Bu Garanti Talebi iptal edilmeden önce iptal

en: Cancel Material Visits {0} before cancelling this Maintenance Visit
tr: Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin

en: Cancel Subscription
tr: Aboneliği iptal et

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Cancel Subscription After Grace Period
tr: Ek Süreden Sonra Aboneliği İptal Et

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Cancelation Date
tr: İptal Tarihi

en: Canceled
tr: İptal edildi

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Canceled
tr: İptal edildi

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Canceled
tr: İptal edildi

en: Cancelled
tr: İptal edildi

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Cancelled
tr: İptal edildi

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Cancelled
tr: İptal edildi

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Cancelled
tr: İptal edildi

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Cancelled
tr: İptal edildi

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Cancelled
tr: İptal edildi

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Cancelled
tr: İptal edildi

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Cancelled
tr: İptal edildi

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Cancelled
tr: İptal edildi

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Cancelled
tr: İptal edildi

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Cancelled
tr: İptal edildi

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Cancelled
tr: İptal edildi

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Cancelled
tr: İptal edildi

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Cancelled
tr: İptal edildi

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Cancelled
tr: İptal edildi

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Cancelled
tr: İptal edildi

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Cancelled
tr: İptal edildi

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Cancelled
tr: İptal edildi

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Cancelled
tr: İptal edildi

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Cancelled
tr: İptal edildi

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Cancelled
tr: İptal edildi

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Cancelled
tr: İptal edildi

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Cancelled
tr: İptal edildi

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Cancelled
tr: İptal edildi

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Cancelled
tr: İptal edildi

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Cancelled
tr: İptal edildi

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Cancelled
tr: İptal edildi

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Cancelled
tr: İptal edildi

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Cancelled
tr: İptal edildi

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Cancelled
tr: İptal edildi

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Cancelled
tr: İptal edildi

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Cancelled
tr: İptal edildi

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Cancelled
tr: İptal edildi

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Cancelled
tr: İptal edildi

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Cancelled
tr: İptal edildi

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Cancelled
tr: İptal edildi

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Cancelled
tr: İptal edildi

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Cancelled
tr: İptal edildi

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Cancelled
tr: İptal edildi

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Cancelled
tr: İptal edildi

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Cancelled
tr: İptal edildi

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Cancelled
tr: İptal edildi

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Cancelled
tr: İptal edildi

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Cancelled
tr: İptal edildi

[ctx: docstatus,=,2]
en: Cancelled
tr: İptal edildi

en: Cannot Calculate Arrival Time as Driver Address is Missing.
tr: Sürücü Adresi Eksiklerinden Varış Saati Hesaplanamıyor.

en: Cannot Optimize Route as Driver Address is Missing.
tr: Sürücü Adresi Eksik Olarak Rotayı Optimize Etme

en: Cannot Relieve Employee
tr: Çalışanı Rahatlatamaz

en: Cannot be a fixed asset item as Stock Ledger is created.
tr: Stok Defteri oluşturulduğu sabit bir varlık kalemi olamaz.

en: Cannot cancel because submitted Stock Entry {0} exists
tr: Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor

en: Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.
tr: Gönderilen {0} varlığıyla bağlantılı olduğu için bu belge iptal edilemez. Devam etmek için lütfen iptal edin.

en: Cannot cancel transaction for Completed Work Order.
tr: Tamamlanmış İş Emri için işlemi iptal edemez.

en: Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item
tr: Hisse senetlerini oluşturduktan sonra değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı

en: Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.
tr: Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.

en: Cannot change Service Stop Date for item in row {0}
tr: {0} satır satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez

en: Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.
tr: Stok yapıldıktan sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe almanız gerekir.

en: Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
tr: Mevcut işletimlerinden, genel genel para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir.

en: Cannot convert Cost Center to ledger as it has child nodes
tr: Çocuk düğümleri nedeniyle Maliyet Merkezi ana deftere dönüştürülemez

en: Cannot covert to Group because Account Type is selected.
tr: Hesap Türü görünümünden Grup gizli olamaz.

en: Cannot create a Delivery Trip from Draft documents.
tr: Taslak belgelerden Teslimat Gezisi oluşturulamaz.

en: Cannot deactivate or cancel BOM as it is linked with other BOMs
tr: Devre dışı hizmet veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor

en: Cannot declare as lost, because Quotation has been made.
tr: Kayıp olarak Kotasyon yapıldığı için ilan edilemez.

en: Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
tr: Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz

en: Cannot delete Serial No {0}, as it is used in stock transactions
tr: Silinemiyor Seri No {0}, hisse senedi işlemleri kullanılıyor gibi

en: Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.
tr: Öğe {0}, Seri No.ya göre Teslimat ile veya Olmadan eklendiği için Seri No ile teslimat garanti edilemiyor.

en: Cannot find Item with this Barcode
tr: Bu Barkoda Sahip Öğe Bulunamıyor

en: Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.
tr: {} Öğesi için {} bulunamıyor. Lütfen aynı öğeyi Ana Öğe veya Stok Ayarlarında ayarlayın.

en: Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings
tr: {1} bilgisindeki {0} öğe için {2} &#39;den fazla öğe fazla faturalandırılamıyor. Fazla faturalandırmaya izin vermek için, lütfen Hesap Yapılandırmalarında ödenenek ayarını yapınız.

en: Cannot produce more Item {0} than Sales Order quantity {1}
tr: Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez

en: Cannot refer row number greater than or equal to current row number for this Charge type
tr: Kolon sırası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz

en: Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
tr: İlk satır için ücret tipi 'Önceki satırları kullanır' veya 'Önceki satır toplamında' olarak seçilemez

en: Cannot set as Lost as Sales Order is made.
tr: Satış Siparişi verildiği için Kayıp olarak ayarlanamaz.

en: Cannot set authorization on basis of Discount for {0}
tr: {0} için İndirim bazında yetkilendirme ayarlanamıyor

en: Cannot set multiple Item Defaults for a company.
tr: Bir şirket için birden fazla Öğe Varsayılanı belirlenemiyor.

en: Cannot set quantity less than delivered quantity
tr: Teslim edilen miktardan daha az miktar belirlenemiyor

en: Cannot set quantity less than received quantity
tr: Alınan miktardan daha az miktar ayarlanamaz

en: Cannot set the field <b>{0}</b> for copying in variants
tr: Değişkenlere kopyalamak için <b>{0}</b> alanı ayarlanamıyor

en: Cannot {0} {1} {2} without any negative outstanding invoice
tr: {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Capacity
tr: kapasite

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Capacity Planning
tr: Kapasite Planlama

en: Capacity Planning Error, planned start time can not be same as end time
tr: Kapasite Planlama Hatası, patlama başlangıç zamanı bitiş zamanı ile aynı olamaz

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Capacity Planning For (Days)
tr: Kapasite Planlama (Gün)

en: Capital Equipments
tr: Sermaye Ekipmanları

en: Capital Stock
tr: Öz Sermaye

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Capital Work In Progress Account
tr: Sermaye Yarı Mamül Hesabı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Capital Work In Progress Account
tr: Sermaye Yarı Mamül Hesabı

en: Capital Work in Progress
tr: Sermaye Yarı Mamul

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Capital Work in Progress
tr: Sermaye Yarı Mamul

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section'
en: Cards
tr: Kartlar

[ctx: CRM Settings]
note: Label of a Check field in DocType 'CRM Settings'
en: Carry Forward Communication and Comments
tr: İletişimi ve Yorumları Devret

en: Cash
tr: Nakit

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cash
tr: Nakit

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cash
tr: Nakit

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Cash
tr: Nakit

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Cash Entry
tr: Nakit Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Cash Entry
tr: Nakit Kaydı

note: Name of a report Label of a Link in the Accounting Workspace
en: Cash Flow
tr: Nakit Akışı

en: Cash Flow Statement
tr: Nakit Akım Tablosu

en: Cash Flow from Financing
tr: Finansman Nakit Akışı

en: Cash Flow from Investing
tr: Yatırım Nakit Akışı

en: Cash Flow from Operations
tr: Faaliyetlerden Nakit Akışı

en: Cash In Hand
tr: Eldeki Nakit

en: Cash or Bank Account is mandatory for making payment entry
tr: Kasa veya Banka Hesabı ödeme kaydı yapmak için zorunludur

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cash/Bank Account
tr: Kasa / Banka Hesabı

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cash/Bank Account
tr: Kasa / Banka Hesabı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cash/Bank Account
tr: Kasa / Banka Hesabı

en: Cashier
tr: Kasiyer

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Cashier
tr: Kasiyer

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Cashier
tr: Kasiyer

note: Name of a DocType
en: Cashier Closing
tr: Kasiyer Kapanışı

note: Name of a DocType
en: Cashier Closing Payments
tr: Kasiyer Ödemeleri Kapatma

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Catch All
tr: Tümünü Yakala

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: Category
tr: Kategori

[ctx: Tax Withholding Category]
note: Label of a Data field in DocType 'Tax Withholding Category'
en: Category Name
tr: Kategori Adı

[ctx: UOM Category]
note: Label of a Data field in DocType 'UOM Category'
en: Category Name
tr: Kategori Adı

en: Category-wise Asset Value
tr: Kategori Bazında Varlık Değeri

en: Caution
tr: Dikkat

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Cellphone Number
tr: Cep Telefonu Numarası

[ctx: Asset Maintenance Log]
note: Label of a Attach field in DocType 'Asset Maintenance Log'
en: Certificate
tr: Sertifika

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Certificate Details
tr: Sertifika Ayrıntıları

[ctx: Lower Deduction Certificate]
note: Label of a Currency field in DocType 'Lower Deduction Certificate'
en: Certificate Limit
tr: Sertifika Limiti

[ctx: Lower Deduction Certificate]
note: Label of a Data field in DocType 'Lower Deduction Certificate'
en: Certificate No
tr: sertifika numarası

[ctx: Asset Maintenance Task]
note: Label of a Check field in DocType 'Asset Maintenance Task'
en: Certificate Required
tr: Sertifika Gerekli

en: Change
tr: Değiştir

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Change Amount
tr: Değişim Tutarı

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Change Amount
tr: Değişim Tutarı

en: Change Release Date
tr: Yayın Tarihi Değiştir

en: Change the account type to Receivable or select a different account.
tr: Hesap oluşturma Alacak olarak iletmek veya farklı bir hesap seçin.

[ctx: Bank Account]
note: Description of the 'Last Integration Date' (Date) field in DocType 'Bank Account'
en: Change this date manually to setup the next synchronization start date
tr: BBir sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin.

en: Changing Customer Group for the selected Customer is not allowed.
tr: Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor.

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Channel Partner
tr: Kanal Ortağı

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Chargeable
tr: ücretli

en: Chargeble
tr: Masrafa tabi

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Charges Incurred
tr: Yapılan Ücretler

en: Chart
tr: Grafik

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Chart Of Accounts Template
tr: Hesaplar Şablon Grafik

[ctx: Chart of Accounts Importer]
note: Label of a Section Break field in DocType 'Chart of Accounts Importer'
en: Chart Preview
tr: Grafik Önizlemesi

[ctx: Chart of Accounts Importer]
note: Label of a HTML field in DocType 'Chart of Accounts Importer'
en: Chart Tree
tr: Grafik Ağacı

en: Chart of Accounts
tr: Hesap Planı

[ctx: Account]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts
tr: Hesap Planı

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Chart of Accounts
tr: Hesap Planı

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Chart of Accounts
tr: Hesap Planı

note: Name of a DocType
en: Chart of Accounts Importer
tr: Hesap Planı İçe Aktarıcı

[ctx: Chart of Accounts Importer]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts Importer
tr: Hesap Planı İçe Aktarıcı

en: Chart of Cost Centers
tr: Maliyet Merkezlerinin Grafikleri

[ctx: Cost Center]
note: Label of a Link in the Accounting Workspace
en: Chart of Cost Centers
tr: Maliyet Merkezlerinin Grafikleri

en: Charts Based On
tr: Dayalı Grafikler

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Chassis No
tr: Şasi No

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Chat
tr: Sohbet

note: Title of an Onboarding Step Label of an action in the Onboarding Step 'Check Stock Projected Qty'
en: Check Stock Projected Qty
tr: Öngörülen Stok Miktarını Kontrol et

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Check Supplier Invoice Number Uniqueness
tr: Kullanıcı tedarikçisi Fatura Numarasını Kontrol Edin

[ctx: Asset]
note: Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
en: Check if Asset requires Preventive Maintenance or Calibration
tr: Varlık Önleyici Bakım veya Kalibrasyon gerektirir kontrol edin

[ctx: Location]
note: Description of the 'Is Container' (Check) field in DocType 'Location'
en: Check if it is a hydroponic unit
tr: Hidroponik bir ünite olup olmadığını kontrol edin

[ctx: Work Order]
note: Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field in DocType 'Work Order'
en: Check if material transfer entry is not required
tr: Malzeme transfer girişinin gerekli olup olmadığını kontrol et

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Check in (group)
tr: Check-in (grup)

[ctx: UOM]
note: Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
en: Check this to disallow fractions. (for Nos)
tr: Kesirlere izin vermek için ayrılmak (Numaralar için)

en: Checkout Order / Submit Order / New Order
tr: Ödeme Siparişi / Sipariş Gönder / Yeni Sipariş

en: Cheque
tr: Çek

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cheque
tr: Çek

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Cheque Date
tr: Çek Tarih

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Height
tr: Çek Yükseklik

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Cheque Number
tr: Çek Numarası

note: Name of a DocType
en: Cheque Print Template
tr: Çek Baskı Şablonu

[ctx: Cheque Print Template]
note: Label of a Select field in DocType 'Cheque Print Template'
en: Cheque Size
tr: Çek Boyut

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Width
tr: Çek Genişliği

en: Cheque/Reference Date
tr: Çek / Referans Tarihi

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Cheque/Reference Date
tr: Çek / Referans Tarihi

en: Cheque/Reference No
tr: Çek / Referans No

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Cheque/Reference No
tr: Çek / Referans No

en: Cheques Required
tr: Çekler Gerekli

en: Cheques and Deposits incorrectly cleared
tr: Çekler ve Mevduat yanlış temizlendi

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Child Docname
tr: Alt Dokuman Adı

en: Child Task exists for this Task. You can not delete this Task.
tr: Bu Görev için Alt Görev var. Bu görevi silemezsiniz.

en: Child nodes can be only created under 'Group' type nodes
tr: Çocuk düğümleri sadece &#39;Grup&#39; tür düğüm altında oluşturulabilir

en: Child warehouse exists for this warehouse. You can not delete this warehouse.
tr: Bu depoya ait alt depo bulunmaktadır. Bu depoyu silemezsiniz.

en: Circular Reference Error
tr: Dairesel Referans Hatası

en: City
tr: İl

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: City
tr: İl

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: City
tr: İl

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: City
tr: İl

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Class / Percentage
tr: Sınıf / Yüzde

[ctx: Bank Guarantee]
note: Label of a Text Editor field in DocType 'Bank Guarantee'
en: Clauses and Conditions
tr: Şartlar ve Koşullar

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Clear Table
tr: Temizle Tablo

en: Clearance Date
tr: Gümrükleme Tarih

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Clearance Date
tr: Gümrükleme Tarih

[ctx: Bank Transaction Payments]
note: Label of a Date field in DocType 'Bank Transaction Payments'
en: Clearance Date
tr: Gümrükleme Tarih

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Clearance Date
tr: Gümrükleme Tarih

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Clearance Date
tr: Gümrükleme Tarih

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Clearance Date
tr: Gümrükleme Tarih

[ctx: Sales Invoice Payment]
note: Label of a Date field in DocType 'Sales Invoice Payment'
en: Clearance Date
tr: Gümrükleme Tarih

en: Clearance Date not mentioned
tr: Gümrükleme Tarih belirtilmeyen

en: Clearance Date updated
tr: Gümrükleme Tarihi güncellendi

[ctx: Import Supplier Invoice]
note: Description of the 'Import Invoices' (Button) field in DocType 'Import Supplier Invoice'
en: Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.
tr: Zip dosyası belgeye eklendikten sonra Faturaları İçe Aktar düğmesine tıklayın. İşlemeyle ilgili tüm hatalar Hata Günlüğünde gösterilir.

en: Click on the link below to verify your email and confirm the appointment
tr: E-postanızı doğrulamak ve randevuyu onaylamak için aşağıdaki formu tıklayın

en: Close
tr: Kapat

[ctx: Support Settings]
note: Label of a Int field in DocType 'Support Settings'
en: Close Issue After Days
tr: Gün Sonra Kapat Sayı

en: Close Loan
tr: Krediyi Kapat

[ctx: CRM Settings]
note: Label of a Int field in DocType 'CRM Settings'
en: Close Replied Opportunity After Days
tr: Cevaplanan Fırsatı Kapat (gün sonra)

en: Close the POS
tr: POSu kapat

en: Closed
tr: Kapalı

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Closed
tr: Kapalı

[ctx: Closed Document]
note: Label of a Check field in DocType 'Closed Document'
en: Closed
tr: Kapalı

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Closed
tr: Kapalı

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Closed
tr: Kapalı

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Closed
tr: Kapalı

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Closed
tr: Kapalı

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Closed
tr: Kapalı

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Closed
tr: Kapalı

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Closed
tr: Kapalı

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Closed
tr: Kapalı

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order' Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Closed
tr: Kapalı

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Closed
tr: Kapalı

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Closed
tr: Kapalı

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Closed
tr: Kapalı

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Closed
tr: Kapalı

note: Name of a DocType
en: Closed Document
tr: Kapalı Belge

[ctx: Accounting Period]
note: Label of a Table field in DocType 'Accounting Period'
en: Closed Documents
tr: Kapalı Belgeler

en: Closed order cannot be cancelled. Unclose to cancel.
tr: Kapalı sipariş iptal edilemez. İptal etmek için açın.

[ctx: Prospect Opportunity]
note: Label of a Date field in DocType 'Prospect Opportunity'
en: Closing
tr: Kapanış

en: Closing (Cr)
tr: Kapanış (Alacak)

en: Closing (Dr)
tr: Kapanış (Borç)

en: Closing (Opening + Total)
tr: Kapanış (Açılış + Toplam)

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Account Head
tr: Kapanış Hesap Başkanı

en: Closing Account {0} must be of type Liability / Equity
tr: Kapanış Hesabı {0}, Borç / Özkaynak türünde olmalıdır

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Closing Amount
tr: Kapanış Tutarı

en: Closing Balance
tr: Kapanış bakiyesi

[ctx: Bank Reconciliation Tool]
note: Label of a Currency field in DocType 'Bank Reconciliation Tool'
en: Closing Balance
tr: Kapanış bakiyesi

[ctx: Account Closing Balance]
note: Label of a Date field in DocType 'Account Closing Balance'
en: Closing Date
tr: Kapanış Tarihi

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Closing Date
tr: Kapanış Tarihi

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Fiscal Year
tr: Mali Yılı Kapanış

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Closing Text
tr: Kapanış Metni

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Closing Text
tr: Kapanış Metni

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Code
tr: Kod

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Code
tr: Kod

en: Collapse All
tr: Tümünü Daralt

[ctx: Project]
note: Label of a Check field in DocType 'Project'
en: Collect Progress
tr: İlerlemeyi Topla

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Collection Factor (=1 LP)
tr: Toplama Faktörü (= 1 LP)

[ctx: Loyalty Program]
note: Label of a Table field in DocType 'Loyalty Program'
en: Collection Rules
tr: Koleksiyon Kuralları

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Collection Tier
tr: Koleksiyon Katmanı

[ctx: Holiday List]
note: Label of a Color field in DocType 'Holiday List'
en: Color
tr: Renk

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
en: Color
tr: Renk

[ctx: Supplier Scorecard Standing]
note: Label of a Select field in DocType 'Supplier Scorecard Standing'
en: Color
tr: Renk

[ctx: Task]
note: Label of a Color field in DocType 'Task'
en: Color
tr: Renk

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Color
tr: Renk

en: Colour
tr: Renk

[ctx: Bank Transaction Mapping]
note: Label of a Data field in DocType 'Bank Transaction Mapping'
en: Column in Bank File
tr: Banka Dosyasındaki Sütün

en: Comments
tr: Yorumlar

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Comments
tr: Yorumlar

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Comments
tr: Yorumlar

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Comments
tr: Yorumlar

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Comments
tr: Yorumlar

en: Commercial
tr: Ticari

en: Commission
tr: Komisyon

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Commission
tr: Komisyon

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Commission
tr: Komisyon

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Commission
tr: Komisyon

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Commission
tr: Komisyon

[ctx: Customer]
note: Label of a Float field in DocType 'Customer'
en: Commission Rate
tr: Komisyon Oranı

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Commission Rate
tr: Komisyon Oranı

[ctx: Sales Partner]
note: Label of a Float field in DocType 'Sales Partner'
en: Commission Rate
tr: Komisyon Oranı

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Commission Rate
tr: Komisyon Oranı

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Commission Rate
tr: Komisyon Oranı

en: Commission on Sales
tr: Satış Komisyonu

en: Communication
tr: İletişim

[ctx: Communication]
note: Label of a Link in the CRM Workspace
en: Communication
tr: İletişim

note: Name of a DocType
en: Communication Medium
tr: Haberleşme Orta

note: Name of a DocType
en: Communication Medium Timeslot
tr: İletişim Orta Zaman Çizelgesi

[ctx: Communication Medium]
note: Label of a Select field in DocType 'Communication Medium'
en: Communication Medium Type
tr: İletişim Orta İpucu

en: Compact Item Print
tr: Kompakt Öğe Yazdır

[ctx: Fiscal Year]
note: Label of a Table field in DocType 'Fiscal Year'
en: Companies
tr: Şirketler

note: Name of a DocType
en: Company
tr: Şirket

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Company
tr: Şirket

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Company
tr: Şirket

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Company
tr: Şirket

[ctx: Accounting Dimension Filter]
note: Label of a Link field in DocType 'Accounting Dimension Filter'
en: Company
tr: Şirket

[ctx: Accounting Period]
note: Label of a Link field in DocType 'Accounting Period'
en: Company
tr: Şirket

[ctx: Allowed To Transact With]
note: Label of a Link field in DocType 'Allowed To Transact With'
en: Company
tr: Şirket

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Company
tr: Şirket

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Company
tr: Şirket

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Company
tr: Şirket

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Company
tr: Şirket

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Company
tr: Şirket

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Company
tr: Şirket

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Company
tr: Şirket

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Company
tr: Şirket

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Company
tr: Şirket

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Company
tr: Şirket

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Company
tr: Şirket

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Company
tr: Şirket

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Company
tr: Şirket

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company
tr: Şirket

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Company
tr: Şirket

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Company
tr: Şirket

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Company
tr: Şirket

[ctx: Bisect Accounting Statements]
note: Label of a Link field in DocType 'Bisect Accounting Statements'
en: Company
tr: Şirket

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Company
tr: Şirket

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Company
tr: Şirket

[ctx: Chart of Accounts Importer]
note: Label of a Link field in DocType 'Chart of Accounts Importer'
en: Company
tr: Şirket

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Company
tr: Şirket

[ctx: Company]
note: Label of a Link in the Accounting Workspace Label of a Data field in DocType 'Company' Label of a Link in the Home Workspace
en: Company
tr: Şirket

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Company
tr: Şirket

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Company
tr: Şirket

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Company
tr: Şirket

[ctx: Customer Credit Limit]
note: Label of a Link field in DocType 'Customer Credit Limit'
en: Company
tr: Şirket

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company
tr: Şirket

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Company
tr: Şirket

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Company
tr: Şirket

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company
tr: Şirket

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Company
tr: Şirket

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Company
tr: Şirket

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Company
tr: Şirket

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Company
tr: Şirket

[ctx: Fiscal Year Company]
note: Label of a Link field in DocType 'Fiscal Year Company'
en: Company
tr: Şirket

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Company
tr: Şirket

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Company
tr: Şirket

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Company
tr: Şirket

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Company
tr: Şirket

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Company
tr: Şirket

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Company
tr: Şirket

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Company
tr: Şirket

[ctx: Item Tax Template]
note: Label of a Link field in DocType 'Item Tax Template'
en: Company
tr: Şirket

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Company
tr: Şirket

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Company
tr: Şirket

[ctx: Journal Entry Template]
note: Label of a Link field in DocType 'Journal Entry Template'
en: Company
tr: Şirket

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Company
tr: Şirket

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Company
tr: Şirket

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Company
tr: Şirket

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Company
tr: Şirket

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Company
tr: Şirket

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Company
tr: Şirket

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Company
tr: Şirket

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Company
tr: Şirket

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Company
tr: Şirket

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Company
tr: Şirket

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Company
tr: Şirket

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Company
tr: Şirket

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Company
tr: Şirket

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company
tr: Şirket

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Company
tr: Şirket

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company
tr: Şirket

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Company
tr: Şirket

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company
tr: Şirket

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Company
tr: Şirket

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company
tr: Şirket

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Company
tr: Şirket

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Company
tr: Şirket

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Company
tr: Şirket

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Company
tr: Şirket

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Company
tr: Şirket

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Company
tr: Şirket

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Company
tr: Şirket

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Company
tr: Şirket

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Company
tr: Şirket

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Company
tr: Şirket

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Company
tr: Şirket

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Company
tr: Şirket

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Company
tr: Şirket

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Company
tr: Şirket

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Company
tr: Şirket

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Company
tr: Şirket

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Company
tr: Şirket

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company
tr: Şirket

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Company
tr: Şirket

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Company
tr: Şirket

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Company
tr: Şirket

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Company
tr: Şirket

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company
tr: Şirket

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company
tr: Şirket

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Company
tr: Şirket

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Company
tr: Şirket

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Company
tr: Şirket

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Company
tr: Şirket

[ctx: Shareholder]
note: Label of a Link field in DocType 'Shareholder'
en: Company
tr: Şirket

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Company
tr: Şirket

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Company
tr: Şirket

[ctx: South Africa VAT Settings]
note: Label of a Link field in DocType 'South Africa VAT Settings'
en: Company
tr: Şirket

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Company
tr: Şirket

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Company
tr: Şirket

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Company
tr: Şirket

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Company
tr: Şirket

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company
tr: Şirket

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Company
tr: Şirket

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Company
tr: Şirket

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Company
tr: Şirket

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Company
tr: Şirket

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Company
tr: Şirket

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Company
tr: Şirket

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Company
tr: Şirket

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Company
tr: Şirket

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Company
tr: Şirket

[ctx: UAE VAT Settings]
note: Label of a Link field in DocType 'UAE VAT Settings'
en: Company
tr: Şirket

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Company
tr: Şirket

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Company
tr: Şirket

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Company
tr: Şirket

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Company
tr: Şirket

en: Company Abbreviation
tr: Şirket Kısaltması

en: Company Abbreviation cannot have more than 5 characters
tr: Şirket Kısaltması 5 karakterden uzun olamaz

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company Account
tr: Şirket Hesabı

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Company Address
tr: Şirket Adresi

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company Address
tr: Şirket Adresi

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Company Address
tr: Şirket Adresi

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company Address
tr: Şirket Adresi

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Company Address
tr: Şirket Adresi

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Company Address
tr: Şirket Adresi

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Company Address
tr: Şirket Adresi

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company Address Name
tr: Şirket Adresi Adı

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company Address Name
tr: Şirket Adresi Adı

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company Address Name
tr: Şirket Adresi Adı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company Address Name
tr: Şirket Adresi Adı

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company Address Name
tr: Şirket Adresi Adı

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company Bank Account
tr: Şirket Banka Hesabı

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company Bank Account
tr: Şirket Banka Hesabı

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Company Billing Address
tr: Şirket Fatura Adresi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Section Break field in DocType 'Purchase Order'
en: Company Billing Address
tr: Şirket Fatura Adresi

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Company Billing Address
tr: Şirket Fatura Adresi

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Company Billing Address
tr: Şirket Fatura Adresi

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company Billing Address
tr: Şirket Fatura Adresi

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation' Label of a Link field in DocType 'Supplier Quotation'
en: Company Billing Address
tr: Şirket Fatura Adresi

[ctx: Company]
note: Label of a Text Editor field in DocType 'Company'
en: Company Description
tr: şirket tanımı

[ctx: Homepage]
note: Description of the 'Description' (Text) field in DocType 'Homepage'
en: Company Description for website homepage
tr: web tasarımı ana Firma Açıklaması

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Company Email
tr: Şirket e-posta

[ctx: Company]
note: Label of a Attach Image field in DocType 'Company'
en: Company Logo
tr: Şirket logosu

en: Company Name
tr: Firma Adı

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Company Name
tr: Firma Adı

[ctx: Tally Migration]
note: Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
en: Company Name as per Imported Tally Data
tr: İçe Aktarılan Tally Verilerine göre Şirket Adı

en: Company Name cannot be Company
tr: Şirket Adı olamaz

en: Company Not Linked
tr: Şirket Bağlı Değil

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Company Settings
tr: Firma Ayarları

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Company Shipping Address
tr: Şirket Sevkiyat Adresi

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Company Shipping Address
tr: Şirket Sevkiyat Adresi

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company Shipping Address
tr: Şirket Sevkiyat Adresi

[ctx: Homepage]
note: Description of the 'Tag Line' (Data) field in DocType 'Homepage'
en: Company Tagline for website homepage
tr: web tasarımı ana Şirket Sloganı

en: Company currencies of both the companies should match for Inter Company Transactions.
tr: Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.

en: Company field is required
tr: Şirket alanı alanı

en: Company is manadatory for company account
tr: Şirket hesabı için şirket

en: Company name not same
tr: Şirket adı aynı değil

en: Company of asset {0} and purchase document {1} doesn't matches.
tr: {0} varlık ve {1} satınalma belgesi eşleşmiyor.

[ctx: Company]
note: Description of the 'Registration Details' (Code) field in DocType 'Company'
en: Company registration numbers for your reference. Tax numbers etc.
tr: Referans için şirket kayıt numaraları. vergi numaraları vb.

en: Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts
tr: {0} şirketi zaten var. Devam etmek, Şirket ve Hesap Planının üzerine yazacaktır.

en: Company {0} does not exist
tr: Şirket {0} yok

en: Complete
tr: Tamamla

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Complete
tr: Tamamla

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Complete
tr: Tamamla

en: Completed
tr: Tamamlandı

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Completed
tr: Tamamlandı

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Completed
tr: Tamamlandı

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Completed
tr: Tamamlandı

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Completed
tr: Tamamlandı

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Completed
tr: Tamamlandı

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Completed
tr: Tamamlandı

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Completed
tr: Tamamlandı

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Completed
tr: Tamamlandı

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Completed
tr: Tamamlandı

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Completed
tr: Tamamlandı

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Completed
tr: Tamamlandı

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Completed
tr: Tamamlandı

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Completed
tr: Tamamlandı

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Completed
tr: Tamamlandı

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Completed
tr: Tamamlandı

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Completed
tr: Tamamlandı

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Completed
tr: Tamamlandı

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Completed
tr: Tamamlandı

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Completed
tr: Tamamlandı

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Completed
tr: Tamamlandı

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Completed
tr: Tamamlandı

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Completed
tr: Tamamlandı

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Completed
tr: Tamamlandı

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Completed
tr: Tamamlandı

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Completed
tr: Tamamlandı

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Completed
tr: Tamamlandı

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Completed
tr: Tamamlandı

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Completed
tr: Tamamlandı

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Completed
tr: Tamamlandı

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Completed
tr: Tamamlandı

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Completed
tr: Tamamlandı

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Completed
tr: Tamamlandı

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Completed
tr: Tamamlandı

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Completed
tr: Tamamlandı

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Completed By
tr: Tarafından tamamlanmıştır

en: Completed Operation
tr: Tamamlanan İşlem

[ctx: Job Card Operation]
note: Label of a Float field in DocType 'Job Card Operation'
en: Completed Qty
tr: Tamamlanan Adet

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Completed Qty
tr: Tamamlanan Adet

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Completed Qty
tr: Tamamlanan Adet

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Completed Qty
tr: Tamamlanan Adet

en: Completed Qty cannot be greater than 'Qty to Manufacture'
tr: Tamamlanan Miktar &quot;Üretilecek Miktar&quot; dan büyük olamaz

en: Completed Quantity
tr: Tamamlanan Miktar

note: Name of a report
en: Completed Work Orders
tr: Tamamlanmış İş Emri

en: Completion
tr: Tamamlanma

[ctx: Quality Action Resolution]
note: Label of a Date field in DocType 'Quality Action Resolution'
en: Completion By
tr: tamamlayan

en: Completion Date
tr: Bitiş Tarihi

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Completion Date
tr: Bitiş Tarihi

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Completion Date
tr: Bitiş Tarihi

[ctx: Maintenance Schedule Detail]
note: Label of a Select field in DocType 'Maintenance Schedule Detail'
en: Completion Status
tr: Tamamlanma Durumu

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Completion Status
tr: Tamamlanma Durumu

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Comprehensive Insurance
tr: Kapsamlı Sigorta

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Computer
tr: Bilgisayar

[ctx: Pricing Rule]
note: Label of a Code field in DocType 'Pricing Rule'
en: Condition
tr: Koşul

[ctx: Service Level Agreement]
note: Label of a Code field in DocType 'Service Level Agreement'
en: Condition
tr: Koşul

[ctx: Pricing Rule]
note: Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing Rule'
en: Conditions will be applied on all the selected items combined.
tr: Seçilen tüm seçeneklere birleştirilmiş yapı uygulanacaktır.

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Configuration
tr: Yapılandırma

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Configuration
tr: Yapılandırma

[ctx: Buying Settings]
note: Description of the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Configure the action to stop the transaction or just warn if the same rate is not maintained.
tr: İşlemi durdurmak için eylemi yapılandırın veya aynı oran korunmazsa sadece uyarı verin.

en: Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.
tr: Yeni bir Satınalma işlemi oluştururken varsayılan Fiyat Listesini yapılandırın. Ürün fiyatları bu Fiyat Listesinden alınacaktır.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Confirmation Date
tr: Onay Tarihi

en: Connect to Quickbooks
tr: Quickbooks'a bağlan

en: Connected to QuickBooks
tr: QuickBooks’a bağlandı

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connected to QuickBooks
tr: QuickBooks’a bağlandı

en: Connecting to QuickBooks
tr: QuickBooks'a Bağlanma

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connecting to QuickBooks
tr: QuickBooks'a Bağlanma

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Connections
tr: Bağlantılar

[ctx: BOM Creator]
note: Label of a Tab Break field in DocType 'BOM Creator'
en: Connections
tr: Bağlantılar

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: Connections
tr: Bağlantılar

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Connections
tr: Bağlantılar

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: Connections
tr: Bağlantılar

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Connections
tr: Bağlantılar

[ctx: Material Request]
note: Label of a Tab Break field in DocType 'Material Request'
en: Connections
tr: Bağlantılar

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Connections
tr: Bağlantılar

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: Connections
tr: Bağlantılar

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Connections
tr: Bağlantılar

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: Connections
tr: Bağlantılar

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: Connections
tr: Bağlantılar

[ctx: Sales Invoice]
note: Label of a Tab Break field in DocType 'Sales Invoice'
en: Connections
tr: Bağlantılar

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: Connections
tr: Bağlantılar

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Connections
tr: Bağlantılar

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Connections
tr: Bağlantılar

en: Consider Accounting Dimensions
tr: Muhasebe Boyutlarını Dikkate al

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Consider Tax or Charge for
tr: Vergi veya Ücret

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Consolidate Sub Assembly Items
tr: Alt Montaj Öğelerini Birleştirin

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Consolidated
tr: konsolide

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Credit Note
tr: Konsolide Alacak Dekontu

note: Name of a report Label of a Link in the Accounting Workspace
en: Consolidated Financial Statement
tr: Konsolide Finansal Tablolar

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Consolidated Sales Invoice
tr: Konsolide Satış Faturası

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Sales Invoice
tr: Konsolide Satış Faturası

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Consultant
tr: Danışman

en: Consumable
tr: Tüketilir

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Consumable Cost
tr: Sarf Malzemesi Maliyeti

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Consumable Cost
tr: Sarf Malzemesi Maliyeti

en: Consumed
tr: Tüketilen

en: Consumed Amount
tr: Tüketilen Tutar

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Consumed Items
tr: Tüketilen Ürünler

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Consumed Items
tr: Tüketilen Ürünler

en: Consumed Qty
tr: Tüketilen Miktar

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Consumed Qty
tr: Tüketilen Miktar

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Consumed Qty
tr: Tüketilen Miktar

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Consumed Qty
tr: Tüketilen Miktar

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Consumed Qty
tr: Tüketilen Miktar

[ctx: Contact]
note: Label of a Link in the Buying Workspace Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Contact
tr: İlgili Kişiler

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Contact
tr: İlgili Kişiler

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Contact
tr: İlgili Kişiler

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Contact
tr: İlgili Kişiler

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Contact
tr: İlgili Kişiler

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Contact
tr: İlgili Kişiler

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Contact
tr: İlgili Kişiler

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Contact
tr: İlgili Kişiler

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Contact
tr: İlgili Kişiler

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Contact
tr: İlgili Kişiler

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Contact
tr: İlgili Kişiler

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Contact
tr: İlgili Kişiler

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact
tr: İlgili Kişiler

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact
tr: İlgili Kişiler

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Contact
tr: İlgili Kişiler

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Contact
tr: İlgili Kişiler

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Contact
tr: İlgili Kişiler

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Contact
tr: İlgili Kişiler

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Contact
tr: İlgili Kişiler

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact
tr: İlgili Kişiler

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Contact
tr: İlgili Kişiler

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Contact
tr: İlgili Kişiler

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Contact & Address
tr: İletişim ve Adres

[ctx: Sales Invoice]
note: Label of a Tab Break field in DocType 'Sales Invoice'
en: Contact & Address
tr: İletişim ve Adres

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Contact & Address
tr: İletişim ve Adres

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact Desc
tr: İrtibat Azalt

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Contact Email
tr: İletişim E-Posta

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Contact Email
tr: İletişim E-Posta

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Contact Email
tr: İletişim E-Posta

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Contact Email
tr: İletişim E-Posta

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Contact Email
tr: İletişim E-Posta

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Contact Email
tr: İletişim E-Posta

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Contact Email
tr: İletişim E-Posta

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact Email
tr: İletişim E-Posta

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Email
tr: İletişim E-Posta

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact Email
tr: İletişim E-Posta

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Contact Email
tr: İletişim E-Posta

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Contact Email
tr: İletişim E-Posta

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Contact Email
tr: İletişim E-Posta

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Contact Email
tr: İletişim E-Posta

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Email
tr: İletişim E-Posta

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact Email
tr: İletişim E-Posta

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Contact Email
tr: İletişim E-Posta

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Contact Email
tr: İletişim E-Posta

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Contact HTML
tr: İletişim HTML'si

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Contact Info
tr: İletişim Bilgisi

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Contact Info
tr: İletişim Bilgisi

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: Contact Info
tr: İletişim Bilgisi

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Contact Information
tr: iletişim bilgileri

[ctx: Shareholder]
note: Label of a Code field in DocType 'Shareholder'
en: Contact List
tr: Kişi Listesi

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Contact Mobile
tr: İletişim Cep No

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Mobile No
tr: İletişim Cep No

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Mobile No
tr: İletişim Cep No

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Contact Name
tr: İrtibat İsmi

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Name
tr: İrtibat İsmi

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Name
tr: İrtibat İsmi

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Contact No.
tr: İletişim No

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Contact Person
tr: İrtibat Kişi

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Contact Person
tr: İrtibat Kişi

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Contact Person
tr: İrtibat Kişi

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Contact Person
tr: İrtibat Kişi

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Contact Person
tr: İrtibat Kişi

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Contact Person
tr: İrtibat Kişi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Contact Person
tr: İrtibat Kişi

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Contact Person
tr: İrtibat Kişi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Contact Person
tr: İrtibat Kişi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Contact Person
tr: İrtibat Kişi

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Contact Person
tr: İrtibat Kişi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Contact Person
tr: İrtibat Kişi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Contact Person
tr: İrtibat Kişi

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Contact Person
tr: İrtibat Kişi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Contact Person
tr: İrtibat Kişi

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Contact Person
tr: İrtibat Kişi

[ctx: Homepage Section Card]
note: Label of a Text field in DocType 'Homepage Section Card'
en: Content
tr: İçerik

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Content Type
tr: İçerik Türü

en: Continue
tr: Devam et

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Contra Entry
tr: Ters Kayıt

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Contra Entry
tr: Ters Kayıt

note: Name of a DocType
en: Contract
tr: Sözleşme

[ctx: Contract]
note: Label of a Link in the CRM Workspace
en: Contract
tr: Sözleşme

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Details
tr: Sözleşme Detayları

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Contract End Date
tr: Sözleşme Bitiş Tarihi

note: Name of a DocType
en: Contract Fulfilment Checklist
tr: Sözleşme Yerine Getirilmesi Kontrol Listesi

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Period
tr: Sözleşme süresi

note: Name of a DocType
en: Contract Template
tr: Sözleşme Şablonu

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Contract Template
tr: Sözleşme Şablonu

note: Name of a DocType
en: Contract Template Fulfilment Terms
tr: Sözleşme Şablonu Yerine Getirilmesi Şartları

[ctx: Contract]
note: Label of a Text Editor field in DocType 'Contract'
en: Contract Terms
tr: Sözleşme koşulları

[ctx: Contract Template]
note: Label of a Text Editor field in DocType 'Contract Template'
en: Contract Terms and Conditions
tr: Sözleşme Hüküm ve Hükümleri

en: Contribution Amount
tr: Katkı Tutarı

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Contribution to Net Total
tr: Net Toplam Katkı

[ctx: Budget]
note: Label of a Section Break field in DocType 'Budget'
en: Control Action
tr: Kontrol İşlemi

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Control Historical Stock Transactions
tr: Geçmiş Stok İşlemlerini Kontrol Et

en: Conversion Factor
tr: Katsayı

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Conversion Factor
tr: Katsayı

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Conversion Factor
tr: Katsayı

[ctx: Loyalty Program]
note: Label of a Float field in DocType 'Loyalty Program'
en: Conversion Factor
tr: Katsayı

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Conversion Factor
tr: Katsayı

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Conversion Factor
tr: Katsayı

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Conversion Factor
tr: Katsayı

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Conversion Factor
tr: Katsayı

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Conversion Factor
tr: Katsayı

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Conversion Factor
tr: Katsayı

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Conversion Factor
tr: Katsayı

[ctx: Subcontracting BOM]
note: Label of a Float field in DocType 'Subcontracting BOM'
en: Conversion Factor
tr: Katsayı

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Conversion Factor
tr: Katsayı

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Conversion Factor
tr: Katsayı

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Conversion Factor
tr: Katsayı

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Conversion Factor
tr: Katsayı

[ctx: UOM Conversion Detail]
note: Label of a Float field in DocType 'UOM Conversion Detail'
en: Conversion Factor
tr: Katsayı

en: Conversion Rate
tr: Dönüşüm Oranı

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Conversion Rate
tr: Dönüşüm Oranı

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Conversion Rate
tr: Dönüşüm Oranı

[ctx: Dunning]
note: Label of a Float field in DocType 'Dunning'
en: Conversion Rate
tr: Dönüşüm Oranı

en: Conversion factor for default Unit of Measure must be 1 in row {0}
tr: Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}

en: Conversion rate cannot be 0 or 1
tr: Dönüşüm oranı 0 veya 1 olamaz

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Convert Item Description to Clean HTML in Transactions
tr: İşlemlerde Öğe Açıklamasını Temiz HTML'ye Dönüştür

en: Convert to Group
tr: Gruba Dönüştür

[ctx: Warehouse]
en: Convert to Group
tr: Gruba Dönüştür

en: Convert to Non-Group
tr: Olmayan gruba dönüştürme

en: Converted
tr: Dönüştürüldü

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Converted
tr: Dönüştürüldü

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Converted
tr: Dönüştürüldü

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Copied From
tr: Kopyalanacak

[ctx: Item Variant Settings]
note: Label of a Section Break field in DocType 'Item Variant Settings'
en: Copy Fields to Variant
tr: Alanları Varyanta Kopyala

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Corrective
tr: Düzeltici

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Corrective Action
tr: Düzeltici eylem

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Corrective/Preventive
tr: Önleyici / Düzeltici

[ctx: Subscription Plan]
note: Label of a Currency field in DocType 'Subscription Plan'
en: Cost
tr: Maliyet

note: Name of a DocType
en: Cost Center
tr: Maliyet Merkezi

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Cost Center Allocation Percentage]
note: Label of a Link field in DocType 'Cost Center Allocation Percentage'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Cost Center
tr: Maliyet Merkezi

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cost Center
tr: Maliyet Merkezi

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Cost Center
tr: Maliyet Merkezi

[ctx: PSOA Cost Center]
note: Label of a Link field in DocType 'PSOA Cost Center'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Cost Center
tr: Maliyet Merkezi

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Cost Center
tr: Maliyet Merkezi

note: Name of a DocType
en: Cost Center Allocation
tr: Maliyet Merkezi Tahsisi

[ctx: Cost Center Allocation]
note: Label of a Link in the Accounting Workspace
en: Cost Center Allocation
tr: Maliyet Merkezi Tahsisi

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Name
tr: Maliyet Merkezi Adı

en: Cost Center Number
tr: Maliyet Merkezi Numarası

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Number
tr: Maliyet Merkezi Numarası

note: Label of a Card Break in the Accounting Workspace
en: Cost Center and Budgeting
tr: Maliyet Merkezi ve Bütçeleme

en: Cost Center is required in row {0} in Taxes table for type {1}
tr: Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir

en: Cost Center with existing transactions can not be converted to group
tr: Mevcut işlemleri olan Masraf Merkezi gruba çevrilemez

en: Cost Center with existing transactions can not be converted to ledger
tr: Mevcut işlemleri olan Masraf Merkezi gruba çevrilemez

en: Cost Center: {0} does not exist
tr: Maliyet Merkezi: {0} mevcut değil

en: Cost Centers
tr: Maliyet Merkezleri

note: Title of an Onboarding Step
en: Cost Centers for Budgeting and Analysis
tr: Bütçeleme ve Analiz için Maliyet Merkezleri

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Cost Configuration
tr: Maliyet Yapılandırması

en: Cost as on
tr: olarak Maliyet

en: Cost of Delivered Items
tr: Teslim edilen Ürün Maliyeti

en: Cost of Goods Sold
tr: Satılan Malın Maliyeti

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cost of Goods Sold
tr: Satılan Malın Maliyeti

en: Cost of Issued Items
tr: Verilen Ürün Maliyeti

en: Cost of New Purchase
tr: Yeni Alış Maliyeti

en: Cost of Purchased Items
tr: Satılan Ürün Maliyeti

en: Cost of Scrapped Asset
tr: Hurdaya Çıkarılan Varlık Maliyeti

en: Cost of Sold Asset
tr: Satılan Varlık Maliyeti

en: Cost of various activities
tr: Çeşitli Faaliyetler Maliyeti

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Costing
tr: Maliyetlendirme

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Costing
tr: Maliyetlendirme

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: Costing
tr: Maliyetlendirme

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Costing
tr: Maliyetlendirme

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Amount
tr: Maliyet Tutarı

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Costing Rate
tr: Maliyet Oranı

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Rate
tr: Maliyet Oranı

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Costing and Billing
tr: Maliyet ve Faturalandırma

en: Could not auto create Customer due to the following missing mandatory field(s):
tr: Aşağıdaki zorunlu grupları eksik olması müşteri nedeniyle otomatik olarak oluşturulamadı:

en: Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again
tr: Otomatik olarak Kredi Notu oluşturulamadı, lütfen &#39;Kredi Notunu Ver&#39; olasılığın işaretini kaldırmayı ve tekrar göndermeyi

en: Could not retrieve information for {0}.
tr: {0} için bilgi alınamadı.

en: Could not solve criteria score function for {0}. Make sure the formula is valid.
tr: {0} için ölçüt puanı işlevi çözülemedi. Formülün mevcut olduğundan emin olun.

en: Could not solve weighted score function. Make sure the formula is valid.
tr: Ağırlıklı skorları çözemedim. Formülün mevcut olduğundan emin olun.

en: Could not update stock, invoice contains drop shipping item.
tr: Stok güncellemesi yapılamaz, faturanın damla nakliye öğesini içerir.

en: Country
tr: Ülke

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Country
tr: Ülke

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Country
tr: Ülke

[ctx: Holiday List]
note: Label of a Autocomplete field in DocType 'Holiday List'
en: Country
tr: Ülke

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Country
tr: Ülke

[ctx: Manufacturer]
note: Label of a Link field in DocType 'Manufacturer'
en: Country
tr: Ülke

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Country
tr: Ülke

[ctx: POS Profile]
note: Label of a Read Only field in DocType 'POS Profile'
en: Country
tr: Ülke

[ctx: Price List Country]
note: Label of a Link field in DocType 'Price List Country'
en: Country
tr: Ülke

[ctx: Shipping Rule Country]
note: Label of a Link field in DocType 'Shipping Rule Country'
en: Country
tr: Ülke

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Country
tr: Ülke

en: Country Code in File does not match with country code set up in the system
tr: Dosyadaki Ülke Kodu, sistemde ayarlanan ülke koduyla eşleşmiyor

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Country of Origin
tr: Menşei ülke

note: Name of a DocType
en: Coupon Code
tr: Kupon Kodu

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code' Label of a Link in the Selling Workspace
en: Coupon Code
tr: Kupon Kodu

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Coupon Code
tr: Kupon Kodu

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Coupon Code
tr: Kupon Kodu

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Coupon Code
tr: Kupon Kodu

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Coupon Code Based
tr: Kupon Koduna Dayalı

[ctx: Coupon Code]
note: Label of a Text Editor field in DocType 'Coupon Code'
en: Coupon Description
tr: Kupon çevirisi

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code'
en: Coupon Name
tr: Kupon Adı

[ctx: Coupon Code]
note: Label of a Select field in DocType 'Coupon Code'
en: Coupon Type
tr: Kupon Türü

en: Cr
tr: Alacak

en: Create
tr: Oluştur

en: Create BOM
tr: Malzeme Listesi Oluştur

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Create Chart Of Accounts Based On
tr: Hesaplar Tabanlı Grafik oluşturma üzerine

en: Create Delivery Trip
tr: Teslimat Yolculuğu Oluştur

en: Create Employee
tr: Personel Oluştur

en: Create Employee Records
tr: Personel Kayıtları Oluştur

en: Create Inter Company Journal Entry
tr: Şirketler arası Yevmiye Kaydı Oluştur

en: Create Invoices
tr: Fatura Oluştur

en: Create Job Card
tr: İş Kartı Oluştur

[ctx: Operation]
note: Label of a Check field in DocType 'Operation'
en: Create Job Card based on Batch Size
tr: Parti Büyüklüğüne göre İş Kartı Oluştur

en: Create Journal Entry
tr: Yevmiye Kaydı Oluştur

note: Title of an Onboarding Step
en: Create Lead
tr: Aday Oluştur

en: Create Leads
tr: Adayları Oluştur

[ctx: Opening Invoice Creation Tool]
note: Label of a Check field in DocType 'Opening Invoice Creation Tool'
en: Create Missing Party
tr: Eksik Cariyi Oluştur

en: Create New Contact
tr: Yeni Kişi Oluştur

en: Create New Lead
tr: Yeni Müşteri Adayı Oluştur

en: Create POS Opening Entry
tr: POS Açma Girişi Oluşturma

en: Create Payment Entries
tr: Ödeme Girişleri Oluştur

en: Create Payment Entry
tr: Ödeme Girişi Oluştur

en: Create Pick List
tr: Seçim Listesi Oluştur

en: Create Print Format
tr: Baskı Biçimi Oluştur

en: Create Purchase Order
tr: Satınalma Siparişi Oluştur

en: Create Purchase Orders
tr: Satınalma Siparişleri Oluştur

en: Create Quotation
tr: Teklif Oluştur

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Create Receiver List
tr: alıcı listesi oluşturma

en: Create Sales Invoice
tr: Satış Faturası Oluştur

note: Label of an action in the Onboarding Step 'Create a Sales Order'
en: Create Sales Order
tr: Satış Siparişi Oluştur

en: Create Sales Orders to help you plan your work and deliver on-time
tr: Çalışmanızı planlamanıza ve zamanında teslim etmenize yardımcı olacak Satış Siparişlerini Oluştur

en: Create Sample Retention Stock Entry
tr: Numune Saklama Stok Hareketi Oluştur

en: Create Supplier Quotation
tr: Tedarikçi Teklifi Oluştur

en: Create Tax Template
tr: Vergi Şablonu Oluştur

en: Create Timesheet
tr: Zaman Çizelgesi Oluştur

en: Create User
tr: Kullanıcı Oluştur

[ctx: Employee]
note: Label of a Button field in DocType 'Employee'
en: Create User
tr: Kullanıcı Oluştur

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Create User Permission
tr: Kullanıcı İzni Yarat

en: Create Users
tr: kullanıcıları Oluştur

en: Create Variant
tr: Varyant Oluştur

en: Create Variants
tr: Varyantları Oluştur

note: Title of an Onboarding Step
en: Create Your First Purchase Invoice
tr: İlk Satınalma Faturanızı Oluşturun

note: Title of an Onboarding Step
en: Create a Product
tr: Bir Ürün Oluşturun

note: Title of an Onboarding Step
en: Create a Supplier
tr: Bir Tedarikçi Oluşturun

note: Title of an Onboarding Step
en: Create an Asset Item
tr: Bir Varlık Öğesi Oluşturun

en: Create an incoming stock transaction for the Item.
tr: Öğe için gelen bir stok işlemi oluşturun.

en: Create customer quotes
tr: Müşteri Teklifi Oluştur

note: Title of an Onboarding Step
en: Create first Purchase Order
tr: İlk Satınalma Siparişini oluşturun

[ctx: Opening Invoice Creation Tool]
note: Description of the 'Create Missing Party' (Check) field in DocType 'Opening Invoice Creation Tool'
en: Create missing customer or supplier.
tr: Kayıp müşteri veya tedarikçi koruması.

en: Creating Accounts...
tr: Hesaplar oluşturuluyor ...

en: Creating Company and Importing Chart of Accounts
tr: Şirket Kurmak ve Hesap Çizelgesi Alma

en: Creating Dimensions...
tr: Boyutların Yapılandırması ...

en: Creating Purchase Order ...
tr: Satınalma Siparişi Oluşturuyor ...

en: Creating {0} Invoice
tr: {0} Fatura Oluşturuluyor

en: Creating {} out of {} {}
tr: {} / {} {} Oluşturuluyor

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Creation Document No
tr: Oluşturulan Belge Tarihi

en: Credit
tr: Alacak

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Credit
tr: Alacak

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit
tr: Alacak

en: Credit ({0})
tr: Alacak ({0})

en: Credit Account
tr: Alacak Hesabı

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount
tr: Kredi Tutarı

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount
tr: Kredi Tutarı

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount in Account Currency
tr: Hesap Para Birimi Kredi Tutarı

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount in Account Currency
tr: Hesap Para Birimi Kredi Tutarı

en: Credit Balance
tr: Alacak Bakiyesi

en: Credit Card
tr: Kredi Kartı

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Card Entry
tr: Kredi Kartı Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Card Entry
tr: Kredi Kartı Kaydı

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Days
tr: Alacak Günü

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Days
tr: Alacak Günü

en: Credit Limit
tr: Kredi Limiti

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Credit Limit
tr: Kredi Limiti

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Credit Limit
tr: Kredi Limiti

[ctx: Customer Credit Limit]
note: Label of a Currency field in DocType 'Customer Credit Limit'
en: Credit Limit
tr: Kredi Limiti

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Credit Limit
tr: Kredi Limiti

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Credit Limit
tr: Kredi Limiti

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Credit Limit and Payment Terms
tr: Kredi Limiti ve Ödeme Biletleri

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Credit Limits
tr: Kredi limitleri

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Credit Limits
tr: Kredi limitleri

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Months
tr: Alacak Ayı

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Months
tr: Alacak Ayı

en: Credit Note
tr: Alacak Dekontu

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Note
tr: Alacak Dekontu

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Note
tr: Alacak Dekontu

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Credit Note
tr: Alacak Dekontu

en: Credit Note Amount
tr: Alacak Dekontu Tutarı

en: Credit Note Issued
tr: Alacak Dekontu Verildi

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Credit Note Issued
tr: Alacak Dekontu Verildi

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Credit Note Issued
tr: Alacak Dekontu Verildi

en: Credit Note {0} has been created automatically
tr: Kredi Notu {0} otomatik olarak kurulmuştur

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Credit To
tr: Alacak Yeri

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit in Company Currency
tr: Şirket Para Biriminde Alacak

en: Credit limit has been crossed for customer {0} ({1}/{2})
tr: Müşteri {0} için ({1} / {2}) kredi limiti geçti.

en: Credit limit is already defined for the Company {0}
tr: {0} Şirketi için zaten kredi limiti tanımlanmış

en: Credit limit reached for customer {0}
tr: {0} müşterisi için kredi limitine ulaşıldı

en: Creditors
tr: Alacaklılar

[ctx: Tally Migration]
note: Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally Migration'
en: Creditors Account set in Tally
tr: Alacaklılar Hesabı Tally'de belirlendi

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Criteria
tr: Kriterler

[ctx: Supplier Scorecard Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
en: Criteria Formula
tr: Kriterler Formülü

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Formula
tr: Kriterler Formülü

[ctx: Supplier Scorecard Criteria]
note: Label of a Data field in DocType 'Supplier Scorecard Criteria'
en: Criteria Name
tr: Ölçütler Adı

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Name
tr: Ölçütler Adı

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Criteria Setup
tr: Ölçütler Kurulumu

[ctx: Supplier Scorecard Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Criteria'
en: Criteria Weight
tr: Ölçütler Ağırlık

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Weight
tr: Ölçütler Ağırlık

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Cumulative Transaction Threshold
tr: Kümülatif İşlem Eşiği

en: Currency
tr: Para Birimi

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Currency
tr: Para Birimi

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Currency
tr: Para Birimi

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Currency
tr: Para Birimi

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Currency
tr: Para Birimi

[ctx: Currency]
note: Label of a Link in the Accounting Workspace
en: Currency
tr: Para Birimi

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Currency
tr: Para Birimi

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning' Label of a Link field in DocType 'Dunning'
en: Currency
tr: Para Birimi

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Currency
tr: Para Birimi

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Currency
tr: Para Birimi

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Currency
tr: Para Birimi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Currency
tr: Para Birimi

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Currency
tr: Para Birimi

[ctx: Payment Gateway Account]
note: Label of a Read Only field in DocType 'Payment Gateway Account'
en: Currency
tr: Para Birimi

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Currency
tr: Para Birimi

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Currency
tr: Para Birimi

[ctx: Payment Reconciliation Invoice]
note: Label of a Link field in DocType 'Payment Reconciliation Invoice'
en: Currency
tr: Para Birimi

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Currency
tr: Para Birimi

[ctx: Price List]
note: Label of a Link field in DocType 'Price List'
en: Currency
tr: Para Birimi

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Currency
tr: Para Birimi

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Currency
tr: Para Birimi

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Currency
tr: Para Birimi

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Currency
tr: Para Birimi

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Currency
tr: Para Birimi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Currency
tr: Para Birimi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Currency
tr: Para Birimi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Currency
tr: Para Birimi

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Currency
tr: Para Birimi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Currency
tr: Para Birimi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Currency
tr: Para Birimi

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Currency
tr: Para Birimi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Currency
tr: Para Birimi

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Currency
tr: Para Birimi

note: Name of a DocType
en: Currency Exchange
tr: Döviz

[ctx: Currency Exchange]
note: Label of a Link in the Accounting Workspace
en: Currency Exchange
tr: Döviz

note: Name of a DocType
en: Currency Exchange Settings
tr: Döviz Kuru Ayarları

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Currency Exchange Settings
tr: Döviz Kuru Ayarları

en: Currency Exchange must be applicable for Buying or for Selling.
tr: Döviz Alış Alış veya Satış için geçerli olmalıdır.

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Currency and Price List
tr: Fiyat Listesi ve Para Birimi

en: Currency can not be changed after making entries using some other currency
tr: Para başka bir para birimini kullanarak girdileri kayboldu sonra değiştirilemez

en: Currency for {0} must be {1}
tr: Döviz {0} için {1} olmalıdır

en: Currency of the Closing Account must be {0}
tr: Kapanış Hesap Dövizi olmalıdır {0}

en: Currency of the price list {0} must be {1} or {2}
tr: {0} fiyat listesi para birimi {1} veya {2} olmalıdır.

en: Currency should be same as Price List Currency: {0}
tr: Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Current Address
tr: Mevcut Adres

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Current Address Is
tr: Güncel Adres

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Amount
tr: Güncel Tutar

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Current Asset Value
tr: Mevcut Varlık Değeri

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Current Asset Value
tr: Mevcut Varlık Değeri

en: Current Assets
tr: Mevcut Varlıklar

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Current BOM
tr: Güncel BOM

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: Current BOM
tr: Güncel BOM

en: Current BOM and New BOM can not be same
tr: Cari BOM ve Yeni BOM aynı olamaz

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: Current Exchange Rate
tr: Mevcut Döviz Kuru

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice End Date
tr: Mevcut Fatura Bitiş Tarihi

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice Start Date
tr: Mevcut Fatura Başlangıç Tarihi

en: Current Liabilities
tr: Cari Borçlar/Pasif

en: Current Qty
tr: Güncel Mik

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Current Qty
tr: Güncel Mik

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Current Serial No
tr: servis seri no

[ctx: Share Balance]
note: Label of a Select field in DocType 'Share Balance'
en: Current State
tr: Mevcut Durum

en: Current Status
tr: Şu anki durum

en: Current Stock
tr: Güncel Stok

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Current Stock
tr: Güncel Stok

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Current Stock
tr: Güncel Stok

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Current Time
tr: Şimdiki Zaman

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Valuation Rate
tr: Güncel Değerleme Oranı

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Custodian
tr: Bekçi

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Custody
tr: göz altı

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section' Label of a Section Break field in DocType 'Homepage Section'
en: Custom HTML
tr: Özel HTML

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Custom Remarks
tr: Özel Açıklamalar

[ctx: Supplier Scorecard Variable]
note: Label of a Check field in DocType 'Supplier Scorecard Variable'
en: Custom?
tr: Özel mi?

note: Name of a DocType Name of a role
en: Customer
tr: Müşteri

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Customer
tr: Müşteri

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Customer
tr: Müşteri

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Customer
tr: Müşteri

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Customer
tr: Müşteri

[ctx: Call Log]
note: Label of a Link field in DocType 'Call Log'
en: Customer
tr: Müşteri

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Customer
tr: Müşteri

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Customer
tr: Müşteri

[ctx: Customer]
note: Label of a Link in the Accounting Workspace Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Customer
tr: Müşteri

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer
tr: Müşteri

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Customer
tr: Müşteri

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Customer
tr: Müşteri

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer
tr: Müşteri

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer
tr: Müşteri

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Customer
tr: Müşteri

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customer
tr: Müşteri

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Customer
tr: Müşteri

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Customer
tr: Müşteri

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer
tr: Müşteri

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer
tr: Müşteri

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Customer
tr: Müşteri

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer
tr: Müşteri

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log' Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log'
en: Customer
tr: Müşteri

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: Customer
tr: Müşteri

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Customer
tr: Müşteri

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Customer
tr: Müşteri

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Customer
tr: Müşteri

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer
tr: Müşteri

[ctx: Process Statement Of Accounts Customer]
note: Label of a Link field in DocType 'Process Statement Of Accounts Customer'
en: Customer
tr: Müşteri

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Customer
tr: Müşteri

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Customer
tr: Müşteri

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Customer
tr: Müşteri

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer
tr: Müşteri

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Customer
tr: Müşteri

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: Customer
tr: Müşteri

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Customer
tr: Müşteri

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer
tr: Müşteri

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer
tr: Müşteri

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer
tr: Müşteri

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Customer
tr: Müşteri

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer
tr: Müşteri

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Customer
tr: Müşteri

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer
tr: Müşteri

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer / Lead Address
tr: Müşteri / Aday Adresi

note: Name of a report Label of a Link in the Selling Workspace
en: Customer Acquisition and Loyalty
tr: Müşteri Edinme ve Sadakat

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Address
tr: Müşteri Adresi

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer Address
tr: Müşteri Adresi

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Address
tr: Müşteri Adresi

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Address
tr: Müşteri Adresi

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Address
tr: Müşteri Adresi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Address
tr: Müşteri Adresi

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Address
tr: Müşteri Adresi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Address
tr: Müşteri Adresi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Address
tr: Müşteri Adresi

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Address
tr: Müşteri Adresi

note: Label of a Link in the Selling Workspace
en: Customer Addresses And Contacts
tr: Müşteri Adresleri ve İrtibatları

[ctx: Item]
note: Label of a Small Text field in DocType 'Item'
en: Customer Code
tr: Müşteri Kodu

en: Customer Contact
tr: Müşteri İrtibatı

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Contact
tr: Müşteri İrtibatı

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Small Text field in DocType 'Purchase Order'
en: Customer Contact
tr: Müşteri İrtibatı

[ctx: Purchase Order]
note: Label of a Code field in DocType 'Purchase Order'
en: Customer Contact Email
tr: Müşteri İletişim E-posta

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace
en: Customer Credit Balance
tr: Müşteri Alacak Bakiyesi

note: Name of a DocType
en: Customer Credit Limit
tr: Müşteri Kredi Limiti

[ctx: Selling Settings]
note: Label of a Section Break field in DocType 'Selling Settings'
en: Customer Defaults
tr: Müşteri Varsayılanları

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Customer Details
tr: Müşteri Detayları

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Customer Details
tr: Müşteri Detayları

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Customer Details
tr: Müşteri Detayları

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Customer Details
tr: Müşteri Detayları

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Customer Details
tr: Müşteri Detayları

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Customer Feedback
tr: Müşteri Görüşleri

note: Name of a DocType
en: Customer Group
tr: Müşteri Grubu

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Group
tr: Müşteri Grubu

[ctx: Customer Group]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Customer Group
tr: Müşteri Grubu

[ctx: Customer Group Item]
note: Label of a Link field in DocType 'Customer Group Item'
en: Customer Group
tr: Müşteri Grubu

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer Group
tr: Müşteri Grubu

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Group
tr: Müşteri Grubu

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Group
tr: Müşteri Grubu

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Group
tr: Müşteri Grubu

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Group
tr: Müşteri Grubu

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Group
tr: Müşteri Grubu

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer Group
tr: Müşteri Grubu

[ctx: POS Customer Group]
note: Label of a Link field in DocType 'POS Customer Group'
en: Customer Group
tr: Müşteri Grubu

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Group
tr: Müşteri Grubu

[ctx: POS Invoice Merge Log]
note: Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log' Label of a Link field in DocType 'POS Invoice Merge Log'
en: Customer Group
tr: Müşteri Grubu

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer Group
tr: Müşteri Grubu

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts'
en: Customer Group
tr: Müşteri Grubu

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer Group
tr: Müşteri Grubu

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Customer Group
tr: Müşteri Grubu

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Group
tr: Müşteri Grubu

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Group
tr: Müşteri Grubu

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Group
tr: Müşteri Grubu

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer Group
tr: Müşteri Grubu

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer Group
tr: Müşteri Grubu

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Group
tr: Müşteri Grubu

[ctx: Customer Group]
note: Label of a Data field in DocType 'Customer Group'
en: Customer Group Name
tr: Müşteri Grup Adı

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Customer Groups
tr: Müşteri Grupları

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Customer Items
tr: Müşteri Öğeleri

en: Customer LPO
tr: Müşteri LPO&#39;sı

en: Customer LPO No.
tr: Müşteri LPO No.

note: Name of a report Label of a Link in the Accounting Workspace
en: Customer Ledger Summary
tr: Müşteri Cari Defter Özeti

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Customer Mobile No
tr: Müşteri Mobil No

en: Customer Name
tr: Müşteri Adı

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Customer Name
tr: Müşteri Adı

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer Name
tr: Müşteri Adı

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Customer Name
tr: Müşteri Adı

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Customer Name
tr: Müşteri Adı

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Customer Name
tr: Müşteri Adı

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Name
tr: Müşteri Adı

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Customer Name
tr: Müşteri Adı

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Customer Name
tr: Müşteri Adı

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Customer Name
tr: Müşteri Adı

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer Name
tr: Müşteri Adı

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Customer Name
tr: Müşteri Adı

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Customer Name
tr: Müşteri Adı

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Customer Name
tr: Müşteri Adı

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Customer Name
tr: Müşteri Adı

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Customer Name
tr: Müşteri Adı

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer Name
tr: Müşteri Adı

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Customer Name
tr: Müşteri Adı

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Customer Name
tr: Müşteri Adı

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Customer Naming By
tr: Müşteri Adlandırma buna göre

en: Customer PO
tr: Müşteri PO

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Customer PO Details
tr: Müşteri Satınalma Siparişi Ayrıntıları

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Customer PO Details
tr: Müşteri Satınalma Siparişi Ayrıntıları

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Customer PO Details
tr: Müşteri Satınalma Siparişi Ayrıntıları

en: Customer POS Id
tr: Müşteri POS Kimliği

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer POS id
tr: Müşteri POS kimliği

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Address
tr: Müşteri Birincil Adres

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Contact
tr: Müşteri Birincil İletişim

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Customer Provided
tr: Müşteri Tarafından Sağlandı

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Customer Provided
tr: Müşteri Tarafından Sağlandı

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Customer Provided
tr: Müşteri Tarafından Sağlandı

en: Customer Service
tr: Müşteri Hizmetleri

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Territory
tr: müşteri bölgesi

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Customer Type
tr: Müşteri Tipi

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Customer Warehouse (Optional)
tr: Müşteri Deposu (İsteğe bağlı)

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Customer Warehouse (Optional)
tr: Müşteri Deposu (İsteğe bağlı)

en: Customer contact updated successfully.
tr: Müşteri iletişim bilgileri başarıyla güncellendi.

en: Customer is required
tr: Müşteri dahil

en: Customer isn't enrolled in any Loyalty Program
tr: Müşteri kaydı bir Sadakat Programına kayıtlı değil

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Customer or Item
tr: Müşteri veya Ürün

en: Customer required for 'Customerwise Discount'
tr: 'Müşteri indirimi' için olması gereken müşteri

en: Customer {0} does not belong to project {1}
tr: Müşteri {0} projeye ait değil {1}

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Customer's Item Code
tr: Müşterinin Ürün Kodu

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Customer's Item Code
tr: Müşterinin Ürün Kodu

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Customer's Item Code
tr: Müşterinin Ürün Kodu

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Customer's Item Code
tr: Müşterinin Ürün Kodu

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Customer's Item Code
tr: Müşterinin Ürün Kodu

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer's Purchase Order
tr: Müşterinin Satınalma Siparişi

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Customer's Purchase Order
tr: Müşterinin Satınalma Siparişi

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer's Purchase Order
tr: Müşterinin Satınalma Siparişi

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Customer's Purchase Order Date
tr: Müşterinin Satınalma Sipariş Tarihi

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Customer's Purchase Order Date
tr: Müşterinin Satınalma Sipariş Tarihi

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Customer's Purchase Order Date
tr: Müşterinin Satınalma Sipariş Tarihi

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Customer's Purchase Order Date
tr: Müşterinin Satınalma Sipariş Tarihi

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Customer's Purchase Order No
tr: Müşterinin Satınalma Sipariş Numarası

note: Name of a report
en: Customer-wise Item Price
tr: Müşteri-bilge Öğe Fiyat

en: Customer/Lead Name
tr: Müşteri / Aday Adı

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts' Label of a Table field in DocType 'Process Statement Of Accounts'
en: Customers
tr: Müşteriler

note: Name of a report Label of a Link in the Selling Workspace
en: Customers Without Any Sales Transactions
tr: Satış İşlemi olmayan Müşteriler

en: Customers not selected.
tr: Müşteriler beklentisiydi.

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Customerwise Discount
tr: Müşteri İndirimi

en: Customize Homepage Sections
tr: Ana Sayfa Bölümlerini Özelleştir

note: Name of a DocType
en: Customs Tariff Number
tr: Gümrük Tarife numarası

[ctx: Customs Tariff Number]
note: Label of a Link in the Stock Workspace
en: Customs Tariff Number
tr: Gümrük Tarife numarası

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customs Tariff Number
tr: Gümrük Tarife numarası

[ctx: Dunning]
note: Option for the 'Series' (Select) field in DocType 'Dunning'
en: DUNN-.MM.-.YY.-
tr: DUNN-.MM .-. YY.-

en: Daily
tr: Günlük

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Daily
tr: Günlük

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Daily
tr: Günlük

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Daily
tr: Günlük

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Daily
tr: Günlük

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Daily
tr: Günlük

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Daily
tr: Günlük

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: Daily
tr: Günlük

en: Daily Project Summary for {0}
tr: {0} Günlük Proje Özeti

en: Daily Reminders
tr: Günlük Hatırlatmalar

note: Name of a report Label of a Link in the Projects Workspace
en: Daily Timesheet Summary
tr: Günlük Zaman Çizelgesi Özeti

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Data Import Configuration
tr: Veri Alma Yapılandırması

note: Label of a Card Break in the Home Workspace
en: Data Import and Settings
tr: Veri Alma ve Ayarlar

[ctx: Tally Migration]
note: Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
en: Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs
tr: Tally'den oluşan Hesap Planı, Müşteriler, Tedarikçiler, Adresler, Kalemler ve UOM'lardan aktarılan bağlantı

en: Date
tr: Tarih

[ctx: Asset Activity]
note: Label of a Datetime field in DocType 'Asset Activity'
en: Date
tr: Tarih

[ctx: Asset Value Adjustment]
note: Label of a Date field in DocType 'Asset Value Adjustment'
en: Date
tr: Tarih

[ctx: Bank Transaction]
note: Label of a Date field in DocType 'Bank Transaction'
en: Date
tr: Tarih

[ctx: Bulk Transaction Log]
note: Label of a Date field in DocType 'Bulk Transaction Log'
en: Date
tr: Tarih

[ctx: Cashier Closing]
note: Label of a Date field in DocType 'Cashier Closing'
en: Date
tr: Tarih

[ctx: Currency Exchange]
note: Label of a Date field in DocType 'Currency Exchange'
en: Date
tr: Tarih

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Date
tr: Tarih

[ctx: Discounted Invoice]
note: Label of a Date field in DocType 'Discounted Invoice'
en: Date
tr: Tarih

[ctx: Dunning]
note: Label of a Date field in DocType 'Dunning'
en: Date
tr: Tarih

[ctx: Holiday]
note: Label of a Date field in DocType 'Holiday'
en: Date
tr: Tarih

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Date
tr: Tarih

[ctx: POS Invoice Reference]
note: Label of a Date field in DocType 'POS Invoice Reference'
en: Date
tr: Tarih

[ctx: Project Update]
note: Label of a Date field in DocType 'Project Update'
en: Date
tr: Tarih

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Date
tr: Tarih

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Date
tr: Tarih

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Date
tr: Tarih

[ctx: Quality Action]
note: Label of a Date field in DocType 'Quality Action'
en: Date
tr: Tarih

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Date
tr: Tarih

[ctx: Quality Review]
note: Label of a Date field in DocType 'Quality Review'
en: Date
tr: Tarih

[ctx: Quick Stock Balance]
note: Label of a Date field in DocType 'Quick Stock Balance'
en: Date
tr: Tarih

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Date
tr: Tarih

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Date
tr: Tarih

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Date
tr: Tarih

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Date
tr: Tarih

[ctx: Share Transfer]
note: Label of a Date field in DocType 'Share Transfer'
en: Date
tr: Tarih

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Date
tr: Tarih

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Date
tr: Tarih

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Date
tr: Tarih

en: Date Based On
tr: Tarihe göre

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date Of Retirement
tr: Emeklilik Tarihiniz

[ctx: Cheque Print Template]
note: Label of a HTML field in DocType 'Cheque Print Template'
en: Date Settings
tr: Tarih Ayarları

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Birth
tr: Doğum Tarihi

en: Date of Birth cannot be greater than today.
tr: Tarihi doğum gerçeklerinden daha büyük olamaz.

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Commencement
tr: Başlama tarihi

en: Date of Commencement should be greater than Date of Incorporation
tr: Başlangıç tarihi kuruluşunun daha büyük olması gerekir.

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Establishment
tr: Kuruluş tarihi

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Incorporation
tr: Kuruluş tarihi

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Issue
tr: Veriliş tarihi

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Joining
tr: Katılma Tarihi

en: Date of Transaction
tr: işlem tarihi

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Day
tr: Gün

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Day Book Data
tr: Günlük Kitap Verileri

[ctx: Tally Migration]
note: Description of the 'Day Book Data' (Attach) field in DocType 'Tally Migration'
en: Day Book Data exported from Tally that consists of all historic transactions
tr: Tally&#39;den dışa aktarılan ve tüm geçmiş işlemlerden oluşan Gün Defteri Verileri

[ctx: Appointment Booking Slots]
note: Label of a Select field in DocType 'Appointment Booking Slots'
en: Day Of Week
tr: Haftanın günü

[ctx: Availability Of Slots]
note: Label of a Select field in DocType 'Availability Of Slots'
en: Day Of Week
tr: Haftanın günü

[ctx: Incoming Call Handling Schedule]
note: Label of a Select field in DocType 'Incoming Call Handling Schedule'
en: Day Of Week
tr: Haftanın günü

[ctx: Communication Medium Timeslot]
note: Label of a Select field in DocType 'Communication Medium Timeslot'
en: Day of Week
tr: Haftanın günü

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Day to Send
tr: Gönderim Günü

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Day(s) after invoice date
tr: Fatura tarihinden sonra kaç gün

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Day(s) after invoice date
tr: Fatura tarihinden sonra kaç gün

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Day(s) after the end of the invoice month
tr: Fatura ayının bitiminden sonra kaç gün

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Day(s) after the end of the invoice month
tr: Fatura ayının bitiminden sonra kaç gün

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Days
tr: Günler

en: Days Since Last Order
tr: Son Siparişten Beri Geçen Gün Sayısı

en: Days Since Last order
tr: Son siparişten bu yana geçen günler

[ctx: Subscription]
note: Label of a Int field in DocType 'Subscription'
en: Days Until Due
tr: Bitişine Kalan Gün Sayısı

[ctx: Prospect Opportunity]
note: Label of a Data field in DocType 'Prospect Opportunity'
en: Deal Owner
tr: Anlaşma Sahibi

en: Dear
tr: Sevgili

en: Debit
tr: Borç

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Debit
tr: Borç

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit
tr: Borç

en: Debit ({0})
tr: Borç ({0})

en: Debit Account
tr: Borç Hesabı

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount
tr: Borç Tutarı

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount
tr: Borç Tutarı

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount in Account Currency
tr: Hesap Para Bankamatik Tutarı

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount in Account Currency
tr: Hesap Para Bankamatik Tutarı

en: Debit Note
tr: Borç Dekontu

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Debit Note
tr: Borç Dekontu

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Debit Note
tr: Borç Dekontu

en: Debit Note Amount
tr: Borç Dekontu Tutarı

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Debit Note Issued
tr: Borç Dekontu Düzenlendi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Debit To
tr: Borç Yeri

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Debit To
tr: Borç Yeri

en: Debit To is required
tr: Borçlanma yeri gerekli

en: Debit and Credit not equal for {0} #{1}. Difference is {2}.
tr: Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit in Company Currency
tr: Şirket Para Biriminde Borç

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Debit to
tr: Şuraya borçlandır

en: Debtors
tr: Borçlular

[ctx: Tally Migration]
note: Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally Migration'
en: Debtors Account set in Tally
tr: Borçlu Hesabı Tally&#39;de ayarlandı

en: Declare Lost
tr: Kayıp Beyanı

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Deduct
tr: Çıkar

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Deduct
tr: Çıkar

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Deductee Details
tr: Kesinti Ayrıntıları

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Deductions or Loss
tr: Kesintiler veya Zarar

en: Default
tr: Varsayılan

[ctx: Asset Shift Factor]
note: Label of a Check field in DocType 'Asset Shift Factor'
en: Default
tr: Varsayılan

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Default
tr: Varsayılan

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Default
tr: Varsayılan

[ctx: POS Profile User]
note: Label of a Check field in DocType 'POS Profile User'
en: Default
tr: Varsayılan

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Default
tr: Varsayılan

[ctx: Sales Invoice Payment]
note: Label of a Check field in DocType 'Sales Invoice Payment'
en: Default
tr: Varsayılan

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Default
tr: Varsayılan

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Default Account
tr: Varsayılan Hesap

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Default Account
tr: Varsayılan Hesap

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Default Accounts
tr: Varsayılan Hesaplar

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Default Accounts
tr: Varsayılan Hesaplar

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Default Accounts
tr: Varsayılan Hesaplar

en: Default Activity Cost exists for Activity Type - {0}
tr: Standart Etkinliği Maliyet Faaliyet Türü için var - {0}

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default BOM
tr: Standart Ürün Ağacı

en: Default BOM ({0}) must be active for this item or its template
tr: Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır

en: Default BOM for {0} not found
tr: {0} bulunamadı için varsayılan BOM

en: Default BOM not found for Item {0} and Project {1}
tr: Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Bank Account
tr: Varsayılan Banka Hesabı

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Billing Rate
tr: Varsayılan Fatura Oranı

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Buying Cost Center
tr: Standart Alış Maliyet Merkezi

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Buying Price List
tr: Standart Alış Fiyat Listesi

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Default Buying Price List
tr: Standart Alış Fiyat Listesi

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Buying Terms
tr: Varsayılan Alış Koşulları

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cash Account
tr: Standart Kasa Hesabı

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Company
tr: Varsayılan Firma

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Company Bank Account
tr: Varsayılan Şirket Banka Hesabı

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Company Bank Account
tr: Varsayılan Şirket Banka Hesabı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost Center
tr: Standart Maliyet Merkezi

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Default Cost Center
tr: Standart Maliyet Merkezi

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Cost Center
tr: Standart Maliyet Merkezi

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Cost Center
tr: Standart Maliyet Merkezi

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost of Goods Sold Account
tr: Ürünler Satılan Hesabı Varsayılan Maliyeti

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Costing Rate
tr: Standart Maliyetlendirme Oranı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Currency
tr: Varsayılan Para Birimi

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Currency
tr: Varsayılan Para Birimi

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Customer Group
tr: Varsayılan Müşteri Grubu

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Expense Account
tr: Varsayılan Ertelenmiş Gider Hesabı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Revenue Account
tr: Varsayılan Ertelenmiş Gelir Hesabı

[ctx: Accounting Dimension Detail]
note: Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
en: Default Dimension
tr: Varsayılan Boyut

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Distance Unit
tr: Varsayılan Mesafe Birimi

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Expense Account
tr: Standart Gider Hesabı

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Default Finance Book
tr: Varsayılan Mali Defter

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Finance Book
tr: Varsayılan Mali Defter

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Finished Goods Warehouse
tr: Varsayılan Mamul Deposu

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Holiday List
tr: Tatil Listesini Standart

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default In-Transit Warehouse
tr: Varsayılan Transit Depo

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Default In-Transit Warehouse
tr: Varsayılan Transit Depo

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Income Account
tr: Standart Gelir Hesabı

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Income Account
tr: Standart Gelir Hesabı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Inventory Account
tr: Varsayılan Envanter Hesabı

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Item Group
tr: Standart Ürün Grubu

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Item Manufacturer
tr: Varsayılan Öğe Üreticisi

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Letter Head
tr: Mektubu Başkanı Standart

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Default Manufacturer Part No
tr: Varsayılan Üretici Parça Numarası

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Default Material Request Type
tr: Varsayılan Malzeme Talep Türü

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payable Account
tr: Standart Ödenecek Hesap

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Default Payable Account
tr: Standart Ödenecek Hesap

[ctx: Payment Gateway Account]
note: Label of a Small Text field in DocType 'Payment Gateway Account'
en: Default Payment Request Message
tr: Standart Ödeme Talebi Mesajı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payment Terms Template
tr: Varsayılan Ödeme Vadesi Şablonu

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Payment Terms Template
tr: Varsayılan Ödeme Vadesi Şablonu

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Payment Terms Template
tr: Varsayılan Ödeme Vadesi Şablonu

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Payment Terms Template
tr: Varsayılan Ödeme Vadesi Şablonu

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Default Payment Terms Template
tr: Varsayılan Ödeme Vadesi Şablonu

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Price List
tr: Standart Fiyat Listesi

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Price List
tr: Standart Fiyat Listesi

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Price List
tr: Standart Fiyat Listesi

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Price List
tr: Standart Fiyat Listesi

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Default Priority
tr: Varsayılan Öncelik

[ctx: Service Level Priority]
note: Label of a Check field in DocType 'Service Level Priority'
en: Default Priority
tr: Varsayılan Öncelik

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Provisional Account
tr: Varsayılan Geçici Hesap

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Provisional Account
tr: Varsayılan Geçici Hesap

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Purchase Unit of Measure
tr: Varsayılan Alış Birimi

[ctx: CRM Settings]
note: Label of a Data field in DocType 'CRM Settings'
en: Default Quotation Validity Days
tr: Varsayılan Teklif Geçerlilik Günü

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Receivable Account
tr: Standart Alacak Hesabı

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Round Off Account
tr: Varsayılan Yuvarlama Hesabı

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Sales Unit of Measure
tr: Varsayılan Öğe Satış Birimi

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Scrap Warehouse
tr: Varsayılan Hurda Deposu

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Selling Cost Center
tr: Standart Satış Maliyet Merkezi

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Selling Terms
tr: Varsayılan Satış Koşulları

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Default Service Level Agreement
tr: Varsayılan Servis Seviyesi Sözleşmesi

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Shipping Account
tr: Varsayılan Kargo Hesabı

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Default Source Warehouse
tr: Varsayılan Kaynak Depo

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Source Warehouse
tr: Varsayılan Kaynak Depo

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Stock UOM
tr: Varsayılan Stok Ölçü Birimi

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Supplier
tr: standart tedarikçi

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Supplier Group
tr: Varsayılan Tedarikçi Grubu

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Target Warehouse
tr: Standart Hedef Depo

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Territory
tr: Standart Bölge

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default UOM
tr: varsayılan ölçü birimi

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Unit of Measure
tr: Varsayılan Ölçü Birimi

en: Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.
tr: Zaten başka Ölçü Birimi bazı işlem (ler) yapıldığı için Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekir.

en: Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'
tr: Varyant için Ölçü Varsayılan Birim &#39;{0}&#39; Şablon aynı olmalıdır &#39;{1}&#39;

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Default Valuation Method
tr: Standart Değerleme Yöntemi

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Default Value
tr: Varsayılan Değer

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Warehouse
tr: Standart Depo

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Warehouse
tr: Standart Depo

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Default Warehouse
tr: Standart Depo

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Default Warehouse
tr: Standart Depo

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Warehouse
tr: Standart Depo

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Warehouse
tr: Standart Depo

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Warehouse for Sales Return
tr: Satış beyannamesi için varsayılan Depo

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Default Warehouses for Production
tr: Varsayılan Üretim Depoları

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Work In Progress Warehouse
tr: Varsayılan Yarı Mamul Deposu

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Default Workstation
tr: Varsayılan İş İstasyonu

[ctx: Mode of Payment Account]
note: Description of the 'Default Account' (Link) field in DocType 'Mode of Payment Account'
en: Default account will be automatically updated in POS Invoice when this mode is selected.
tr: Bu mod seçildiğinde, POS Fatura&#39;da varsayılan hesap otomatik olarak güncellenecektir.

[ctx: Manufacturing Settings]
note: Description of the 'Time Between Operations (Mins)' (Int) field in DocType 'Manufacturing Settings'
en: Default: 10 mins
tr: Varsayılan: 10 dakika

[ctx: Brand]
note: Label of a Section Break field in DocType 'Brand'
en: Defaults
tr: Standart Değerler

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Defaults
tr: Standart Değerler

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Defaults
tr: Standart Değerler

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Defaults
tr: Standart Değerler

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Defaults
tr: Standart Değerler

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Deferred Accounting Settings
tr: Ertelenmiş Hesap Ayarları

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Expense
tr: Ertelenmiş Gider

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Deferred Expense
tr: Ertelenmiş Gider

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Expense Account
tr: Ertelenmiş Gider Hesabı

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Deferred Expense Account
tr: Ertelenmiş Gider Hesabı

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Revenue
tr: Ertelenmiş Gelir

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Deferred Revenue
tr: Ertelenmiş Gelir

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Deferred Revenue
tr: Ertelenmiş Gelir

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Revenue Account
tr: Ertelenmiş Gelir Hesabı

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Deferred Revenue Account
tr: Ertelenmiş Gelir Hesabı

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Deferred Revenue Account
tr: Ertelenmiş Gelir Hesabı

note: Title of an Onboarding Step
en: Define Asset Category
tr: Varlık Kategorisini Tanımla

en: Define Project type.
tr: Proje çıkarmayı tanımlayın.

en: Delay (in Days)
tr: Gecikme (Gün olarak)

[ctx: Delivery Settings]
note: Label of a Int field in DocType 'Delivery Settings'
en: Delay between Delivery Stops
tr: Teslimat Durakları arasındaki gecikme

en: Delay in payment (Days)
tr: Ödeme Gecikme (Gün)

en: Delayed Days
tr: Gecikmeli Günler

note: Name of a report
en: Delayed Item Report
tr: Gecikmeli Ürün Raporu

note: Name of a report
en: Delayed Order Report
tr: Gecikmeli Sipariş Raporu

note: Name of a report Label of a Link in the Projects Workspace
en: Delayed Tasks Summary
tr: Geciken Görevler Özeti

en: Delete
tr: Sil

en: Delete all the Transactions for this Company
tr: Bu şirket için bütün İşlemleri sil

en: Deletion is not permitted for country {0}
tr: {0} ülke için silme işlemine izin verilmiyor

en: Delivered
tr: Teslim edildi

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Delivered
tr: Teslim edildi

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Delivered
tr: Teslim edildi

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Delivered
tr: Teslim edildi

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Delivered
tr: Teslim edildi

en: Delivered Amount
tr: Teslimat Tutarı

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Delivered By Supplier
tr: Tedarikçi Tarafından Teslim Edildi

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Delivered By Supplier
tr: Tedarikçi Tarafından Teslim Edildi

note: Name of a report Label of a Link in the Accounting Workspace
en: Delivered Items To Be Billed
tr: Fatura Teslim Edilecek Ürünler

en: Delivered Qty
tr: Teslim Edilen Miktar

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Delivered Qty
tr: Teslim Edilen Miktar

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Delivered Qty
tr: Teslim Edilen Miktar

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Delivered Qty
tr: Teslim Edilen Miktar

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Delivered Qty
tr: Teslim Edilen Miktar

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Delivered Qty
tr: Teslim Edilen Miktar

en: Delivered Quantity
tr: Teslim edilen miktar

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Delivered by Supplier (Drop Ship)
tr: Tedarikçi tarafından teslim edildi (Drop Ship)

en: Delivered: {0}
tr: Teslim edilen: {0}

en: Delivery
tr: Teslimat

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Delivery
tr: Teslimat

en: Delivery Date
tr: Teslimat Tarihi

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Delivery Date
tr: Teslimat Tarihi

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Delivery Date
tr: Teslimat Tarihi

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Details
tr: Teslim Bilgileri

note: Name of a DocType
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: Delivery Note]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Delivery Note
tr: Satış İrsaliyesi

[ctx: Shipment Delivery Note]
note: Label of a Link field in DocType 'Shipment Delivery Note'
en: Delivery Note
tr: Satış İrsaliyesi

note: Name of a DocType
en: Delivery Note Item
tr: İrsaliye Ürünleri

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Delivery Note Item
tr: İrsaliye Ürünleri

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Delivery Note Item
tr: İrsaliye Ürünleri

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Delivery Note Item
tr: İrsaliye Ürünleri

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Delivery Note Item
tr: İrsaliye Ürünleri

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Delivery Note Item
tr: İrsaliye Ürünleri

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Delivery Note No
tr: İrsaliye No

note: Label of a Link in the Selling Workspace Name of a report Label of a Link in the Stock Workspace
en: Delivery Note Trends
tr: İrsaliye Trendleri

en: Delivery Note {0} is not submitted
tr: Satış İrsaliyesi {0} teslim edilmedi

en: Delivery Notes
tr: İrsaliyeler

en: Delivery Notes {0} updated
tr: {0} Satış İrsaliyesi güncellendi

note: Name of a DocType
en: Delivery Settings
tr: Teslimat Ayarları

en: Delivery Status
tr: Teslimat Durumu

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Delivery Status
tr: Teslimat Durumu

note: Name of a DocType
en: Delivery Stop
tr: Teslimat Durdur

[ctx: Delivery Trip]
note: Label of a Table field in DocType 'Delivery Trip'
en: Delivery Stop
tr: Teslimat Durdur

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Stops
tr: Teslimat Durakları

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Delivery To
tr: Teslim

note: Name of a DocType
en: Delivery Trip
tr: Teslimat Yolculuğu

[ctx: Delivery Trip]
note: Label of a Link in the Stock Workspace
en: Delivery Trip
tr: Teslimat Yolculuğu

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Delivery Warehouse
tr: Teslimat Deposu

en: Delivery warehouse required for stock item {0}
tr: Teslim depo stok kalemi için gerekli {0}

note: Name of a DocType
en: Department
tr: Departman

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Department
tr: Departman

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Department
tr: Departman

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Department
tr: Departman

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Department
tr: Departman

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Department
tr: Departman

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Department
tr: Departman

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Department
tr: Departman

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Department
tr: Departman

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Department
tr: Departman

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Department
tr: Departman

[ctx: Delivery Trip]
note: Label of a Datetime field in DocType 'Delivery Trip'
en: Departure Time
tr: hareket saati

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Dependencies
tr: Bağımlılıklar

note: Name of a DocType
en: Dependent Task
tr: Bağımlı Görev

[ctx: Task]
note: Label of a Table field in DocType 'Task'
en: Dependent Tasks
tr: Bağımlı Görevler

[ctx: Task]
note: Label of a Code field in DocType 'Task'
en: Depends on Tasks
tr: Görevler bağlıdır

en: Depreciated Amount
tr: Amortisman Tutarı

en: Depreciatied Amount
tr: Amortisman Tutarı

en: Depreciation
tr: Amortisman

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Depreciation
tr: Amortisman

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Depreciation
tr: Amortisman

en: Depreciation Amount
tr: Amortisman Tutarı

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Depreciation Amount
tr: Amortisman Tutarı

en: Depreciation Amount during the period
tr: Dönem içindeki Amortisman Tutarı

en: Depreciation Date
tr: Amortisman Tarihi

en: Depreciation Eliminated due to disposal of assets
tr: Amortisman nedeniyle elden çıkarma elendi

en: Depreciation Entry
tr: Amortisman Kaydı

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Depreciation Entry
tr: Amortisman Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Depreciation Entry
tr: Amortisman Kaydı

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Depreciation Expense Account
tr: Amortisman Giderleri Hesabı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Depreciation Expense Account
tr: Amortisman Giderleri Hesabı

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Depreciation Method
tr: Amortisman Yöntemi

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Depreciation Method
tr: Amortisman Yöntemi

[ctx: Asset Finance Book]
note: Label of a Select field in DocType 'Asset Finance Book'
en: Depreciation Method
tr: Amortisman Yöntemi

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Depreciation Options
tr: Amortisman Seçenekleri

[ctx: Asset Finance Book]
note: Label of a Date field in DocType 'Asset Finance Book'
en: Depreciation Posting Date
tr: Amortisman Kaydı Tarihi

en: Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}
tr: Amortisör Satırı {0}: Faydalı ömür sonrasında beklenen değer, {1} değerinden büyük veya ona eşit olmalıdır.

en: Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date
tr: Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma hazır Tarihten önce olamaz

en: Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date
tr: Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Satınalma Tarihinden önce olamaz

note: Name of a DocType
en: Depreciation Schedule
tr: Amortisman Programı

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Depreciation Schedule
tr: Amortisman Programı

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule' Label of a Table field in DocType 'Asset Depreciation Schedule'
en: Depreciation Schedule
tr: Amortisman Programı

[ctx: Asset Shift Allocation]
note: Label of a Section Break field in DocType 'Asset Shift Allocation' Label of a Table field in DocType 'Asset Shift Allocation'
en: Depreciation Schedule
tr: Amortisman Programı

en: Description
tr: Açıklama

[ctx: Advance Taxes and Charges]
note: Label of a Small Text field in DocType 'Advance Taxes and Charges'
en: Description
tr: Açıklama

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Description
tr: Açıklama

[ctx: Asset Maintenance Task]
note: Label of a Text Editor field in DocType 'Asset Maintenance Task'
en: Description
tr: Açıklama

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Description
tr: Açıklama

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Description
tr: Açıklama

[ctx: BOM Explosion Item]
note: Label of a Text Editor field in DocType 'BOM Explosion Item'
en: Description
tr: Açıklama

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Description
tr: Açıklama

[ctx: BOM Operation]
note: Label of a Text Editor field in DocType 'BOM Operation'
en: Description
tr: Açıklama

[ctx: Bank Transaction]
note: Label of a Small Text field in DocType 'Bank Transaction'
en: Description
tr: Açıklama

[ctx: Brand]
note: Label of a Text field in DocType 'Brand'
en: Description
tr: Açıklama

[ctx: Campaign]
note: Label of a Text field in DocType 'Campaign'
en: Description
tr: Açıklama

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Description
tr: Açıklama

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item' Label of a Text Editor field in DocType 'Delivery Note Item'
en: Description
tr: Açıklama

[ctx: Designation]
note: Label of a Text field in DocType 'Designation'
en: Description
tr: Açıklama

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Description
tr: Açıklama

[ctx: Holiday]
note: Label of a Text Editor field in DocType 'Holiday'
en: Description
tr: Açıklama

[ctx: Homepage]
note: Label of a Text field in DocType 'Homepage'
en: Description
tr: Açıklama

[ctx: Incoterm]
note: Label of a Long Text field in DocType 'Incoterm'
en: Description
tr: Açıklama

[ctx: Installation Note Item]
note: Label of a Text Editor field in DocType 'Installation Note Item'
en: Description
tr: Açıklama

[ctx: Issue]
note: Label of a Text Editor field in DocType 'Issue'
en: Description
tr: Açıklama

[ctx: Issue Priority]
note: Label of a Small Text field in DocType 'Issue Priority'
en: Description
tr: Açıklama

[ctx: Issue Type]
note: Label of a Small Text field in DocType 'Issue Type'
en: Description
tr: Açıklama

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Text Editor field in DocType 'Item'
en: Description
tr: Açıklama

[ctx: Item Manufacturer]
note: Label of a Small Text field in DocType 'Item Manufacturer'
en: Description
tr: Açıklama

[ctx: Item Website Specification]
note: Label of a Text Editor field in DocType 'Item Website Specification'
en: Description
tr: Açıklama

[ctx: Job Card Item]
note: Label of a Text field in DocType 'Job Card Item'
en: Description
tr: Açıklama

[ctx: Job Card Scrap Item]
note: Label of a Small Text field in DocType 'Job Card Scrap Item'
en: Description
tr: Açıklama

[ctx: Landed Cost Item]
note: Label of a Text Editor field in DocType 'Landed Cost Item'
en: Description
tr: Açıklama

[ctx: Landed Cost Taxes and Charges]
note: Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
en: Description
tr: Açıklama

[ctx: Maintenance Schedule Item]
note: Label of a Text Editor field in DocType 'Maintenance Schedule Item'
en: Description
tr: Açıklama

[ctx: Maintenance Visit Purpose]
note: Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
en: Description
tr: Açıklama

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item' Label of a Text Editor field in DocType 'Material Request Item'
en: Description
tr: Açıklama

[ctx: Material Request Plan Item]
note: Label of a Text Editor field in DocType 'Material Request Plan Item'
en: Description
tr: Açıklama

[ctx: Operation]
note: Label of a Text field in DocType 'Operation'
en: Description
tr: Açıklama

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item' Label of a Text Editor field in DocType 'Opportunity Item'
en: Description
tr: Açıklama

[ctx: Opportunity Type]
note: Label of a Small Text field in DocType 'Opportunity Type'
en: Description
tr: Açıklama

[ctx: Overdue Payment]
note: Label of a Section Break field in DocType 'Overdue Payment' Label of a Small Text field in DocType 'Overdue Payment'
en: Description
tr: Açıklama

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Text Editor field in DocType 'POS Invoice Item'
en: Description
tr: Açıklama

[ctx: Packed Item]
note: Label of a Text Editor field in DocType 'Packed Item'
en: Description
tr: Açıklama

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Text Editor field in DocType 'Packing Slip Item'
en: Description
tr: Açıklama

[ctx: Payment Entry Deduction]
note: Label of a Small Text field in DocType 'Payment Entry Deduction'
en: Description
tr: Açıklama

[ctx: Payment Schedule]
note: Label of a Small Text field in DocType 'Payment Schedule' Label of a Section Break field in DocType 'Payment Schedule'
en: Description
tr: Açıklama

[ctx: Payment Term]
note: Label of a Small Text field in DocType 'Payment Term'
en: Description
tr: Açıklama

[ctx: Payment Terms Template Detail]
note: Label of a Small Text field in DocType 'Payment Terms Template Detail' Label of a Section Break field in DocType 'Payment Terms Template Detail'
en: Description
tr: Açıklama

[ctx: Pick List Item]
note: Label of a Text field in DocType 'Pick List Item'
en: Description
tr: Açıklama

[ctx: Print Heading]
note: Label of a Small Text field in DocType 'Print Heading'
en: Description
tr: Açıklama

[ctx: Product Bundle]
note: Label of a Data field in DocType 'Product Bundle'
en: Description
tr: Açıklama

[ctx: Product Bundle Item]
note: Label of a Text Editor field in DocType 'Product Bundle Item'
en: Description
tr: Açıklama

[ctx: Production Plan Item]
note: Label of a Text Editor field in DocType 'Production Plan Item'
en: Description
tr: Açıklama

[ctx: Project Type]
note: Label of a Text field in DocType 'Project Type'
en: Description
tr: Açıklama

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item' Label of a Text Editor field in DocType 'Purchase Invoice Item'
en: Description
tr: Açıklama

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item' Label of a Text Editor field in DocType 'Purchase Order Item'
en: Description
tr: Açıklama

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item' Label of a Text Editor field in DocType 'Purchase Receipt Item'
en: Description
tr: Açıklama

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
en: Description
tr: Açıklama

[ctx: Purchase Taxes and Charges]
note: Label of a Small Text field in DocType 'Purchase Taxes and Charges'
en: Description
tr: Açıklama

[ctx: Quality Inspection]
note: Label of a Small Text field in DocType 'Quality Inspection'
en: Description
tr: Açıklama

[ctx: Quality Inspection Parameter]
note: Label of a Text Editor field in DocType 'Quality Inspection Parameter'
en: Description
tr: Açıklama

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item' Label of a Text Editor field in DocType 'Quotation Item'
en: Description
tr: Açıklama

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item' Label of a Text Editor field in DocType 'Request for Quotation Item'
en: Description
tr: Açıklama

[ctx: Sales Invoice Item]
note: Label of a Text Editor field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Description
tr: Açıklama

[ctx: Sales Invoice Timesheet]
note: Label of a Small Text field in DocType 'Sales Invoice Timesheet'
en: Description
tr: Açıklama

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item' Label of a Text Editor field in DocType 'Sales Order Item'
en: Description
tr: Açıklama

[ctx: Sales Partner]
note: Label of a Text Editor field in DocType 'Sales Partner'
en: Description
tr: Açıklama

[ctx: Sales Taxes and Charges]
note: Label of a Small Text field in DocType 'Sales Taxes and Charges'
en: Description
tr: Açıklama

[ctx: Serial No]
note: Label of a Text field in DocType 'Serial No'
en: Description
tr: Açıklama

[ctx: Share Type]
note: Label of a Long Text field in DocType 'Share Type'
en: Description
tr: Açıklama

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail' Label of a Text Editor field in DocType 'Stock Entry Detail'
en: Description
tr: Açıklama

[ctx: Sub Operation]
note: Label of a Small Text field in DocType 'Sub Operation'
en: Description
tr: Açıklama

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item' Label of a Text Editor field in DocType 'Subcontracting Order Item'
en: Description
tr: Açıklama

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item' Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
en: Description
tr: Açıklama

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied Item'
en: Description
tr: Açıklama

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item' Label of a Text Editor field in DocType 'Supplier Quotation Item'
en: Description
tr: Açıklama

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
en: Description
tr: Açıklama

[ctx: Supplier Scorecard Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Variable'
en: Description
tr: Açıklama

[ctx: Task Type]
note: Label of a Small Text field in DocType 'Task Type'
en: Description
tr: Açıklama

[ctx: Timesheet Detail]
note: Label of a Small Text field in DocType 'Timesheet Detail'
en: Description
tr: Açıklama

[ctx: Video]
note: Label of a Text Editor field in DocType 'Video'
en: Description
tr: Açıklama

[ctx: Warehouse Type]
note: Label of a Small Text field in DocType 'Warehouse Type'
en: Description
tr: Açıklama

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Description
tr: Açıklama

[ctx: Work Order Item]
note: Label of a Text field in DocType 'Work Order Item'
en: Description
tr: Açıklama

[ctx: Workstation]
note: Label of a Text field in DocType 'Workstation' Label of a Tab Break field in DocType 'Workstation'
en: Description
tr: Açıklama

[ctx: Workstation Type]
note: Label of a Small Text field in DocType 'Workstation Type' Label of a Tab Break field in DocType 'Workstation Type'
en: Description
tr: Açıklama

note: Name of a DocType
en: Designation
tr: Atama

[ctx: Designation]
note: Label of a Data field in DocType 'Designation'
en: Designation
tr: Atama

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Designation
tr: Atama

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Designation
tr: Atama

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Designation
tr: Atama

en: Detailed Reason
tr: Ayrıntılı Sebep

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Detailed Reason
tr: Ayrıntılı Sebep

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Detailed Reason
tr: Ayrıntılı Sebep

[ctx: Appointment]
note: Label of a Long Text field in DocType 'Appointment'
en: Details
tr: Ayrıntılar

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule'
en: Details
tr: Ayrıntılar

[ctx: Delivery Stop]
note: Label of a Text Editor field in DocType 'Delivery Stop'
en: Details
tr: Ayrıntılar

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Details
tr: Ayrıntılar

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Details
tr: Ayrıntılar

[ctx: Lead Source]
note: Label of a Text Editor field in DocType 'Lead Source'
en: Details
tr: Ayrıntılar

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Details
tr: Ayrıntılar

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Details
tr: Ayrıntılar

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Details
tr: Ayrıntılar

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Details
tr: Ayrıntılar

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Determine Address Tax Category From
tr: Adres Vergi Kategorisini Kimden Belirle

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Diesel
tr: Dizel

en: Difference
tr: Fark

[ctx: Bisect Accounting Statements]
note: Label of a Heading field in DocType 'Bisect Accounting Statements'
en: Difference
tr: Fark

[ctx: Bisect Nodes]
note: Label of a Float field in DocType 'Bisect Nodes'
en: Difference
tr: Fark

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Difference
tr: Fark

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Difference (Dr - Cr)
tr: Fark (Dr - Cr)

en: Difference Account
tr: Fark Hesabı

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Difference Account
tr: Fark Hesabı

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Account
tr: Fark Hesabı

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Difference Account
tr: Fark Hesabı

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Difference Account
tr: Fark Hesabı

en: Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry
tr: Fark Hesabı, Duran Varlık / Yükümlülük türü bir hesap olmalıdır, çünkü bu Stok Hareketi bir Açılış Kaydıdır

en: Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry
tr: Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir

en: Difference Amount
tr: Farklı ayrılıklar

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Difference Amount
tr: Farklı ayrılıklar

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Difference Amount
tr: Farklı ayrılıklar

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Difference Amount
tr: Farklı ayrılıklar

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Amount
tr: Farklı ayrılıklar

[ctx: Stock Reconciliation]
note: Label of a Currency field in DocType 'Stock Reconciliation'
en: Difference Amount
tr: Farklı ayrılıklar

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Difference Amount (Company Currency)
tr: Fark Tutarı (Şirket Para Birimi)

en: Difference Amount must be zero
tr: Fark Tutar sıfır olmalıdır

en: Difference Value
tr: Fark Değeri

en: Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
tr: Ürünler için farklı Ölçü Birimi yanlış (Toplam) net değer değerine yol açacaktır. Net etki değerinin aynı olduğundan emin olun.

[ctx: Accounting Dimension]
note: Label of a Table field in DocType 'Accounting Dimension'
en: Dimension Defaults
tr: Boyut varsayılanları

en: Dimension Filter
tr: Boyut Filtresi

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Dimension Name
tr: boyut adı

[ctx: Inventory Dimension]
note: Label of a Data field in DocType 'Inventory Dimension'
en: Dimension Name
tr: boyut adı

en: Direct Expenses
tr: Doğrudan Giderler

en: Direct Income
tr: doğrudan gelir

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Direct Income
tr: doğrudan gelir

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Disable
tr: Devre Dışı Bırak

[ctx: Accounting Dimension]
note: Label of a Check field in DocType 'Accounting Dimension'
en: Disable
tr: Devre Dışı Bırak

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Disable
tr: Devre Dışı Bırak

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Disable
tr: Devre Dışı Bırak

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Disable
tr: Devre Dışı Bırak

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Disable
tr: Devre Dışı Bırak

[ctx: Putaway Rule]
note: Label of a Check field in DocType 'Putaway Rule'
en: Disable
tr: Devre Dışı Bırak

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Disable Capacity Planning
tr: Kapasite Planlamasını Devre Dışı Bırak

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable In Words
tr: Sözler devre dışı bırak

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Disable Last Purchase Rate
tr: Son Satınalma Oranını Devre Dışı Bırak

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Disable Rounded Total
tr: Yuvarlanmış Toplamı Devre Dışı Bırak

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Disable Serial No And Batch Selector
tr: Seri No ve Lot Seçiciyi Devre Dışı Bırak

en: Disabled
tr: Devredışı

[ctx: Accounting Dimension Filter]
note: Label of a Check field in DocType 'Accounting Dimension Filter'
en: Disabled
tr: Devredışı

[ctx: Activity Type]
note: Label of a Check field in DocType 'Activity Type'
en: Disabled
tr: Devredışı

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Disabled
tr: Devredışı

[ctx: Batch]
note: Label of a Check field in DocType 'Batch'
en: Disabled
tr: Devredışı

[ctx: Communication Medium]
note: Label of a Check field in DocType 'Communication Medium'
en: Disabled
tr: Devredışı

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Disabled
tr: Devredışı

[ctx: Currency Exchange Settings]
note: Label of a Check field in DocType 'Currency Exchange Settings'
en: Disabled
tr: Devredışı

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Disabled
tr: Devredışı

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Disabled
tr: Devredışı

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Disabled
tr: Devredışı

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Disabled
tr: Devredışı

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Disabled
tr: Devredışı

[ctx: Item Tax Template]
note: Label of a Check field in DocType 'Item Tax Template'
en: Disabled
tr: Devredışı

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Disabled
tr: Devredışı

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disabled
tr: Devredışı

[ctx: Product Bundle]
note: Label of a Check field in DocType 'Product Bundle'
en: Disabled
tr: Devredışı

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Disabled
tr: Devredışı

[ctx: Routing]
note: Label of a Check field in DocType 'Routing'
en: Disabled
tr: Devredışı

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Disabled
tr: Devredışı

[ctx: Shipping Rule]
note: Label of a Check field in DocType 'Shipping Rule'
en: Disabled
tr: Devredışı

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Disabled
tr: Devredışı

[ctx: Tax Category]
note: Label of a Check field in DocType 'Tax Category'
en: Disabled
tr: Devredışı

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Disabled
tr: Devredışı

[ctx: Warehouse]
note: Label of a Check field in DocType 'Warehouse'
en: Disabled
tr: Devredışı

en: Disabled template must not be default template
tr: Engelli kalıpları varsayılan kalıpları

en: Disburse Loan
tr: Kredi Kredisi

en: Disbursed
tr: Önceki dönemlerde toplananlar

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Disbursed
tr: Önceki dönemlerde toplananlar

en: Discount
tr: İndirim

[ctx: Payment Schedule]
note: Label of a Float field in DocType 'Payment Schedule'
en: Discount
tr: İndirim

[ctx: Payment Term]
note: Label of a Float field in DocType 'Payment Term'
en: Discount
tr: İndirim

[ctx: Payment Terms Template Detail]
note: Label of a Float field in DocType 'Payment Terms Template Detail'
en: Discount
tr: İndirim

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Discount Amount
tr: İndirim Tutarı

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Float field in DocType 'Pricing Rule'
en: Discount Percentage
tr: İndirim Yüzdesi

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Discount Percentage
tr: İndirim Yüzdesi

[ctx: Payment Term]
note: Label of a Section Break field in DocType 'Payment Term'
en: Discount Settings
tr: İndirim Ayarları

[ctx: Payment Terms Template Detail]
note: Label of a Section Break field in DocType 'Payment Terms Template Detail'
en: Discount Settings
tr: İndirim Ayarları

[ctx: Payment Schedule]
note: Label of a Select field in DocType 'Payment Schedule'
en: Discount Type
tr: İndirim Türü

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Discount Type
tr: İndirim Türü

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Discount Type
tr: İndirim Türü

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Discount Type
tr: İndirim Türü

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Discount and Margin
tr: İndirim ve Kar

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Discount and Margin
tr: İndirim ve Kar

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Discount and Margin
tr: İndirim ve Kar

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Discount and Margin
tr: İndirim ve Kar

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Discount and Margin
tr: İndirim ve Kar

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Discount and Margin
tr: İndirim ve Kar

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Discount and Margin
tr: İndirim ve Kar

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Discount and Margin
tr: İndirim ve Kar

en: Discount must be less than 100
tr: İndirim 100'den az olmalı

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Discount on Other Item
tr: Diğer Ürünlerde İndirim

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Discount on Other Item
tr: Diğer Ürünlerde İndirim

note: Name of a DocType
en: Discounted Invoice
tr: İndirimli Fatura

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Discounts
tr: İndirimler

en: Dislikes
tr: Beğenmeme sayısı

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Dislikes
tr: Beğenmeme sayısı

en: Dispatch
tr: Sevk

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Dispatch Address Name
tr: Sevk Adresi Adı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Dispatch Address Name
tr: Sevk Adresi Adı

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Dispatch Address Name
tr: Sevk Adresi Adı

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Dispatch Information
tr: Sevk Bilgileri

en: Dispatch Notification
tr: Sevk Bildirimi

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Attachment
tr: Sevk Bildirimi Eki

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Template
tr: Sevk Bildirim Şablonu

[ctx: Delivery Settings]
note: Label of a Section Break field in DocType 'Delivery Settings'
en: Dispatch Settings
tr: Sevk Ayarları

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Disposal Date
tr: Bertaraf Tarihi

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Distance
tr: Mesafe

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Distance UOM
tr: uzak UOM

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from left edge
tr: Sol üstte olan uzaklık

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from top edge
tr: Üst geçidin uzaklık

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Distribute Charges Based On
tr: Masrafları Şuna göre Dağıt

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Distribute Manually
tr: Manuel olarak Dağıt

[ctx: Monthly Distribution]
note: Label of a Data field in DocType 'Monthly Distribution'
en: Distribution Name
tr: Dağıtım Adı

en: Distributor
tr: Dağıtımcı

en: Dividends Paid
tr: Ödenen Temettüler

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Divorced
tr: Ayrılmış

en: Do Not Contact
tr: İletişime Geçme

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Do Not Contact
tr: İletişime Geçme

[ctx: Global Defaults]
note: Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Do not show any symbol like $ etc next to currencies.
tr: Para birimlerinin yanında $ vb semboller kullanmayın.

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Do not update variants on save
tr: Kaydetme türevlerini güncelleme

en: Do you really want to restore this scrapped asset?
tr: Eğer gerçekten bu hurdaya ait varlığın geri yüklenmesini istiyor musunuz?

en: Do you really want to scrap this asset?
tr: Bu varlığı gerçekten hurdalamak istiyor musunuz?

en: Do you want to notify all the customers by email?
tr: Tüm bileşenleri e-posta ile haber vermek istiyor musunuz?

en: Do you want to submit the material request
tr: Malzeme talebini göndermek ister misiniz

[ctx: Transaction Deletion Record Item]
note: Label of a Link field in DocType 'Transaction Deletion Record Item'
en: DocType
tr: Belge Türü

en: Docs Search
tr: Belge Ara

en: Doctype
tr: BelgeTipi

[ctx: Repost Allowed Types]
note: Label of a Link field in DocType 'Repost Allowed Types'
en: Doctype
tr: BelgeTipi

en: Document Name
tr: Belge adı

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Document Name
tr: Belge adı

[ctx: Quality Meeting Minutes]
note: Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
en: Document Name
tr: Belge adı

en: Document Type
tr: Belge Türü

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Document Type
tr: Belge Türü

[ctx: Closed Document]
note: Label of a Link field in DocType 'Closed Document'
en: Document Type
tr: Belge Türü

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Document Type
tr: Belge Türü

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Document Type
tr: Belge Türü

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Document Type
tr: Belge Türü

[ctx: Quality Meeting Minutes]
note: Label of a Select field in DocType 'Quality Meeting Minutes'
en: Document Type
tr: Belge Türü

[ctx: Subscription Invoice]
note: Label of a Link field in DocType 'Subscription Invoice'
en: Document Type
tr: Belge Türü

en: Document {0} successfully uncleared
tr: {0} dokümanı başarıyla temizlendi

en: Done
tr: Bitti

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Doors
tr: Kapı

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Double Declining Balance
tr: Çift Azalan Bakiye

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Double Declining Balance
tr: Çift Azalan Bakiye

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Double Declining Balance
tr: Çift Azalan Bakiye

en: Download
tr: İndir

en: Download PDF
tr: PDF İndir

en: Download Template
tr: Şablonu İndir

[ctx: Bank Statement Import]
note: Label of a Button field in DocType 'Bank Statement Import'
en: Download Template
tr: Şablonu İndir

[ctx: Chart of Accounts Importer]
note: Label of a Button field in DocType 'Chart of Accounts Importer'
en: Download Template
tr: Şablonu İndir

[ctx: Asset Repair]
note: Label of a Data field in DocType 'Asset Repair'
en: Downtime
tr: Kesinti

[ctx: Downtime Entry]
note: Label of a Float field in DocType 'Downtime Entry'
en: Downtime
tr: Kesinti

en: Downtime (In Hours)
tr: Arıza Süresi (Saat Olarak)

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Downtime Analysis
tr: Kesinti Analizi

note: Name of a DocType
en: Downtime Entry
tr: Kesinti/Arıza Süresi Girişi

[ctx: Downtime Entry]
note: Label of a Link in the Manufacturing Workspace
en: Downtime Entry
tr: Kesinti/Arıza Süresi Girişi

[ctx: Downtime Entry]
note: Label of a Section Break field in DocType 'Downtime Entry'
en: Downtime Reason
tr: Kesinti Nedeni

en: Dr
tr: Borç

en: Draft
tr: Taslak

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Draft
tr: Taslak

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Draft
tr: Taslak

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Draft
tr: Taslak

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Draft
tr: Taslak

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Draft
tr: Taslak

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Draft
tr: Taslak

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Draft
tr: Taslak

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Draft
tr: Taslak

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Draft
tr: Taslak

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Draft
tr: Taslak

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Draft
tr: Taslak

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Draft
tr: Taslak

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Draft
tr: Taslak

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Draft
tr: Taslak

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Draft
tr: Taslak

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Draft
tr: Taslak

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Draft
tr: Taslak

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Draft
tr: Taslak

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Draft
tr: Taslak

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Draft
tr: Taslak

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Draft
tr: Taslak

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Draft
tr: Taslak

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Draft
tr: Taslak

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Draft
tr: Taslak

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Draft
tr: Taslak

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Draft
tr: Taslak

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Draft
tr: Taslak

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Draft
tr: Taslak

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Draft
tr: Taslak

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Draft
tr: Taslak

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Draft
tr: Taslak

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Draft
tr: Taslak

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Draft
tr: Taslak

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Draft
tr: Taslak

[ctx: docstatus,=,0]
en: Draft
tr: Taslak

note: Name of a DocType
en: Driver
tr: Şoför

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Driver
tr: Şoför

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver
tr: Şoför

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver Address
tr: Sürücü Adresi

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Email
tr: Sürücü E-postası

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Driver Name
tr: Şoför Adı

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Name
tr: Şoför Adı

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Driver licence class
tr: Ehliyet Sınıfı

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: Driving License Categories
tr: Ehliyet Kategorileri

note: Name of a DocType
en: Driving License Category
tr: Ehliyet Kategorisi

[ctx: Driver]
note: Label of a Table field in DocType 'Driver'
en: Driving License Category
tr: Ehliyet Kategorisi

en: Due / Reference Date cannot be after {0}
tr: Due / Referans Tarihi sonra olamaz {0}

en: Due Date
tr: Bitiş tarihi

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Due Date
tr: Bitiş tarihi

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Due Date
tr: Bitiş tarihi

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Due Date
tr: Bitiş tarihi

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Due Date
tr: Bitiş tarihi

[ctx: Overdue Payment]
note: Label of a Date field in DocType 'Overdue Payment'
en: Due Date
tr: Bitiş tarihi

[ctx: Payment Entry Reference]
note: Label of a Date field in DocType 'Payment Entry Reference'
en: Due Date
tr: Bitiş tarihi

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Due Date
tr: Bitiş tarihi

[ctx: Payment Schedule]
note: Label of a Date field in DocType 'Payment Schedule'
en: Due Date
tr: Bitiş tarihi

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts'
en: Due Date
tr: Bitiş tarihi

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Due Date
tr: Bitiş tarihi

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Due Date Based On
tr: Vade Tarihine göre

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Due Date Based On
tr: Vade Tarihine göre

en: Due Date cannot be before Posting / Supplier Invoice Date
tr: Son Ödeme Tarihi Gönderim / Tedarikçi Fatura Tarihi'nden önce olamaz

en: Due Date is mandatory
tr: Bitiş Tarihi

note: Name of a DocType
en: Dunning
tr: ihtar

[ctx: Dunning Type]
note: Linked DocType in Dunning Type's connections
en: Dunning
tr: ihtar

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Amount
tr: İhtar Tutarı

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Fee
tr: İhtar Ücreti

[ctx: Dunning Type]
note: Label of a Currency field in DocType 'Dunning Type'
en: Dunning Fee
tr: İhtar Ücreti

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Dunning Letter
tr: İhtarname

note: Name of a DocType
en: Dunning Letter Text
tr: İhtar Mektubu Metni

note: Name of a DocType
en: Dunning Type
tr: İhtar türü

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Dunning Type
tr: İhtar türü

[ctx: Dunning Type]
note: Label of a Data field in DocType 'Dunning Type'
en: Dunning Type
tr: İhtar türü

en: Duplicate
tr: Kopyala

en: Duplicate Entry. Please check Authorization Rule {0}
tr: Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}

en: Duplicate Project with Tasks
tr: Projeyi Görev ile Çoğalt

en: Duplicate customer group found in the cutomer group table
tr: müşteri grubu tablosunda bulunan yinelenen müşteri grubu

en: Duplicate entry against the item code {0} and manufacturer {1}
tr: {0} ürün koduna ve {1} üreticisine karşı yinelenen giriş

en: Duplicate item group found in the item group table
tr: öğe grubu tablosunda bulunan yinelenen öğe grubu

en: Duplicate project has been created
tr: Yinelenen proje oluşturuldu

en: Duplicate row {0} with same {1}
tr: Satır {0} ı {1} ile aynı biçimlerde kopyala

en: Duplicate {0} found in the table
tr: Tabloda {0} yinelenen kopya

en: Duration
tr: Süre

[ctx: Call Log]
note: Label of a Duration field in DocType 'Call Log'
en: Duration
tr: Süre

[ctx: Video]
note: Label of a Duration field in DocType 'Video'
en: Duration
tr: Süre

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Duration (Days)
tr: Süre (Günler)

en: Duration in Days
tr: Gün olarak Süre

en: Duties and Taxes
tr: Harç ve Vergiler

en: E-Invoicing Information Missing
tr: E-Faturalama Bilgisi Eksik

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: ERPNext Company
tr: ERPNext Şirketi

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: ERPNext User ID
tr: ERPNext Kullanıcı Kimliği

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Each Transaction
tr: Her İşlem

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Each Transaction
tr: Her İşlem

en: Earliest
tr: En erken

en: Earliest Age
tr: En Erken Yaş

en: Earnest Money
tr: Kaparo

en: Edit
tr: Düzenle

en: Edit Not Allowed
tr: Düzenlemeye İzin Verilmiyor

en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: Asset Capitalization]
note: Label of a Check field in DocType 'Asset Capitalization'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: Stock Reconciliation]
note: Label of a Check field in DocType 'Stock Reconciliation'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Edit Posting Date and Time
tr: İşlem Tarihi ve Saatini Düzenle

en: Edit Receipt
tr: Makbuzu düzenleyici

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Education
tr: Eğitim

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Educational Qualification
tr: Eğitim Yeterliliği

en: Either location or employee must be required
tr: Yer veya çalışan gerekli olmalıdır

en: Either target qty or target amount is mandatory
tr: Hedef miktar veya hedef korumalar

en: Either target qty or target amount is mandatory.
tr: Hedef miktar veya hedef korumalar.

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Electric
tr: Elektrik

en: Electrical
tr: Elektrik

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Electricity Cost
tr: Elektrik Maliyeti

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Electricity Cost
tr: Elektrik Maliyeti

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Electricity down
tr: Elektrik kesintisi

en: Electronic Equipments
tr: Elektronik Ekipmanlar

note: Name of a report
en: Electronic Invoice Register
tr: Elektronik Fatura Kaydı

en: Email
tr: E-posta

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Email
tr: E-posta

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Email
tr: E-posta

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Email
tr: E-posta

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Email
tr: E-posta

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Email
tr: E-posta

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Email
tr: E-posta

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Email
tr: E-posta

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Email
tr: E-posta

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Email
tr: E-posta

[ctx: Email Account]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Email Account
tr: E-posta Hesabı

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Email Account
tr: E-posta Hesabı

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Email Address
tr: E-posta Address

note: Name of a DocType
en: Email Campaign
tr: E-posta Kampanyası

[ctx: Email Campaign]
note: Label of a Link in the CRM Workspace
en: Email Campaign
tr: E-posta Kampanyası

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Email Campaign For
tr: E-posta Kampanyası

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Email Details
tr: E-posta Ayrıntıları

note: Name of a DocType
en: Email Digest
tr: E-Posta Bülteni

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Email Digest Settings
tr: E-Mail Bülteni Ayarları

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Email Group
tr: E-posta Grubu

[ctx: Email Group]
note: Label of a Link in the CRM Workspace
en: Email Group
tr: E-posta Grubu

en: Email Id
tr: E-posta kimliği

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Email Id
tr: E-posta kimliği

[ctx: Request for Quotation Supplier]
note: Label of a Data field in DocType 'Request for Quotation Supplier'
en: Email Id
tr: E-posta kimliği

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Email Id
tr: E-posta kimliği

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Email Sent
tr: E-posta Gönderildi

en: Email Sent to Supplier {0}
tr: Tedarikçiye Gönderilen E-posta {0}

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Email Settings
tr: E-posta Ayarları

[ctx: Campaign Email Schedule]
note: Label of a Link field in DocType 'Campaign Email Schedule'
en: Email Template
tr: E-posta şablonu

[ctx: Email Template]
note: Label of a Link in the Settings Workspace
en: Email Template
tr: E-posta şablonu

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Email Template
tr: E-posta şablonu

en: Email not sent to {0} (unsubscribed / disabled)
tr: Gönderilmez Email {0} (devre dışı / üyelikten)

en: Email sent successfully.
tr: E-posta başarıyla gönderildi.

[ctx: Delivery Stop]
note: Label of a Data field in DocType 'Delivery Stop'
en: Email sent to
tr: E-posta Gönderilen

en: Email sent to {0}
tr: E-posta gönderildi {0}

en: Emails Queued
tr: Sıraya alınan E-postalar

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Emergency Contact
tr: Acil Durum İrtibat Kişisi

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Contact Name
tr: Acil Durum İletişim Adı

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Phone
tr: Acil Telefon

note: Name of a role Name of a DocType
en: Employee
tr: Personel

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Employee
tr: Personel

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Employee
tr: Personel

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Employee
tr: Personel

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Employee
tr: Personel

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee
tr: Personel

[ctx: Employee Group]
note: Label of a Section Break field in DocType 'Employee Group' Label of a Table field in DocType 'Employee Group'
en: Employee
tr: Personel

[ctx: Employee Group Table]
note: Label of a Link field in DocType 'Employee Group Table'
en: Employee
tr: Personel

[ctx: Job Card]
note: Label of a Table MultiSelect field in DocType 'Job Card'
en: Employee
tr: Personel

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Employee
tr: Personel

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Employee
tr: Personel

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Employee
tr: Personel

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Employee
tr: Personel

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Employee
tr: Personel

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Employee
tr: Personel

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Employee
tr: Çalışan

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Employee Advance
tr: Çalışan Avansı

en: Employee Advances
tr: Personel Avansları

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Employee Detail
tr: Çalışan Detay

note: Name of a DocType
en: Employee Education
tr: Çalışan Eğitimi

note: Name of a DocType
en: Employee External Work History
tr: Çalışan Harici İş Geçmişi

note: Name of a DocType
en: Employee Group
tr: Çalışan Grubu

[ctx: Communication Medium Timeslot]
note: Label of a Link field in DocType 'Communication Medium Timeslot'
en: Employee Group
tr: Çalışan Grubu

note: Name of a DocType
en: Employee Group Table
tr: Çalışan Grup Masası

en: Employee ID
tr: Personel ID

note: Name of a DocType
en: Employee Internal Work History
tr: Çalışan Dahili İş Geçmişi

en: Employee Name
tr: Personel Adı

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: Employee Name
tr: Personel Adı

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: Employee Name
tr: Personel Adı

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Employee Name
tr: Personel Adı

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee Number
tr: çalışan sayısı

en: Employee cannot report to himself.
tr: Çalışan kendi kendine rapor olamaz.

en: Employee is required while issuing Asset {0}
tr: {0} Varlığı verilirken çalışan gerekli

en: Employee {0} does not belongs to the company {1}
tr: {0} çalışanı {1} ortamı ait değil

en: Empty
tr: Boş

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Enable Appointment Scheduling
tr: Randevu Zamanlamayı Etkinleştirme

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Enable Auto Email
tr: Otomatik E-postayı Etkinleştir

en: Enable Auto Re-Order
tr: Otomatik Yeniden Siparişi Etkinleştir

[ctx: Asset Category]
note: Label of a Check field in DocType 'Asset Category'
en: Enable Capital Work in Progress Accounting
tr: Yarı Mamül Muhasebesini Etkinleştirin

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Expense
tr: Ertelenmiş Gideri Etkinleştirin

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Enable Deferred Expense
tr: Ertelenmiş Gideri Etkinleştirin

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Revenue
tr: Ertelenmiş Geliri Etkinleştir

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Enable Deferred Revenue
tr: Ertelenmiş Geliri Etkinleştir

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Enable Deferred Revenue
tr: Ertelenmiş Geliri Etkinleştir

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Enable Discount Accounting for Selling
tr: Satış için İskonto Muhasebesini Etkinleştirin

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enable European Access
tr: Avrupa Erişimini Etkinleştirin

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Enable Perpetual Inventory
tr: Sürekli Envanteri Etkinleştir

[ctx: Video Settings]
note: Label of a Check field in DocType 'Video Settings'
en: Enable YouTube Tracking
tr: YouTube izlemeyi Etkinleştirin

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Enabled
tr: Etkin

[ctx: Mode of Payment]
note: Label of a Check field in DocType 'Mode of Payment'
en: Enabled
tr: Etkin

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enabled
tr: Etkin

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Enabled
tr: Etkin

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Enabled
tr: Etkin

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Enabled
tr: Etkin

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Enabled
tr: Etkin

[ctx: Workstation Working Hour]
note: Label of a Check field in DocType 'Workstation Working Hour'
en: Enabled
tr: Etkin

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Encashment Date
tr: Nakit Çekim Tarihi

en: End Date
tr: Bitiş tarihi

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: End Date
tr: Bitiş tarihi

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: End Date
tr: Bitiş tarihi

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: End Date
tr: Bitiş tarihi

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: End Date
tr: Bitiş tarihi

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: End Date
tr: Bitiş tarihi

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: End Date
tr: Bitiş tarihi

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: End Date
tr: Bitiş tarihi

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: End Date
tr: Bitiş tarihi

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: End Date
tr: Bitiş tarihi

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: End Date
tr: Bitiş tarihi

en: End Date cannot be before Start Date.
tr: Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz.

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: End Time
tr: Bitiş Zamanı

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: End Time
tr: Bitiş Zamanı

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: End Time
tr: Bitiş Zamanı

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: End Time
tr: Bitiş Zamanı

en: End Year
tr: bitiş yılı

en: End Year cannot be before Start Year
tr: Yıl Sonu Başlangıç Yıl önce olamaz

en: End date cannot be before start date
tr: Bitiş tarihi, başlangıç bitişinden önce olamaz

[ctx: Purchase Invoice]
note: Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
en: End date of current invoice's period
tr: Cari dönem faturanın bitiş tarihi

[ctx: Item]
note: Label of a Date field in DocType 'Item'
en: End of Life
tr: Kullanım Süresi Bitişi

en: Enough Parts to Build
tr: Yeter Parçaları İnşa

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Ensure Delivery Based on Produced Serial No
tr: Üretilen Seri Numaraya göre Teslimat yap

en: Enter API key in Google Settings.
tr: Google Configuration'na API anahtarını girin.

en: Enter Supplier
tr: Tedarikçi Girin

en: Enter Value
tr: Değeri Girin

en: Enter amount to be redeemed.
tr: Kullanılacak bölümleri giriniz.

en: Enter customer's email
tr: Müşterinin e-postasını girin

en: Enter customer's phone number
tr: Müşterinin telefon numarasını girin

en: Enter depreciation details
tr: Amortisman bilgileri girin

en: Enter discount percentage.
tr: İndirimini yüzde girin.

[ctx: Opportunity]
note: Description of the 'Campaign' (Link) field in DocType 'Opportunity'
en: Enter name of campaign if source of enquiry is campaign
tr: Sorgu kaynağı kampanya ise kampanya adı girin

en: Enter the Bank Guarantee Number before submittting.
tr: Göndermeden önce Banka Garanti Numarasını girin.

en: Enter the name of the Beneficiary before submittting.
tr: Gönderilmeden önce Faydalanıcının adını girin.

en: Enter the name of the bank or lending institution before submittting.
tr: Göndermeden önce banka veya kredi kurumunun adını girin.

en: Enter {0} amount.
tr: {0} hanelerini girin.

en: Entertainment Expenses
tr: Eğlence giderleri

[ctx: Service Level Agreement]
note: Label of a Dynamic Link field in DocType 'Service Level Agreement'
en: Entity
tr: Tüzel

en: Entity Type
tr: Varlık Türü

[ctx: Service Level Agreement]
note: Label of a Select field in DocType 'Service Level Agreement'
en: Entity Type
tr: Varlık Türü

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Entry Type
tr: Kayıt Türü

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Entry Type
tr: Kayıt Türü

en: Equity
tr: Özkaynak

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Equity
tr: Özkaynak

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Equity
tr: Özkaynak

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Equity/Liability Account
tr: Özkaynak / Sorumluluk Hesabı

en: Error
tr: Hata

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Error
tr: Hata

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Error
tr: Hata

[ctx: POS Closing Entry]
note: Label of a Small Text field in DocType 'POS Closing Entry'
en: Error
tr: Hata

[ctx: Repost Item Valuation]
note: Label of a Section Break field in DocType 'Repost Item Valuation'
en: Error
tr: Hata

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Error Description
tr: Hata tanımlaması

[ctx: Bulk Transaction Log Detail]
note: Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
en: Error Description
tr: Hata tanımlaması

[ctx: BOM Creator]
note: Label of a Text field in DocType 'BOM Creator'
en: Error Log
tr: Hata Günlüğü

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Error Log
tr: Hata Günlüğü

[ctx: Process Payment Reconciliation]
note: Label of a Long Text field in DocType 'Process Payment Reconciliation'
en: Error Log
tr: Hata Günlüğü

[ctx: Repost Item Valuation]
note: Label of a Long Text field in DocType 'Repost Item Valuation'
en: Error Log
tr: Hata Günlüğü

[ctx: Period Closing Voucher]
note: Label of a Text field in DocType 'Period Closing Voucher'
en: Error Message
tr: Hata mesajı

en: Error Occured
tr: Hata oluştu

en: Error evaluating the criteria formula
tr: Kriter formüllerini değerlendirirken hata oluştu

en: Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name
tr: Hesap Planı bölünürken hata oluştu: Lütfen iki hesabın aynı ada sahibi olduğundan emin olun

en: Error: {0} is mandatory field
tr: Hata: {0} zorunlu olarak alandır

[ctx: Delivery Stop]
note: Label of a Datetime field in DocType 'Delivery Stop'
en: Estimated Arrival
tr: tahmini gerçekleştirme

en: Estimated Cost
tr: Tahmini Maliyet

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Estimated Cost
tr: Tahmini Maliyet

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Estimated Time and Cost
tr: Tahmini Süre ve Maliyet

[ctx: Supplier Scorecard]
note: Label of a Select field in DocType 'Supplier Scorecard'
en: Evaluation Period
tr: Değerlendirme Süresi

[ctx: Item]
note: Description of the 'Batch Number Series' (Data) field in DocType 'Item'
en: 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.
tr: Örnek: ABCD. #####. İşlemler için seri ayarlanmış ve Parti Numarası belirtilmediyse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu öğe için her zaman Toplu İş No'dan kısaca bahsetmek isterseniz, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'nda Adlandırma Serisi Önekine göre öncelikli olacaktır.

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exception Budget Approver Role
tr: İstisna Bütçe Onaylayan Rolü

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Excessive machine set up time
tr: Aşırı makine kurulum süresi

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exchange Gain / Loss Account
tr: Kambiyo Kâr / Zarar Hesabı

en: Exchange Gain/Loss
tr: Kambiyo Kâr / Zarar

[ctx: Payment Entry Reference]
note: Label of a Currency field in DocType 'Payment Entry Reference'
en: Exchange Gain/Loss
tr: Kambiyo Kâr / Zarar

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Exchange Gain/Loss
tr: Kambiyo Kâr / Zarar

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Exchange Gain/Loss
tr: Kambiyo Kâr / Zarar

[ctx: Currency Exchange]
note: Label of a Float field in DocType 'Currency Exchange'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Journal Entry Account]
note: Label of a Float field in DocType 'Journal Entry Account'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Landed Cost Taxes and Charges]
note: Label of a Float field in DocType 'Landed Cost Taxes and Charges'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Opportunity]
note: Label of a Float field in DocType 'Opportunity'
en: Exchange Rate
tr: Döviz Kuru

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Payment Reconciliation Allocation]
note: Label of a Float field in DocType 'Payment Reconciliation Allocation'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Payment Reconciliation Invoice]
note: Label of a Float field in DocType 'Payment Reconciliation Invoice'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Payment Reconciliation Payment]
note: Label of a Float field in DocType 'Payment Reconciliation Payment'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Float field in DocType 'Process Payment Reconciliation Log Allocations'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Exchange Rate
tr: Döviz Kuru

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Exchange Rate
tr: Döviz Kuru

note: Name of a DocType
en: Exchange Rate Revaluation
tr: Döviz Kuru Yeniden Değerleme

[ctx: Exchange Rate Revaluation]
note: Label of a Link in the Accounting Workspace
en: Exchange Rate Revaluation
tr: Döviz Kuru Yeniden Değerleme

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Exchange Rate Revaluation
tr: Döviz Kuru Yeniden Değerleme

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Exchange Rate Revaluation
tr: Döviz Kuru Yeniden Değerleme

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Exchange Rate Revaluation
tr: Döviz Kuru Yeniden Değerleme

note: Name of a DocType
en: Exchange Rate Revaluation Account
tr: Döviz Kuru Yeniden Değerleme Hesabı

[ctx: Exchange Rate Revaluation]
note: Label of a Table field in DocType 'Exchange Rate Revaluation'
en: Exchange Rate Revaluation Account
tr: Döviz Kuru Yeniden Değerleme Hesabı

en: Exchange Rate must be same as {0} {1} ({2})
tr: Döviz Kuru aynı olmalıdır {0} {1} ({2})

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Excise Entry
tr: Tüketim Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Excise Entry
tr: Tüketim Kaydı

en: Excise Invoice
tr: Tüketim Fatura

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Excise Page Number
tr: Tüketim Sayfa Numarası

en: Execution
tr: Yerine Geliştirme

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Existing Company
tr: Mevcut Şirket

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Existing Company
tr: Mevcut Şirket

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Exit
tr: Çıkış

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Exit Interview Held On
tr: Çıkış Mülakat Bekleme Tarihi

en: Expand All
tr: Tümünü Genişlet

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Expected Amount
tr: Beklenen Tutar

en: Expected Arrival Date
tr: Beklenilen tarihi

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Expected Closing Date
tr: Beklenen Kapanış Tarihi

en: Expected Delivery Date
tr: Beklenen Teslim Tarihi

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Expected Delivery Date
tr: Beklenen Teslim Tarihi

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Expected Delivery Date
tr: Beklenen Teslim Tarihi

[ctx: Supplier Quotation Item]
note: Label of a Date field in DocType 'Supplier Quotation Item'
en: Expected Delivery Date
tr: Beklenen Teslim Tarihi

[ctx: Work Order]
note: Label of a Date field in DocType 'Work Order'
en: Expected Delivery Date
tr: Beklenen Teslim Tarihi

en: Expected Delivery Date should be after Sales Order Date
tr: Beklenen Teslim Tarihi, Satış Sipariş Tarihinden sonra olmalıdır

en: Expected End Date
tr: Beklenen Bitiş Tarihi

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected End Date
tr: Beklenen Bitiş Tarihi

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected End Date
tr: Beklenen Bitiş Tarihi

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected End Date
tr: Beklenen Bitiş Tarihi

en: Expected Hrs
tr: Beklenen Saat

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Expected Hrs
tr: Beklenen Saat

en: Expected Start Date
tr: Beklenen Başlangıç Tarihi

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected Start Date
tr: Beklenen Başlangıç Tarihi

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected Start Date
tr: Beklenen Başlangıç Tarihi

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected Start Date
tr: Beklenen Başlangıç Tarihi

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Expected Time (in hours)
tr: Beklenen Zaman (Saat)

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Expected Value After Useful Life
tr: Kullanım süresi sonunda beklenen değer

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Expected Value After Useful Life
tr: Kullanım süresi sonunda beklenen değer

en: Expense
tr: Gider

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Expense
tr: Gider

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Expense
tr: Gider

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Expense
tr: Gider

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Expense
tr: Gider

en: Expense / Difference account ({0}) must be a 'Profit or Loss' account
tr: Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır

en: Expense Account
tr: Gider Hesabı

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expense Account
tr: Gider Hesabı

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Expense Account
tr: Gider Hesabı

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Expense Account
tr: Gider Hesabı

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Expense Account
tr: Gider Hesabı

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Expense Account
tr: Gider Hesabı

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Expense Account
tr: Gider Hesabı

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Expense Account
tr: Gider Hesabı

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Expense Account
tr: Gider Hesabı

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Expense Account
tr: Gider Hesabı

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Expense Account
tr: Gider Hesabı

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Expense Account
tr: Gider Hesabı

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Expense Account
tr: Gider Hesabı

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Expense Account
tr: Gider Hesabı

en: Expense Account Missing
tr: Gider Hesabı Eksik

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Expense Claim
tr: Gider Talebi

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Expense Head
tr: Gider Başlığı

en: Expense Head Changed
tr: Gider Başlığı Değiştirildi

en: Expense account is mandatory for item {0}
tr: Ürün {0} için gider hesabının yükümlüleri

en: Expenses
tr: Giderler

en: Expenses Included In Asset Valuation
tr: Varlık Değerlemesine Dahil Olan Giderler

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Asset Valuation
tr: Varlık Değerlemesine Dahil Olan Giderler

en: Expenses Included In Valuation
tr: Değerlemeye dahil giderler

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Valuation
tr: Değerlemeye dahil giderler

en: Expired
tr: Süresi Bitti

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Expired
tr: Süresi Bitti

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Expired
tr: Süresi Bitti

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Expired
tr: Süresi Bitti

en: Expired Batches
tr: Süresi biten Toplu İşler

en: Expires On
tr: Tarihinde sona eriyor

en: Expiry (In Days)
tr: (Gün) Son Kullanım

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Expiry Date
tr: Son Kullanım Tarihi

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Expiry Date
tr: Son Kullanım Tarihi

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Expiry Date
tr: Son Kullanım Tarihi

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Expiry Date
tr: Son Kullanım Tarihi

en: Expiry Date Mandatory
tr: Son Kullanım Tarihi Zorunlu

[ctx: Loyalty Program]
note: Label of a Int field in DocType 'Loyalty Program'
en: Expiry Duration (in days)
tr: Sona Erme Süresi (gün içinde)

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Exploded Items
tr: Patlamış Öğeler

note: Name of a report
en: Exponential Smoothing Forecasting
tr: Üstel Düzeltme Tahmini

en: Export E-Invoices
tr: E-Faturaları Dışa Aktar

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: External Work History
tr: Dış Çalışma Geçmişi

en: Extra Large
tr: ekstra büyük

en: Extra Small
tr: Çok küçük

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: FG Qty from Transferred Raw Materials
tr: Transfer edilen Hammaddelerden Nihai Ürün Miktarı

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: FG Warehouse
tr: Mamul Deposu

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: FG based Operating Cost
tr: Mamül bazlı Operasyon Maliyeti

en: Failed
tr: Başarısız

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Failed
tr: Başarısız

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Failed
tr: Başarısız

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Failed
tr: Başarısız

[ctx: Bulk Transaction Log]
note: Label of a Int field in DocType 'Bulk Transaction Log'
en: Failed
tr: Başarısız

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Failed
tr: Başarısız

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Failed
tr: Başarısız

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Failed
tr: Başarısız

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Failed
tr: Başarısız

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Failed
tr: Başarısız

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Failed
tr: Başarısız

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Failed
tr: Başarısız

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Failed
tr: Başarısız

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Failed
tr: Başarısız

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Failed
tr: Başarısız

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Failed
tr: Başarısız

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Failed
tr: Başarısız

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Failed
tr: Başarısız

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Failed Import Log
tr: Günlüğü İçe Aktarma Başarısız

en: Failed to Authenticate the API key.
tr: API anahtarının anahtarı doğrulanamadı.

en: Failed to install presets
tr: Önayarlar yüklenemedi

en: Failed to login
tr: giriş yapılamadı

en: Failed to setup company
tr: kurulum şirketi başarısız oldu

en: Failed to setup defaults
tr: varsayılanlar ayarlanamadı

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Failure Date
tr: Başarısızlık Tarihi

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Family Background
tr: Aile Geçmişi

note: Label of a Card Break in the Quality Workspace
en: Feedback
tr: Geri bildirim

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee' Label of a Section Break field in DocType 'Employee'
en: Feedback
tr: Geri bildirim

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Feedback
tr: Geri bildirim

[ctx: Quality Feedback Parameter]
note: Label of a Text Editor field in DocType 'Quality Feedback Parameter'
en: Feedback
tr: Geri bildirim

[ctx: Quality Feedback]
note: Label of a Dynamic Link field in DocType 'Quality Feedback'
en: Feedback By
tr: Geri Bildirim Gönderen

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Fees
tr: Harçlar

[ctx: Process Statement Of Accounts]
note: Label of a Button field in DocType 'Process Statement Of Accounts'
en: Fetch Customers
tr: Müşterileri Getir

en: Fetch Data
tr: Veriyi getir

en: Fetch Items from Warehouse
tr: Depodan Eşya Al

en: Fetch Subscription Updates
tr: Abonelik Güncellemeleri Al

en: Fetch Timesheet
tr: Zaman Çizelgesini Getir

en: Fetch exploded BOM (including sub-assemblies)
tr: (Alt-montajlar dahil) patlamış BOM'ları getir

[ctx: Purchase Order]
note: Description of the 'Get Items from Open Material Requests' (Button) field in DocType 'Purchase Order'
en: Fetch items based on Default Supplier.
tr: Varsayılan tedarikçiye göre öğeleri getirin.

[ctx: POS Search Fields]
note: Label of a Select field in DocType 'POS Search Fields'
en: Field
tr: Alan

[ctx: Inventory Dimension]
note: Label of a Section Break field in DocType 'Inventory Dimension'
en: Field Mapping
tr: Alan Eşleme

[ctx: Variant Field]
note: Label of a Autocomplete field in DocType 'Variant Field'
en: Field Name
tr: Alan Adı

[ctx: Bank Transaction Mapping]
note: Label of a Select field in DocType 'Bank Transaction Mapping'
en: Field in Bank Transaction
tr: Banka İşlemindeki Alan

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Fieldname
tr: Alanadı

[ctx: POS Field]
note: Label of a Select field in DocType 'POS Field'
en: Fieldname
tr: Alanadı

[ctx: POS Search Fields]
note: Label of a Data field in DocType 'POS Search Fields'
en: Fieldname
tr: Alanadı

[ctx: Website Filter Field]
note: Label of a Autocomplete field in DocType 'Website Filter Field'
en: Fieldname
tr: Alanadı

[ctx: Item Variant Settings]
note: Label of a Table field in DocType 'Item Variant Settings'
en: Fields
tr: Alanlar

[ctx: Item Variant Settings]
note: Description of the 'Do not update variants on save' (Check) field in DocType 'Item Variant Settings'
en: Fields will be copied over only at time of creation.
tr: Alanlar yalnızca oluşturulma anında kopyalanır.

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Fieldtype
tr: AlanTipi

[ctx: Rename Tool]
note: Label of a Attach field in DocType 'Rename Tool'
en: File to Rename
tr: Dosyayı Yeniden Adlandır

en: Filter Based On
tr: Şuna Göre Filtrele

[ctx: Process Statement Of Accounts]
note: Label of a Int field in DocType 'Process Statement Of Accounts'
en: Filter Duration (Months)
tr: Filtre Süresi (Ay)

en: Filter Total Zero Qty
tr: Toplam Sıfır Miktar Filtresi

en: Filter by invoice status
tr: Faturalandırma hızına göre filtrele

en: Filters
tr: Filtreler

[ctx: Closing Stock Balance]
note: Label of a Section Break field in DocType 'Closing Stock Balance'
en: Filters
tr: Filtreler

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Filters
tr: Filtreler

[ctx: Payment Reconciliation]
note: Label of a Section Break field in DocType 'Payment Reconciliation'
en: Filters
tr: Filtreler

[ctx: Process Payment Reconciliation]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Filters
tr: Filtreler

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Filters
tr: Filtreler

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Filters
tr: Filtreler

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Filters
tr: Filtreler

note: Name of a DocType
en: Finance Book
tr: Mali Defter

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Finance Book
tr: Mali Defter

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Finance Book
tr: Mali Defter

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Finance Book
tr: Mali Defter

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Finance Book
tr: Mali Defter

[ctx: Asset Finance Book]
note: Label of a Link field in DocType 'Asset Finance Book'
en: Finance Book
tr: Mali Defter

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Finance Book
tr: Mali Defter

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Finance Book
tr: Mali Defter

[ctx: Finance Book]
note: Label of a Link in the Accounting Workspace
en: Finance Book
tr: Mali Defter

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Finance Book
tr: Mali Defter

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Finance Book
tr: Mali Defter

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Finance Book
tr: Mali Defter

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Finance Book
tr: Mali Defter

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Finance Book
tr: Mali Defter

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Finance Book
tr: Mali Defter

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Finance Book Detail
tr: Mali Defter Detayı

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Finance Book Id
tr: Mali Defter Kimliği

[ctx: Asset]
note: Label of a Table field in DocType 'Asset' Label of a Section Break field in DocType 'Asset'
en: Finance Books
tr: Mali Defter

[ctx: Asset Category]
note: Label of a Table field in DocType 'Asset Category'
en: Finance Books
tr: Mali Defter

note: Title of an Onboarding Step Label of a Card Break in the Accounting Workspace
en: Financial Statements
tr: Finansal Tablolar

en: Finish
tr: Bitiş

en: Finished Good
tr: Mamul Ürün

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Finished Good
tr: Mamul Ürün

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Finished Good
tr: Mamul Ürün

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Finished Good
tr: Mamul Ürün

[ctx: Subcontracting BOM]
note: Label of a Link field in DocType 'Subcontracting BOM'
en: Finished Good
tr: Mamul Ürün

en: Finished Good Item Code
tr: Mamul Ürün Kodu

en: Finished Goods
tr: Mamüller

en: Finished Goods Warehouse
tr: Mamul Mal Deposu

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: First Email
tr: İlk e-posta

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: First Name
tr: Adı

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: First Name
tr: Adı

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: First Responded On
tr: İlk Yanıt Tarihi

en: First Response Time
tr: İlk Yanıt Süresi

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: First Response Time
tr: İlk Yanıt Süresi

[ctx: Opportunity]
note: Label of a Duration field in DocType 'Opportunity'
en: First Response Time
tr: İlk Yanıt Süresi

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: First Response Time
tr: İlk Yanıt Süresi

note: Name of a report Label of a Link in the Support Workspace
en: First Response Time for Issues
tr: Sorunlar için İlk Yanıt Süresi

note: Name of a report Label of a Link in the CRM Workspace
en: First Response Time for Opportunity
tr: Fırsat için İlk Yanıt Süresi

en: Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}
tr: Mali rejimler, lütfen {0} şirketteki mali rejimi ayarlayın.

note: Name of a DocType
en: Fiscal Year
tr: Mali Yıl

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Fiscal Year
tr: Mali Yıl

[ctx: Fiscal Year]
note: Label of a Link in the Accounting Workspace
en: Fiscal Year
tr: Mali Yıl

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Fiscal Year
tr: Mali Yıl

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Fiscal Year
tr: Mali Yıl

[ctx: Monthly Distribution]
note: Label of a Link field in DocType 'Monthly Distribution'
en: Fiscal Year
tr: Mali Yıl

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Fiscal Year
tr: Mali Yıl

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Fiscal Year
tr: Mali Yıl

note: Name of a DocType
en: Fiscal Year Company
tr: Mali Yıl Şirketi

en: Fiscal Year End Date should be one year after Fiscal Year Start Date
tr: Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır

en: Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}
tr: Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış

en: Fiscal Year {0} Does Not Exist
tr: Mali Yıl {0} Mevcut Değil

en: Fiscal Year {0} does not exist
tr: Mali yıl {0} yok

en: Fiscal Year {0} is required
tr: Mali yıl {0} gereklidir

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Fixed
tr: Sabit

en: Fixed Asset
tr: Sabit Kıymet

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Fixed Asset
tr: Sabit Kıymet

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Fixed Asset Account
tr: Sabit Kıymet Hesabı

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Fixed Asset Account
tr: Sabit Kıymet Hesabı

en: Fixed Asset Item must be a non-stock item.
tr: Sabit Kıymet Öğesi olmayan bir stok defteri olmalıdır.

note: Name of a report Label of a shortcut in the Assets Workspace
en: Fixed Asset Register
tr: Sabit Kıymet Kaydı

en: Fixed Assets
tr: Sabit Kıymetler

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Fixed Deposit Number
tr: Sabit Mevduat Numarası

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Fixed Error Log
tr: Sabit Hata Günlüğü

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Fixed Rate
tr: Sabit Oran

[ctx: BOM Operation]
note: Label of a Check field in DocType 'BOM Operation'
en: Fixed Time
tr: Sabit Süre

note: Name of a role
en: Fleet Manager
tr: Filo Yöneticisi

en: Focus on Item Group filter
tr: Öğe Grubu odaklarının odak noktası

en: Focus on search input
tr: Arama girdisine odaklanın

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Folio no.
tr: Folyo serisi.

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Follow Calendar Months
tr: Takvim Aylarını Takip Edin

en: Following Material Requests have been raised automatically based on Item's re-order level
tr: Malzeme İstekleri bir sonraki öğenin yeniden müşteri hizmetini göre otomatik olarak geldikleri

en: Following fields are mandatory to create address:
tr: Adres oluşturmak için aşağıdaki muhafazaların doldurulması:

en: Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master
tr: Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğeden {1} öğe olarak etkinleştirebilirsiniz

en: Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master
tr: Aşağıdaki {0} içeriği, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğeden {1} öğe olarak etkinleştirebilirsiniz

en: For
tr: için

en: For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.
tr: &#39;Ürün Paketi&#39; malzemeleri, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilebilir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Paketi&#39; öğe için tüm ambalaj sunumu için aynı ise, bu değerler ana Öğe tablosu girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; çoğaltılacaktır.

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Buying
tr: Almak için

[ctx: Email Digest]
note: Label of a Link field in DocType 'Email Digest'
en: For Company
tr: Şirket için

en: For Default Supplier (Optional)
tr: Varsayılan tedarikçi için (İsteğe bağlı)

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: For Price List
tr: Fiyat Listesi için

[ctx: Sales Order Item]
note: Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order Item' Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
en: For Production
tr: Üretim için

en: For Quantity (Manufactured Qty) is mandatory
tr: Miktar (Adet Üretilen) cezaları

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Selling
tr: Satmak için

en: For Supplier
tr: Tedarikçi İçin

en: For Warehouse
tr: Depo için

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: For Warehouse
tr: Depo için

en: For Warehouse is required before Submit
tr: Sunulmadan önce gerekli depo için

en: For an item {0}, quantity must be negative number
tr: {0} öğesinde, miktar negatif sayı olmalıdır

en: For an item {0}, quantity must be positive number
tr: Bir öğe için {0}, miktar pozitif sayı olmalıdır

[ctx: Fiscal Year]
note: Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
en: For e.g. 2012, 2012-13
tr: Örneğin 2012 için, 2012-13

[ctx: Loyalty Program Collection]
note: Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType 'Loyalty Program Collection'
en: For how much spent = 1 Loyalty Point
tr: Ne kadar kaldı = 1 Sadakat Noktası

[ctx: Request for Quotation]
note: Description of the 'Supplier' (Link) field in DocType 'Request for Quotation'
en: For individual supplier
tr: Bireysel tedarikçi için

en: For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry
tr: {0} kartvizitinde, yalnızca &#39;Üretim İçin Malzeme Transferi&#39; tipi stokunu girebilirsiniz.

en: For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})
tr: {0} işlemi için: Miktar ({1}), beklemedeki miktarın ({2}) daha emin olunamaz

[ctx: Territory]
note: Description of the 'Territory Manager' (Link) field in DocType 'Territory'
en: For reference
tr: Referans için

en: For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included
tr: Satırdaki {0} içinde {1}. Ürün fiyatına {2} dahil etmek için, satır {3} de dahil edilmelidir

en: For row {0}: Enter Planned Qty
tr: {0} bilgi için: Planlanan Miktarı Girin

en: For the 'Apply Rule On Other' condition the field {0} is mandatory
tr: &quot;Kuralı Diğerine Uygula&quot; birleştirmeler için {0} alan kullanımları

note: Label of a shortcut in the Manufacturing Workspace
en: Forecasting
tr: Tahmin

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Foreign Trade Details
tr: Dış Ticaret Detayları

en: Forum Activity
tr: Forum Etkinliği

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Forum Posts
tr: Forum Mesajları

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Forum URL
tr: Forum URL&#39;si

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Free Item
tr: Bedava Ürün

[ctx: Promotional Scheme Product Discount]
note: Label of a Section Break field in DocType 'Promotional Scheme Product Discount'
en: Free Item
tr: Bedava Ürün

en: Free item code is not selected
tr: Ücretsiz ürün kodu tahminidi

en: Free item not set in the pricing rule {0}
tr: {0} fiyatlandırma düzenlemesinde ayarlanmamış ücretsiz öğe

[ctx: Stock Settings]
note: Label of a Int field in DocType 'Stock Settings'
en: Freeze Stocks Older Than (Days)
tr: (Günden Daha Eski) Stokları Dondur

en: Freight and Forwarding Charges
tr: Navlun ve Sevkiyat Ücretleri

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Frequency
tr: Frekans

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Frequency
tr: Frekans

[ctx: Video Settings]
note: Label of a Select field in DocType 'Video Settings'
en: Frequency
tr: Frekans

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Frequency To Collect Progress
tr: İlerleme Sıklığı Frekansı

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Frequency of Depreciation (Months)
tr: Amortisman Frekans (Ay)

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Frequency of Depreciation (Months)
tr: Amortisman Frekans (Ay)

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Frequency of Depreciation (Months)
tr: Amortisman Frekans (Ay)

en: Frequently Read Articles
tr: Sık Okunan Makaleler

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Friday
tr: Cuma

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Friday
tr: Cuma

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Friday
tr: Cuma

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Friday
tr: Cuma

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Friday
tr: Cuma

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Friday
tr: Cuma

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Friday
tr: Cuma

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Friday
tr: Cuma

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Friday
tr: Cuma

en: From
tr: itibaren

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: From
tr: itibaren

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: From
tr: itibaren

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: From BOM
tr: İlgili BOM

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: From Company
tr: Şirketten

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: From Currency
tr: Para biriminden

en: From Currency and To Currency cannot be same
tr: Para biriminden ve para birimine aynı olamaz

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: From Customer
tr: Müşteriden

en: From Date
tr: Baş. Tarihi

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: From Date
tr: Baş. Tarihi

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: From Date
tr: Baş. Tarihi

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: From Date
tr: Baş. Tarihi

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: From Date
tr: Baş. Tarihi

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: From Date
tr: Baş. Tarihi

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: From Date
tr: Baş. Tarihi

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: From Date
tr: Baş. Tarihi

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: From Date
tr: Baş. Tarihi

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: From Date
tr: Baş. Tarihi

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: From Date
tr: Baş. Tarihi

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: From Date
tr: Baş. Tarihi

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: From Date
tr: Baş. Tarihi

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: From Date
tr: Baş. Tarihi

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: From Date
tr: Baş. Tarihi

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: From Date
tr: Baş. Tarihi

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: From Date
tr: Baş. Tarihi

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: From Date
tr: Baş. Tarihi

en: From Date and To Date are Mandatory
tr: Başlangıç Tarihi ve Bitiş Tarihi Zorunludur

en: From Date and To Date lie in different Fiscal Year
tr: Tarihten ve Tarihe kadar farklı Mali Yılda yalan

en: From Date cannot be greater than To Date
tr: Tarihten bugüne kadardan ileride olamaz

en: From Date must be before To Date
tr: Tarihten itibaren bugüne kadardan önce olmalıdır

en: From Date should be within the Fiscal Year. Assuming From Date = {0}
tr: Tarihten Mali'den yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır

en: From Datetime
tr: Başlama Zamanı

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: From Delivery Date
tr: Teslimat Tarihi Baş.

en: From Delivery Note
tr: Baş. Satış İrsaliyesi

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: From Employee
tr: çalışanlardan

en: From Fiscal Year
tr: Baş. Mali Yılı

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: From Folio No
tr: Folyo No&#39;dan

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: From Invoice Date
tr: Fatura Tarihinden İtibaren

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: From Invoice Date
tr: Fatura Tarihinden İtibaren

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: From Lead
tr: Bu Müşteri Adayından

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: From No
tr: Baş. Numarası

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: From No
tr: Baş. Numarası

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: From Opportunity
tr: Bu Fırsattan

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: From Package No.
tr: Ambalaj Numarasından.

en: From Posting Date
tr: Baş. Muhasebe Tarihi

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: From Range
tr: Baş. Oranı

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: From Range
tr: Baş. Oranı

en: From Range has to be less than To Range
tr: Menzil az olmak zorundadır Kimden daha Range için

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: From Shareholder
tr: Hissedarlardan

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: From Template
tr: Proje Şablonundan

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: From Template
tr: Proje Şablonundan

en: From Time
tr: Başlama Tarihi

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: From Time
tr: Başlama Tarihi

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: From Time
tr: Başlama Tarihi

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: From Time
tr: Başlama Tarihi

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: From Time
tr: Başlama Tarihi

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: From Time
tr: Başlama Tarihi

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: From Time
tr: Başlama Tarihi

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: From Time
tr: Başlama Tarihi

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: From Time
tr: Başlama Tarihi

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: From Time
tr: Başlama Tarihi

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: From Time
tr: Başlama Tarihi

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: From Time
tr: Baş. Süresi

en: From Time Should Be Less Than To Time
tr: Zaman Zamandan Daha Az Olmalı

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: From Value
tr: Baş. Değeri

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: From Warehouse
tr: Depodan

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: From Warehouse
tr: Depodan

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: From Warehouse
tr: Depodan

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: From Warehouse
tr: Depodan

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: From Warehouse
tr: Depodan

en: From and To Dates are required.
tr: Başlangıç ve Bitiş Tarihleri gereklidir.

en: From date cannot be greater than To date
tr: Tarihten bugüne kadardan ileride olamaz

en: From value must be less than to value in row {0}
tr: Değerden, {0} bilgisindeki değerden az olmalıdır

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Frozen
tr: Dondurulmuş

[ctx: Vehicle]
note: Label of a Select field in DocType 'Vehicle'
en: Fuel Type
tr: Yakıt Tipi

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Fuel UOM
tr: Yakıt Birimi

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Fulfilled
tr: Karşılanan

[ctx: Contract Fulfilment Checklist]
note: Label of a Check field in DocType 'Contract Fulfilment Checklist'
en: Fulfilled
tr: Karşılanan

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Fulfilled
tr: Karşılanan

en: Fulfillment
tr: yerine getirme

note: Name of a role
en: Fulfillment User
tr: Yerine getirme kullanıcı

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Fulfilment Deadline
tr: Son Teslim Tarihi

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Fulfilment Details
tr: Yerine Getirme Detayları

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Fulfilment Status
tr: Yerine Getirilme Durumu

[ctx: Contract]
note: Label of a Table field in DocType 'Contract'
en: Fulfilment Terms
tr: Yerine Getirme Koşulları

[ctx: Contract Template]
note: Label of a Table field in DocType 'Contract Template'
en: Fulfilment Terms and Conditions
tr: Yerine Getirme Hükümleri ve Hükümleri

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Full Name
tr: Tam Adı

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Full Name
tr: Tam Adı

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Full Name
tr: Tam Adı

[ctx: Maintenance Team Member]
note: Label of a Data field in DocType 'Maintenance Team Member'
en: Full Name
tr: Tam Adı

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Full Name
tr: Tam Adı

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Full Name
tr: Tam Adı

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Full Name
tr: Tam Adı

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Fully Billed
tr: Tamamen Faturalandı

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Fully Completed
tr: tamamen Tamamlanmış

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Fully Completed
tr: tamamen Tamamlanmış

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Fully Delivered
tr: Tamamen Teslim Edildi

en: Fully Depreciated
tr: Değer kaybı

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Fully Depreciated
tr: Değer kaybı

en: Furnitures and Fixtures
tr: Döşeme ve demirbaşlar

en: Further accounts can be made under Groups, but entries can be made against non-Groups
tr: Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir

en: Further cost centers can be made under Groups but entries can be made against non-Groups
tr: Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir

en: Further nodes can be only created under 'Group' type nodes
tr: Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir

en: Future Payment Amount
tr: Devamındaki Ödeme Tutarı

en: Future Payment Ref
tr: Devamındaki Ödeme Ref

en: Future Payments
tr: Gelecekteki Ödemeler

note: Name of a DocType
en: GL Entry
tr: GL Girdisi

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Gain/Loss
tr: Kazanç / Kayıp

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Gain/Loss Account on Asset Disposal
tr: Varlık Bertaraf Kar / Zarar Hesabı

en: Gain/Loss on Asset Disposal
tr: Varlık Bertaraf Kâr / Zarar

en: Gantt Chart
tr: Gantt şeması

en: Gantt chart of all tasks.
tr: Bütün görevlerinin Gantt Şeması.

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Gender
tr: Cinsiyet

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Gender
tr: Cinsiyet

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Gender
tr: Cinsiyet

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: General
tr: Genel

note: Description of a report in the Onboarding Step 'Financial Statements' Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: General Ledger
tr: Genel Muhasebe

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: General Ledger
tr: Genel Muhasebe

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: General Ledger
tr: Genel Muhasebe

[ctx: Warehouse]
en: General Ledger
tr: Genel Muhasebe

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: General Settings
tr: Genel Ayarlar

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Generate New Invoices Past Due Date
tr: Son Tarihi Geçmiş Yeni Faturalar Hesabı

[ctx: Maintenance Schedule]
note: Label of a Button field in DocType 'Maintenance Schedule'
en: Generate Schedule
tr: Program Oluşturmanın

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Get Advances Paid
tr: Avans Ödemesini Getir

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Get Advances Received
tr: Alınan Avansları Getir

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Get Advances Received
tr: Alınan Avansları Getir

[ctx: Purchase Receipt]
note: Label of a Button field in DocType 'Purchase Receipt'
en: Get Current Stock
tr: Mevcut Stoğu Al

[ctx: Subcontracting Receipt]
note: Label of a Button field in DocType 'Subcontracting Receipt'
en: Get Current Stock
tr: Mevcut Stoğu Al

[ctx: Exchange Rate Revaluation]
note: Label of a Button field in DocType 'Exchange Rate Revaluation'
en: Get Entries
tr: Girişleri Alın

en: Get Invocies
tr: Davetiye Al

en: Get Invoices
tr: Faturaları Al

en: Get Invoices based on Filters
tr: Filtrelere Dayalı Faturaları Al

[ctx: Pick List]
note: Label of a Button field in DocType 'Pick List'
en: Get Item Locations
tr: Öğe Konumlarını Alın

en: Get Items
tr: Ürünleri Getir

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Get Items
tr: Ürünleri Getir

en: Get Items From
tr: Öğeleri Al

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Get Items From
tr: Öğeleri Al

[ctx: Landed Cost Voucher]
note: Label of a Button field in DocType 'Landed Cost Voucher'
en: Get Items From Purchase Receipts
tr: Satınalma İrsaliyesinden Ürünleri Getir

en: Get Items from BOM
tr: BOMdan Ürünleri Getir

en: Get Items from Material Requests against this Supplier
tr: Bu Tedarikçiye karşın Malzeme Taleplerinden Ürünleri Getir

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Get Items from Open Material Requests
tr: Açık Malzeme Talepleri Öğeleri Alındı

en: Get Items from Product Bundle
tr: Bundle Ürün Öğelerini Getir

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Get Latest Query
tr: Son Sorguyu Al

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Material Request
tr: Malzeme Talebini Getir

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Get Outstanding Invoices
tr: Bekleyen Faturaları Al

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Get Outstanding Invoices
tr: Bekleyen Faturaları Al

en: Get Payment Entries
tr: Ödeme Girişleri alınsın

en: Get Payments from
tr: Ödemeleri yaptırın alın

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Raw Materials for Purchase
tr: Satınalma için Hammaddeleri Getir

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Raw Materials for Transfer
tr: Transfer için Hammaddeleri Getir

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Sales Orders
tr: Satış Şiparişlerini Getir

[ctx: Support Settings]
note: Label of a Code field in DocType 'Support Settings'
en: Get Started Sections
tr: Başlarken Bölümleri

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Sub Assembly Items
tr: Alt Montaj Öğelerini Alın

en: Get Suppliers
tr: Tedarikçileri Getir

en: Get Suppliers By
tr: Tedarikçiye göre Getir

en: Get Unreconciled Entries
tr: Mutabık olmayan girdileri alın

en: Get Updates
tr: Güncellemeler Al

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Gift Card
tr: hediye kartı

note: Name of a DocType
en: Global Defaults
tr: Genel Varsayılanlar

[ctx: Global Defaults]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Global Defaults
tr: Genel Varsayılanlar

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Goal
tr: Hedef

[ctx: Quality Goal]
note: Label of a Data field in DocType 'Quality Goal'
en: Goal
tr: Hedef

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Goal
tr: Hedef

note: Label of a Card Break in the Quality Workspace
en: Goal and Procedure
tr: Hedef ve çember

en: Goods In Transit
tr: Transit Ürünler

en: Goods Transferred
tr: Edilen Mallar'ı transfer et

en: Goods are already received against the outward entry {0}
tr: {0} dış girişine karşı ürünler zaten alınmış

en: Government
tr: Devlet

[ctx: Subscription Settings]
note: Label of a Int field in DocType 'Subscription Settings'
en: Grace Period
tr: Grace Dönemi

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Graduate
tr: Mezun

en: Grand Total
tr: Genel Toplam

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Grand Total
tr: Genel Toplam

[ctx: Delivery Note]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note' Label of a Currency field in DocType 'Delivery Note'
en: Grand Total
tr: Genel Toplam

[ctx: Delivery Stop]
note: Label of a Currency field in DocType 'Delivery Stop'
en: Grand Total
tr: Genel Toplam

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Grand Total
tr: Genel Toplam

[ctx: Landed Cost Purchase Receipt]
note: Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
en: Grand Total
tr: Genel Toplam

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Grand Total
tr: Genel Toplam

[ctx: POS Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice' Label of a Currency field in DocType 'POS Invoice'
en: Grand Total
tr: Genel Toplam

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Grand Total
tr: Genel Toplam

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Grand Total
tr: Genel Toplam

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Grand Total
tr: Genel Toplam

[ctx: Production Plan Sales Order]
note: Label of a Currency field in DocType 'Production Plan Sales Order'
en: Grand Total
tr: Genel Toplam

[ctx: Purchase Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice' Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total
tr: Genel Toplam

[ctx: Purchase Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order' Label of a Currency field in DocType 'Purchase Order'
en: Grand Total
tr: Genel Toplam

[ctx: Purchase Receipt]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt' Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total
tr: Genel Toplam

[ctx: Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation' Label of a Currency field in DocType 'Quotation'
en: Grand Total
tr: Genel Toplam

[ctx: Sales Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice' Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total
tr: Genel Toplam

[ctx: Sales Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order' Label of a Currency field in DocType 'Sales Order'
en: Grand Total
tr: Genel Toplam

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Grand Total
tr: Genel Toplam

[ctx: Supplier Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation' Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total
tr: Genel Toplam

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total (Company Currency)
tr: Genel Toplam (Şirket para birimi)

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Grant Commission
tr: Komisyona İzin ver

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Grant Commission
tr: Komisyona İzin ver

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Grant Commission
tr: Komisyona İzin ver

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Grant Commission
tr: Komisyona İzin ver

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Grant Commission
tr: Komisyona İzin ver

en: Greater Than Amount
tr: Tutardan Büyük

en: Green
tr: Yeşil

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Green
tr: Yeşil

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Green
tr: Yeşil

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Subtitle
tr: Karşılama Altyazısı

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Title
tr: Tebrik Başlığı

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Greetings Section
tr: Selamlar Bölümü

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Gross Margin
tr: Brut Marj

note: Name of a report Label of a Link in the Accounting Workspace
en: Gross Profit
tr: Brüt Kar

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Gross Profit
tr: Brüt Kar

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Gross Profit
tr: Brüt Kar

en: Gross Profit / Loss
tr: Brüt Kar / Zarar

en: Gross Purchase Amount
tr: Brüt Alış Tutarı

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Gross Purchase Amount
tr: Brüt Alış Tutarı

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Gross Purchase Amount
tr: Brüt Alış Tutarı

en: Gross Purchase Amount is mandatory
tr: Brüt Alış Tutarı zorunludur

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Gross Weight
tr: Brüt Ağırlık

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Gross Weight UOM
tr: Brüt Ağırlık Ölçü Birimi

note: Name of a report
en: Gross and Net Profit Report
tr: Brüt ve Net Kar Raporu

en: Group
tr: Grup

en: Group By
tr: Gruplama Ölçütü

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Group By
tr: Gruplama Ölçütü

en: Group By Customer
tr: Müşteriye göre Grupla

en: Group By Supplier
tr: Tedarikçiye göre Grupla

en: Group Node
tr: Grup Düğümü

en: Group Warehouses cannot be used in transactions. Please change the value of {0}
tr: Grup Depoları işlemlerinde taşıma. Lütfen {0} değerini değiştirin

en: Group by
tr: Gruplandır

en: Group by Account
tr: Hesaba göre Gruplandır

en: Group by Item
tr: Öğeye göre Grupla

en: Group by Material Request
tr: Malzeme Talebine Göre Gruplama

en: Group by Party
tr: Cariye göre Gruplandır

en: Group by Purchase Order
tr: Satınalma Siparişine Göre Gruplama

en: Group by Sales Order
tr: Satış Siparişine Göre Gruplama

en: Group by Supplier
tr: Tedarikçiye göre Grupla

en: Group by Voucher
tr: Fişe göre Gruplandır

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher
tr: Fişe göre Gruplandır

en: Group by Voucher (Consolidated)
tr: Fişe göre Gruplandır (Konsolide)

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher (Consolidated)
tr: Fişe göre Gruplandır (Konsolide)

en: Group node warehouse is not allowed to select for transactions
tr: Grup düğüm depo işlemleri için seçmek için izin verilmez

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Group same items
tr: Aynı Ögeleri Grupla

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Group same items
tr: Aynı Ögeleri Grupla

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Group same items
tr: Aynı Ögeleri Grupla

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Group same items
tr: Aynı Ögeleri Grupla

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Group same items
tr: Aynı Ögeleri Grupla

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Group same items
tr: Aynı Ögeleri Grupla

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Group same items
tr: Aynı Ögeleri Grupla

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Group same items
tr: Aynı Ögeleri Grupla

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Group same items
tr: Aynı Ögeleri Grupla

en: Groups
tr: Gruplar

note: Name of a role
en: HR Manager
tr: İK Yöneticisi

note: Name of a role
en: HR User
tr: İK Kullanıcısı

[ctx: Employee]
note: Option for the 'Series' (Select) field in DocType 'Employee'
en: HR-EMP-
tr: İK-EMP-

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Half Yearly
tr: Yarım Yıllık

en: Half-Yearly
tr: Yarı Yıllık

en: Hardware
tr: Donanım

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Batch No
tr: Parti No Var

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Batch No
tr: Parti No Var

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Batch No
tr: Parti No Var

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Batch No
tr: Parti No Var

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Batch No
tr: Parti No Var

[ctx: Asset Maintenance Log]
note: Label of a Check field in DocType 'Asset Maintenance Log'
en: Has Certificate
tr: Sertifikalı

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Expiry Date
tr: Vade Sonu Var

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Has Print Format
tr: Baskı Biçimi vardır

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Serial No
tr: Seri Numarası Var

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Serial No
tr: Seri Numarası Var

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Serial No
tr: Seri Numarası Var

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Serial No
tr: Seri Numarası Var

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Serial No
tr: Seri Numarası Var

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Has Variants
tr: Varyantları Var

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Has Variants
tr: Varyantları Var

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Variants
tr: Varyantları Var

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Have Default Naming Series for Batch ID?
tr: Parti Kimliği için Varsayılan Adlandırma Serisi Var mı?

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Health Details
tr: Sağlık Bilgileri

en: Help
tr: Yardım

[ctx: Currency Exchange Settings]
note: Label of a HTML field in DocType 'Currency Exchange Settings'
en: Help
tr: Yardım

en: Help Articles
tr: Yardım Makaleleri

en: Help Results for
tr: Sonuçlar için Yardım

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Help Section
tr: Yardım Bölümü

[ctx: Process Statement Of Accounts]
note: Label of a HTML field in DocType 'Process Statement Of Accounts'
en: Help Text
tr: Yardım Metni

[ctx: Employee]
note: Description of the 'Family Background' (Small Text) field in DocType 'Employee'
en: Here you can maintain family details like name and occupation of parent, spouse and children
tr: Burada ebeveyn, eş ve Avrupalıların isim ve meslekleri gibi aile özelliklerini muhafaza edebilir

[ctx: Employee]
note: Description of the 'Health Details' (Small Text) field in DocType 'Employee'
en: Here you can maintain height, weight, allergies, medical concerns etc
tr: Burada boy, kilo, bakımı, bakım endişeleri vb muhafaza edebilirsiniz

[ctx: Homepage]
note: Label of a Attach Image field in DocType 'Homepage'
en: Hero Image
tr: Kahraman Resmi

[ctx: Homepage]
note: Label of a Section Break field in DocType 'Homepage'
en: Hero Section
tr: Kahraman Bölümü

[ctx: Homepage]
note: Label of a Select field in DocType 'Homepage'
en: Hero Section Based On
tr: Kahraman Bölümüne Dayalı

[ctx: Shareholder]
note: Description of the 'Contact List' (Code) field in DocType 'Shareholder'
en: Hidden list maintaining the list of contacts linked to Shareholder
tr: Hissedar ile bağlantılı alıcıları koruyan gizli liste

[ctx: Global Defaults]
note: Label of a Select field in DocType 'Global Defaults'
en: Hide Currency Symbol
tr: Para Birimi Simgesini Gizle

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Hide Customer's Tax ID from Sales Transactions
tr: Müşterinin Vergi Numarasını Satış İşlemlerinden Gizle

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Hide Unavailable Items
tr: Kullanılamayan Öğeleri Gizle

en: High
tr: Yüksek

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: High
tr: Yüksek

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: High
tr: Yüksek

[ctx: Pricing Rule]
note: Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
en: Higher the number, higher the priority
tr: Yüksek sayı, yüksek öncelik

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: History In Company
tr: Şirketteki Geçmişi

en: Hold
tr: Tut/Beklet

en: Hold Invoice
tr: Faturayı Beklet

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Check field in DocType 'Purchase Invoice'
en: Hold Invoice
tr: Faturayı Beklet

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Hold Type
tr: Tutma Tipi

note: Name of a DocType
en: Holiday
tr: Tatil

note: Name of a DocType
en: Holiday List
tr: Tatil Listesi

[ctx: Appointment Booking Settings]
note: Label of a Link field in DocType 'Appointment Booking Settings'
en: Holiday List
tr: Tatil Listesi

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Holiday List
tr: Tatil Listesi

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Holiday List
tr: Tatil Listesi

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Holiday List
tr: Tatil Listesi

[ctx: Workstation]
note: Label of a Link field in DocType 'Workstation'
en: Holiday List
tr: Tatil Listesi

[ctx: Holiday List]
note: Label of a Data field in DocType 'Holiday List'
en: Holiday List Name
tr: Tatil Listesi Adı

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List' Label of a Table field in DocType 'Holiday List'
en: Holidays
tr: Bayram

note: Name of a Workspace
en: Home
tr: Ana Sayfa

note: Name of a DocType
en: Homepage
tr: Anasayfa

note: Name of a DocType
en: Homepage Section
tr: Anasayfa Bölümü

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' Label of a Link field in DocType 'Homepage'
en: Homepage Section
tr: Anasayfa Bölümü

note: Name of a DocType
en: Homepage Section Card
tr: Anasayfa Bölüm Kartı

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Homepage Slideshow
tr: Anasayfa Slayt Gösterisi

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Hour Rate
tr: Saat Hızı

[ctx: Job Card]
note: Label of a Currency field in DocType 'Job Card'
en: Hour Rate
tr: Saat Hızı

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Hour Rate
tr: Saat Hızı

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Hourly
tr: Saatlik

en: Hours
tr: Saat

[ctx: Email Digest]
note: Label of a Select field in DocType 'Email Digest'
en: How frequently?
tr: Hangi sıklıkla?

[ctx: Selling Settings]
note: Description of the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: How often should Project and Company be updated based on Sales Transactions?
tr: Satış İşlemlerine göre Proje ve Şirket hangi sıklıkta güncellenmelidir?

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Hrs
tr: saat

en: Human Resources
tr: İnsan Kaynakları

en: IBAN is not valid
tr: IBAN geçerli değil

[ctx: Contract]
note: Label of a Data field in DocType 'Contract'
en: IP Address
tr: IP adresi

en: Id
tr: ID

[ctx: Packing Slip]
note: Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
en: Identification of the package for the delivery (for print)
tr: (Baskı için) teslimat için ambalajın maliyeti

en: Identifying Decision Makers
tr: Karar Vericileri Tanımlamak

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month
tr: &quot;Aylar&quot; Kullanırken, bir aydaki gün kullanımlarında her ay için ertelenmiş gelir veya gider olarak sabit bir tutması gerekir. Ertelenmiş gelir veya giderler tüm bir ay rezerv içine olmayacakse, yaşayacak olacaktır.

[ctx: Journal Entry Account]
note: Description of the 'Cost Center' (Link) field in DocType 'Journal Entry Account'
en: If Income or Expense
tr: Gelir veya Gider ise

[ctx: Warehouse]
note: Description of the 'Account' (Link) field in DocType 'Warehouse'
en: If blank, parent Warehouse Account or company default will be considered in transactions
tr: Boş ise, işlemlerde ana Depo Hesabı veya şirket temerrüdü dikkate alınmalıdır.

[ctx: Buying Settings]
note: Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) field in DocType 'Buying Settings'
en: If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt.
tr: İşaretlenirse Satınalma İrsaliyesinden Satınalma Faturası yapılırken Reddedilen Miktar dahil edilecektir.

[ctx: Purchase Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Purchase Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
tr: İşaretli ise, vergi yükün hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir

[ctx: Sales Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Sales Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
tr: İşaretli ise, vergi yükün hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir

[ctx: Warranty Claim]
note: Description of the 'Service Address' (Small Text) field in DocType 'Warranty Claim'
en: If different than customer address
tr: Müşteri şirketinden farklı ise

[ctx: Global Defaults]
note: Description of the 'Disable In Words' (Check) field in DocType 'Global Defaults'
en: If disable, 'In Words' field will not be visible in any transaction
tr: devre dışı ise, bu alanda &#39;sözleriyle&#39; herhangi bir işlem görünmeyecek

[ctx: Global Defaults]
note: Description of the 'Disable Rounded Total' (Check) field in DocType 'Global Defaults'
en: If disable, 'Rounded Total' field will not be visible in any transaction
tr: Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görülmeyecektir.

[ctx: Selling Settings]
note: Description of the 'Enable Discount Accounting for Selling' (Check) field in DocType 'Selling Settings'
en: If enabled, additional ledger entries will be made for discounts in a separate Discount Account
tr: Etkinleştirilirse, indirimler için ayrı bir İndirim Hesabında ek defter girişleri yapılır

[ctx: Item]
note: Description of the 'Variant Of' (Link) field in DocType 'Item'
en: If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified
tr: Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablonundan kurulacak vb başka bir öğe bir tahmini ise

[ctx: Stock Settings]
note: Description of the 'Role Allowed to Create/Edit Back-dated Transactions' (Link) field in DocType 'Stock Settings'
en: If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions.
tr: Belirtilirse, sistem yalnızca bu Role sahip kullanıcıların belirli bir kalem ve depo için en son stok işleminden önceki herhangi bir stok işlemini oluşturmasına veya değiştirmesine izin verecektir. Boş olarak ayarlanırsa, tüm kullanıcıların geçmiş tarihli oluşturmasına/düzenlemesine izin verir. işlemler.

[ctx: Packing Slip]
note: Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
en: If more than one package of the same type (for print)
tr: (Baskı için) aynı ambalajdan birden fazla varsa

[ctx: Item]
note: Description of the 'Supply Raw Materials for Purchase' (Check) field in DocType 'Item'
en: If subcontracted to a vendor
tr: Bir satıcıya taşero edildi mi

[ctx: Account]
note: Description of the 'Frozen' (Select) field in DocType 'Account'
en: If the account is frozen, entries are allowed to restricted users.
tr: Hesap donmuşsa, girilenler zorla açılır.

en: 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.
tr: Öğe, bu girişte Sıfır Değerleme Oranı öğe olarak işlem görüyorsa, lütfen {0} Öğe tablosundaki &#39;Sıfır Değerleme Oranına İzin Ver'i etkinleştirin.

[ctx: Communication Medium]
note: Description of the 'Catch All' (Link) field in DocType 'Communication Medium'
en: If there is no assigned timeslot, then communication will be handled by this group
tr: Atanan zaman dilimi yoksa, iletişim bu grup tarafından gerçekleştirilecektir.

[ctx: Payment Terms Template]
note: Description of the 'Allocate Payment Based On Payment Terms' (Check) field in DocType 'Payment Terms Template'
en: If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term
tr: Bu onay kutusu işaretlenirse, kiracıları bölünecek ve her ödeme süresine göre ödeme planındaki tutarlara göre tahsis edilecektir.

[ctx: Subscription]
note: Description of the 'Follow Calendar Months' (Check) field in DocType 'Subscription'
en: If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date
tr: Bu kontrol edilirse, faturanın mevcut başlangıç dönemlerinde geçen takvim ayı ve üç aylık başlangıç tarihlerinde bir sonraki yeni faturalar oluşturulacaktır.

[ctx: Accounts Settings]
note: Description of the 'Submit Journal Entries' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually
tr: Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve manuel olarak gönderilmesi gerekir

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Via Journal Entry' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked, direct GL entries will be created to book deferred revenue or expense
tr: Bu işaretlenmemişse, ertelenmiş gelir veya giderleri sınırlaması için doğrudan GL girişleri oluşturulacaktır.

[ctx: Item]
note: Description of the 'Has Variants' (Check) field in DocType 'Item'
en: If this item has variants, then it cannot be selected in sales orders etc.
tr: Bu öğeyi görmeleri varsa, o zaman satış siparişleri vb seçilemez

en: If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.
tr: Bu seçenek &#39;Evet&#39; olarak yapılandırırsa, ERPNext, önce bir Satınalma Siparişi oluşturmadan bir Satınalma Faturası veya Fiş oluşturmanızı engelleyin. Bu koruyucu, belirli bir tedarikçi için, tedarikçi ana sayfasındaki &#39;Satınalma Siparişi Olmadan Satınalma Faturası Oluşturmaya İzin Ver&#39; onay kutusu etkinleştirilerek geçersiz kılınabilir.

en: If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.
tr: Bu seçenek &#39;Evet&#39; olarak yapılandırırsa, ERPNext, önce bir Satınalma Fişi oluşturmadan bir Satınalma Faturası oluşturmanızı engeller. Bu koruma, belirli bir tedarikçi için Tedarikçi ana sayfasındaki &#39;Satınalma Fişi Olmadan Satınalma Faturası Oluşturmaya İzin Ver&#39; onay kutusu etkinleştirilerek geçersiz kılınabilir.

en: If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.
tr: İşaretliyse, tek bir İş Emri için birden fazla malzeme kullanılabilir. Bu, bir veya daha fazla zaman alan ürün üretiliyorsa kullanışlıdır.

en: If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.
tr: İşaretlenirse, ürün reçetesi maliyeti, Değerleme Oranı / Fiyat Listesi Oranı / hammaddelerin son satınalma oranlarına göre otomatik olarak güncellenecektir.

en: If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.
tr: {0} {1} Öğenin miktarları {2} ise, şema {3} öğeye uygulanacaktır.

en: If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.
tr: {0} {1} değerinde öğe {2} yaptırmak, şema {3} öğeye uygulanacaktır.

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Ignore
tr: Yoksay

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Employee Time Overlap
tr: Çalışan Zamanı Çakışmasını Yoksay

en: Ignore Existing Ordered Qty
tr: Mevcut Sipariş Miktarını Yoksay

en: Ignore Existing Projected Quantity
tr: Mevcut Öngörülen Miktarı Yoksay

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Ignore Pricing Rule
tr: Fiyatlandırma Kuralını Yoksay

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore User Time Overlap
tr: Kullanıcı Zaman Çakışmasını Yoksay

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Workstation Time Overlap
tr: İş İstasyonu Zaman Çakışmasını Yoksay

[ctx: Asset]
note: Label of a Attach Image field in DocType 'Asset'
en: Image
tr: Resim

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Image
tr: Resim

[ctx: BOM Explosion Item]
note: Label of a Attach field in DocType 'BOM Explosion Item'
en: Image
tr: Resim

[ctx: BOM Item]
note: Label of a Attach field in DocType 'BOM Item'
en: Image
tr: Resim

[ctx: BOM Operation]
note: Label of a Attach field in DocType 'BOM Operation'
en: Image
tr: Resim

[ctx: BOM Website Item]
note: Label of a Attach field in DocType 'BOM Website Item'
en: Image
tr: Resim

[ctx: BOM Website Operation]
note: Label of a Attach field in DocType 'BOM Website Operation'
en: Image
tr: Resim

[ctx: Brand]
note: Label of a Attach Image field in DocType 'Brand'
en: Image
tr: Resim

[ctx: Customer]
note: Label of a Attach Image field in DocType 'Customer'
en: Image
tr: Resim

[ctx: Delivery Note Item]
note: Label of a Attach field in DocType 'Delivery Note Item' Label of a Section Break field in DocType 'Delivery Note Item'
en: Image
tr: Resim

[ctx: Employee]
note: Label of a Attach Image field in DocType 'Employee'
en: Image
tr: Resim

[ctx: Homepage Section Card]
note: Label of a Attach Image field in DocType 'Homepage Section Card'
en: Image
tr: Resim

[ctx: Item]
note: Label of a Attach Image field in DocType 'Item'
en: Image
tr: Resim

[ctx: Item Group]
note: Label of a Attach Image field in DocType 'Item Group'
en: Image
tr: Resim

[ctx: Lead]
note: Label of a Attach Image field in DocType 'Lead'
en: Image
tr: Resim

[ctx: Material Request Item]
note: Label of a Attach Image field in DocType 'Material Request Item'
en: Image
tr: Resim

[ctx: Opportunity Item]
note: Label of a Attach field in DocType 'Opportunity Item'
en: Image
tr: Resim

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Attach field in DocType 'POS Invoice Item'
en: Image
tr: Resim

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Image
tr: Resim

[ctx: Purchase Invoice Item]
note: Label of a Attach field in DocType 'Purchase Invoice Item'
en: Image
tr: Resim

[ctx: Purchase Order Item]
note: Label of a Attach field in DocType 'Purchase Order Item'
en: Image
tr: Resim

[ctx: Purchase Receipt Item]
note: Label of a Attach field in DocType 'Purchase Receipt Item'
en: Image
tr: Resim

[ctx: Quotation Item]
note: Label of a Attach field in DocType 'Quotation Item' Label of a Section Break field in DocType 'Quotation Item'
en: Image
tr: Resim

[ctx: Request for Quotation Item]
note: Label of a Attach field in DocType 'Request for Quotation Item' Label of a Section Break field in DocType 'Request for Quotation Item'
en: Image
tr: Resim

[ctx: Sales Invoice Item]
note: Label of a Attach field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Image
tr: Resim

[ctx: Sales Order Item]
note: Label of a Attach field in DocType 'Sales Order Item' Label of a Section Break field in DocType 'Sales Order Item'
en: Image
tr: Resim

[ctx: Stock Entry Detail]
note: Label of a Attach field in DocType 'Stock Entry Detail'
en: Image
tr: Resim

[ctx: Subcontracting Order Item]
note: Label of a Attach field in DocType 'Subcontracting Order Item'
en: Image
tr: Resim

[ctx: Subcontracting Receipt Item]
note: Label of a Attach field in DocType 'Subcontracting Receipt Item'
en: Image
tr: Resim

[ctx: Supplier]
note: Label of a Attach Image field in DocType 'Supplier'
en: Image
tr: Resim

[ctx: Supplier Quotation Item]
note: Label of a Attach field in DocType 'Supplier Quotation Item'
en: Image
tr: Resim

[ctx: Video]
note: Label of a Attach Image field in DocType 'Video'
en: Image
tr: Resim

[ctx: Work Order]
note: Label of a Attach Image field in DocType 'Work Order'
en: Image
tr: Resim

[ctx: BOM Explosion Item]
note: Label of a Image field in DocType 'BOM Explosion Item'
en: Image View
tr: Resim Görüntüle

[ctx: BOM Item]
note: Label of a Image field in DocType 'BOM Item'
en: Image View
tr: Resim Görüntüle

[ctx: Delivery Note Item]
note: Label of a Image field in DocType 'Delivery Note Item'
en: Image View
tr: Resim Görüntüle

[ctx: Opportunity Item]
note: Label of a Image field in DocType 'Opportunity Item'
en: Image View
tr: Resim Görüntüle

[ctx: POS Invoice Item]
note: Label of a Image field in DocType 'POS Invoice Item'
en: Image View
tr: Resim Görüntüle

[ctx: Purchase Invoice Item]
note: Label of a Image field in DocType 'Purchase Invoice Item'
en: Image View
tr: Resim Görüntüle

[ctx: Purchase Order Item]
note: Label of a Image field in DocType 'Purchase Order Item'
en: Image View
tr: Resim Görüntüle

[ctx: Purchase Receipt Item]
note: Label of a Image field in DocType 'Purchase Receipt Item'
en: Image View
tr: Resim Görüntüle

[ctx: Quick Stock Balance]
note: Label of a Image field in DocType 'Quick Stock Balance'
en: Image View
tr: Resim Görüntüle

[ctx: Quotation Item]
note: Label of a Image field in DocType 'Quotation Item'
en: Image View
tr: Resim Görüntüle

[ctx: Request for Quotation Item]
note: Label of a Image field in DocType 'Request for Quotation Item'
en: Image View
tr: Resim Görüntüle

[ctx: Sales Invoice Item]
note: Label of a Image field in DocType 'Sales Invoice Item'
en: Image View
tr: Resim Görüntüle

[ctx: Sales Order Item]
note: Label of a Image field in DocType 'Sales Order Item'
en: Image View
tr: Resim Görüntüle

[ctx: Stock Entry Detail]
note: Label of a Image field in DocType 'Stock Entry Detail'
en: Image View
tr: Resim Görüntüle

[ctx: Subcontracting Order Item]
note: Label of a Image field in DocType 'Subcontracting Order Item'
en: Image View
tr: Resim Görüntüle

[ctx: Subcontracting Receipt Item]
note: Label of a Image field in DocType 'Subcontracting Receipt Item'
en: Image View
tr: Resim Görüntüle

[ctx: Supplier Quotation Item]
note: Label of a Image field in DocType 'Supplier Quotation Item'
en: Image View
tr: Resim Görüntüle

en: Import
tr: İçe Aktar

[ctx: Data Import]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Import Data
tr: Verileri İçe Aktar

en: Import Day Book Data
tr: Günlük Kitap Verilerini İçe Aktar

[ctx: Import Supplier Invoice]
note: Label of a Button field in DocType 'Import Supplier Invoice'
en: Import Invoices
tr: İthalat Faturaları

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Import Log
tr: Günlüğü İçe Aktar

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Import Log
tr: Günlüğü İçe Aktar

en: Import Master Data
tr: Ana Verileri İçe Aktar

en: Import Successful
tr: Başarılı İç Aktar

note: Name of a DocType
en: Import Supplier Invoice
tr: Tedarikçi Faturasını İçe Aktar

[ctx: Import Supplier Invoice]
note: Label of a Link in the Buying Workspace
en: Import Supplier Invoice
tr: Tedarikçi Faturasını İçe Aktar

en: Import in Bulk
tr: Toplu İçe Aktar

en: Importing Items and UOMs
tr: Öğeleri ve UOM'leri İçe Aktarma

en: Importing Parties and Addresses
tr: Tarafları ve Adresleri İçe Aktarma

en: In Maintenance
tr: Bakımda

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: In Maintenance
tr: Bakımda

[ctx: Downtime Entry]
note: Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
en: In Mins
tr: Dakika

[ctx: Work Order]
note: Description of the 'Lead Time' (Float) field in DocType 'Work Order'
en: In Mins
tr: Dakika

[ctx: Asset Depreciation Schedule]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Depreciation Schedule'
en: In Percentage
tr: yüzde olarak

[ctx: Asset Finance Book]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Finance Book'
en: In Percentage
tr: yüzde olarak

[ctx: Lead]
note: Option for the 'Qualification Status' (Select) field in DocType 'Lead'
en: In Process
tr: Devam ediyor

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: In Process
tr: Devam ediyor

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: In Process
tr: Devam ediyor

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: In Process
tr: Devam ediyor

en: In Production
tr: Üretimde

en: In Progress
tr: Devam ediyor

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: In Progress
tr: Devam ediyor

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: In Progress
tr: Devam ediyor

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: In Progress
tr: Devam ediyor

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: In Progress
tr: Devam ediyor

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: In Progress
tr: Devam ediyor

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: In Progress
tr: Devam ediyor

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: In Progress
tr: Devam ediyor

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: In Progress
tr: Devam ediyor

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: In Progress
tr: Devam ediyor

en: In Qty
tr: Giriş Miktarı

en: In Stock Qty
tr: Stok Miktarı

en: In Transit
tr: transit olarak

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: In Transit
tr: transit olarak

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: In Transit
tr: transit olarak

en: In Value
tr: Giriş Maliyeti

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words
tr: Yazıyla

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words
tr: Yazıyla

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words
tr: Yazıyla

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words
tr: Yazıyla

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words
tr: Yazıyla

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words
tr: Yazıyla

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words
tr: Yazıyla

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words
tr: Yazıyla

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: In Words
tr: Yazıyla

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words
tr: Yazıyla

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words (Company Currency)
tr: Yazıyla (Firma para birimi) olarak

[ctx: Delivery Note]
note: Description of the 'In Words' (Data) field in DocType 'Delivery Note'
en: In Words (Export) will be visible once you save the Delivery Note.
tr: Tutarın Yazılı Hali (İhracat) İrsaliyeyi kurtaracağınızde görünür olacaktır.

[ctx: Delivery Note]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Delivery Note'
en: In Words will be visible once you save the Delivery Note.
tr: Tutarın Yazılı Hali İrsaliyeyi koruduğunuzda görünür olacaktır

[ctx: POS Invoice]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'POS Invoice'
en: In Words will be visible once you save the Sales Invoice.
tr: Satış faturasını saklayacağınızda görünür olacaktır.

[ctx: Sales Invoice]
note: Description of the 'In Words (Company Currency)' (Small Text) field in DocType 'Sales Invoice'
en: In Words will be visible once you save the Sales Invoice.
tr: Satış faturasını saklayacağınızda görünür olacaktır.

[ctx: Sales Order]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Sales Order'
en: In Words will be visible once you save the Sales Order.
tr: Satış emrini saklayacağınızda görünür olacaktır.

[ctx: BOM Operation]
note: Description of the 'Operation Time ' (Float) field in DocType 'BOM Operation'
en: In minutes
tr: Dakika

[ctx: Delivery Settings]
note: Description of the 'Delay between Delivery Stops' (Int) field in DocType 'Delivery Settings'
en: In minutes
tr: Dakika

en: In stock
tr: Stokta

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Inactive
tr: etkisiz

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Inactive
tr: etkisiz

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Inactive
tr: etkisiz

note: Label of a Link in the CRM Workspace Name of a report Label of a Link in the Selling Workspace
en: Inactive Customers
tr: Pasif Müşteriler

note: Name of a report
en: Inactive Sales Items
tr: Pasif Satış Ögeleri

en: Incentives
tr: Teşvikler

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Incentives
tr: Teşvikler

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Include Ageing Summary
tr: Yaşlanma Özetini Dahil Et

en: Include Default FB Entries
tr: Varsayılan Defter Girişlerini Dahil et

en: Include Expired
tr: Süresi dolanları dahil et

en: Include Exploded Items
tr: Patlatılmış Öğeleri Dahil et

[ctx: Production Plan Item]
note: Label of a Check field in DocType 'Production Plan Item'
en: Include Exploded Items
tr: Patlatılmış Öğeleri Dahil et

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Include Exploded Items
tr: Patlatılmış Öğeleri Dahil et

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Include Exploded Items
tr: Patlatılmış Öğeleri Dahil et

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Include Exploded Items
tr: Patlatılmış Öğeleri Dahil et

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Include Exploded Items
tr: Patlatılmış Öğeleri Dahil et

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Include Exploded Items
tr: Patlatılmış Öğeleri Dahil et

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Include Item In Manufacturing
tr: Ürünü Üretime Dahil et

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Include Item In Manufacturing
tr: Ürünü Üretime Dahil et

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Include Item In Manufacturing
tr: Ürünü Üretime Dahil et

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Include Item In Manufacturing
tr: Ürünü Üretime Dahil et

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Non Stock Items
tr: Stokta olmayan Ürünleri Dahil Et

en: Include POS Transactions
tr: POS İşlemlerini Dahil et

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include POS Transactions
tr: POS İşlemlerini Dahil et

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Include Payment (POS)
tr: Ödeme Dahil (POS)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Include Payment (POS)
tr: Ödeme Dahil (POS)

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include Reconciled Entries
tr: Mutabık girdileri dahil edin

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Safety Stock in Required Qty Calculation
tr: Emniyet Stokunu Gerekli Miktar Hesaplamasına Dahil Et

en: Include Sub-assembly Raw Materials
tr: Alt Montaj ilk madde ve malzemeleri Dahil Et

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Subcontracted Items
tr: Taşerona verilmiş Ürünleri Dahil et

en: Include UOM
tr: Birimi Dahil et

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Include UOM
tr: Birimi Dahil et

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Include in gross
tr: Brüt dahil

en: Included in Gross Profit
tr: Brüt Kâr Dahil

[ctx: Stock Entry]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock Entry'
en: Including items for sub assemblies
tr: Alt montajlar için öğeler dahil

en: Income
tr: Gelir

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Income
tr: Gelir

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Income
tr: Gelir

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Income
tr: Gelir

en: Income Account
tr: Gelir Hesabı

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Income Account
tr: Gelir Hesabı

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Income Account
tr: Gelir Hesabı

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Income Account
tr: Gelir Hesabı

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Income Account
tr: Gelir Hesabı

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Income Account
tr: Gelir Hesabı

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Income Account
tr: Gelir Hesabı

en: Incoming
tr: Gelen

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Incoming
tr: Gelen

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Incoming
tr: Gelen

en: Incoming Rate
tr: Gelen Oran

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Incoming Rate
tr: Gelen Oran

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Incoming Rate
tr: Gelen Oran

[ctx: Serial No]
note: Label of a Float field in DocType 'Serial No'
en: Incoming Rate
tr: Gelen Oran

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Incoming Rate
tr: Gelen Oran

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Incoming Rate
tr: Gelen Oran

en: Incoming call from {0}
tr: {0} den gelen arama

en: Incorrect Date
tr: Yanlış Tarih

en: Incorrect Warehouse
tr: Yanlış Depo

en: Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
tr: Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: Increment
tr: Artım

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: Increment
tr: Artım

en: Increment cannot be 0
tr: Artım 0 olamaz

en: Increment for Attribute {0} cannot be 0
tr: Attribute için Artım {0} 0 olamaz

[ctx: Packing Slip]
note: Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
en: Indicates that the package is a part of this delivery (Only Draft)
tr: Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Indicator Color
tr: Gösterge Rengi

en: Indirect Expenses
tr: Dolaylı Giderler

en: Indirect Income
tr: Dolaylı Gelir

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Indirect Income
tr: Dolaylı Gelir

en: Individual
tr: Bireysel

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Individual
tr: Bireysel

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Individual
tr: Bireysel

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Industry
tr: Sanayi

[ctx: Industry Type]
note: Label of a Data field in DocType 'Industry Type'
en: Industry
tr: Sanayi

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Industry
tr: Sanayi

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Industry
tr: Sanayi

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Industry
tr: Sanayi

note: Name of a DocType
en: Industry Type
tr: Sanayi Tipi

[ctx: Delivery Trip]
note: Label of a Check field in DocType 'Delivery Trip'
en: Initial Email Notification Sent
tr: Gönderilen İlk E-posta Bildirimi

en: Initiated
tr: Başlatılan

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Initiated
tr: Başlatılan

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Initiated
tr: Başlatılan

en: Inspected By
tr: Denetleyen

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Inspected By
tr: Denetleyen

en: Inspection Required
tr: Muayene Gerekli

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Inspection Required
tr: Muayene Gerekli

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Delivery
tr: Teslimat öncesi Muayene Gerekli

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Purchase
tr: Satınalma öncesi Muayene Gerekli

en: Inspection Type
tr: Muayene Türü

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Inspection Type
tr: Muayene Türü

[ctx: Installation Note]
note: Label of a Date field in DocType 'Installation Note'
en: Installation Date
tr: Kurulum Tarihi

note: Name of a DocType
en: Installation Note
tr: Kurulum Notları

[ctx: Installation Note]
note: Label of a Section Break field in DocType 'Installation Note' Label of a Link in the Stock Workspace
en: Installation Note
tr: Kurulum Notları

note: Name of a DocType
en: Installation Note Item
tr: Kurulum Notu Maddesi

en: Installation Note {0} has already been submitted
tr: Kurulum Notu {0} zaten gönderildi

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Installation Status
tr: Kurulum Durumu

[ctx: Installation Note]
note: Label of a Time field in DocType 'Installation Note'
en: Installation Time
tr: Kurulum Zamanı

en: Installation date cannot be before delivery date for Item {0}
tr: Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Installed Qty
tr: Kurulum Miktarı

[ctx: Installation Note Item]
note: Label of a Float field in DocType 'Installation Note Item'
en: Installed Qty
tr: Kurulum Miktarı

en: Installing presets
tr: Önayarları yükleniyor

[ctx: Delivery Note]
note: Label of a Text field in DocType 'Delivery Note'
en: Instructions
tr: Talimatlar

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Instructions
tr: Talimatlar

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Instructions
tr: Talimatlar

en: Insufficient Permissions
tr: Yetersiz yetkiler

en: Insufficient Stock
tr: Yetersiz Stok

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Insurance Company
tr: Sigorta Şirketi

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Insurance Details
tr: Sigorta Detayları

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance End Date
tr: Sigorta Bitiş Tarihi

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance Start Date
tr: Sigorta Başlangıç Tarihi

en: Insurance Start date should be less than Insurance End date
tr: Sigorta Başlangıç tarihi Bitiş tarihi Sigortası daha az olmalıdır

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Insurance details
tr: Sigorta detayları

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insured value
tr: Sigortalanmış değer

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insurer
tr: sigortacı

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Integration Details
tr: Entegrasyon Detayları

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Integration ID
tr: Entegrasyon ID

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Inter Company Invoice Reference
tr: Şirket İçi Fatura Referansı

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Inter Company Invoice Reference
tr: Şirket İçi Fatura Referansı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Inter Company Invoice Reference
tr: Şirket İçi Fatura Referansı

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Inter Company Journal Entry
tr: Inter Şirket Yevmiye Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Inter Company Journal Entry
tr: Inter Şirket Yevmiye Kaydı

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Inter Company Journal Entry Reference
tr: Şirket içi Yevmiye Kaydı Referansı

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Inter Company Order Reference
tr: Şirketler arası Sipariş Referansı

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Inter Company Order Reference
tr: Şirketler arası Sipariş Referansı

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Inter Company Reference
tr: Şirketler Arası Referans

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Inter Company Reference
tr: Şirketler Arası Referans

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Inter Transfer Reference
tr: Inter Transfer Referansı

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Inter Warehouse Transfer Settings
tr: Depolar Arası Transfer Ayarları

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Interest
tr: Faiz

en: Interested
tr: İlgili

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Interested
tr: İlgili

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Internal Supplier
tr: Dahili Tedarikçi

en: Internal Transfer
tr: İç transfer

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Internal Transfer
tr: İç transfer

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Internal Transfer
tr: İç transfer

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Internal Transfer
tr: İç transfer

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Internal Transfer
tr: İç transfer

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Internal Transfer
tr: İç transfer

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Internal Work History
tr: İç Çalışma Geçmişi

[ctx: Sales Partner]
note: Label of a Text field in DocType 'Sales Partner'
en: Introduction
tr: Giriş

en: Invalid Account
tr: geçersiz hesap

en: Invalid Attribute
tr: Geçersiz Özellik

en: Invalid Barcode. There is no Item attached to this barcode.
tr: Geçersiz Barkod Bu barkoda ekli bir ürün yok.

en: Invalid Blanket Order for the selected Customer and Item
tr: Seçilen Müşteri ve Ürün için Geçersiz Açık Sipariş

en: Invalid Child Procedure
tr: Geçersiz Çocuk cinayeti

en: Invalid Company for Inter Company Transaction.
tr: Şirketler Arası İşlem için Geçersiz Şirket.

en: Invalid Credentials
tr: Geçersiz kimlik bilgileri

en: Invalid Gross Purchase Amount
tr: Geçersiz Brüt Satınalma Tutarı

en: Invalid Item
tr: Geçersiz Öğe

en: Invalid Opening Entry
tr: Geçersiz Açılış Girişi

en: Invalid POS Invoices
tr: Geçersiz POS Faturaları

en: Invalid Parent Account
tr: Geçersiz Hesabı

en: Invalid Part Number
tr: Geçersiz Parça Numarası

en: Invalid Posting Time
tr: Geçersiz Gönderme Süresi

en: Invalid Quantity
tr: Geçersiz Miktar

en: Invalid Selling Price
tr: Geçersiz Satış Fiyatı

en: Invalid URL
tr: Geçersiz URL

en: Invalid Value
tr: Geçersiz değer

en: Invalid condition expression
tr: Geçersiz cümle ifadesi

en: Invalid lost reason {0}, please create a new lost reason
tr: Geçersiz kayıp neden {0}, lütfen yeni bir kayıp neden oluşturun

en: Invalid naming series (. missing) for {0}
tr: {0} için geçersiz adlandırma serisi (. Eksik)

en: Invalid reference {0} {1}
tr: Geçersiz referans {0} {1}

en: Invalid {0}
tr: Geçersiz {0}

en: Invalid {0} for Inter Company Transaction.
tr: Şirketler Arası İşlem için geçersiz {0}.

en: Invalid {0}: {1}
tr: Geçersiz {0}: {1}

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Inventory
tr: Stok

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Inventory Settings
tr: Envanter Ayarları

note: Subtitle of the Module Onboarding 'Stock'
en: Inventory, Warehouses, Analysis, and more.
tr: Envanter, Depolar, Analiz ve daha fazlası.

en: Investments
tr: Yatırımlar

en: Invoice
tr: Fatura

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Invoice
tr: Fatura

[ctx: Loyalty Point Entry]
note: Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
en: Invoice
tr: Fatura

[ctx: Subscription Invoice]
note: Label of a Dynamic Link field in DocType 'Subscription Invoice'
en: Invoice
tr: Fatura

[ctx: Payment Reconciliation Invoice]
note: Label of a Date field in DocType 'Payment Reconciliation Invoice'
en: Invoice Date
tr: Fatura Tarihi

note: Name of a DocType
en: Invoice Discounting
tr: Fatura İndirimi

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Invoice Discounting
tr: Fatura İndirimi

en: Invoice Grand Total
tr: Fatura Genel Toplamı

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Invoice Number
tr: Fatura Numarası

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Number
tr: Fatura Numarası

[ctx: Payment Reconciliation Invoice]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
en: Invoice Number
tr: Fatura Numarası

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Number
tr: Fatura Numarası

en: Invoice Portion
tr: Fatura Porsiyonu

[ctx: Overdue Payment]
note: Label of a Percent field in DocType 'Overdue Payment'
en: Invoice Portion
tr: Fatura Porsiyonu

[ctx: Payment Schedule]
note: Label of a Percent field in DocType 'Payment Schedule'
en: Invoice Portion
tr: Fatura Porsiyonu

en: Invoice Posting Date
tr: Fatura Gönderme Tarihi

[ctx: Import Supplier Invoice]
note: Label of a Select field in DocType 'Import Supplier Invoice'
en: Invoice Series
tr: Fatura Serisi

en: Invoice Status
tr: Fatura Durumu

en: Invoice Type
tr: Fatura Türü

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Invoice Type
tr: Fatura Türü

[ctx: Opening Invoice Creation Tool]
note: Label of a Select field in DocType 'Opening Invoice Creation Tool'
en: Invoice Type
tr: Fatura Türü

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Type
tr: Fatura Türü

[ctx: Payment Reconciliation Invoice]
note: Label of a Select field in DocType 'Payment Reconciliation Invoice'
en: Invoice Type
tr: Fatura Türü

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Type
tr: Fatura Türü

en: Invoice already created for all billing hours
tr: Fatura, tüm faturalandırma saatleri için zaten oluşturuldu

en: Invoice can't be made for zero billing hour
tr: Fatura, sıfır faturalandırma saati için yapılamaz

en: Invoiced Amount
tr: Faturalanan Tutar

en: Invoices
tr: Faturalar

[ctx: Invoice Discounting]
note: Label of a Table field in DocType 'Invoice Discounting'
en: Invoices
tr: Faturalar

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Invoices
tr: Faturalar

[ctx: POS Profile]
note: Group in POS Profile's connections
en: Invoices
tr: Faturalar

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Invoices
tr: Faturalar

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Invoices
tr: Faturalar

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Inward
tr: İçe doğru

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Inward
tr: İçe doğru

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Inward
tr: İçe doğru

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Is Account Payable
tr: Ödenecek Hesap mı

en: Is Active
tr: Aktif mi

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Active
tr: Aktif mi

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Is Active
tr: Aktif mi

[ctx: Subcontracting BOM]
note: Label of a Check field in DocType 'Subcontracting BOM'
en: Is Active
tr: Aktif mi

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Advance
tr: Avans mı

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Is Advance
tr: Avans mı

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Is Advance
tr: Avans mı

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Is Advance
tr: Avans mı

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Is Advance
tr: Avans mı

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Is Billable
tr: Faturalandırılabilir mi

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: Is Cancelled
tr: İptal edilmiş

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Is Cancelled
tr: İptal edilmiş

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Is Cancelled
tr: İptal edilmiş

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Cash or Non Trade Discount
tr: Nakit veya Ticari olmayan İndirim

[ctx: Share Balance]
note: Label of a Check field in DocType 'Share Balance'
en: Is Company
tr: Şirket mi

[ctx: Shareholder]
note: Label of a Check field in DocType 'Shareholder'
en: Is Company
tr: Şirket mi

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Company Account
tr: Şirket Hesabı mı

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Consolidated
tr: Konsolide Edildi

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Container
tr: Konteyner mu

[ctx: Operation]
note: Label of a Check field in DocType 'Operation'
en: Is Corrective Operation
tr: Düzeltici İşlem mi

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Is Cumulative
tr: Kümülatif / Birikerek artan

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Is Cumulative
tr: Kümülatif / Birikerek artan

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Customer Provided Item
tr: Müşteri Tarafından Sağlanan Öğe mi

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Imported
tr: Günlük Kitap Verileri Alındı mı

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Processed
tr: Günlük Kitap Verileri İşleniyor mu?

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Default
tr: Varsayılan mı

[ctx: Dunning Type]
note: Label of a Check field in DocType 'Dunning Type'
en: Is Default
tr: Varsayılan mı

[ctx: Item Manufacturer]
note: Label of a Check field in DocType 'Item Manufacturer'
en: Is Default
tr: Varsayılan mı

[ctx: Payment Gateway Account]
note: Label of a Check field in DocType 'Payment Gateway Account'
en: Is Default
tr: Varsayılan mı

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Default Account
tr: Varsayılan Hesap mı

[ctx: Dunning Letter Text]
note: Label of a Check field in DocType 'Dunning Letter Text'
en: Is Default Language
tr: Varsayılan Dil

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Delivery Note Required for Sales Invoice Creation?
tr: Satış Faturası Oluşturmak için İrsaliye Gerekli mi?

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Discounted
tr: İndirimli mi

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Discounted
tr: İndirimli mi

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Is Existing Asset
tr: Varolan Varlık mu

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Is Finished Item
tr: Bitmiş Ürün mü

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Fixed Asset
tr: Sabit Kıymet mi

[ctx: Landed Cost Item]
note: Label of a Check field in DocType 'Landed Cost Item'
en: Is Fixed Asset
tr: Sabit Kıymet mi

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Fixed Asset
tr: Sabit Kıymet mi

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Fixed Asset
tr: Sabit Kıymet mi

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Fixed Asset
tr: Sabit Kıymet mi

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Fixed Asset
tr: Sabit Kıymet mi

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Fixed Asset
tr: Sabit Kıymet mi

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Is Free Item
tr: Bedava Ürün mü

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Free Item
tr: Bedava Ürün mü

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Free Item
tr: Bedava Ürün mü

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Free Item
tr: Bedava Ürün mü

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Free Item
tr: Bedava Ürün mü

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Is Free Item
tr: Bedava Ürün mü

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Free Item
tr: Bedava Ürün mü

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Is Free Item
tr: Bedava Ürün mü

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Is Free Item
tr: Bedava Ürün mü

en: Is Frozen
tr: Dondurulmuş mu

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Frozen
tr: Dondurulmuş mu

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Frozen
tr: Dondurulmuş mu

en: Is Group
tr: Grup mu

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Is Group
tr: Grup mu

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Is Group
tr: Grup mu

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Is Group
tr: Grup mu

[ctx: Customer Group]
note: Label of a Check field in DocType 'Customer Group'
en: Is Group
tr: Grup mu

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Is Group
tr: Grup mu

[ctx: Item Group]
note: Label of a Check field in DocType 'Item Group'
en: Is Group
tr: Grup mu

[ctx: Ledger Merge]
note: Label of a Check field in DocType 'Ledger Merge'
en: Is Group
tr: Grup mu

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Group
tr: Grup mu

[ctx: Quality Procedure]
note: Label of a Check field in DocType 'Quality Procedure'
en: Is Group
tr: Grup mu

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Is Group
tr: Grup mu

[ctx: Supplier Group]
note: Label of a Check field in DocType 'Supplier Group'
en: Is Group
tr: Grup mu

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Group
tr: Grup mu

[ctx: Territory]
note: Label of a Check field in DocType 'Territory'
en: Is Group
tr: Grup mu

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Internal Customer
tr: İç Müşteri mi

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Internal Customer
tr: İç Müşteri mi

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Internal Customer
tr: İç Müşteri mi

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Is Internal Customer
tr: İç Müşteri mi

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Internal Supplier
tr: İç Tedarikçi mi

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Internal Supplier
tr: İç Tedarikçi mi

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Internal Supplier
tr: İç Tedarikçi mi

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Internal Supplier
tr: İç Tedarikçi mi

[ctx: Applicable On Account]
note: Label of a Check field in DocType 'Applicable On Account'
en: Is Mandatory
tr: Zorunludur

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Imported
tr: Ana Veriler Alındı mı

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Processed
tr: Ana Veriler İşleniyor

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Milestone
tr: Kilometre taşı

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Opening
tr: Açılış mı

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Is Opening
tr: Açılış mı

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Is Opening
tr: Açılış mı

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Is Opening
tr: Açılış mı

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Is Opening Entry
tr: Açılış Kaydı mı

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Is Opening Entry
tr: Açılış Kaydı mı

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Is Opening Entry
tr: Açılış Kaydı mı

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Paid
tr: Ücretli/Ödendi mi

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Order Required for Purchase Invoice & Receipt Creation?
tr: Satınalma Faturası ve İrsaliye oluşturmak için Satınalma Siparişi gerekiyor mu?

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Receipt Required for Purchase Invoice Creation?
tr: Satınalma Faturası oluşturmak için Satınalma İrsaliyesi gerekli mi?

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Rate Adjustment Entry (Debit Note)
tr: Kur Ayarlama Girişi (Borç Senedi)

en: Is Return
tr: İade mi

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Return
tr: İade mi

[ctx: POS Invoice Reference]
note: Label of a Check field in DocType 'POS Invoice Reference'
en: Is Return
tr: İade mi

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Return
tr: İade mi

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Is Return
tr: İade mi

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Is Return
tr: İade mi

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Return (Credit Note)
tr: İade mi (Alacak Dekontu)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Return (Credit Note)
tr: İade mi (Alacak Dekontu)

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Return (Debit Note)
tr: Iade mi (Borç dekontu)

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Sales Order Required for Sales Invoice & Delivery Note Creation?
tr: Satış Faturası ve İrsaliye Oluşturulması için Satış Siparişi Gerekiyor mu?

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Is Scrap Item
tr: Hurda Ögesi mi

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Is Scrap Item
tr: Hurda Ögesi mi

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Subcontracted
tr: Taşerona verildi

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Subcontracted
tr: Taşerona verildi

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Subcontracted
tr: Taşerona verildi

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Is Subcontracted
tr: Taşerona verildi

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Template
tr: Şablon mu

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Transporter
tr: Nakliyeci mi

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Is a Subscription
tr: Bir Abonelik mi

[ctx: Purchase Taxes and Charges]
note: Label of a Check field in DocType 'Purchase Taxes and Charges'
en: Is this Tax included in Basic Rate?
tr: Vergi Birim Fiyata dahil mi?

[ctx: Sales Taxes and Charges]
note: Label of a Check field in DocType 'Sales Taxes and Charges'
en: Is this Tax included in Basic Rate?
tr: Vergi Birim Fiyata dahil mi?

note: Name of a DocType
en: Issue
tr: Sorun

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Issue
tr: Sorun

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Issue
tr: Sorun

[ctx: Issue]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Issue
tr: Sorun

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Issue
tr: Sorun

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Issue
tr: Sorun

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Issue
tr: Sorun

[ctx: Warranty Claim]
note: Label of a Text Editor field in DocType 'Warranty Claim'
en: Issue
tr: Sorun

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Issue Credit Note
tr: Alacak Dekontu Ver

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Issue Date
tr: Veriliş tarihi

en: Issue Material
tr: Sorun Materyali

note: Name of a DocType
en: Issue Priority
tr: Sorun Önceliği

[ctx: Issue Priority]
note: Label of a Link in the Support Workspace
en: Issue Priority
tr: Sorun Önceliği

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Split From
tr: Sorunun Ayrıldığı Yer

note: Name of a DocType
en: Issue Type
tr: Sorun Tipi

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Type
tr: Sorun Tipi

[ctx: Issue Type]
note: Label of a Link in the Support Workspace
en: Issue Type
tr: Sorun Tipi

[ctx: Sales Invoice]
note: Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in DocType 'Sales Invoice'
en: Issue a debit note with 0 qty against an existing Sales Invoice
tr: Mevcut bir Satış Faturasına karşı 0 adet borç dekontu düzenleyin

en: Issued
tr: Veriliş

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Issued
tr: Veriliş

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Issued
tr: Veriliş

note: Name of a report
en: Issued Items Against Work Order
tr: İş Emrine Karşı Verilmiş Ürünler

note: Label of a Card Break in the Support Workspace
en: Issues
tr: Sorunlar

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Issues
tr: Sorunlar

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Issuing Date
tr: Veriliş tarihi

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Issuing Date
tr: Veriliş tarihi

en: It is needed to fetch Item Details.
tr: Bu Ürün Detayları getirmesi için gereklidir.

note: Name of a DocType
en: Item
tr: Ürün

[ctx: Asset Repair Consumed Item]
note: Label of a Link field in DocType 'Asset Repair Consumed Item'
en: Item
tr: Ürün

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item
tr: Ürün

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item
tr: Ürün

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Item
tr: Ürün

[ctx: Blanket Order]
note: Label of a Table field in DocType 'Blanket Order'
en: Item
tr: Ürün

[ctx: Item]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Manufacturing Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace Lab
en: Item
tr: Ürün

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item
tr: Ürün

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item
tr: Ürün

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Item
tr: Ürün

[ctx: Product Bundle Item]
note: Label of a Link field in DocType 'Product Bundle Item'
en: Item
tr: Ürün

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item
tr: Ürün

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Item
tr: Ürün

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item
tr: Ürün

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Item
tr: Ürün

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item
tr: Ürün

en: Item 1
tr: Öge 1

en: Item 2
tr: Öge 2

en: Item 3
tr: Öge 3

en: Item 4
tr: Öge 4

en: Item 5
tr: Öge 5

note: Name of a DocType
en: Item Alternative
tr: Ürün Alternatifi

[ctx: Item Alternative]
note: Label of a Link in the Stock Workspace
en: Item Alternative
tr: Ürün Alternatifi

note: Name of a DocType
en: Item Attribute
tr: Ürün Özelliği

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Item Attribute
tr: Ürün Özelliği

[ctx: Item Attribute]
note: Label of a Link in the Stock Workspace
en: Item Attribute
tr: Ürün Özelliği

[ctx: Item Variant]
note: Label of a Link field in DocType 'Item Variant'
en: Item Attribute
tr: Ürün Özelliği

note: Name of a DocType
en: Item Attribute Value
tr: Ürün Özellik Değeri

[ctx: Item Variant]
note: Label of a Data field in DocType 'Item Variant'
en: Item Attribute Value
tr: Ürün Özellik Değeri

[ctx: Item Attribute]
note: Label of a Table field in DocType 'Item Attribute'
en: Item Attribute Values
tr: Ürün Özellik Değerleri

note: Name of a report
en: Item Balance (Simple)
tr: Ürün Bakiyesi (Basit)

note: Name of a DocType
en: Item Barcode
tr: Ürün Barkodu

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Barcode
tr: Ürün Barkodu

en: Item Code
tr: Ürün Kodu

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Item Code
tr: Ürün Kodu

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Item Code
tr: Ürün Kodu

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Item Code
tr: Ürün Kodu

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Item Code
tr: Ürün Kodu

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Code
tr: Ürün Kodu

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Code
tr: Ürün Kodu

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Code
tr: Ürün Kodu

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Item Code
tr: Ürün Kodu

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item Code
tr: Ürün Kodu

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Item Code
tr: Ürün Kodu

[ctx: BOM Website Item]
note: Label of a Link field in DocType 'BOM Website Item'
en: Item Code
tr: Ürün Kodu

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Item Code
tr: Ürün Kodu

[ctx: Blanket Order Item]
note: Label of a Link field in DocType 'Blanket Order Item'
en: Item Code
tr: Ürün Kodu

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Code
tr: Ürün Kodu

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Code
tr: Ürün Kodu

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Item Code
tr: Ürün Kodu

[ctx: Installation Note Item]
note: Label of a Link field in DocType 'Installation Note Item'
en: Item Code
tr: Ürün Kodu

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Code
tr: Ürün Kodu

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Item Code
tr: Ürün Kodu

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Item Code
tr: Ürün Kodu

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Item Code
tr: Ürün Kodu

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Code
tr: Ürün Kodu

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Item Code
tr: Ürün Kodu

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Item Code
tr: Ürün Kodu

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Item Code
tr: Ürün Kodu

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Item Code
tr: Ürün Kodu

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Code
tr: Ürün Kodu

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Item Code
tr: Ürün Kodu

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Code
tr: Ürün Kodu

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Item Code
tr: Ürün Kodu

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Item Code
tr: Ürün Kodu

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Code
tr: Ürün Kodu

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Item Code
tr: Ürün Kodu

[ctx: Pricing Rule Item Code]
note: Label of a Link field in DocType 'Pricing Rule Item Code'
en: Item Code
tr: Ürün Kodu

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Item Code
tr: Ürün Kodu

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Item Code
tr: Ürün Kodu

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Code
tr: Ürün Kodu

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Item Code
tr: Ürün Kodu

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Code
tr: Ürün Kodu

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Item Code
tr: Ürün Kodu

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Code
tr: Ürün Kodu

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Item Code
tr: Ürün Kodu

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Code
tr: Ürün Kodu

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Item Code
tr: Ürün Kodu

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Code
tr: Ürün Kodu

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Item Code
tr: Ürün Kodu

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Code
tr: Ürün Kodu

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Code
tr: Ürün Kodu

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Code
tr: Ürün Kodu

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Code
tr: Ürün Kodu

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Item Code
tr: Ürün Kodu

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Item Code
tr: Ürün Kodu

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Item Code
tr: Ürün Kodu

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Item Code
tr: Ürün Kodu

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Item Code
tr: Ürün Kodu

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Item Code
tr: Ürün Kodu

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Item Code
tr: Ürün Kodu

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Item Code
tr: Ürün Kodu

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Item Code
tr: Ürün Kodu

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Code
tr: Ürün Kodu

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Code
tr: Ürün Kodu

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Item Code
tr: Ürün Kodu

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Item Code
tr: Ürün Kodu

en: Item Code cannot be changed for Serial No.
tr: Ürün Kodu Seri No için değiştirilemez

en: Item Code required at Row No {0}
tr: {0} Numaralı satırda Ürün Kodu gereklidir

en: Item Code: {0} is not available under warehouse {1}.
tr: Ürün Kodu: {0}, {1} deposunda bulunur.

note: Name of a DocType
en: Item Customer Detail
tr: Ürün Müşteri Detayı

note: Name of a DocType
en: Item Default
tr: öğe girişi

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Item Defaults
tr: Ürün Varsayılanları

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Item Defaults
tr: Ürün Varsayılanları

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Item Description
tr: Ürün Tanımı

[ctx: BOM Item]
note: Label of a Text Editor field in DocType 'BOM Item'
en: Item Description
tr: Ürün Tanımı

[ctx: BOM Website Item]
note: Label of a Text Editor field in DocType 'BOM Website Item'
en: Item Description
tr: Ürün Tanımı

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Item Description
tr: Ürün Tanımı

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Item Description
tr: Ürün Tanımı

[ctx: Quick Stock Balance]
note: Label of a Small Text field in DocType 'Quick Stock Balance'
en: Item Description
tr: Ürün Tanımı

[ctx: Work Order]
note: Label of a Small Text field in DocType 'Work Order'
en: Item Description
tr: Ürün Tanımı

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Item Details
tr: Ürün Detayları

note: Name of a DocType
en: Item Group
tr: Ürün Grubu

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item Group
tr: Ürün Grubu

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Item Group
tr: Ürün Grubu

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Group
tr: Ürün Grubu

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Group
tr: Ürün Grubu

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Group
tr: Ürün Grubu

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Item Group
tr: Ürün Grubu

[ctx: Item Group]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Group
tr: Ürün Grubu

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Group
tr: Ürün Grubu

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Group
tr: Ürün Grubu

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Group
tr: Ürün Grubu

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Group
tr: Ürün Grubu

[ctx: POS Item Group]
note: Label of a Link field in DocType 'POS Item Group'
en: Item Group
tr: Ürün Grubu

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item Group
tr: Ürün Grubu

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Group
tr: Ürün Grubu

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Group
tr: Ürün Grubu

[ctx: Pricing Rule Item Group]
note: Label of a Link field in DocType 'Pricing Rule Item Group'
en: Item Group
tr: Ürün Grubu

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Group
tr: Ürün Grubu

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Group
tr: Ürün Grubu

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Group
tr: Ürün Grubu

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Group
tr: Ürün Grubu

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Group
tr: Ürün Grubu

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Group
tr: Ürün Grubu

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Group
tr: Ürün Grubu

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Group
tr: Ürün Grubu

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Group
tr: Ürün Grubu

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Group
tr: Ürün Grubu

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Group
tr: Ürün Grubu

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Group
tr: Ürün Grubu

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Item Group
tr: Ürün Grubu

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item Group
tr: Ürün Grubu

[ctx: Website Item Group]
note: Label of a Link field in DocType 'Website Item Group'
en: Item Group
tr: Ürün Grubu

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Item Group Defaults
tr: Ürün Grubu Varsayılanları

[ctx: Item Group]
note: Label of a Data field in DocType 'Item Group'
en: Item Group Name
tr: Ürün Grup Adı

en: Item Group Tree
tr: Ürün Grubu Ağacı

en: Item Group not mentioned in item master for item {0}
tr: Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Item Groups
tr: Öğe Grupları

[ctx: BOM]
note: Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
en: Item Image (if not slideshow)
tr: Ürün Görüntü (yoksa slayt)

[ctx: Pick List]
note: Label of a Table field in DocType 'Pick List'
en: Item Locations
tr: Öğe Konumları

note: Name of a role
en: Item Manager
tr: Ürün Yöneticisi

note: Name of a DocType
en: Item Manufacturer
tr: Ürün Üreticisi

[ctx: Item Manufacturer]
note: Label of a Link in the Stock Workspace
en: Item Manufacturer
tr: Ürün Üreticisi

en: Item Name
tr: Ürün Adı

[ctx: Asset]
note: Label of a Read Only field in DocType 'Asset'
en: Item Name
tr: Ürün Adı

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Item Name
tr: Ürün Adı

[ctx: Asset Capitalization Service Item]
note: Label of a Data field in DocType 'Asset Capitalization Service Item'
en: Item Name
tr: Ürün Adı

[ctx: Asset Capitalization Stock Item]
note: Label of a Data field in DocType 'Asset Capitalization Stock Item'
en: Item Name
tr: Ürün Adı

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Name
tr: Ürün Adı

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Name
tr: Ürün Adı

[ctx: BOM]
note: Label of a Data field in DocType 'BOM'
en: Item Name
tr: Ürün Adı

[ctx: BOM Creator]
note: Label of a Data field in DocType 'BOM Creator'
en: Item Name
tr: Ürün Adı

[ctx: BOM Creator Item]
note: Label of a Data field in DocType 'BOM Creator Item'
en: Item Name
tr: Ürün Adı

[ctx: BOM Explosion Item]
note: Label of a Data field in DocType 'BOM Explosion Item'
en: Item Name
tr: Ürün Adı

[ctx: BOM Item]
note: Label of a Data field in DocType 'BOM Item'
en: Item Name
tr: Ürün Adı

[ctx: BOM Scrap Item]
note: Label of a Data field in DocType 'BOM Scrap Item'
en: Item Name
tr: Ürün Adı

[ctx: BOM Website Item]
note: Label of a Data field in DocType 'BOM Website Item'
en: Item Name
tr: Ürün Adı

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Item Name
tr: Ürün Adı

[ctx: Blanket Order Item]
note: Label of a Data field in DocType 'Blanket Order Item'
en: Item Name
tr: Ürün Adı

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Item Name
tr: Ürün Adı

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Name
tr: Ürün Adı

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Item Name
tr: Ürün Adı

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Item Name
tr: Ürün Adı

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Item Name
tr: Ürün Adı

[ctx: Job Card]
note: Label of a Read Only field in DocType 'Job Card'
en: Item Name
tr: Ürün Adı

[ctx: Job Card Item]
note: Label of a Data field in DocType 'Job Card Item'
en: Item Name
tr: Ürün Adı

[ctx: Maintenance Schedule Detail]
note: Label of a Data field in DocType 'Maintenance Schedule Detail'
en: Item Name
tr: Ürün Adı

[ctx: Maintenance Schedule Item]
note: Label of a Data field in DocType 'Maintenance Schedule Item'
en: Item Name
tr: Ürün Adı

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Item Name
tr: Ürün Adı

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Item Name
tr: Ürün Adı

[ctx: Material Request Plan Item]
note: Label of a Data field in DocType 'Material Request Plan Item'
en: Item Name
tr: Ürün Adı

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Item Name
tr: Ürün Adı

[ctx: Opportunity Item]
note: Label of a Data field in DocType 'Opportunity Item'
en: Item Name
tr: Ürün Adı

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Item Name
tr: Ürün Adı

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Item Name
tr: Ürün Adı

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Item Name
tr: Ürün Adı

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Name
tr: Ürün Adı

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Item Name
tr: Ürün Adı

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Item Name
tr: Ürün Adı

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Item Name
tr: Ürün Adı

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Item Name
tr: Ürün Adı

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Item Name
tr: Ürün Adı

[ctx: Putaway Rule]
note: Label of a Data field in DocType 'Putaway Rule'
en: Item Name
tr: Ürün Adı

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Item Name
tr: Ürün Adı

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Name
tr: Ürün Adı

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Item Name
tr: Ürün Adı

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Item Name
tr: Ürün Adı

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Item Name
tr: Ürün Adı

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Item Name
tr: Ürün Adı

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Item Name
tr: Ürün Adı

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Item Name
tr: Ürün Adı

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Name
tr: Ürün Adı

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Item Name
tr: Ürün Adı

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Item Name
tr: Ürün Adı

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Item Name
tr: Ürün Adı

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Item Name
tr: Ürün Adı

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Name
tr: Ürün Adı

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Item Name
tr: Ürün Adı

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Item Name
tr: Ürün Adı

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Item Name
tr: Ürün Adı

[ctx: Work Order Item]
note: Label of a Data field in DocType 'Work Order Item'
en: Item Name
tr: Ürün Adı

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Item Naming By
tr: Ürün Adlandırma

note: Name of a DocType
en: Item Price
tr: Ürün Fiyatı

[ctx: Item Price]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Price
tr: Ürün Fiyatı

[ctx: Selling Settings]
note: Label of a Section Break field in DocType 'Selling Settings'
en: Item Price Settings
tr: Ürün Fiyat Ayarları

note: Name of a report Label of a Link in the Stock Workspace
en: Item Price Stock
tr: Stok Ürün Fiyat Bilgisi

en: Item Price added for {0} in Price List {1}
tr: {0} için fiyat kartı oluşturuldu (Fiyat Listesi {1})

en: Item Price updated for {0} in Price List {1}
tr: Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1}

note: Name of a report Label of a Link in the Stock Workspace
en: Item Prices
tr: Ürün Fiyatları

note: Name of a DocType
en: Item Quality Inspection Parameter
tr: Ürün Kalite Kontrol Parametreleri

[ctx: Quality Inspection Template]
note: Label of a Table field in DocType 'Quality Inspection Template'
en: Item Quality Inspection Parameter
tr: Ürün Kalite Kontrol Parametreleri

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Item Reference
tr: Öğe Referansı

[ctx: Production Plan Item]
note: Label of a Data field in DocType 'Production Plan Item'
en: Item Reference
tr: Öğe Referansı

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Item Reference
tr: Öğe Referansı

note: Name of a DocType
en: Item Reorder
tr: Ürün Yeniden Sipariş

en: Item Row {0}: {1} {2} does not exist in above '{1}' table
tr: Öğe Satırı {0}: {1} {2}, yukarıdaki '{1}' tablosunda mevcut değil

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Serial No
tr: Ürün Seri No

note: Name of a report Label of a Link in the Stock Workspace
en: Item Shortage Report
tr: Ürün Yetersizliği Raporu

note: Name of a DocType
en: Item Supplier
tr: Ürün Tedarikçisi

note: Name of a DocType
en: Item Tax
tr: Ürün Vergisi

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Item Tax
tr: Ürün Vergisi

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Item Tax Amount Included in Value
tr: Değere Dahil Edilen Öğe Vergisi Tutarı

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Item Tax Amount Included in Value
tr: Değere Dahil Edilen Öğe Vergisi Tutarı

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

[ctx: Purchase Invoice Item]
note: Label of a Code field in DocType 'Purchase Invoice Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

[ctx: Purchase Order Item]
note: Label of a Code field in DocType 'Purchase Order Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

[ctx: Purchase Receipt Item]
note: Label of a Code field in DocType 'Purchase Receipt Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

[ctx: Quotation Item]
note: Label of a Code field in DocType 'Quotation Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

[ctx: Sales Order Item]
note: Label of a Code field in DocType 'Sales Order Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

[ctx: Supplier Quotation Item]
note: Label of a Code field in DocType 'Supplier Quotation Item'
en: Item Tax Rate
tr: Ürün Vergi Oranı

en: Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
tr: Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.

note: Name of a DocType
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Item Tax Template]
note: Label of a Link in the Accounting Workspace
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Tax Template
tr: Öğe Vergisi Şablonu

note: Name of a DocType
en: Item Tax Template Detail
tr: Öğe Vergisi Şablon Ayrıntısı

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Item To Manufacture
tr: Üretilecek Ürün

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item UOM
tr: Ürün Ölçü Birimi

en: Item Unavailable
tr: Öğe Mevcut Değil

note: Name of a DocType
en: Item Variant
tr: Öğe Varyantı

note: Name of a DocType
en: Item Variant Attribute
tr: Öğe Varyant Özellik

note: Name of a report Label of a Link in the Stock Workspace
en: Item Variant Details
tr: Öğe Varyant Detayları

note: Name of a DocType
en: Item Variant Settings
tr: Öge Varyant Ayarları

[ctx: Item Variant Settings]
note: Label of a Link in the Stock Workspace
en: Item Variant Settings
tr: Öge Varyant Ayarları

en: Item Variant {0} already exists with same attributes
tr: Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır

en: Item Variants updated
tr: Öğe Varyantları güncellendi

note: Name of a DocType
en: Item Website Specification
tr: Ürün Web Sitesi Özellikleri

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Item Weight Details
tr: Öğe Ağırlık Ayrıntıları

[ctx: Sales Taxes and Charges]
note: Label of a Code field in DocType 'Sales Taxes and Charges'
en: Item Wise Tax Detail
tr: Ürün bazında Vergi Detayları

[ctx: Purchase Taxes and Charges]
note: Label of a Code field in DocType 'Purchase Taxes and Charges'
en: Item Wise Tax Detail
tr: Öğe Bilge Vergi Ayrıntısı

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Item and Warranty Details
tr: Ürün ve Garanti Detayları

en: Item for row {0} does not match Material Request
tr: {0} tanımlama için öğe, Malzeme İsteği ile eşleşmiyor

en: Item has variants.
tr: Öğe varyantlara sahip.

en: Item must be added using 'Get Items from Purchase Receipts' button
tr: Ürün kumandası 's alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir

en: Item name
tr: Ürün Adı

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item operation
tr: Ürün Operasyonu

[ctx: BOM]
note: Description of the 'Item' (Link) field in DocType 'BOM'
en: Item to be manufactured or repacked
tr: Üretilecek veya yeniden paketlenecek Ürün

en: Item variant {0} exists with same attributes
tr: Ürün çeşidi {0} aynı büyümeye sahip bulunmaktadır

en: Item {0} does not exist
tr: Ürün {0} yok

en: Item {0} does not exist in the system or has expired
tr: Ürün {0} sistemi yoktur veya süresi dolmuştur

en: Item {0} has already been returned
tr: Ürün {0} zaten iade edilmiş

en: Item {0} has been disabled
tr: {0} devredışı bırakılmış

en: Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No
tr: Öğe {0} Seri No.'ya sahip değil Yalnızca serili ürünlerde Seri No.'ya göre kargo yapılabilir

en: Item {0} has reached its end of life on {1}
tr: Ürün {0} {1}de kullanım süresinin sonuna gelmiştir.

en: Item {0} ignored since it is not a stock item
tr: Stok ürün arızası Ürün {0} yok sayıldı

en: Item {0} is cancelled
tr: Ürün {0} iptal edildi

en: Item {0} is disabled
tr: Öğe {0} devre dışı

en: Item {0} is not a serialized Item
tr: Ürün {0} bir seri Ürün değildir

en: Item {0} is not a stock Item
tr: Ürün {0} bir stok ürünü değildir

en: Item {0} is not active or end of life has been reached
tr: Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi

en: Item {0} must be a Fixed Asset Item
tr: Öğe {0} Sabit Kıymet Öğe olmalı

en: Item {0} must be a Sub-contracted Item
tr: Ürün {0} bir taşeron ürünü olmalıdır

en: Item {0} must be a non-stock item
tr: {0} stok muhafazayan ürün olmalıdır

en: Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).
tr: Öğe {0}: Sıralı adet {1} minimum sipariş adet {2} (Öğe tanımlanan) daha az olamaz.

en: Item {0}: {1} qty produced.
tr: Öğe {0}: {1} adet oluşturma.

note: Name of a report
en: Item-wise Price List Rate
tr: Ürün bazında Fiyat Listesi Oranı

note: Name of a report Label of a Link in the Buying Workspace
en: Item-wise Purchase History
tr: Ürün bazında Alış Geçmişi

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Purchase Register
tr: Ürün bazında Alış Kaydı

note: Name of a report Label of a Link in the Selling Workspace
en: Item-wise Sales History
tr: Ürün bazında Satış Geçmişi

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Sales Register
tr: Ürün bazında Satış Kaydı

en: Item: {0} does not exist in the system
tr: Ürün: {0} sistemi mevcut değil

en: Items
tr: Ürünler

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Items
tr: Ürünler

[ctx: BOM Creator]
note: Label of a Table field in DocType 'BOM Creator'
en: Items
tr: Ürünler

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Items
tr: Ürünler

[ctx: Installation Note]
note: Label of a Table field in DocType 'Installation Note'
en: Items
tr: Ürünler

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Items
tr: Ürünler

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Items
tr: Ürünler

[ctx: Material Request]
note: Label of a Table field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Items
tr: Ürünler

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity' Label of a Table field in DocType 'Opportunity'
en: Items
tr: Ürünler

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Items
tr: Ürünler

[ctx: Packing Slip]
note: Label of a Table field in DocType 'Packing Slip'
en: Items
tr: Ürünler

[ctx: Product Bundle]
note: Label of a Section Break field in DocType 'Product Bundle' Label of a Table field in DocType 'Product Bundle'
en: Items
tr: Ürünler

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Table field in DocType 'Purchase Invoice'
en: Items
tr: Ürünler

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Items
tr: Ürünler

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Table field in DocType 'Purchase Receipt'
en: Items
tr: Ürünler

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Items
tr: Ürünler

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Items
tr: Ürünler

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Table field in DocType 'Sales Invoice'
en: Items
tr: Ürünler

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Items
tr: Ürünler

[ctx: Stock Entry]
note: Label of a Table field in DocType 'Stock Entry' Label of a Section Break field in DocType 'Stock Entry'
en: Items
tr: Ürünler

[ctx: Stock Reconciliation]
note: Label of a Table field in DocType 'Stock Reconciliation'
en: Items
tr: Ürünler

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Items
tr: Ürünler

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Items
tr: Ürünler

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Items
tr: Ürünler

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Items
tr: Ürünler

note: Label of a Card Break in the Buying Workspace
en: Items & Pricing
tr: Ürünler & Fiyatlandırma

en: Items Filter
tr: Öğeler Filtresi

en: Items Required
tr: Gerekli Öğeler

note: Label of a Link in the Buying Workspace Name of a report
en: Items To Be Requested
tr: Talep Edilecek Ürünler

note: Label of a Card Break in the Selling Workspace
en: Items and Pricing
tr: Öğeler ve Fiyatlandırma

en: Items for Raw Material Request
tr: Hammadde Talebi için Öğeler

en: Items to Manufacture are required to pull the Raw Materials associated with it.
tr: Üretilecek Öğelerin yanında bulunan ilk madde ve malzemeleri çekmesi gerekir.

note: Label of a Link in the Buying Workspace
en: Items to Order and Receive
tr: Sipariş Edilecek ve Alınacak Ürünler

[ctx: Pick List]
note: Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List'
en: Items under this warehouse will be suggested
tr: Bu depodaki ürünler önerilecek

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Itemwise Discount
tr: Ürün İndirimi

note: Name of a report Label of a Link in the Stock Workspace
en: Itemwise Recommended Reorder Level
tr: Ürün için Önerilen Yeniden Sipariş Düzeyi

note: Name of a DocType
en: Job Card
tr: İş Kartı

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Job Card
tr: İş Kartı

[ctx: Job Card]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Job Card
tr: İş Kartı

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Job Card
tr: İş Kartı

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Job Card
tr: İş Kartı

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Job Card
tr: İş Kartı

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Job Card
tr: İş Kartı

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Job Card
tr: İş Kartı

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order'
en: Job Card
tr: İş Kartı

en: Job Card Analysis
tr: İş Kartı Analizi

note: Name of a DocType
en: Job Card Item
tr: İş Kartı Öğesi

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Job Card Item
tr: İş Kartı Öğesi

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Job Card Item
tr: İş Kartı Öğesi

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Job Card Summary
tr: İş Kartı Özeti

note: Name of a DocType
en: Job Card Time Log
tr: İş Kartı Zaman günlüğü

en: Job Started
tr: İşe Başladı

[ctx: Job Card]
note: Label of a Check field in DocType 'Job Card'
en: Job Started
tr: İşe Başladı

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Job Title
tr: İş Unvanı

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Job Title
tr: İş Unvanı

en: Job card {0} created
tr: İş Kartı {0} oluşturuldu

en: Join
tr: Katıl

en: Journal Entries {0} are un-linked
tr: Yevmiye Kayıtları {0}-un bağlı olduğu

note: Name of a DocType
en: Journal Entry
tr: Yevmiye Kaydı

[ctx: Asset]
note: Group in Asset's connections Linked DocType in Asset's connections
en: Journal Entry
tr: Yevmiye Kaydı

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Journal Entry
tr: Yevmiye Kaydı

[ctx: Depreciation Schedule]
note: Label of a Link field in DocType 'Depreciation Schedule'
en: Journal Entry
tr: Yevmiye Kaydı

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Journal Entry
tr: Yevmiye Kaydı

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Journal Entry
tr: Yevmiye Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Journal Entry
tr: Yevmiye Kaydı

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Journal Entry
tr: Yevmiye Kaydı

note: Name of a DocType
en: Journal Entry Account
tr: Yevmiye Kaydı Hesabı

note: Name of a DocType
en: Journal Entry Template
tr: Yevmiye Kaydı Şablonu

[ctx: Journal Entry Template]
note: Label of a Link in the Accounting Workspace
en: Journal Entry Template
tr: Yevmiye Kaydı Şablonu

note: Name of a DocType
en: Journal Entry Template Account
tr: Yevmiye Kayıt Şablon Hesabı

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Journal Entry Type
tr: Yevmiye Kaydı Türü

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Journal Entry for Scrap
tr: Hurda için Yevmiye Kaydı

en: Journal Entry {0} does not have account {1} or already matched against other voucher
tr: Yevmiye Kaydı {0} {1} ya da zaten başka bir çeki karşı toplantıları yok

en: Kanban Board
tr: Kanban Kurulu

note: Label of a Card Break in the Buying Workspace Label of a Card Break in the Selling Workspace Label of a Card Break in the Stock Workspace
en: Key Reports
tr: Anahtar Raporlar

en: Kindly select the company first
tr: Lütfen önce şirketini seçin

[ctx: Item Website Specification]
note: Label of a Data field in DocType 'Item Website Specification'
en: Label
tr: Etiket

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Label
tr: Etiket

[ctx: Landed Cost Voucher]
note: Label of a HTML field in DocType 'Landed Cost Voucher'
en: Landed Cost Help
tr: Son teslim alma Maliyet Yardımı

note: Name of a DocType
en: Landed Cost Item
tr: İnen Maliyet Kalemi

note: Name of a DocType
en: Landed Cost Purchase Receipt
tr: Yüklenen Maliyet Alış Fişi

note: Name of a DocType
en: Landed Cost Taxes and Charges
tr: Yüklenen Maliyet Vergiler ve Harçlar

note: Name of a DocType
en: Landed Cost Voucher
tr: Yüklenen Maliyet Fişi

[ctx: Landed Cost Voucher]
note: Label of a Link in the Stock Workspace
en: Landed Cost Voucher
tr: Yüklenen Maliyet Fişi

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Landed Cost Voucher Amount
tr: Bindirilmiş Maliyet Fiş Tutarı

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Landed Cost Voucher Amount
tr: Bindirilmiş Maliyet Fiş Tutarı

[ctx: Dunning Letter Text]
note: Label of a Link field in DocType 'Dunning Letter Text'
en: Language
tr: Dil

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Lapsed
tr: Süresi dolmuş

en: Large
tr: Büyük

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Last Carbon Check
tr: Son Karbon Kontrolü

en: Last Communication
tr: Son İletişim

en: Last Communication Date
tr: Son İletişim Tarihi

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Last Completion Date
tr: Son Bitiş Tarihi

[ctx: Bank Account]
note: Label of a Date field in DocType 'Bank Account'
en: Last Integration Date
tr: Son Entegrasyon Tarihi

en: Last Month Downtime Analysis
tr: Geçen Ay Kesinti Süresi Analizi

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Last Name
tr: Soyadı

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Last Name
tr: Soyadı

en: Last Order Amount
tr: Son Sipariş Miktarı

en: Last Order Date
tr: Son Sipariş Tarihi

en: Last Purchase Rate
tr: Son Satış Fiyatı

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Last Purchase Rate
tr: Son Satış Fiyatı

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Last Purchase Rate
tr: Son Satış Fiyatı

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Last Purchase Rate
tr: Son Satış Fiyatı

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Last Purchase Rate
tr: Son Satış Fiyatı

en: Last Stock Transaction for item {0} under warehouse {1} was on {2}.
tr: {1} depolama verileri {0} öğesi için son Stok İşlemi {2} tarihinde yapıldı.

en: Last carbon check date cannot be a future date
tr: Son karbon tarihi kontrol kaynağı bir tarih olamaz

en: Latest
tr: Son

en: Latest Age
tr: En Son Yaş

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Latitude
tr: Enlem

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Latitude
tr: Enlem

note: Name of a DocType
en: Lead
tr: Müşteri Adayı

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Lead
tr: Müşteri Adayı

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Lead
tr: Müşteri Adayı

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Lead
tr: Müşteri Adayı

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead' Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Home Workspace
en: Lead
tr: Müşteri Adayı

[ctx: Prospect Lead]
note: Label of a Link field in DocType 'Prospect Lead'
en: Lead
tr: Müşteri Adayı

en: Lead Count
tr: Müşteri Adayı Sayısı

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Details
tr: Müşteri Adayı Detayı

en: Lead Name
tr: Müşteri Aday Adı

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Name
tr: Müşteri Aday Adı

en: Lead Owner
tr: Müşteri Adayı Sahibi

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Lead Owner
tr: Müşteri Adayı Sahibi

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Owner
tr: Müşteri Adayı Sahibi

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Owner Efficiency
tr: Aday Sahibi Verimliliği

note: Name of a DocType
en: Lead Source
tr: Aday Kaynağı

[ctx: Lead Source]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Lead Source
tr: Aday Kaynağı

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Lead Time
tr: Teslim Süresi

en: Lead Time (Days)
tr: Teslim Süresi (Gün)

en: Lead Time (in mins)
tr: Teslim Süresi (dakika ölçüsü)

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Lead Time Date
tr: Teslim Zamanı Tarihi

en: Lead Time Days
tr: Teslim zamanı Günü

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Lead Time in days
tr: Teslim Süresi gün olarak

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Lead Time in days
tr: Teslim Süresi gün olarak

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Lead Type
tr: Aday Tipi

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Leads
tr: Adaylar

en: Leads help you get business, add all your contacts and more as your leads
tr: Potansiyel müşteriler iş almanıza, tüm kişilerinizi ve daha fazlasını potansiyel müşteri adayı olarak eklemenize yardımcı olur

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Leave Encashed?
tr: İzin Tahsil Edilmiş mi?

[ctx: Supplier]
note: Description of the 'Release Date' (Date) field in DocType 'Supplier'
en: Leave blank if the Supplier is blocked indefinitely
tr: tedarikçi süresiz olarak engellendiyse boş bırakma

[ctx: Delivery Settings]
note: Description of the 'Dispatch Notification Attachment' (Link) field in DocType 'Delivery Settings'
en: Leave blank to use the standard Delivery Note format
tr: Standart İrsaliye formatı kullanmak için boş bırakın

en: Ledger
tr: Defteri Kebir

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Left
tr: Sol

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Left
tr: Sol

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Left Index
tr: Sol Dizin

en: Legal
tr: Yasal

en: Legal Expenses
tr: Yasal Giderler

en: Less Than Amount
tr: Tutardan Az

note: Title of the Module Onboarding 'Accounts'
en: Let's Set Up Your Accounts and Taxes.
tr: Haydi Hesaplarınızı ve Vergilerinizi Ayarlayalım!

note: Title of the Module Onboarding 'Assets'
en: Let's Set Up the Assets Module.
tr: Assets Modülünü Kuralım!

note: Title of the Module Onboarding 'Buying'
en: Let's Set Up the Buying Module.
tr: Haydi Satınalma Modülünü Kuralım!

note: Title of the Module Onboarding 'Selling'
en: Let's Set Up the Selling Module.
tr: Haydi Satış Modülünü Kuralım!

note: Title of the Module Onboarding 'Stock'
en: Let's Set Up the Stock Module.
tr: Haydi Stok Modülünü Kuralım!

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Letter Head
tr: Antetli Kağıt

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Letter Head
tr: Antetli Kağıt

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Letter Head
tr: Antetli Kağıt

[ctx: Letter Head]
note: Label of a Link in the Home Workspace
en: Letter Head
tr: Antetli Kağıt

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Letter Head
tr: Antetli Kağıt

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Letter Head
tr: Antetli Kağıt

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Letter Head
tr: Antetli Kağıt

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip' Label of a Link field in DocType 'Packing Slip'
en: Letter Head
tr: Antetli Kağıt

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Letter Head
tr: Antetli Kağıt

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Letter Head
tr: Antetli Kağıt

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Letter Head
tr: Antetli Kağıt

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Letter Head
tr: Antetli Kağıt

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Letter Head
tr: Antetli Kağıt

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Letter Head
tr: Antetli Kağıt

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Letter Head
tr: Antetli Kağıt

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Letter Head
tr: Antetli Kağıt

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Letter Head
tr: Antetli Kağıt

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Letter Head
tr: Antetli Kağıt

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Letter Head
tr: Antetli Kağıt

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Letter Head
tr: Antetli Kağıt

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Letter Head
tr: Antetli Kağıt

[ctx: Dunning Letter Text]
note: Description of the 'Body Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Body Text
tr: Mektup veya E-posta Gövde Metni

[ctx: Dunning Letter Text]
note: Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Closing Text
tr: Mektup veya E-posta Kapanış Metni

[ctx: BOM Update Batch]
note: Label of a Int field in DocType 'BOM Update Batch'
en: Level
tr: Seviye

[ctx: Employee Education]
note: Label of a Select field in DocType 'Employee Education'
en: Level
tr: Seviye

en: Liabilities
tr: Yükümlülükler

en: Liability
tr: Borç

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Liability
tr: Borç

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Liability
tr: Borç

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: License Details
tr: Ehliyet Bilgileri

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: License Number
tr: Ehliyet Numarası

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: License Plate
tr: Plaka

en: Likes
tr: Beğeniler

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Likes
tr: Beğeniler

en: Limit Crossed
tr: Limit Çapraz

[ctx: Manufacturer]
note: Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
en: Limited to 12 characters
tr: 12 karakter ile sınırlı

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Line spacing for amount in words
tr: sözleriyle yoğunluk için satır aralığı

[ctx: Support Search Source]
note: Option for the 'Source Type' (Select) field in DocType 'Support Search Source'
en: Link
tr: bağlantı

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Link Options
tr: Bağlantı Seçenekleri

[ctx: Quality Procedure Process]
note: Description of the 'Sub Procedure' (Link) field in DocType 'Quality Procedure Process'
en: Link existing Quality Procedure.
tr: Mevcut kalite hükümlerini birleştirme.

en: Link to Material Request
tr: Malzeme Talebi Bağlantısı

en: Link to Material Requests
tr: Malzeme Taleplerine Bağlantı

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Linked Documents
tr: Bağlı Belgeler

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Linked Invoices
tr: Bağlı Faturalar

note: Name of a DocType
en: Linked Location
tr: Bağlı Konum

[ctx: Product Bundle]
note: Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
en: List items that form the package.
tr: Ambalajı kimyasal ürünlerini listeleyin

[ctx: Supplier Scorecard]
note: Label of a Button field in DocType 'Supplier Scorecard'
en: Load All Criteria
tr: Tüm Ölçüleri Yükle

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Loan
tr: Kredi

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan End Date
tr: Kredi Bitiş Tarihi

[ctx: Invoice Discounting]
note: Label of a Int field in DocType 'Invoice Discounting'
en: Loan Period (Days)
tr: Kredi Süresi (Günler)

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan Start Date
tr: Kredi Başlangıç Tarihi

en: Loan Start Date and Loan Period are mandatory to save the Invoice Discounting
tr: Fatura İndirimi’nin kaydedilmesi için Kredi Başlangıç Tarihi ve Kredi Süresi zorunludur

en: Loans (Liabilities)
tr: Krediler (Yükümlülükler)

en: Loans and Advances (Assets)
tr: Krediler ve Avanslar (Varlıklar)

en: Local
tr: Yerel

note: Name of a DocType
en: Location
tr: Konum

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Location
tr: Konum

[ctx: Linked Location]
note: Label of a Link field in DocType 'Linked Location'
en: Location
tr: Konum

[ctx: Location]
note: Label of a Geolocation field in DocType 'Location' Label of a Link in the Assets Workspace
en: Location
tr: Konum

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Location
tr: Konum

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Location
tr: Konum

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Location Details
tr: Konum Detayları

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Location Name
tr: Yer ismi

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Longitude
tr: boylam

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Longitude
tr: boylam

en: Lost
tr: Kaybedildi

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Lost
tr: Kaybedildi

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Lost
tr: Kaybedildi

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Lost
tr: Kaybedildi

note: Name of a report
en: Lost Opportunity
tr: Fırsat Kaybedildi

en: Lost Quotation
tr: Teklif Kaybedildi

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Lost Quotation
tr: Teklif Kaybedildi

en: Lost Reason
tr: Kayıp Nedeni

[ctx: Opportunity Lost Reason]
note: Label of a Data field in DocType 'Opportunity Lost Reason'
en: Lost Reason
tr: Kayıp Nedeni

note: Name of a DocType
en: Lost Reason Detail
tr: Sebep Ayrıntısı

en: Lost Reasons
tr: Kayıp Nedenleri

[ctx: Opportunity]
note: Label of a Table MultiSelect field in DocType 'Opportunity' Label of a Section Break field in DocType 'Opportunity'
en: Lost Reasons
tr: Kayıp Nedenleri

[ctx: Quotation]
note: Label of a Table MultiSelect field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Lost Reasons
tr: Kayıp Nedenleri

en: Low
tr: Düşük

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Low
tr: Düşük

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Low
tr: Düşük

note: Name of a DocType
en: Lower Deduction Certificate
tr: Düşük Kesinti Sertifikası

[ctx: Lower Deduction Certificate]
note: Label of a Link in the Accounting Workspace
en: Lower Deduction Certificate
tr: Düşük Kesinti Sertifikası

en: Lower Income
tr: Alt Gelir

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Loyalty Amount
tr: Sadakat Tutarı

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Loyalty Amount
tr: Sadakat Tutarı

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Loyalty Amount
tr: Sadakat Tutarı

note: Name of a DocType
en: Loyalty Point Entry
tr: Sadakat Puanı Girişi

[ctx: Loyalty Point Entry]
note: Label of a Link in the Selling Workspace
en: Loyalty Point Entry
tr: Sadakat Puanı Girişi

note: Name of a DocType
en: Loyalty Point Entry Redemption
tr: Sadakat Nokta Giriş İtfa

en: Loyalty Points
tr: Sadakat Puanları

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Loyalty Points
tr: Sadakat Puanları

[ctx: Loyalty Point Entry]
note: Label of a Int field in DocType 'Loyalty Point Entry'
en: Loyalty Points
tr: Sadakat Puanları

[ctx: POS Invoice]
note: Label of a Int field in DocType 'POS Invoice'
en: Loyalty Points
tr: Sadakat Puanları

[ctx: Sales Invoice]
note: Label of a Int field in DocType 'Sales Invoice'
en: Loyalty Points
tr: Sadakat Puanları

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Int field in DocType 'Sales Order'
en: Loyalty Points
tr: Sadakat Puanları

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Loyalty Points Redemption
tr: Sadakat Puanı Kullanımı

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Loyalty Points Redemption
tr: Sadakat Puanı Kullanımı

en: Loyalty Points: {0}
tr: Sadakat Puanları: {0}

note: Name of a DocType
en: Loyalty Program
tr: Sadakat Programı

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Loyalty Program
tr: Sadakat Programı

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Loyalty Program
tr: Sadakat Programı

[ctx: Loyalty Program]
note: Label of a Link in the Selling Workspace
en: Loyalty Program
tr: Sadakat Programı

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Loyalty Program
tr: Sadakat Programı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Loyalty Program
tr: Sadakat Programı

note: Name of a DocType
en: Loyalty Program Collection
tr: Sadakat Programı Koleksiyonu

[ctx: Loyalty Program]
note: Label of a HTML field in DocType 'Loyalty Program'
en: Loyalty Program Help
tr: Sadakat Programı Yardımı

[ctx: Loyalty Program]
note: Label of a Data field in DocType 'Loyalty Program'
en: Loyalty Program Name
tr: Sadakat Programı Adı

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Loyalty Program Tier
tr: Sadakat Katmanı Programı

[ctx: Loyalty Point Entry]
note: Label of a Data field in DocType 'Loyalty Point Entry'
en: Loyalty Program Tier
tr: Sadakat Katmanı Programı

[ctx: Loyalty Program]
note: Label of a Select field in DocType 'Loyalty Program'
en: Loyalty Program Type
tr: Sadakat Programı Türü

[ctx: Material Request]
note: Option for the 'Series' (Select) field in DocType 'Material Request'
en: MAT-MR-.YYYY.-
tr: MAT-BAY-.YYYY.-

[ctx: Purchase Receipt]
note: Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
en: MAT-PRE-.YYYY.-
tr: MAT-ÖN .YYYY.-

[ctx: Quality Inspection]
note: Option for the 'Series' (Select) field in DocType 'Quality Inspection'
en: MAT-QA-.YYYY.-
tr: MAT-QA .YYYY.-

[ctx: Stock Reconciliation]
note: Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
en: MAT-RECO-.YYYY.-
tr: MAT-Reco-.YYYY.-

en: Machine
tr: Makina

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine malfunction
tr: Makine arızası

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine operator errors
tr: Makine operator hatası

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Maintain Same Rate Throughout Sales Cycle
tr: Satış Döngüsü Boyunca Aynı Oranı Koru

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Maintain Same Rate Throughout the Purchase Cycle
tr: Satınalma Döngüsü Boyunca Aynı Oranı Koruyun

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Maintain Stock
tr: Stok Takibi Yap

note: Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Support Workspace
en: Maintenance
tr: Bakım

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Maintenance
tr: Bakım

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Maintenance
tr: Bakım

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Maintenance
tr: Bakım

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Maintenance
tr: Bakım

[ctx: Maintenance Visit]
note: Label of a Date field in DocType 'Maintenance Visit'
en: Maintenance Date
tr: Bakım Tarihi

en: Maintenance Log
tr: Bakım Günlüğü

note: Name of a role
en: Maintenance Manager
tr: Bakım Yöneticisi

[ctx: Asset Maintenance]
note: Label of a Data field in DocType 'Asset Maintenance'
en: Maintenance Manager
tr: Bakım Yöneticisi

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Maintenance Manager
tr: Bakım Yöneticisi

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Maintenance Manager Name
tr: Bakım Yöneticisi Adı

[ctx: Asset Maintenance Team]
note: Label of a Read Only field in DocType 'Asset Maintenance Team'
en: Maintenance Manager Name
tr: Bakım Yöneticisi Adı

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Maintenance Required
tr: Bakım gerekli

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Maintenance Role
tr: Bakım Rolü

note: Name of a DocType
en: Maintenance Schedule
tr: Bakım Programı

[ctx: Maintenance Schedule]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Maintenance Schedule
tr: Bakım Programı

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule
tr: Bakım Programı

note: Name of a DocType
en: Maintenance Schedule Detail
tr: Bakım Programı Detayı

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule Detail
tr: Bakım Programı Detayı

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Maintenance Schedule Detail
tr: Bakım Programı Detayı

note: Name of a DocType
en: Maintenance Schedule Item
tr: Bakım Programı Ürünü

en: Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
tr: Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın

en: Maintenance Schedule {0} exists against {1}
tr: {1} ile ilgili Bakım Çizelgesi {0} var

note: Name of a report
en: Maintenance Schedules
tr: Bakım Programları

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Maintenance Status
tr: Bakım Durumu

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Status
tr: Bakım Durumu

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Maintenance Status
tr: Bakım Durumu

en: Maintenance Status has to be Cancelled or Completed to Submit
tr: Bakım Durumu İptal Edildi veya Gönderilmesi Tamamlandı

[ctx: Asset Maintenance Task]
note: Label of a Data field in DocType 'Asset Maintenance Task'
en: Maintenance Task
tr: Bakım Görevi

[ctx: Asset Maintenance]
note: Label of a Table field in DocType 'Asset Maintenance'
en: Maintenance Tasks
tr: Bakım Görevleri

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Maintenance Team
tr: bakım ekibi

note: Name of a DocType
en: Maintenance Team Member
tr: Bakım Ekibi Üyesi

[ctx: Asset Maintenance Team]
note: Label of a Table field in DocType 'Asset Maintenance Team'
en: Maintenance Team Members
tr: Bakım Ekibi Üyeleri

[ctx: Asset Maintenance Team]
note: Label of a Data field in DocType 'Asset Maintenance Team'
en: Maintenance Team Name
tr: Bakım Takım Adı

[ctx: Maintenance Visit]
note: Label of a Time field in DocType 'Maintenance Visit'
en: Maintenance Time
tr: Bakım Zamanı

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Maintenance Type
tr: Bakım Türü

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Type
tr: Bakım Türü

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Maintenance Type
tr: Bakım Türü

note: Name of a role
en: Maintenance User
tr: Bakımcı Kullanıcı

note: Name of a DocType
en: Maintenance Visit
tr: Bakım Ziyareti

[ctx: Maintenance Schedule]
note: Linked DocType in Maintenance Schedule's connections
en: Maintenance Visit
tr: Bakım Ziyareti

[ctx: Maintenance Visit]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Maintenance Visit
tr: Bakım Ziyareti

note: Name of a DocType
en: Maintenance Visit Purpose
tr: Bakım ziyareti Amaç

en: Maintenance start date can not be before delivery date for Serial No {0}
tr: Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz

[ctx: Employee Education]
note: Label of a Text field in DocType 'Employee Education'
en: Major/Optional Subjects
tr: Ana / Opsiyonel Konular

en: Make
tr: Oluştur

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Make
tr: Oluştur

[ctx: Depreciation Schedule]
note: Label of a Button field in DocType 'Depreciation Schedule'
en: Make Depreciation Entry
tr: Amortisman kaydı yap

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Make Difference Entry
tr: Fark Kaydı Yao

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Make Payment via Journal Entry
tr: Devmiye Kayıtları yoluyla Ödeme Yap

en: Make Purchase Invoice
tr: Satınalma Faturası Oluşturma

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Make Sales Invoice
tr: Satış Faturası Oluşturma

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Make Serial No / Batch from Work Order
tr: İş Emrinden Seri No / Parti Yap

en: Make Stock Entry
tr: Stok Hareketi Yap

en: Make project from a template.
tr: Bir şablondan proje yapın.

note: Title of an Onboarding Step
en: Manage Stock Movements
tr: Stok Hareketlerini Yönetin

[ctx: BOM]
note: Description of the 'With Operations' (Check) field in DocType 'BOM'
en: Manage cost of operations
tr: İşlem Maliyetlerini Yönetin

en: Manage your orders
tr: Siparişlerinizi Yönetin

en: Management
tr: Yönetim

en: Mandatory
tr: Zorunlu

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Mandatory
tr: Zorunlu

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Mandatory
tr: Zorunlu

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Balance Sheet
tr: Bilanço Zorunlu

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Profit and Loss Account
tr: Kar Zarar Hesabı İçin Zorunlu

en: Mandatory Missing
tr: Zorunlu Eksik

en: Mandatory Purchase Order
tr: Zorunlu Satınalma Siparişi

en: Mandatory Purchase Receipt
tr: Zorunlu Satınalma Fişi

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Manual
tr: Manuel

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Manual
tr: Manuel

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Manual
tr: Manuel

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Manual
tr: Manuel

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Manual
tr: Manuel

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Manual
tr: Manuel

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Manual
tr: Manuel

en: Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again
tr: Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe için otomatik giriş devre dışı bırakın ve tekrar deneyin

en: Manufacture
tr: Üretim

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Manufacture
tr: Üretim

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Manufacture
tr: Üretim

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Manufacture
tr: Üretim

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Manufacture
tr: Üretim

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Manufacture
tr: Üretim

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Manufacture
tr: Üretim

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Manufacture
tr: Üretim

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Manufacture
tr: Üretim

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Manufacture
tr: Üretim

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Manufacture
tr: Üretim

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Manufacture
tr: Üretim

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Manufacture
tr: Üretim

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Manufacture
tr: Üretim

[ctx: Work Order]
note: Description of the 'Material Request' (Link) field in DocType 'Work Order'
en: Manufacture against Material Request
tr: Malzeme Talebine karşı Üret

en: Manufactured
tr: üretilmiş

en: Manufactured Qty
tr: Üretilen Miktar

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Manufactured Qty
tr: Üretilen Miktar

note: Name of a DocType
en: Manufacturer
tr: Üretici

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Manufacturer
tr: Üretici

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Manufacturer
tr: Üretici

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Manufacturer
tr: Üretici

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Manufacturer
tr: Üretici

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Manufacturer
tr: Üretici

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Manufacturer
tr: Üretici

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Manufacturer
tr: Üretici

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Manufacturer
tr: Üretici

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Manufacturer
tr: Üretici

en: Manufacturer Part Number
tr: Üretici Parça Numarası

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Manufacturer Part Number
tr: Üretici Parça Numarası

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Manufacturer Part Number
tr: Üretici Parça Numarası

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Manufacturer Part Number
tr: Üretici Parça Numarası

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Manufacturer Part Number
tr: Üretici Parça Numarası

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Manufacturer Part Number
tr: Üretici Parça Numarası

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Manufacturer Part Number
tr: Üretici Parça Numarası

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Manufacturer Part Number
tr: Üretici Parça Numarası

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Manufacturer Part Number
tr: Üretici Parça Numarası

en: Manufacturer Part Number <b>{0}</b> is invalid
tr: Üretici Parça Numarası <b>{0}</b> geçersiz

note: Name of a Workspace
en: Manufacturing
tr: Üretim

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Manufacturing
tr: Üretim

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Manufacturing
tr: Üretim

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Manufacturing Date
tr: Üretim Tarihi

note: Name of a role
en: Manufacturing Manager
tr: Üretim Yöneticisi

en: Manufacturing Quantity is mandatory
tr: Üretim Miktarı zorunludur

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Manufacturing Section
tr: Üretim Bölümü

note: Name of a DocType Title of an Onboarding Step
en: Manufacturing Settings
tr: Üretim Ayarları

[ctx: Manufacturing Settings]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Settings Workspace
en: Manufacturing Settings
tr: Üretim Ayarları

[ctx: Production Plan Sub Assembly Item]
note: Label of a Select field in DocType 'Production Plan Sub Assembly Item'
en: Manufacturing Type
tr: Üretim Tipi

note: Name of a role
en: Manufacturing User
tr: Üretim Kullanıcısı

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Margin
tr: Kar Marji

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Margin
tr: Kar Marji

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Margin Money
tr: Marj Para

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Margin Rate or Amount
tr: Kar Oranı veya Tutarı

[ctx: Delivery Note Item]
note: Label of a Select field in DocType 'Delivery Note Item'
en: Margin Type
tr: Kar Türü

[ctx: POS Invoice Item]
note: Label of a Select field in DocType 'POS Invoice Item'
en: Margin Type
tr: Kar Türü

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Margin Type
tr: Kar Türü

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Margin Type
tr: Kar Türü

[ctx: Purchase Invoice Item]
note: Label of a Select field in DocType 'Purchase Invoice Item'
en: Margin Type
tr: Kar Türü

[ctx: Purchase Order Item]
note: Label of a Select field in DocType 'Purchase Order Item'
en: Margin Type
tr: Kar Türü

[ctx: Purchase Receipt Item]
note: Label of a Select field in DocType 'Purchase Receipt Item'
en: Margin Type
tr: Kar Türü

[ctx: Quotation Item]
note: Label of a Select field in DocType 'Quotation Item'
en: Margin Type
tr: Kar Türü

[ctx: Sales Invoice Item]
note: Label of a Select field in DocType 'Sales Invoice Item'
en: Margin Type
tr: Kar Türü

[ctx: Sales Order Item]
note: Label of a Select field in DocType 'Sales Order Item'
en: Margin Type
tr: Kar Türü

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Marital Status
tr: Medeni durum

note: Name of a DocType
en: Market Segment
tr: Pazar Segmenti

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Market Segment
tr: Pazar Segmenti

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Market Segment
tr: Pazar Segmenti

[ctx: Market Segment]
note: Label of a Data field in DocType 'Market Segment'
en: Market Segment
tr: Pazar Segmenti

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Market Segment
tr: Pazar Segmenti

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Market Segment
tr: Pazar Segmenti

en: Marketing
tr: Pazarlama

en: Marketing Expenses
tr: Pazarlama Giderleri

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Married
tr: Evli

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Mask
tr: Maskele

en: Master
tr: Ana Kaynak

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Master Data
tr: Ana bileşenler

en: Material
tr: Malzeme

en: Material Consumption
tr: Malzeme Tüketimi

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Consumption for Manufacture
tr: Üretimde Malzeme Tüketimi

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Consumption for Manufacture
tr: Üretimde Malzeme Tüketimi

en: Material Consumption is not set in Manufacturing Settings.
tr: Malzeme Ayarları Üretim Ayarları'nda ayarlanmamıştır.

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Issue
tr: Malzeme Çıkışı

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Material Issue
tr: Malzeme Çıkışı

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Issue
tr: Malzeme Çıkışı

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Issue
tr: Malzeme Çıkışı

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Issue
tr: Malzeme Çıkışı

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Issue
tr: Malzeme Çıkışı

en: Material Receipt
tr: Malzeme Alındısı

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Receipt
tr: Malzeme Alındısı

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Receipt
tr: Malzeme Alındısı

note: Name of a DocType
en: Material Request
tr: Malzeme Talebi

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Material Request]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Material Request
tr: Malzeme Talebi

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Material Request
tr: Malzeme Talebi

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Material Request
tr: Malzeme Talebi

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Production Plan Material Request]
note: Label of a Link field in DocType 'Production Plan Material Request'
en: Material Request
tr: Malzeme Talebi

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request
tr: Malzeme Talebi

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Material Request
tr: Malzeme Talebi

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Material Request
tr: Malzeme Talebi

en: Material Request Date
tr: Malzeme Talep Tarihi

[ctx: Production Plan Material Request]
note: Label of a Date field in DocType 'Production Plan Material Request'
en: Material Request Date
tr: Malzeme Talep Tarihi

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Detail
tr: Malzeme Talep Ayrıntısı

note: Name of a DocType
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Material Request Item
tr: Malzeme Talebi Kalemi

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Material Request Item
tr: Malzeme Talebi Kalemi

en: Material Request No
tr: Malzeme Talebi No

note: Name of a DocType
en: Material Request Plan Item
tr: Malzeme Talep Planı Kalemi

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Material Request Plan Item
tr: Malzeme Talep Planı Kalemi

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Planning
tr: Malzeme Talep Planlaması

[ctx: Item Reorder]
note: Label of a Select field in DocType 'Item Reorder'
en: Material Request Type
tr: Malzeme Talep Türü

en: Material Request not created, as quantity for Raw Materials already available.
tr: Zaten var olan Hammadde miktarı olarak, Malzeme Talebi yaratılmadı.

en: Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
tr: Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Siparişi {2} yapılabilir

[ctx: Stock Entry Detail]
note: Description of the 'Material Request' (Link) field in DocType 'Stock Entry Detail'
en: Material Request used to make this Stock Entry
tr: Bu stok hareketini yapmak için kullanılan Malzeme Talebi

en: Material Request {0} is cancelled or stopped
tr: Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur

en: Material Request {0} submitted.
tr: {0} Malzeme Talebi gönderildi.

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Material Requested
tr: Talep edilen Malzeme

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Material Requests
tr: Malzeme Talepleri

en: Material Requests Required
tr: Gerekli Malzeme Talepleri

note: Label of a Link in the Buying Workspace Name of a report
en: Material Requests for which Supplier Quotations are not created
tr: Tedarikçi Tekliflerinin oluşturulmadığı Malzeme Talepleri

en: Material Transfer
tr: Malzeme Transferi

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Transfer
tr: Malzeme Transferi

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Transfer
tr: Malzeme Transferi

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Transfer
tr: Malzeme Transferi

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer
tr: Malzeme Transferi

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer
tr: Malzeme Transferi

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer
tr: Malzeme Transferi

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer for Manufacture
tr: Üretim için Malzeme Transferi

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer for Manufacture
tr: Üretim için Malzeme Transferi

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer for Manufacture
tr: Üretim için Malzeme Transferi

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Material Transferred
tr: Edilen Malzeme Transferi

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Material Transferred
tr: Edilen Malzeme Transferi

[ctx: Manufacturing Settings]
note: Option for the 'Backflush Raw Materials Based On' (Select) field in DocType 'Manufacturing Settings'
en: Material Transferred for Manufacture
tr: Üretim için Malzeme Transferi

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Material Transferred for Manufacturing
tr: Üretim için Aktarılan Malzeme

[ctx: Buying Settings]
note: Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) field in DocType 'Buying Settings'
en: Material Transferred for Subcontract
tr: Taşeron için Transfer Edilen Malzeme

en: Material to Supplier
tr: Tedarikçi için Malzeme

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Materials Required (Exploded)
tr: Gerekli Malzemeler (patlamış)

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Max Amount
tr: Maksimum Tutar

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Max Amount
tr: Maksimum Tutar

[ctx: Pricing Rule]
note: Label of a Currency field in DocType 'Pricing Rule'
en: Max Amt
tr: Max Tutar

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Max Grade
tr: Maksimum Sınıf

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Max Grade
tr: Maksimum Sınıf

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Max Qty
tr: Max Miktar

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Max Qty
tr: Max Miktar

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Max Qty (As Per Stock UOM)
tr: Max Mik (Stok birimine göre)

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Max Sample Quantity
tr: Maksimum Numune Miktarı

[ctx: Supplier Scorecard Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Criteria'
en: Max Score
tr: Maksimum Skor

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
en: Max Score
tr: Maksimum Skor

en: Max: {0}
tr: Maks: {0}

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Maximum Invoice Amount
tr: Maksimum Fatura Tutarı

[ctx: Item Tax]
note: Label of a Float field in DocType 'Item Tax'
en: Maximum Net Rate
tr: Maximum Net Oran

en: Maximum Samples - {0} can be retained for Batch {1} and Item {2}.
tr: Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir.

en: Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.
tr: Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutulmuştur.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Maximum Use
tr: Maksimum kullanım

[ctx: Item]
note: Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
en: Maximum sample quantity that can be retained
tr: Tutulabilen maksimum numune miktarı

en: Medium
tr: Orta

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Medium
tr: Orta

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Medium
tr: Orta

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Medium
tr: Orta

en: Mention Valuation Rate in the Item master.
tr: Öğe ana bilgisinde Değerleme Oranından bahsedin.

[ctx: Supplier]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier'
en: Mention if non-standard payable account
tr: Standart dışı borç hesabı varsa belirtin

[ctx: Customer Group]
note: Description of the 'Accounts' (Table) field in DocType 'Customer Group'
en: Mention if non-standard receivable account applicable
tr: Standart dışı alacak hesabı varsa belirtiniz

[ctx: Supplier Group]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
en: Mention if non-standard receivable account applicable
tr: Standart dışı alacak hesabı varsa belirtiniz

en: Merge
tr: Birleştir

en: Merge Account
tr: Hesap Birleştir

en: Merge with Existing Account
tr: Mevcut Hesapla Birleştir

en: Merge with existing
tr: Varolan ile Birleştir

[ctx: Payment Request]
note: Label of a Text field in DocType 'Payment Request'
en: Message
tr: Mesaj

[ctx: Project]
note: Label of a Text field in DocType 'Project'
en: Message
tr: Mesaj

[ctx: SMS Center]
note: Label of a Text field in DocType 'SMS Center'
en: Message
tr: Mesaj

[ctx: Payment Gateway Account]
note: Label of a HTML field in DocType 'Payment Gateway Account'
en: Message Examples
tr: Mesaj Örnekleri

[ctx: Payment Request]
note: Label of a HTML field in DocType 'Payment Request'
en: Message Examples
tr: Mesaj Örnekleri

en: Message Sent
tr: Mesaj Gönderildi

[ctx: Request for Quotation]
note: Label of a Text Editor field in DocType 'Request for Quotation'
en: Message for Supplier
tr: Tedarikçi için mesaj

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Message to show
tr: Mesaj gösteriyor

[ctx: Project]
note: Description of the 'Message' (Text) field in DocType 'Project'
en: Message will be sent to the users to get their status on the Project
tr: Projedeki durumlarını öğrenmek için mesaj gönderilecektir.

[ctx: SMS Center]
note: Description of the 'Message' (Text) field in DocType 'SMS Center'
en: Messages greater than 160 characters will be split into multiple messages
tr: 160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir

en: Middle Income
tr: Orta Gelir

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Middle Name
tr: İkinci Adı

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Middle Name
tr: İkinci Adı

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Min Amount
tr: Min Miktarı

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Min Amount
tr: Min Miktarı

[ctx: Pricing Rule]
note: Label of a Currency field in DocType 'Pricing Rule'
en: Min Amt
tr: Min Tutar

en: Min Amt can not be greater than Max Amt
tr: Min Amt, Max Amttan büyük olamaz

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Min Grade
tr: Asgari Not

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Min Grade
tr: Asgari Not

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Min Order Qty
tr: Minimum Sipariş Miktarı

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Min Qty
tr: Min Miktar

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Min Qty
tr: Min Miktar

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Min Qty (As Per Stock UOM)
tr: Min Mik (Stok birimine göre)

en: Min Qty can not be greater than Max Qty
tr: Minimum Miktar Maksimum Miktardan Fazla olamaz

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Minimum Invoice Amount
tr: Asgari Fatura Tutarı

en: Minimum Lead Age (Days)
tr: Minimum Müşteri Aday Kayı Yaşı (Gün)

[ctx: Item Tax]
note: Label of a Float field in DocType 'Item Tax'
en: Minimum Net Rate
tr: Minimum Net Oran

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Minimum Order Qty
tr: Minimum Sipariş Miktarı

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Minimum Order Quantity
tr: Minimum Sipariş Miktarı

en: Minimum Qty
tr: Minimum Mik

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Minimum Total Spent
tr: Minimum Toplam Harcama

[ctx: Item]
note: Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
en: Minimum quantity should be as per Stock UOM
tr: Minimum miktar Stok Birimine göre olmalıdır

[ctx: Quality Meeting Minutes]
note: Label of a Text Editor field in DocType 'Quality Meeting Minutes'
en: Minute
tr: Dakikalar

[ctx: Quality Meeting]
note: Label of a Table field in DocType 'Quality Meeting'
en: Minutes
tr: Dakikalar

en: Miscellaneous Expenses
tr: Çeşitli Giderler

en: Missing Account
tr: Eksik Hesap

en: Missing Values Required
tr: Gerekli Eksik Değerler

en: Missing email template for dispatch. Please set one in Delivery Settings.
tr: Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları&#39;nda bir tane ayarlayın.

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Mixed Conditions
tr: Karışık Koşullar

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Mixed Conditions
tr: Karışık Koşullar

en: Mobile
tr: seyyar

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Mobile
tr: seyyar

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Mobile No
tr: Cep No

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Mobile No
tr: Cep No

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Mobile No
tr: Cep No

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Mobile No
tr: Cep No

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Mobile No
tr: Cep No

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Mobile No
tr: Cep No

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Mobile No
tr: Cep No

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Mobile No
tr: Cep No

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Mobile No
tr: Cep No

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Mobile No
tr: Cep No

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Mobile No
tr: Cep No

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Mobile No
tr: Cep No

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Mobile No
tr: Cep No

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Mobile No
tr: Cep No

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Mobile No
tr: Cep No

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Mobile No
tr: Cep No

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Mobile No
tr: Cep No

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Mobile No
tr: Cep No

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Mobile No
tr: Cep No

en: Mobile Number
tr: Cep Numarası

en: Mode Of Payment
tr: Ödeme Şekli

note: Name of a DocType
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Cashier Closing Payments]
note: Label of a Link field in DocType 'Cashier Closing Payments'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Mode of Payment]
note: Label of a Data field in DocType 'Mode of Payment' Label of a Link in the Accounting Workspace
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: POS Closing Entry Detail]
note: Label of a Link field in DocType 'POS Closing Entry Detail'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: POS Opening Entry Detail]
note: Label of a Link field in DocType 'POS Opening Entry Detail'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: POS Payment Method]
note: Label of a Link field in DocType 'POS Payment Method'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Payment Term]
note: Label of a Link field in DocType 'Payment Term'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Mode of Payment
tr: Ödeme Şekli

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Mode of Payment
tr: Ödeme Şekli

note: Name of a DocType
en: Mode of Payment Account
tr: Ödeme Şekli Hesabı

en: Mode of Payments
tr: Ödemeler Şekli

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Model
tr: Modeli

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Modes of Payment
tr: Ödeme Biçimi

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Monday
tr: Pazartesi

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Monday
tr: Pazartesi

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Monday
tr: Pazartesi

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Monday
tr: Pazartesi

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Monday
tr: Pazartesi

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Monday
tr: Pazartesi

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Monday
tr: Pazartesi

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Monday
tr: Pazartesi

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Monday
tr: Pazartesi

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Monitor Progress
tr: İlerlemeyi Görüntüle

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Monitoring Frequency
tr: Frekans izleme

en: Month
tr: Ay

[ctx: Monthly Distribution Percentage]
note: Label of a Data field in DocType 'Monthly Distribution Percentage'
en: Month
tr: Ay

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Month
tr: Ay

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Month(s) after the end of the invoice month
tr: Fatura ayının bitiminden sonra kaç ay

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Month(s) after the end of the invoice month
tr: Fatura ayının bitiminden sonra kaç ay

en: Monthly
tr: Aylık

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Monthly
tr: Aylık

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Monthly
tr: Aylık

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Monthly
tr: Aylık

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Monthly
tr: Aylık

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Monthly
tr: Aylık

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Monthly
tr: Aylık

en: Monthly Completed Work Orders
tr: Aylık Tamamlanan İş Emirleri

note: Name of a DocType
en: Monthly Distribution
tr: Aylık Dağılımı

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Monthly Distribution
tr: Aylık Dağılımı

[ctx: Monthly Distribution]
note: Label of a Link in the Accounting Workspace
en: Monthly Distribution
tr: Aylık Dağılımı

note: Name of a DocType
en: Monthly Distribution Percentage
tr: Aylık Dağılımı Yüzde

[ctx: Monthly Distribution]
note: Label of a Table field in DocType 'Monthly Distribution'
en: Monthly Distribution Percentages
tr: Aylık Dağılımı Yüzdeler

en: Monthly Quality Inspections
tr: Aylık Kalite Denetimleri

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Monthly Rate
tr: Aylık Oran

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Monthly Sales Target
tr: Aylık Satış Hedefi

en: Monthly Total Work Orders
tr: Aylık Toplam İş Emirleri

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Months
tr: Aylar

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Material Request]
note: Label of a Tab Break field in DocType 'Material Request'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Sales Invoice]
note: Label of a Tab Break field in DocType 'Sales Invoice'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: More Info
tr: Daha Fazla Bilgi

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: More Info
tr: Daha Fazla Bilgi

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: More Information
tr: Daha Fazla Bilgi

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Stock Reservation Entry]
note: Label of a Section Break field in DocType 'Stock Reservation Entry'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: More Information
tr: Daha Fazla Bilgi

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: More Information
tr: Daha Fazla Bilgi

en: More details
tr: Daha fazla detay

en: Move
tr: Taşı

en: Move Item
tr: Öğe Taşı

[ctx: Item]
note: Option for the 'Valuation Method' (Select) field in DocType 'Item'
en: Moving Average
tr: Hareketli Ortalama

[ctx: Stock Settings]
note: Option for the 'Default Valuation Method' (Select) field in DocType 'Stock Settings'
en: Moving Average
tr: Hareketli Ortalama

note: Label of a Card Break in the Accounting Workspace
en: Multi Currency
tr: Çokluk Para Birimi

[ctx: Journal Entry]
note: Label of a Check field in DocType 'Journal Entry'
en: Multi Currency
tr: Çokluk Para Birimi

[ctx: Journal Entry Template]
note: Label of a Check field in DocType 'Journal Entry Template'
en: Multi Currency
tr: Çokluk Para Birimi

en: Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}
tr: Çoklu Fiyat Kuralları aynı kriterler ile var, kesinlikle atayarak çatışmayın lütfen. Fiyat Kuralları: {0}

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Multiple Tier Program
tr: Çok Katmanlı Program

en: Multiple Variants
tr: Çoklu Varyantlar

en: Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year
tr: {0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.

en: Must be Whole Number
tr: Tam Numara olmalı

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Must be Whole Number
tr: Tam Numara olmalı

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Mute Email
tr: E-postayı Sessize Al

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: N/A
tr: N / A

en: Name
tr: Adı

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Name
tr: Adı

[ctx: Bulk Transaction Log Detail]
note: Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
en: Name
tr: Adı

[ctx: Employee Group]
note: Label of a Data field in DocType 'Employee Group'
en: Name
tr: Adı

[ctx: Finance Book]
note: Label of a Data field in DocType 'Finance Book'
en: Name
tr: Adı

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Name
tr: Adı

[ctx: Payment Entry Reference]
note: Label of a Dynamic Link field in DocType 'Payment Entry Reference'
en: Name
tr: Adı

[ctx: Payment Order Reference]
note: Label of a Dynamic Link field in DocType 'Payment Order Reference'
en: Name
tr: Adı

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Name and Employee ID
tr: İsim ve Çalışan Kimliği

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Name of Beneficiary
tr: Yararlanıcının Adı

en: Name of new Account. Note: Please don't create accounts for Customers and Suppliers
tr: Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın

[ctx: Monthly Distribution]
note: Description of the 'Distribution Name' (Data) field in DocType 'Monthly Distribution'
en: Name of the Monthly Distribution
tr: Aylık Dağıtım Adı

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Asset Shift Allocation]
note: Label of a Select field in DocType 'Asset Shift Allocation'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Naming Series
tr: Adlandırma Serisi

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Campaign]
note: Label of a Select field in DocType 'Campaign'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Closing Stock Balance]
note: Label of a Select field in DocType 'Closing Stock Balance'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Serial and Batch Bundle]
note: Label of a Select field in DocType 'Serial and Batch Bundle'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Supplier Scorecard Period]
note: Label of a Select field in DocType 'Supplier Scorecard Period'
en: Naming Series
tr: Adlandırma Serisi

[ctx: Stock Settings]
note: Label of a Data field in DocType 'Stock Settings'
en: Naming Series Prefix
tr: Seri Öneki Adlandırma

[ctx: Buying Settings]
note: Label of a Tab Break field in DocType 'Buying Settings'
en: Naming Series and Price Defaults
tr: Adlandırma Serisi ve Fiyat Varsayılanları

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Natural Gas
tr: Doğal gaz

en: Needs Analysis
tr: İhtiyaç Analizi

en: Negative Quantity is not allowed
tr: Negatif Miktara izin verilmez

en: Negative Valuation Rate is not allowed
tr: Negatif Değerleme Oranına izin verilmez

en: Negotiation/Review
tr: Müzakere / İnceleme

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Net Amount
tr: Net Miktar

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount
tr: Net Miktar

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount
tr: Net Miktar

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount
tr: Net Miktar

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount
tr: Net Miktar

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount
tr: Net Miktar

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount
tr: Net Miktar

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount
tr: Net Miktar

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount
tr: Net Miktar

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount
tr: Net Miktar

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount (Company Currency)
tr: Net Tutar (Şirket Para Birimi)

en: Net Asset value as on
tr: Net Aktif değeri olarak

en: Net Cash from Financing
tr: Finansmandan Elde Edilen Net Nakit

en: Net Cash from Investing
tr: Yatırımdan Elde Edilen Net Nakit

en: Net Cash from Operations
tr: Faaliyetlerden Elde Edilen Net Nakit

en: Net Change in Accounts Payable
tr: Borç Hesabı Net Değişim

en: Net Change in Accounts Receivable
tr: Alacak Hesabı Net Değişim

en: Net Change in Cash
tr: Nakit Net Değişim

en: Net Change in Equity
tr: Özkaynak Net Değişim

en: Net Change in Fixed Asset
tr: Sabit Kıymet Net Değişim

en: Net Change in Inventory
tr: Envanter Net Değişim

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Net Hour Rate
tr: Net Saat Ücreti

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Net Hour Rate
tr: Net Saat Ücreti

en: Net Profit
tr: Net Kazanç

en: Net Profit/Loss
tr: Net Kar/Zarar

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate
tr: Net Oran

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate
tr: Net Oran

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate
tr: Net Oran

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate
tr: Net Oran

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate
tr: Net Oran

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate
tr: Net Oran

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate
tr: Net Oran

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate
tr: Net Oran

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate
tr: Net Oran

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate (Company Currency)
tr: Net Oranı (Şirket Para Birimi)

en: Net Total
tr: Net Toplam

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note'
en: Net Total
tr: Net Toplam

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Net Total
tr: Net Toplam

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice'
en: Net Total
tr: Net Toplam

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Net Total
tr: Net Toplam

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Net Total
tr: Net Toplam

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice'
en: Net Total
tr: Net Toplam

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order'
en: Net Total
tr: Net Toplam

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt'
en: Net Total
tr: Net Toplam

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation'
en: Net Total
tr: Net Toplam

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice'
en: Net Total
tr: Net Toplam

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order'
en: Net Total
tr: Net Toplam

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Total
tr: Net Toplam

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Net Total
tr: Net Toplam

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation'
en: Net Total
tr: Net Toplam

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Net Total (Company Currency)
tr: Net Toplam (Şirket Dövizi)

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Net Weight
tr: Net Ağırlık

[ctx: Packing Slip Item]
note: Label of a Float field in DocType 'Packing Slip Item'
en: Net Weight
tr: Net Ağırlık

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Weight
tr: Net Ağırlık

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Net Weight UOM
tr: Net Ağırlık Ölçü Birimi

en: New
tr: Yeni

en: New Account Name
tr: Yeni Hesap Adı

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: New Asset Value
tr: Yeni Varlık Değeri

en: New Assets (This Year)
tr: Yeni Varlıklar (Bu Yıl)

en: New BOM
tr: Yeni Ürün Ağacı

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: New BOM
tr: Yeni Ürün Ağacı

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: New BOM
tr: Yeni Ürün Ağacı

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: New Balance In Base Currency
tr: Temel Dövizde Yeni Bakiye

en: New Batch ID (Optional)
tr: Yeni Toplu İşlem Kimliği (İsteğe Bağlı)

en: New Batch Qty
tr: Yeni Toplu İşlem Miktarı

en: New Company
tr: Yeni Şirket

en: New Cost Center Name
tr: Yeni Maliyet Merkezi Adı

en: New Customer Revenue
tr: Yeni Müşteri Geliri

en: New Customers
tr: Yeni Müşteriler

en: New Department
tr: Yeni Departman

en: New Employee
tr: Yeni Çalışan

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: New Exchange Rate
tr: Yeni Döviz Kuru

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Expenses
tr: Yeni Gider

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Income
tr: Yeni Gelir

en: New Location
tr: Yeni Konum

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Invoice
tr: Yeni Satınalma Faturası

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Orders
tr: Yeni Satınalma Siparişleri

en: New Quality Procedure
tr: Yeni Kalite hükümleri

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Quotations
tr: Yeni Fiyat Teklifi

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Invoice
tr: Yeni Satış Faturası

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Orders
tr: Yeni Satış Siparişleri

en: New Sales Person Name
tr: Yeni Satış Kişi Adı

en: New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
tr: Yeni Seri Deposuz olamaz. Depo Stok Hareketi ile veya alım makbuzuyla ayarlanmalıdır

en: New Warehouse Name
tr: Yeni Depo Adı

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: New Workplace
tr: Yeni İş Yeri

en: New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}
tr: Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}

[ctx: Subscription]
note: Description of the 'Generate New Invoices Past Due Date' (Check) field in DocType 'Subscription'
en: New invoices will be generated as per schedule even if current invoices are unpaid or past due date
tr: Mevcut faturalar ödenmemiş veya vadesi geçmiş olsa bile, plana göre yeni faturalar oluşturulacaktır.

en: New release date should be in the future
tr: Yeni çıkış tarihi olmalı

en: New task
tr: yeni görev

en: New {0} pricing rules are created
tr: Yeni {0} fiyatlandırma kuralları

en: Next
tr: Sonraki

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Next Depreciation Date
tr: Bir sonraki değer kaybı tarihi

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Next Due Date
tr: Sonraki Bitiş Tarihi

[ctx: Email Digest]
note: Label of a Data field in DocType 'Email Digest'
en: Next email will be sent on:
tr: Sonraki e-posta gönderilecek:

en: No
tr: Hayır

[ctx: Account]
note: Option for the 'Frozen' (Select) field in DocType 'Account'
en: No
tr: Hayır

[ctx: Buying Settings]
note: Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt Creation?' (Select) field in DocType 'Buying Settings' Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' (Select) field in DocType 'Buying Settings'
en: No
tr: Hayır

[ctx: Employee]
note: Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
en: No
tr: Hayır

[ctx: GL Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'GL Entry' Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
en: No
tr: Hayır

[ctx: Global Defaults]
note: Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: No
tr: Hayır

[ctx: Journal Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
en: No
tr: Hayır

[ctx: Journal Entry Account]
note: Option for the 'Is Advance' (Select) field in DocType 'Journal Entry Account'
en: No
tr: Hayır

[ctx: Journal Entry Template]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry Template'
en: No
tr: Hayır

[ctx: POS Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
en: No
tr: Hayır

[ctx: Project]
note: Option for the 'Is Active' (Select) field in DocType 'Project'
en: No
tr: Hayır

[ctx: Purchase Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase Invoice'
en: No
tr: Hayır

[ctx: Sales Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
en: No
tr: Hayır

[ctx: Selling Settings]
note: Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note Creation?' (Select) field in DocType 'Selling Settings' Option for the 'Is Delivery Note Required for Sales Invoice Creation?' (Select) field in DocType 'Selling Settings'
en: No
tr: Hayır

[ctx: Shipment]
note: Option for the 'Pallets' (Select) field in DocType 'Shipment'
en: No
tr: Hayır

[ctx: Stock Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
en: No
tr: Hayır

en: No Account matched these filters: {}
tr: Bu filtrelerle doldurma Hesap yok: {}

en: No Action
tr: İşlem yok

en: No Customer found for Inter Company Transactions which represents company {0}
tr: {0} şirketini temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı

en: No Data
tr: Hiç Veri yok

en: No Delivery Note selected for Customer {}
tr: Müşteri için {} dağıtım Notu çalıştırmadı

en: No Item with Barcode {0}
tr: Barkodlu Ürün Yok {0}

en: No Item with Serial No {0}
tr: Seri Numaralı Ürün Yok {0}

en: No Items with Bill of Materials to Manufacture
tr: Malzeme Listesine Öğe Yok İmalat için

en: No Items with Bill of Materials.
tr: Malzeme Listesi ile Öğe Yok.

en: No Permission
tr: İzin yok

en: No Remarks
tr: Remark yok

en: No Supplier found for Inter Company Transactions which represents company {0}
tr: {0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi Bulunmuyor

en: No accounting entries for the following warehouses
tr: Şu depolar için muhasebe girdisi yok

en: No active BOM found for item {0}. Delivery by Serial No cannot be ensured
tr: {0} öğesi için etkin ürün reçetesi bulunmuyor. Seri No ile teslimat garanti edilemez

en: No contacts with email IDs found.
tr: E-posta kimlikleri olan hiç kişi bulunamadı.

en: No data for this period
tr: Bu süre için veri yok

en: No data to export
tr: Verilecek veri yok

en: No description given
tr: Açıklama verilmemiştir

en: No gain or loss in the exchange rate
tr: Döviz kurunda kazanç veya kayıp yok

en: No items found. Scan barcode again.
tr: Hiç bir öğe bulunamadı. Barkodu tekrar tarayın.

en: No items to be received are overdue
tr: Alınacak hiçbir öğe gecikmedi

en: No material request created
tr: Malzeme oluşturmadı

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: No of Employees
tr: Çalışan Sayısı

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: No of Employees
tr: Çalışan Sayısı

en: No of Interactions
tr: Etkileşim Yok

en: No of Shares
tr: Ödeme Sayısı

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: No of Shares
tr: Ödeme Sayısı

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: No of Shares
tr: Ödeme Sayısı

[ctx: Maintenance Schedule Item]
note: Label of a Int field in DocType 'Maintenance Schedule Item'
en: No of Visits
tr: ziyaret sayısı

en: No outstanding invoices found
tr: Ödenmemiş fatura alınamıyor

en: No outstanding invoices require exchange rate revaluation
tr: Ödenmemiş faturalar, döviz kuru yeniden değerlemesi vergileri

en: No pending Material Requests found to link for the given items.
tr: Sağlanan hizmet için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı.

en: No products found.
tr: Hiçbir ürün bulunamadı.

en: No record found
tr: Kayıt Bulunamadı

[ctx: Stock Settings]
note: Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock Settings'
en: No stock transactions can be created or modified before this date.
tr: Bu tarihten önce hisse senedi hareketleri oluşturulamaz veya değiştirilemez.

en: No values
tr: Değer yok

en: No {0} found for Inter Company Transactions.
tr: Inter Şirket İşlemleri için {0} bulunamadı.

[ctx: Prospect]
note: Label of a Select field in DocType 'Prospect'
en: No. of Employees
tr: Personel Sayısı

note: Name of a DocType
en: Non Conformance
tr: Uygunsuzluk

[ctx: Non Conformance]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Non Conformance
tr: Uygunsuzluk

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Non Conformance
tr: Uygunsuzluk

en: Non Profit
tr: Kar Yok

en: Non stock items
tr: Stokta olmayan ürünler

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: None
tr: Yok

en: None of the items have any change in quantity or value.
tr: Öğelerin genişliği miktar veya değer bir değişiklik var.

en: Not Allowed
tr: İzin verilmedi

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Not Applicable
tr: Uygulanamaz

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Applicable
tr: Uygulanamaz

en: Not Available
tr: Mevcut değil

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Not Billed
tr: Faturalanmamış

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Delivered
tr: Teslim Edilmedi

en: Not Permitted
tr: İzin yok

en: Not Specified
tr: Belirtilmemiş

en: Not Started
tr: Başlatan yok

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Not Started
tr: Başlatan yok

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Not Started
tr: Başlatan yok

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Not Started
tr: Başlatan yok

en: Not active
tr: Aktif değil

en: Not allow to set alternative item for the item {0}
tr: {0} öğesi için alternatif öğeyi ayarlamaya izin verilmez

en: Not allowed to create accounting dimension for {0}
tr: {0} için hesaplama boyutu oluşturmaya izin verilmiyor

en: Not allowed to update stock transactions older than {0}
tr: {0} dan eski stok durumunu güncellemeye izin yok

en: Not authorized to edit frozen Account {0}
tr: Dondurulmuş Hesabı {0} düzenleme yetkisi yok

en: Not authroized since {0} exceeds limits
tr: {0} Yetkili değil {0} sınırı aşar

en: Not in stock
tr: Stokta yok

en: Not permitted
tr: İzin verilmedi

en: Note
tr: Olumsuz

[ctx: CRM Note]
note: Label of a Text Editor field in DocType 'CRM Note'
en: Note
tr: Olumsuz

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Note
tr: Olumsuz

[ctx: Timesheet]
note: Label of a Text Editor field in DocType 'Timesheet'
en: Note
tr: Olumsuz

en: Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
tr: Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredisini aştığı (ler)

[ctx: Email Digest]
note: Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email Digest'
en: Note: Email will not be sent to disabled users
tr: Not: E-posta erişimi engellenmeyecektir

en: Note: Item {0} added multiple times
tr: Not: {0} öğesi birden çok kez eklendi

en: Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
tr: Nakit veya Banka Hesabı'nın belirtilmesinden dolayı, Ödeme Girdisi oluşturulmayacaktır.

en: Note: This Cost Center is a Group. Cannot make accounting entries against groups.
tr: Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişi yapılamaz.

en: Note: {0}
tr: Not: {0}

en: Notes
tr: Notlar

[ctx: Asset Depreciation Schedule]
note: Label of a Small Text field in DocType 'Asset Depreciation Schedule'
en: Notes
tr: Notlar

[ctx: Contract Fulfilment Checklist]
note: Label of a Text field in DocType 'Contract Fulfilment Checklist'
en: Notes
tr: Notlar

[ctx: Lead]
note: Label of a Table field in DocType 'Lead'
en: Notes
tr: Notlar

[ctx: Manufacturer]
note: Label of a Small Text field in DocType 'Manufacturer'
en: Notes
tr: Notlar

[ctx: Opportunity]
note: Label of a Table field in DocType 'Opportunity'
en: Notes
tr: Notlar

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Text Editor field in DocType 'Project'
en: Notes
tr: Notlar

[ctx: Prospect]
note: Label of a Table field in DocType 'Prospect'
en: Notes
tr: Notlar

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review'
en: Notes
tr: Notlar

en: Notes:
tr: Notlar:

en: Nothing is included in gross
tr: Hiçbir şey brüt dahil değildir

en: Nothing more to show.
tr: Hiçbir şey daha göstermek için.

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: Notice (days)
tr: Bildirimi (gün)

en: Notify Customers via Email
tr: Müşterileri e-postayla bilgilendirin

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Employee
tr: çalışana bildir

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Employee
tr: çalışana bildir

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Other
tr: Diğerini bildir

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Supplier
tr: tedarikçiye bildir

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Supplier
tr: tedarikçiye bildir

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Supplier
tr: tedarikçiye bildir

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Notify Via Email
tr: E-posta ile Bildir

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Notify by Email on Creation of Automatic Material Request
tr: Otomatik Malzeme Talebi Oluşturulduğunda E-posta ile Bildir

[ctx: Appointment Booking Settings]
note: Description of the 'Notify Via Email' (Check) field in DocType 'Appointment Booking Settings'
en: Notify customer and agent via email on the day of the appointment.
tr: Randevu gününde e-posta yoluyla müşteriyi ve acenteyi bilgilendirin.

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Number of Columns
tr: Sütun sayısı

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of Concurrent Appointments
tr: Eşzamanlı Randevu Sayısı

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Number of Depreciations Booked
tr: Amortisman miktarı tayini

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Number of Depreciations Booked
tr: Amortisman miktarı tayini

en: Number of Interaction
tr: Etkileşim Sayısı

en: Number of Order
tr: Sipariş Sayısı

[ctx: Homepage Section]
note: Description of the 'Number of Columns' (Select) field in DocType 'Homepage Section'
en: Number of columns for this section. 3 cards will be shown per row if you select 3 columns.
tr: Bu bölüm için sütun sayısı. 3 sütun içerseniz her satırda 3 kart gösterecek.

[ctx: Subscription Settings]
note: Description of the 'Grace Period' (Int) field in DocType 'Subscription Settings'
en: Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid
tr: Aboneliği iptal etmeden veya aboneliği ücretsiz olarak faturadan önce faturanın bitiminden sonraki gün sayısı geçmiştir.

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of days appointments can be booked in advance
tr: Randevuların ölçü alınabileceği gün sayısı

[ctx: Subscription]
note: Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
en: Number of days that the subscriber has to pay invoices generated by this subscription
tr: Abonenin bu abonelik tarafından faturalarının kesilmesi zorunlu olduğu gün miktarı

[ctx: Subscription Plan]
note: Description of the 'Billing Interval Count' (Int) field in DocType 'Subscription Plan'
en: Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days
tr: Aralık alanı için aralıkların sayısı, örnek &#39;Günler&#39; ve Faturalama Aralığı 3 ise, faturalar her 3 günde bir oluşturur.

en: Number of new Account, it will be included in the account name as a prefix
tr: Yeni Hesap numarası, hesap adına bir ön ek olarak eklenecektir.

en: Number of new Cost Center, it will be included in the cost center name as a prefix
tr: Yeni Maliyet Merkezi sayısı, maliyet merkezi adına önek olarak eklenecektir.

[ctx: Item Attribute]
note: Label of a Check field in DocType 'Item Attribute'
en: Numeric Values
tr: Sayısal Değerler

[ctx: Item Variant Attribute]
note: Label of a Check field in DocType 'Item Variant Attribute'
en: Numeric Values
tr: Sayısal Değerler

en: Numero has not set in the XML file
tr: Numero XML kurulumunda ayarlanmadı

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: O+
tr: O +

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: O-
tr: Ö-

[ctx: Quality Goal Objective]
note: Label of a Text field in DocType 'Quality Goal Objective'
en: Objective
tr: amaç

[ctx: Quality Review Objective]
note: Label of a Text field in DocType 'Quality Review Objective'
en: Objective
tr: amaç

[ctx: Quality Goal]
note: Label of a Section Break field in DocType 'Quality Goal' Label of a Table field in DocType 'Quality Goal'
en: Objectives
tr: Hedefler

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Odometer Value (Last)
tr: Kilometre Sayacı Değeri (Son)

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Offer Date
tr: Teklif Tarihi

en: Office Equipments
tr: Ofis Gereçleri

en: Office Maintenance Expenses
tr: Ofis Bakım Giderleri

en: Office Rent
tr: Ofis Kiraları

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Old Parent
tr: Eski yapı

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Old Parent
tr: Eski yapı

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Old Parent
tr: Eski yapı

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Old Parent
tr: Eski yapı

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Old Parent
tr: Eski yapı

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Old Parent
tr: Eski yapı

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Old Parent
tr: Eski yapı

en: On Converting Opportunity
tr: Fırsat Dönüştürme Üzerine

en: On Hold
tr: Beklemede

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: On Hold
tr: Beklemede

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: On Hold
tr: Beklemede

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: On Hold
tr: Beklemede

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: On Hold
tr: Beklemede

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: On Hold Since
tr: O zaman beri beklemede

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Item Quantity
tr: Öğe Miktarı

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Item Quantity
tr: Öğe Miktarı

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Net Total
tr: Net Toplam

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Net Total
tr: Net Toplam

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Amount
tr: Önceki Satır Tutarı

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Amount
tr: Önceki Satır Tutarı

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Amount
tr: Önceki Satır Tutarı

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Total
tr: Önceki Satır Toplamı

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Total
tr: Önceki Satır Toplamı

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Total
tr: Önceki Satır Toplamı

en: On Purchase Order Submission
tr: Satınalma Siparişi Gönderme İşleminde

en: On Sales Order Submission
tr: Satış Siparişi Gönderme

en: On Task Completion
tr: Görev Tamamlandıktan Sonra

en: On {0} Creation
tr: {0} Yaratılışında

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: On-machine press checks
tr: Makine üzerinde press kontrolü

[ctx: Purchase Invoice]
note: Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
en: Once set, this invoice will be on hold till the set date
tr: Ayarlandıktan sonra, bu fatura yazılan tarihe kadar beklemeye alınır.

en: Ongoing Job Cards
tr: Devam Eden İş Kartları

[ctx: Customer Group]
note: Description of the 'Is Group' (Check) field in DocType 'Customer Group'
en: Only leaf nodes are allowed in transaction
tr: İşlemde yalnızca yaprak düğümlere izin verilir

[ctx: Item Group]
note: Description of the 'Is Group' (Check) field in DocType 'Item Group'
en: Only leaf nodes are allowed in transaction
tr: İşlemde yalnızca yaprak düğümlere izin verilir

[ctx: POS Profile]
note: Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
en: Only show Customer of these Customer Groups
tr: Sadece bu Müşteri Gruplarının Müşterisini arayın

[ctx: POS Profile]
note: Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
en: Only show Items from these Item Groups
tr: Sadece bu Öğe Gruplarındaki Öğeleri göster

en: Open
tr: Açık

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Open
tr: Açık

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Open
tr: Açık

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Open
tr: Açık

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Open
tr: Açık

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Open
tr: Açık

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Open
tr: Açık

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Open
tr: Açık

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Open
tr: Açık

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Open
tr: Açık

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Open
tr: Açık

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Open
tr: Açık

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Open
tr: Açık

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Open
tr: Açık

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Open
tr: Açık

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Open
tr: Açık

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Open
tr: Açık

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Open
tr: Açık

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Open
tr: Açık

en: Open Contact
tr: Kişiyi Aç

en: Open Form View
tr: Form Görünümünü Aç

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Issues
tr: Açık Sorunlar

en: Open Issues
tr: Açık Sorunlar

en: Open Notifications
tr: Açık Bildirimler

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Notifications
tr: Açık Bildirimler

note: Label of a chart in the Projects Workspace
en: Open Projects
tr: Açık Projeler

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Projects
tr: Açık Projeler

en: Open Projects
tr: Açık Projeler

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Quotations
tr: Açık Teklifler

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open To Do
tr: Açık Yapılacaklar

en: Open To Do
tr: Açık Yapılacaklar

note: Name of a report
en: Open Work Orders
tr: İş Emirlerini Aç

en: Open a new ticket
tr: Yeni bir bilet aç

en: Opening
tr: Açılış

[ctx: POS Profile]
note: Group in POS Profile's connections
en: Opening & Closing
tr: Açılış & Kapanış

en: Opening (Cr)
tr: Açılış (Alacak)

en: Opening (Dr)
tr: Açılış (Borç)

en: Opening Accumulated Depreciation
tr: Birikmiş Amortisman Açılışı

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Opening Accumulated Depreciation
tr: Birikmiş Amortisman Açılışı

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Opening Accumulated Depreciation
tr: Birikmiş Amortisman Açılışı

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Opening Amount
tr: Açılış Tutarı

[ctx: POS Opening Entry Detail]
note: Label of a Currency field in DocType 'POS Opening Entry Detail'
en: Opening Amount
tr: Açılış Tutarı

en: Opening Balance
tr: Açılış Bakiyesi

[ctx: POS Opening Entry]
note: Label of a Table field in DocType 'POS Opening Entry'
en: Opening Balance Details
tr: Bakiye Ayrıntılarını Açma

en: Opening Balance Equity
tr: Açılış Bakiyesi Hissesi

[ctx: Issue]
note: Label of a Date field in DocType 'Issue'
en: Opening Date
tr: Açılış Tarihi

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Opening Entry
tr: Açılış Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Opening Entry
tr: Açılış Kaydı

en: Opening Invoice Creation In Progress
tr: Fatura Oluşturma İşleminin Açılması

note: Name of a DocType
en: Opening Invoice Creation Tool
tr: Açılış Faturası Oluşturma Aracı

[ctx: Opening Invoice Creation Tool]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Opening Invoice Creation Tool
tr: Açılış Faturası Oluşturma Aracı

note: Name of a DocType
en: Opening Invoice Creation Tool Item
tr: Fatura Oluşturma Aracı Öğesini Açma

en: Opening Invoice Item
tr: Açılış Faturası Kalemi

en: Opening Invoices Summary
tr: Açılış Faturası Özeti

en: Opening Qty
tr: Açılış Miktarı

en: Opening Stock
tr: Açılış Stoku

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Opening Stock
tr: Açılış Stoku

[ctx: Stock Reconciliation]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
en: Opening Stock
tr: Açılış Stoku

[ctx: Issue]
note: Label of a Time field in DocType 'Issue'
en: Opening Time
tr: Açılış Zamanı

en: Opening Value
tr: Açılış Değeri

note: Label of a Card Break in the Accounting Workspace
en: Opening and Closing
tr: Açılış ve Kapanış

en: Operating Cost
tr: Operasyon Maliyeti

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost
tr: Operasyon Maliyeti

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost
tr: Operasyon Maliyeti

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost (Company Currency)
tr: Operasyon Maliyeti (Şirket Para Birimi)

en: Operating Cost as per Work Order / BOM
tr: İş Emri / Ürün Ağacına göre İşletme Maliyeti

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost(Company Currency)
tr: Operasyon Maliyeti (Şirket Para Birimi)

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation'
en: Operating Costs
tr: Operasyon Maliyetleri

[ctx: Workstation Type]
note: Label of a Section Break field in DocType 'Workstation Type'
en: Operating Costs
tr: Operasyon Maliyetleri

note: Name of a DocType Title of an Onboarding Step
en: Operation
tr: Operasyon

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Operation
tr: Operasyon

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Operation
tr: Operasyon

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Operation
tr: Operasyon

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Operation
tr: Operasyon

[ctx: Job Card Operation]
note: Label of a Link field in DocType 'Job Card Operation'
en: Operation
tr: Operasyon

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Operation
tr: Operasyon

[ctx: Operation]
note: Label of a Link in the Manufacturing Workspace
en: Operation
tr: Operasyon

[ctx: Sub Operation]
note: Label of a Link field in DocType 'Sub Operation'
en: Operation
tr: Operasyon

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Operation
tr: Operasyon

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Operation
tr: Operasyon

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Operation Cost
tr: Operasyon Maliyeti

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Operation Description
tr: Operasyon Tanımı

[ctx: Work Order Operation]
note: Label of a Text Editor field in DocType 'Work Order Operation'
en: Operation Description
tr: Operasyon Tanımı

[ctx: Job Card]
note: Label of a Data field in DocType 'Job Card'
en: Operation ID
tr: İşlem kimliği

en: Operation Id
tr: Operasyon Kimliği

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Operation Row Number
tr: Operasyon Satır Numarası

[ctx: BOM Website Operation]
note: Label of a Float field in DocType 'BOM Website Operation'
en: Operation Time
tr: Çalışma Süresi

[ctx: Sub Operation]
note: Label of a Float field in DocType 'Sub Operation'
en: Operation Time
tr: Çalışma Süresi

[ctx: BOM Operation]
note: Label of a Float field in DocType 'BOM Operation'
en: Operation Time
tr: Operasyon Süresi

en: Operation Time must be greater than 0 for Operation {0}
tr: {0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır

[ctx: Work Order Operation]
note: Description of the 'Completed Qty' (Float) field in DocType 'Work Order Operation'
en: Operation completed for how many finished goods?
tr: Kaç mamul için operasyon tamamlandı?

[ctx: BOM Operation]
note: Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
en: Operation time does not depend on quantity to produce
tr: Operasyon süresi üretilecek miktara bağlı değildir

en: Operation {0} added multiple times in the work order {1}
tr: Operasyon {0}, iş emrine birden çok kez eklendi {1}

en: Operation {0} does not belong to the work order {1}
tr: {0} işlemi, {1} iş emrine ait değil

en: Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations
tr: {0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çalışma saatinden daha uzun, Operasyonu birden fazla işleme bölün

en: Operations
tr: Operasyonlar

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Tab Break field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Operations
tr: Operasyonlar

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Operations
tr: Operasyonlar

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order' Label of a Tab Break field in DocType 'Work Order'
en: Operations
tr: Operasyonlar

en: Operations cannot be left blank
tr: Operasyon boş bırakılamaz

en: Operator
tr: Şebeke

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Operator
tr: Şebeke

en: Opp Count
tr: Fırsat Sayısı

en: Opportunities
tr: Fırsatlar

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect' Label of a Table field in DocType 'Prospect'
en: Opportunities
tr: Fırsatlar

en: Opportunities by lead source
tr: Aday kaynağına göre fırsatlar

note: Name of a DocType
en: Opportunity
tr: Fırsat

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Opportunity
tr: Fırsat

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Opportunity
tr: Fırsat

[ctx: Opportunity]
note: Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace
en: Opportunity
tr: Fırsat

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Opportunity
tr: Fırsat

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Opportunity
tr: Fırsat

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Opportunity
tr: Fırsat

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Opportunity
tr: Fırsat

en: Opportunity Amount
tr: Fırsat Tutarı

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Opportunity Amount
tr: Fırsat Tutarı

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Opportunity Date
tr: Fırsat Tarihi

en: Opportunity From
tr: Fırsat Nerden

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity From
tr: Fırsat Nerden

note: Name of a DocType
en: Opportunity Item
tr: Fırsat Ürünü

[ctx: Quotation]
note: Label of a Text field in DocType 'Quotation'
en: Opportunity Item
tr: Fırsat Ürünü

note: Name of a DocType
en: Opportunity Lost Reason
tr: Fırsat Kayıp Nedeni

[ctx: Lost Reason Detail]
note: Label of a Link field in DocType 'Lost Reason Detail'
en: Opportunity Lost Reason
tr: Fırsat Kayıp Nedeni

[ctx: Opportunity Lost Reason Detail]
note: Label of a Link field in DocType 'Opportunity Lost Reason Detail'
en: Opportunity Lost Reason
tr: Fırsat Kayıp Nedeni

note: Name of a DocType
en: Opportunity Lost Reason Detail
tr: Fırsat Kayıp Nedeni Ayrıntı

en: Opportunity Owner
tr: Fırsat Sahibi

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity Owner
tr: Fırsat Sahibi

note: Label of a Link in the CRM Workspace
en: Opportunity Summary by Sales Stage
tr: Satış Aşamasına göre Fırsat Özeti

note: Name of a DocType
en: Opportunity Type
tr: Fırsat Türü

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity Type
tr: Fırsat Türü

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Opportunity Value
tr: Fırsat Değeri

en: Opportunity {0} created
tr: {0} birlikteliği

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Optimize Route
tr: Rotayı Optimize Et

en: Optional. Sets company's default currency, if not specified.
tr: İsteğe bağlı. Eğer belirtilmemişse, şirketin genel para birimini belirler.

en: Optional. This setting will be used to filter in various transactions.
tr: İsteğe bağlı. Bu çeşitli ayar işlemlerini yapmak için kullanmaktır

[ctx: POS Field]
note: Label of a Text field in DocType 'POS Field'
en: Options
tr: Sepetler

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Orange
tr: Portakal

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Orange
tr: Portakal

en: Order Amount
tr: Sipariş Tutarı

en: Order By
tr: tarafından sipariş

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Order Confirmation Date
tr: Sipariş Onay Tarihi

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Order Confirmation No
tr: Sipariş Onay No

en: Order Count
tr: Sipariş Sayısı

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Order Information
tr: Sipariş Bilgisi

en: Order Qty
tr: Sipariş Miktarı

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Order Status
tr: Sipariş Durumu

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Order Status
tr: Sipariş Durumu

en: Order Type
tr: Sipariş Türü

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Order Type
tr: Sipariş Türü

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Order Type
tr: Sipariş Türü

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Order Type
tr: Sipariş Türü

en: Order Value
tr: Sipariş Değeri

[ctx: Homepage Section]
note: Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
en: Order in which sections should appear. 0 is first, 1 is second and so on.
tr: Hangi bölümlerin taşımalarını sıralayın. 0 birinci, 1 ikinci ve benzeri.

en: Ordered
tr: Sipariş verildi

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Ordered
tr: Sipariş verildi

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Ordered
tr: Sipariş verildi

en: Ordered Qty
tr: Sipariş Miktarı

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Ordered Qty
tr: Sipariş Miktarı

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Ordered Qty
tr: Sipariş Miktarı

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Ordered Qty
tr: Sipariş Miktarı

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Ordered Qty
tr: Sipariş Miktarı

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Ordered Qty
tr: Sipariş Miktarı

en: Ordered Quantity
tr: Sipariş Edilen Miktar

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Ordered Quantity
tr: Sipariş Edilen Miktar

en: Orders
tr: Siparişler

en: Organization
tr: Organizasyon

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Organization
tr: Organizasyon

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Organization
tr: Organizasyon

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Organization Name
tr: Kuruluş adı

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Orientation
tr: Oryantasyon

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Original Item
tr: Orjinal Ürün

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Original Item
tr: Orjinal Ürün

en: Original invoice should be consolidated before or along with the return invoice.
tr: Orijinal fatura, iade faturasıyla birlikte veya öncesinde konsolide edilmelidir.

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Other
tr: Diğer

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Other
tr: Diğer

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Other
tr: Diğer

[ctx: Supplier Scorecard Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Standing'
en: Other
tr: Diğer

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Other Details
tr: Diğer Ayrıntılar

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Other Details
tr: Diğer Ayrıntılar

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Other Details
tr: Diğer Ayrıntılar

[ctx: Purchase Receipt]
note: Label of a HTML field in DocType 'Purchase Receipt'
en: Other Details
tr: Diğer Ayrıntılar

[ctx: Subcontracting Receipt]
note: Label of a HTML field in DocType 'Subcontracting Receipt'
en: Other Details
tr: Diğer Ayrıntılar

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Other Info
tr: Diğer Bilgiler

note: Label of a Card Break in the Buying Workspace Label of a Card Break in the Selling Workspace Label of a Card Break in the Stock Workspace
en: Other Reports
tr: Diğer Raporlar

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Other Settings
tr: Diğer Ayarlar

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Other Settings
tr: Diğer Ayarlar

en: Out Qty
tr: Çıkış Miktarı

en: Out Value
tr: Çıkış Değeri

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of AMC
tr: Çıkış AMC

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of AMC
tr: Çıkış AMC

en: Out of Order
tr: bozuk

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Out of Order
tr: bozuk

en: Out of Stock
tr: Stoklar tükendi

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of Warranty
tr: Garanti Dışı

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of Warranty
tr: Garanti Dışı

en: Outgoing
tr: Giden

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Outgoing
tr: Giden

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Outgoing
tr: Giden

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Outgoing Rate
tr: Giden Oranı

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Outgoing Rate
tr: Giden Oranı

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Outstanding
tr: Ödenmemiş

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Outstanding
tr: Ödenmemiş

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Outstanding
tr: Ödenmemiş

en: Outstanding Amount
tr: Ödenmemiş Tutar

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Outstanding Amount
tr: Ödenmemiş Tutar

[ctx: Discounted Invoice]
note: Label of a Currency field in DocType 'Discounted Invoice'
en: Outstanding Amount
tr: Ödenmemiş Tutar

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
en: Outstanding Amount
tr: Ödenmemiş Tutar

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Outstanding Amount
tr: Ödenmemiş Tutar

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Outstanding Amount
tr: Ödenmemiş Tutar

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Outstanding Amount
tr: Ödenmemiş Tutar

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Outstanding Amount
tr: Ödenmemiş Tutar

en: Outstanding Amt
tr: Ödenmemiş Tutar

en: Outstanding Cheques and Deposits to clear
tr: Kapatılacak Ödenmemiş Çekler ve Mevduatlar

en: Outstanding for {0} cannot be less than zero ({1})
tr: {0} için bekleyen sıfırdan az olamaz ({1})

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Outward
tr: Dışa doğru

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Outward
tr: Dışa doğru

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Outward
tr: Dışa doğru

[ctx: Stock Settings]
note: Label of a Float field in DocType 'Stock Settings'
en: Over Transfer Allowance
tr: Fazla Aktarım Ödeneği

en: Overdue
tr: Vadesi Geçmiş

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Overdue
tr: Vadesi Geçmiş

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Overdue
tr: Vadesi Geçmiş

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue
tr: Vadesi Geçmiş

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Overdue
tr: Vadesi Geçmiş

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue
tr: Vadesi Geçmiş

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Overdue
tr: Vadesi Geçmiş

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Overdue Days
tr: Gecikmiş Günler

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue and Discounted
tr: Gecikmiş ve İndirimli

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue and Discounted
tr: Gecikmiş ve İndirimli

en: Overlap in scoring between {0} and {1}
tr: {0} ile {1} arasındaki skorlamanın üst üste gelmesi

en: Overlapping conditions found between:
tr: Şunların sınırları arasında bulunan koşullar:

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Sales Order
tr: Satış Siparişi İçin Fazla Üretim Yüzdesi

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Work Order
tr: İş Emri İçin Fazla Üretim Yüzdesi

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Overproduction for Sales and Work Order
tr: Satış ve İş Emri için Fazla Üretim

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Overview
tr: Genel Bakış

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Overview
tr: Genel Bakış

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Owned
tr: Sahipli

en: Owner
tr: Sahibi

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: PO Supplied Item
tr: PO Tedarik Edilen Öğe

[ctx: Job Card]
note: Option for the 'Naming Series' (Select) field in DocType 'Job Card'
en: PO-JOB.#####
tr: PO-İŞ. #####

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: POS
tr: POS Satış Noktası

note: Name of a DocType
en: POS Closing Entry
tr: POS Kapanış Girişi

[ctx: POS Closing Entry]
note: Label of a Link in the Selling Workspace
en: POS Closing Entry
tr: POS Kapanış Girişi

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: POS Closing Entry
tr: POS Kapanış Girişi

[ctx: POS Opening Entry]
note: Label of a Data field in DocType 'POS Opening Entry'
en: POS Closing Entry
tr: POS Kapanış Girişi

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Closing Entry
tr: POS Kapanış Girişi

note: Name of a DocType
en: POS Closing Entry Detail
tr: POS Kapanış Giriş Detayı

note: Name of a DocType
en: POS Closing Entry Taxes
tr: POS Kapanış Giriş Vergileri

note: Name of a DocType
en: POS Customer Group
tr: POS Müşteri Grubu

note: Name of a DocType
en: POS Field
tr: POS Alanı

[ctx: POS Settings]
note: Label of a Table field in DocType 'POS Settings'
en: POS Field
tr: POS Alanı

note: Name of a DocType
en: POS Invoice
tr: POS Faturası

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: POS Invoice
tr: POS Faturası

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Invoice
tr: POS Faturası

[ctx: Sales Invoice]
note: Linked DocType in Sales Invoice's connections
en: POS Invoice
tr: POS Faturası

note: Name of a DocType
en: POS Invoice Item
tr: POS Fatura Öğesi

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: POS Invoice Item
tr: POS Fatura Öğesi

note: Name of a DocType
en: POS Invoice Merge Log
tr: POS Fatura Birleştirme Günlüğü

[ctx: POS Closing Entry]
note: Linked DocType in POS Closing Entry's connections
en: POS Invoice Merge Log
tr: POS Fatura Birleştirme Günlüğü

note: Name of a DocType
en: POS Invoice Reference
tr: POS Fatura Referansı

en: POS Invoice is not {}
tr: POS Faturası {} değil

en: POS Invoice is {}
tr: POS Faturası {}

en: POS Invoice isn't created by user {}
tr: POS Faturası kullanıcı tarafından oluşturulmaz {}

en: POS Invoice should have {} field checked.
tr: POS Faturasında {} alanı işaretlenmiş olmalıdır.

[ctx: POS Invoice Merge Log]
note: Label of a Table field in DocType 'POS Invoice Merge Log'
en: POS Invoices
tr: POS Faturaları

note: Name of a DocType
en: POS Item Group
tr: POS Ürün Grubu

note: Name of a DocType
en: POS Opening Entry
tr: POS Açılış Girişi

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Opening Entry
tr: POS Açılış Girişi

[ctx: POS Opening Entry]
note: Label of a Link in the Selling Workspace
en: POS Opening Entry
tr: POS Açılış Girişi

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Opening Entry
tr: POS Açılış Girişi

note: Name of a DocType
en: POS Opening Entry Detail
tr: POS Açılış Girişi Detayı

note: Name of a DocType
en: POS Payment Method
tr: POS Ödeme Yöntemi

note: Name of a DocType
en: POS Profile
tr: POS Profili

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Profile
tr: POS Profili

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: POS Profile
tr: POS Profili

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: POS Profile
tr: POS Profili

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: POS Profile
tr: POS Profili

note: Name of a DocType
en: POS Profile User
tr: POS Profil Kullanıcıları

en: POS Profile doesn't matches {}
tr: POS Profili {} ile eşleşmiyor

en: POS Profile required to make POS Entry
tr: POS Profil POS Girişi yapmak için gerekli

en: POS Profile {} does not belongs to company {}
tr: POS Profili {}, {} işletmesi ait değil

note: Name of a report
en: POS Register
tr: POS Kaydı

note: Name of a DocType
en: POS Settings
tr: POS Ayarları

[ctx: POS Settings]
note: Label of a Link in the Selling Workspace
en: POS Settings
tr: POS Ayarları

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: POS Transactions
tr: POS İşlemleri

en: POS invoice {0} created succesfully
tr: POS faturası {0} başarıyla kuruldu

[ctx: Cashier Closing]
note: Option for the 'Series' (Select) field in DocType 'Cashier Closing'
en: POS-CLO-
tr: POS-ClO-

note: Name of a DocType
en: PSOA Cost Center
tr: PSOA Maliyet Merkezi

note: Name of a DocType
en: PSOA Project
tr: PSOA Projesi

[ctx: Request for Quotation]
note: Option for the 'Series' (Select) field in DocType 'Request for Quotation'
en: PUR-RFQ-.YYYY.-
tr: PUR-TT-.YYYY.-

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip'
en: Package Weight Details
tr: Ambalaj Ağırlığı Detayları

note: Name of a DocType
en: Packed Item
tr: Paketli Ürün

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Packed Items
tr: Paketli Ürünler

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Packed Items
tr: Paketli Ürünler

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Packed Items
tr: Paketli Ürünler

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Packed Items
tr: Paketli Ürünler

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Packing List
tr: Paket Listesi

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Packing List
tr: Paket Listesi

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Packing List
tr: Paket Listesi

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Packing List
tr: Paket Listesi

note: Name of a DocType
en: Packing Slip
tr: Sevk İrsaliyesi

[ctx: Packing Slip]
note: Label of a Link in the Stock Workspace
en: Packing Slip
tr: Sevk İrsaliyesi

note: Name of a DocType
en: Packing Slip Item
tr: Sevk İrsaliyesi Kalemi

en: Packing Slip(s) cancelled
tr: Sevk İrsaliyesi iptal edildi

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Packing Unit
tr: Paketleme birimi

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Material Request Item]
note: Label of a Check field in DocType 'Material Request Item'
en: Page Break
tr: Sayfa Sonu

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Packed Item]
note: Label of a Check field in DocType 'Packed Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Packing Slip Item]
note: Label of a Check field in DocType 'Packing Slip Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Request for Quotation Item]
note: Label of a Check field in DocType 'Request for Quotation Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Page Break
tr: Sayfa Sonu

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Page Break
tr: Sayfa Sonu

en: Page {0} of {1}
tr: {1} {0} Sayfası

en: Paid
tr: Ödendi

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Paid
tr: Ödendi

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Paid
tr: Ödendi

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Paid
tr: Ödendi

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Paid
tr: Ödendi

en: Paid Amount
tr: Ödenen Tutar

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Paid Amount
tr: Ödenen Tutar

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount
tr: Ödenen Tutar

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount
tr: Ödenen Tutar

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Paid Amount
tr: Ödenen Tutar

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount
tr: Ödenen Tutar

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount
tr: Ödenen Tutar

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount (Company Currency)
tr: Ödenen Tutar (Şirket Para Biriminde)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount (Company Currency)
tr: Ödenen Tutar (Şirket Para Biriminde)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount (Company Currency)
tr: Ödenen Tutar (Şirket Para Biriminde)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount (Company Currency)
tr: Ödenen Tutar (Şirket Para Biriminde)

en: Paid Amount cannot be greater than total negative outstanding amount {0}
tr: Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Paid Loan
tr: Ödenen Kredi

en: Paid amount + Write Off Amount can not be greater than Grand Total
tr: Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz

[ctx: Item Quality Inspection Parameter]
note: Label of a Link field in DocType 'Item Quality Inspection Parameter'
en: Parameter
tr: Parametre

[ctx: Quality Feedback Parameter]
note: Label of a Data field in DocType 'Quality Feedback Parameter'
en: Parameter
tr: Parametre

[ctx: Quality Feedback Template Parameter]
note: Label of a Data field in DocType 'Quality Feedback Template Parameter'
en: Parameter
tr: Parametre

[ctx: Quality Inspection Parameter]
note: Label of a Data field in DocType 'Quality Inspection Parameter'
en: Parameter
tr: Parametre

[ctx: Quality Inspection Reading]
note: Label of a Link field in DocType 'Quality Inspection Reading'
en: Parameter
tr: Parametre

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Parameter Name
tr: Parametre Adı

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Parameter Name
tr: Parametre Adı

[ctx: Currency Exchange Settings]
note: Label of a Table field in DocType 'Currency Exchange Settings'
en: Parameters
tr: Parametreler

[ctx: Quality Feedback]
note: Label of a Table field in DocType 'Quality Feedback'
en: Parameters
tr: Parametreler

[ctx: Quality Feedback Template]
note: Label of a Table field in DocType 'Quality Feedback Template'
en: Parameters
tr: Parametreler

[ctx: Quality Procedure]
note: Label of a Section Break field in DocType 'Quality Procedure'
en: Parent
tr: Ana Kalem

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Parent Account
tr: Ana Hesap

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Parent Batch
tr: Ana Batch

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Parent Company
tr: Ana Şirket

en: Parent Company must be a group company
tr: Ana Şirket bir grup şirket olmalıdır

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Parent Cost Center
tr: Ana Maliyet Merkezi

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Parent Customer Group
tr: Ana Müşteri Grubu

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Parent Department
tr: Ana Bölüm

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Parent Detail docname
tr: Ana Detay belgesi adı

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Parent Item
tr: Ana Kalem

[ctx: Product Bundle]
note: Label of a Link field in DocType 'Product Bundle'
en: Parent Item
tr: Ana Kalem

[ctx: Item Group]
note: Label of a Link field in DocType 'Item Group'
en: Parent Item Group
tr: Ana Kalem Grubu

en: Parent Item {0} must not be a Stock Item
tr: Ana Ürün {0} Stok Ürünü olmamalıdır

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Parent Location
tr: Ana Konum

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Parent Procedure
tr: yapı hükümleri

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Parent Sales Person
tr: Ana Satış Elemanı

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Parent Supplier Group
tr: Ana Tedarikçi Grubu

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Parent Task
tr: Ana Görev

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Parent Territory
tr: Ana Bölge

en: Parent Warehouse
tr: Ana Depo

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Parent Warehouse
tr: Ana Depo

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Parent Warehouse
tr: Ana Depo

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Partially Completed
tr: Kısmen Tamamlandı

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Partially Completed
tr: Kısmen Tamamlandı

en: Partially Depreciated
tr: Kısmen Değer Kaybına Uğramış

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Partially Depreciated
tr: Kısmen Değer Kaybına Uğramış

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Partially Fulfilled
tr: Kısmen Yerine Getirildi

en: Partially Ordered
tr: Kısmen Sipariş Edildi

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Ordered
tr: Kısmen Sipariş Edildi

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Partially Ordered
tr: Kısmen Sipariş Edildi

en: Partially Paid
tr: Kısmen Ödendi

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Partially Paid
tr: Kısmen Ödendi

en: Partially Received
tr: Kısmen Alındı

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Received
tr: Kısmen Alındı

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Partially Received
tr: Kısmen Alındı

en: Partially ordered
tr: Yoğun Sıralı

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Parties
tr: Taraflar

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Partly Billed
tr: Kısmen Faturalandı

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Partly Delivered
tr: Kısmen Teslim Edildi

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Partly Paid
tr: Kısmen Ödenmiş

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Partly Paid
tr: Kısmen Ödenmiş

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Partly Paid and Discounted
tr: Kısmen Ödenmiş ve İndirimli

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Partner Type
tr: Ortak Türü

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Partner website
tr: Ortak web sitesi

en: Party
tr: Cari Hesap

[ctx: Appointment]
note: Label of a Dynamic Link field in DocType 'Appointment'
en: Party
tr: Cari Hesap

[ctx: Bank Account]
note: Label of a Dynamic Link field in DocType 'Bank Account'
en: Party
tr: Cari Hesap

[ctx: Bank Transaction]
note: Label of a Dynamic Link field in DocType 'Bank Transaction'
en: Party
tr: Cari Hesap

[ctx: Exchange Rate Revaluation Account]
note: Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
en: Party
tr: Cari Hesap

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Party
tr: Cari Hesap

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Party
tr: Cari Hesap

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party
tr: Cari Hesap

[ctx: Opportunity]
note: Label of a Dynamic Link field in DocType 'Opportunity'
en: Party
tr: Cari Hesap

[ctx: Payment Entry]
note: Label of a Dynamic Link field in DocType 'Payment Entry'
en: Party
tr: Cari Hesap

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Party
tr: Cari Hesap

[ctx: Payment Reconciliation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation'
en: Party
tr: Cari Hesap

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Party
tr: Cari Hesap

[ctx: Process Payment Reconciliation]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
en: Party
tr: Cari Hesap

[ctx: Quotation]
note: Label of a Dynamic Link field in DocType 'Quotation'
en: Party
tr: Cari Hesap

[ctx: Subscription]
note: Label of a Dynamic Link field in DocType 'Subscription'
en: Party
tr: Cari Hesap

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party
tr: Cari Hesap

note: Name of a DocType
en: Party Account
tr: Cari Hesap

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Party Account Currency
tr: Cari Hesabı Dövizi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Party Account Currency
tr: Cari Hesabı Dövizi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Party Account Currency
tr: Cari Hesabı Dövizi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Party Account Currency
tr: Cari Hesabı Dövizi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Party Account Currency
tr: Cari Hesabı Dövizi

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Party Balance
tr: Cari Bakiyesi

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Party Balance
tr: Cari Bakiyesi

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Bank Account
tr: Cari Banka Hesabı

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Party Details
tr: Cari Detayları

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Party Details
tr: Cari Detayları

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Party Information
tr: Cari Bilgisi

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Party Information
tr: Cari Bilgisi

en: Party Name
tr: Cari Adı

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Party Name
tr: Cari Adı

[ctx: Party Specific Item]
note: Label of a Dynamic Link field in DocType 'Party Specific Item'
en: Party Name
tr: Cari Adı

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Party Name
tr: Cari Adı

note: Name of a DocType
en: Party Type
tr: Cari Türü

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Party Type
tr: Cari Türü

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Party Type
tr: Cari Türü

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Party Type
tr: Cari Türü

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Party Type
tr: Cari Türü

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Party Type
tr: Cari Türü

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Party Type
tr: Cari Türü

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party Type
tr: Cari Türü

[ctx: Party Specific Item]
note: Label of a Select field in DocType 'Party Specific Item'
en: Party Type
tr: Cari Türü

[ctx: Party Type]
note: Label of a Link field in DocType 'Party Type'
en: Party Type
tr: Cari Türü

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Type
tr: Cari Türü

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Party Type
tr: Cari Türü

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Party Type
tr: Cari Türü

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Party Type
tr: Cari Türü

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Party Type
tr: Cari Türü

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Party Type
tr: Cari Türü

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party Type
tr: Cari Türü

en: Party Type and Party is mandatory for {0} account
tr: {0} hesabı için Cari Türü ve Cari zorunludur

en: Party Type is mandatory
tr: Cari Tipi zorunludur

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Party User
tr: Cari Kullanıcısı

en: Party is mandatory
tr: Cari zorunludur

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Passed
tr: Geçti

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Passed
tr: Geçti

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Passport Number
tr: Pasaport Numarası

en: Past Due Date
tr: Son Tarih

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Past Due Date
tr: Son Tarih

en: Pause
tr: Durdur

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pause
tr: Durdur

note: Name of a DocType
en: Pause SLA On Status
tr: Durum Açıkken SLA'yı Duraklat

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Pay
tr: Ödeme

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Pay To / Recd From
tr: Gönderen/Alınan

en: Payable
tr: Ödenecek Borç

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Payable
tr: Ödenecek Borç

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Payable
tr: Ödenecek Borç

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Payable
tr: Ödenecek Borç

en: Payable Account
tr: Ödenecek Hesap

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Payables
tr: Borçlar

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Payer Settings
tr: Ödeyici Ayarları

en: Payment
tr: Ödeme

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Account
tr: Ödeme Hesabı

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Account
tr: Ödeme Hesabı

en: Payment Amount
tr: Ödeme Tutarı

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Payment Amount
tr: Ödeme Tutarı

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Payment Amount
tr: Ödeme Tutarı

[ctx: Payment Gateway Account]
note: Label of a Select field in DocType 'Payment Gateway Account'
en: Payment Channel
tr: Ödeme Kanalı

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Channel
tr: Ödeme Kanalı

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment Deductions or Loss
tr: Ödeme Kesintileri veya Zararı

en: Payment Document
tr: Ödeme Belgesi

[ctx: Bank Clearance Detail]
note: Label of a Link field in DocType 'Bank Clearance Detail'
en: Payment Document
tr: Ödeme Belgesi

[ctx: Bank Transaction Payments]
note: Label of a Link field in DocType 'Bank Transaction Payments'
en: Payment Document
tr: Ödeme Belgesi

en: Payment Document Type
tr: Ödeme Belgesi Türü

en: Payment Due Date
tr: Son Ödeme Tarihi

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Payment Due Date
tr: Son Ödeme Tarihi

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Payment Due Date
tr: Son Ödeme Tarihi

[ctx: Bank Clearance]
note: Label of a Table field in DocType 'Bank Clearance'
en: Payment Entries
tr: Ödeme Girişleri

[ctx: Bank Transaction]
note: Label of a Table field in DocType 'Bank Transaction'
en: Payment Entries
tr: Ödeme Girişleri

en: Payment Entries {0} are un-linked
tr: Ödeme Kayıtlarının bağlantısı kaldırıldı

note: Name of a DocType
en: Payment Entry
tr: Ödeme Kaydı

[ctx: Bank Clearance Detail]
note: Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
en: Payment Entry
tr: Ödeme Kaydı

[ctx: Bank Transaction Payments]
note: Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
en: Payment Entry
tr: Ödeme Kaydı

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payment Entry
tr: Ödeme Kaydı

[ctx: Payment Entry]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Payment Entry
tr: Ödeme Kaydı

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Entry
tr: Ödeme Kaydı

note: Name of a DocType
en: Payment Entry Deduction
tr: Ödeme Giriş Kesintisi

note: Name of a DocType
en: Payment Entry Reference
tr: Ödeme giriş Referansı

en: Payment Entry already exists
tr: Ödeme Kaydı zaten var

en: Payment Entry has been modified after you pulled it. Please pull it again.
tr: Bunu çektikten sonra Ödeme Girişi değiştirilmiş. Tekrar çekin lütfen.

en: Payment Entry is already created
tr: Ödeme girişi zaten yaratılır

en: Payment Failed
tr: Ödeme başarısız

[ctx: Bank Transaction]
note: Label of a Section Break field in DocType 'Bank Transaction'
en: Payment From / To
tr: Ödeme Giriş/Çıkış Bilgisi

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Payment From / To
tr: Ödeme Giriş/Çıkış Bilgisi

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Gateway
tr: Ödeme Ağ Geçidi

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Gateway
tr: Ödeme Ağ Geçidi

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Payment Gateway
tr: Ödeme Ağ Geçidi

note: Name of a DocType
en: Payment Gateway Account
tr: Ödeme Gateway Hesabı

[ctx: Payment Gateway Account]
note: Label of a Link in the Accounting Workspace
en: Payment Gateway Account
tr: Ödeme Gateway Hesabı

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Gateway Account
tr: Ödeme Gateway Hesabı

en: Payment Gateway Account not created, please create one manually.
tr: Ödeme Ağ Geçidi Hesabı oluşturulmaz, bir tane oluşturun lütfen.

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Payment Gateway Details
tr: Ödeme Gateway Detayları

en: Payment Method
tr: Ödeme Şekli

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Payment Methods
tr: Ödeme metodları

en: Payment Mode
tr: Ödeme Modu

note: Name of a DocType
en: Payment Order
tr: Ödeme Emri

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Payment Order
tr: Ödeme Emri

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Payment Order
tr: Ödeme Emri

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Order
tr: Ödeme Emri

note: Name of a DocType
en: Payment Order Reference
tr: Ödeme Sipariş Referansı

[ctx: Payment Order]
note: Label of a Table field in DocType 'Payment Order'
en: Payment Order Reference
tr: Ödeme Sipariş Referansı

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Order Status
tr: Ödeme Emri Durumu

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Payment Order Type
tr: Ödeme Emri Türü

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Payment Ordered
tr: Ödeme Siparişi

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Payment Ordered
tr: Ödeme Siparişi

note: Name of a report Label of a Link in the Accounting Workspace
en: Payment Period Based On Invoice Date
tr: Fatura Tarihine göre Ödeme Dönemi

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Payment Plan
tr: Ödeme tesisi

en: Payment Receipt Note
tr: Ödeme Makbuzu Dekontu

en: Payment Received
tr: Ödeme Alındı

note: Name of a DocType
en: Payment Reconciliation
tr: Ödeme Mutabakat

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Payment Reconciliation
tr: Ödeme Mutabakat

[ctx: Payment Reconciliation]
note: Label of a Link in the Accounting Workspace
en: Payment Reconciliation
tr: Ödeme Mutabakat

note: Name of a DocType
en: Payment Reconciliation Invoice
tr: Ödeme Mutabakat Faturası

note: Name of a DocType
en: Payment Reconciliation Payment
tr: Ödeme Mutabakat Ödemesi

[ctx: Payment Order Reference]
note: Label of a Data field in DocType 'Payment Order Reference'
en: Payment Reference
tr: Ödeme Referansı

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment References
tr: Ödeme Referansları

note: Name of a DocType
en: Payment Request
tr: Ödeme Talebi

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Request
tr: Ödeme Talebi

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Payment Request
tr: Ödeme Talebi

[ctx: Payment Request]
note: Label of a Link in the Accounting Workspace
en: Payment Request
tr: Ödeme Talebi

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Request Type
tr: Ödeme İsteği Türü

en: Payment Request for {0}
tr: {0} için Ödeme İsteği

note: Name of a DocType
en: Payment Schedule
tr: Ödeme Planla

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Payment Schedule
tr: Ödeme Planla

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Payment Schedule
tr: Ödeme Planla

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Payment Schedule
tr: Ödeme Planla

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Payment Schedule
tr: Ödeme Planla

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Payment Schedule
tr: Ödeme Planla

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Payment Schedule
tr: Ödeme Planla

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Payment Schedule
tr: Ödeme Planla

note: Name of a DocType
en: Payment Term
tr: Ödeme Vadesi

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Payment Term
tr: Ödeme Vadesi

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Payment Term
tr: Ödeme Vadesi

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Payment Term
tr: Ödeme Vadesi

[ctx: Payment Term]
note: Label of a Link in the Accounting Workspace
en: Payment Term
tr: Ödeme Vadesi

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Payment Term
tr: Ödeme Vadesi

[ctx: Payment Term]
note: Label of a Data field in DocType 'Payment Term'
en: Payment Term Name
tr: Ödeme Süresi Adı

en: Payment Terms
tr: Ödeme Vadeleri

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payment Terms
tr: Ödeme Vadeleri

[ctx: Payment Terms Template]
note: Label of a Table field in DocType 'Payment Terms Template'
en: Payment Terms
tr: Ödeme Vadeleri

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Payment Terms
tr: Ödeme Vadeleri

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Payment Terms
tr: Ödeme Vadeleri

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Payment Terms
tr: Ödeme Vadeleri

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Payment Terms
tr: Ödeme Vadeleri

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Payment Terms
tr: Ödeme Vadeleri

note: Name of a report
en: Payment Terms Status for Sales Order
tr: Satış Siparişi için Ödeme Koşulları Durumu

note: Name of a DocType
en: Payment Terms Template
tr: Ödeme Vadesi Şablonu

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Payment Terms Template
tr: Ödeme Vadesi Şablonu

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Payment Terms Template
tr: Ödeme Vadesi Şablonu

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Payment Terms Template
tr: Ödeme Vadesi Şablonu

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Payment Terms Template
tr: Ödeme Vadesi Şablonu

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Payment Terms Template
tr: Ödeme Vadesi Şablonu

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Payment Terms Template
tr: Ödeme Vadesi Şablonu

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Payment Terms Template
tr: Ödeme Vadesi Şablonu

note: Name of a DocType
en: Payment Terms Template Detail
tr: Ödeme Protokolleri Şablon Ayrıntısı

en: Payment Type
tr: Ödeme Tipi

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Type
tr: Ödeme Tipi

en: Payment Type must be one of Receive, Pay and Internal Transfer
tr: Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir

en: Payment against {0} {1} cannot be greater than Outstanding Amount {2}
tr: Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}

en: Payment amount cannot be less than or equal to 0
tr: Ödeme parçaları 0'dan küçük veya 0'a eşit olamaz

en: Payment methods are mandatory. Please add at least one payment method.
tr: Ödeme yöntemleri. Lütfen en az bir ödeme yöntemini ekleyin.

en: Payment related to {0} is not completed
tr: {0} ile ilgili ödeme tamamlamadı

en: Payments
tr: Ödemeler

[ctx: Cashier Closing]
note: Label of a Table field in DocType 'Cashier Closing'
en: Payments
tr: Ödemeler

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payments
tr: Ödemeler

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Payments
tr: Ödemeler

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Payments
tr: Ödemeler

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Payments
tr: Ödemeler

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Payments
tr: Ödemeler

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payroll Entry
tr: Bordro Girişi

en: Payroll Payable
tr: Ödenecek Bordro

en: Payslip
tr: maaş bordrosu

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Payslip
tr: maaş bordrosu

en: Pending
tr: Bekliyor

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Pending
tr: Bekliyor

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Pending
tr: Bekliyor

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Pending
tr: Bekliyor

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Pending
tr: Bekliyor

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pending
tr: Bekliyor

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Pending
tr: Bekliyor

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Pending
tr: Bekliyor

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Pending
tr: Bekliyor

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Pending
tr: Bekliyor

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Pending
tr: Bekliyor

en: Pending Activities
tr: Bekleyen Etkinlikleri

en: Pending Amount
tr: Bekleyen Tutar

en: Pending Qty
tr: Bekleyen Miktar

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Pending Qty
tr: Bekleyen Miktar

en: Pending Quantity
tr: Bekleyen Miktar

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Pending Review
tr: İnceleme Bekliyor

note: Name of a report Label of a Link in the Selling Workspace
en: Pending SO Items For Purchase Request
tr: Satınalma Talebi bekleyen PO Ürünleri

en: Pending Work Order
tr: Bekleyen İş Emri

en: Pending activities for today
tr: Bugün için Bekleyen faaliyetler

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Month
tr: onun ay

[ctx: Stock Entry]
note: Label of a Percent field in DocType 'Stock Entry'
en: Per Transferred
tr: Transfer başına

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Week
tr: Haftada

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Year
tr: Yıl başına

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
en: Percentage
tr: Yüzde

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
en: Percentage
tr: Yüzde

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Percentage
tr: Yüzde

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Percentage
tr: Yüzde

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Percentage
tr: Yüzde

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Percentage
tr: Yüzde

[ctx: Purchase Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Percentage
tr: Yüzde

[ctx: Purchase Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Percentage
tr: Yüzde

[ctx: Purchase Receipt Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Percentage
tr: Yüzde

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
en: Percentage
tr: Yüzde

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
en: Percentage
tr: Yüzde

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
en: Percentage
tr: Yüzde

[ctx: Monthly Distribution Percentage]
note: Label of a Float field in DocType 'Monthly Distribution Percentage'
en: Percentage Allocation
tr: Yüzde Tahsisi

en: Perception Analysis
tr: Algı Analizi

en: Period
tr: Dönem

en: Period Based On
tr: Tarihe göre Dönem

en: Period Closing Entry
tr: Dönem Kapanış Kaydı

note: Name of a DocType
en: Period Closing Voucher
tr: Dönem Kapanış Fişi

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Period Closing Voucher
tr: Dönem Kapanış Fişi

[ctx: Period Closing Voucher]
note: Label of a Link in the Accounting Workspace
en: Period Closing Voucher
tr: Dönem Kapanış Fişi

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period End Date
tr: Dönem Sonu Tarihi

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Period End Date
tr: Dönem Sonu Tarihi

[ctx: Accounting Period]
note: Label of a Data field in DocType 'Accounting Period'
en: Period Name
tr: Dönem Adı

[ctx: Supplier Scorecard Period]
note: Label of a Percent field in DocType 'Supplier Scorecard Period'
en: Period Score
tr: Dönem Notu

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Period Settings
tr: Dönem Ayarları

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Period Settings
tr: Dönem Ayarları

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period Start Date
tr: Dönem Başlangıç Tarihi

[ctx: POS Opening Entry]
note: Label of a Datetime field in DocType 'POS Opening Entry'
en: Period Start Date
tr: Dönem Başlangıç Tarihi

en: Period based On
tr: Tarihine Göre Dönem

en: Periodicity
tr: Periyodik olarak tekrarlanma

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Periodicity
tr: Periyodik olarak tekrarlanma

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Periodicity
tr: Periyodik olarak tekrarlanma

[ctx: Maintenance Schedule Item]
note: Label of a Select field in DocType 'Maintenance Schedule Item'
en: Periodicity
tr: Periyodik olarak tekrarlanma

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Permanent Address
tr: Kalıcı Adres

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Permanent Address Is
tr: kKlıcı Adres

en: Perpetual inventory required for the company {0} to view this report.
tr: {0} şirketinin bu kanıtı görüntülemesi için sürekli envanter gerekiyor.

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Personal
tr: Kişisel

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Personal Email
tr: Kişisel E-posta

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Petrol
tr: Benzin

en: Pharmaceutical
tr: İlaç

en: Phone
tr: Telefon

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Phone
tr: Telefon

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Phone
tr: Telefon

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Phone
tr: Telefon

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Phone
tr: Telefon

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Phone
tr: Telefon

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Phone
tr: Telefon

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Phone
tr: Telefon

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Phone Ext.
tr: Dahili Telefon

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Phone Ext.
tr: Dahili Telefon

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Phone No
tr: Telefon No

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Phone No
tr: Telefon No

en: Phone Number
tr: Telefon Numarası

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Phone Number
tr: Telefon Numarası

note: Name of a DocType
en: Pick List Item
tr: Liste Öğesini Seç

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Pick List Item
tr: Liste Öğesini Seç

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Picked Qty
tr: Toplanan Miktar

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Picked Qty (in Stock UOM)
tr: Toplanan Mik (Stok Birimi)

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Picked Qty (in Stock UOM)
tr: Toplanan Mik (Stok Birimi)

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Place of Issue
tr: Verildiği yer

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Plaid Access Token
tr: Ekose Erişim Simgesi

[ctx: Plaid Settings]
note: Label of a Data field in DocType 'Plaid Settings'
en: Plaid Client ID
tr: Ekose Müşteri Kimliği

[ctx: Plaid Settings]
note: Label of a Select field in DocType 'Plaid Settings'
en: Plaid Environment
tr: Ekose Çevre

[ctx: Plaid Settings]
note: Label of a Password field in DocType 'Plaid Settings'
en: Plaid Secret
tr: Ekose Sırrı

note: Name of a DocType
en: Plaid Settings
tr: Ekose Ayarları

[ctx: Plaid Settings]
note: Label of a Link in the Accounting Workspace
en: Plaid Settings
tr: Ekose Ayarları

en: Plaid transactions sync error
tr: Ekose işlemleri arşivleme hatası

[ctx: Subscription Plan]
note: Label of a Data field in DocType 'Subscription Plan'
en: Plan Name
tr: Plan Adı

[ctx: Work Order]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work Order'
en: Plan material for sub-assemblies
tr: Alt-montaj için Malzeme Planla

[ctx: Manufacturing Settings]
note: Description of the 'Capacity Planning For (Days)' (Int) field in DocType 'Manufacturing Settings'
en: Plan operations X days in advance
tr: İşlemleri X gün önceden planlayın

[ctx: Manufacturing Settings]
note: Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing Settings'
en: Plan time logs outside Workstation working hours
tr: Zaman günlüklerini İş İstasyonu çalışma saatleri dışında planlayın

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Plan to Request Qty
tr: Talep Miktarını Planla

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Planned
tr: planlı

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Planned
tr: planlı

en: Planned End Date
tr: Planlanan Bitiş Tarihi

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned End Date
tr: Planlanan Bitiş Tarihi

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned End Time
tr: Planlanan Bitiş Zamanı

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Planned Operating Cost
tr: Planlanan Operasyon Maliyeti

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Planned Operating Cost
tr: Planlanan Operasyon Maliyeti

en: Planned Qty
tr: Planlanan Miktar

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Planned Qty
tr: Planlanan Miktar

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Planned Qty
tr: Planlanan Miktar

en: Planned Quantity
tr: Planlanan Miktar

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Planned Quantity
tr: Planlanan Miktar

en: Planned Start Date
tr: Planlanan Başlangıç Tarihi

[ctx: Production Plan Item]
note: Label of a Datetime field in DocType 'Production Plan Item'
en: Planned Start Date
tr: Planlanan Başlangıç Tarihi

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned Start Date
tr: Planlanan Başlangıç Tarihi

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned Start Time
tr: Planlanan Başlangıç Zamanı

en: Planning
tr: Planlama

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Planning
tr: Planlama

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Planning
tr: Planlama

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription' Label of a Table field in DocType 'Subscription'
en: Plans
tr: Planlar

en: Plants and Machineries
tr: Bitkiler ve Makinalar

en: Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.
tr: Devam etmek için lütfen Ürünleri Yeniden Stoklayın ve Seçim Listesini Güncelleyin. Devam etmemek için Seçim Listesini iptal edin.

en: Please Select a Company
tr: Lütfen Firma Seçiniz

en: Please Select a Company.
tr: Lütfen Bir Firma Seçiniz.

en: Please Select a Customer
tr: Lütfen Müşteri Seçiniz

en: Please Select a Supplier
tr: Lütfen Bir Tedarikçi Seçin

en: Please Set Supplier Group in Buying Settings.
tr: Lütfen Satınalma Ayarlarında Tedarikçi Grubunu Ayarlayın.

en: Please add Mode of payments and opening balance details.
tr: Lütfen Ödeme Modu ve açılış bakiyesi ayrıntılarını ekleyin.

en: Please add a Temporary Opening account in Chart of Accounts
tr: Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin

en: Please add the account to root level Company - {}
tr: Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}

en: Please check Multi Currency option to allow accounts with other currency
tr: Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin

en: Please check your Plaid client ID and secret values
tr: Lütfen Plaid müşteri kimliklerinizi ve gizli değerlerinizi kontrol edin

en: Please click on 'Generate Schedule'
tr: 'Takvim Oluştura' tıklayınız

en: Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
tr: Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız

en: Please click on 'Generate Schedule' to get schedule
tr: Programı almak için 'Program Oluştura' tıklayınız

en: Please convert the parent account in corresponding child company to a group account.
tr: Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün.

en: Please create Customer from Lead {0}.
tr: Lütfen {0} Müşteri Adayından oluşturun.

en: Please create purchase receipt or purchase invoice for the item {0}
tr: Lütfen {0} öğesi için Satınalma makbuzu veya fatura satın alın

en: Please do not create more than 500 items at a time
tr: Lütfen bir kerede 500'den fazla öğe oluşturmayın

en: Please enable Applicable on Booking Actual Expenses
tr: Rezervasyon Gerçekleşen Masraflar için Geçerli Olunur Lütfen

en: Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses
tr: Lütfen Satınalma Siparişinde Uygulanabilirliği Etkinleştirin ve Gerçekleşen Rezervasyonlara Uygulanabilir

en: Please enable pop-ups
tr: Pop-up etkinleştirin

en: Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.
tr: Lütfen {} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak dağıtma veya farklı bir hesaptan çalıştırma.

en: Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}
tr: Lütfen <b>Fark Hesabı</b> girin veya {0} şirketi için varsayılan <b>Stok Ayarlama Hesabını</b> ayarlayın

en: Please enter Account for Change Amount
tr: Değişim Miktarı Hesabı giriniz

en: Please enter Approving Role or Approving User
tr: Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz

en: Please enter Cost Center
tr: Maliyet Merkezi giriniz

en: Please enter Delivery Date
tr: Lütfen teslimat tarihini giriniz

en: Please enter Employee Id of this sales person
tr: Bu satış kişinin Çalışan Kimliği giriniz

en: Please enter Expense Account
tr: Gider Hesabı girin

en: Please enter Item Code to get Batch Number
tr: Toplu Numarası almak için Ürün Kodu giriniz

en: Please enter Item Code to get batch no
tr: Batch (Parti) numarasını almak için lütfen Ürün Kodunu girin

en: Please enter Item first
tr: Lütfen Ürün Kodunu girin

en: Please enter Maintaince Details first
tr: Lütfen ilk önce Bakım Detayını girin

en: Please enter Planned Qty for Item {0} at row {1}
tr: Satır {1} deki {0} Ürünler için planlanan miktarı giriniz

en: Please enter Preferred Contact Email
tr: Tercih İletişim Email giriniz

en: Please enter Production Item first
tr: Lütfen önce Üretim Ögesini giriniz

en: Please enter Purchase Receipt first
tr: Lütfen İlk Alış Fişini giriniz

en: Please enter Receipt Document
tr: Lütfen Fiş Belgesini giriniz

en: Please enter Reference date
tr: Referans tarihini girin

en: Please enter Reqd by Date
tr: Lütfen Reqd'yi Tarihe Göre Girin

en: Please enter Warehouse and Date
tr: Lütfen Depo ve Tarihi giriniz

en: Please enter Write Off Account
tr: Lütfen Şüpheli Alacak Hesabını Girin

en: Please enter company first
tr: Lütfen ilk önce şirketi girin

en: Please enter company name first
tr: Lütfen ilk önce şirket adını girin

en: Please enter default currency in Company Master
tr: Lütfen Şirket Alanına varsayılan para birimini girin

en: Please enter message before sending
tr: Lütfen Göndermeden önce mesajı giriniz

en: Please enter parent cost center
tr: Lütfen ana maliyet merkezi giriniz

en: Please enter relieving date.
tr: Lütfen hafifletme tarihini girin.

en: Please enter the company name to confirm
tr: Lütfen onaylamak için şirket adını giriniz

en: Please enter the phone number first
tr: Lütfen önce telefon numarasını giriniz

en: Please enter valid Financial Year Start and End Dates
tr: Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin

en: Please enter {0}
tr: Lütfen {0} girin

en: Please enter {0} first
tr: İlk {0} giriniz

en: Please fill the Material Requests table
tr: Lütfen Malzeme Talepleri tablosunu doldurun

en: Please fill the Sales Orders table
tr: Lütfen Satış Siparişleri tablosunu doldurunuz

en: Please make sure the employees above report to another Active employee.
tr: Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun.

en: Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.
tr: Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.

en: Please mention Round Off Account in Company
tr: Şirket Yuvarlak Kapalı Hesabı belirtin

en: Please mention Round Off Cost Center in Company
tr: Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz

en: Please mention no of visits required
tr: Lütfen gerekli ziyaretlerin sayısını belirtin

en: Please pull items from Delivery Note
tr: İrsaliyeden Ürünleri çekin

en: Please save first
tr: lütfen önce kaydet

en: Please select <b>Template Type</b> to download template
tr: <b>Şablonu</b> indirmek için lütfen <b>Şablon Türü'nü</b> seçin

en: Please select Apply Discount On
tr: İndirim Açık Uygula Seçiniz

en: Please select BOM against item {0}
tr: Lütfen {0} satırını karşı BOM&#39;u seçin

en: Please select BOM for Item in Row {0}
tr: Satır Öğe için BOM seçiniz {0}

en: Please select BOM in BOM field for Item {0}
tr: Ürün için ürün ağacı ürün ağacı alanında seçiniz {0}

en: Please select Category first
tr: İlk Kategori seçiniz

en: Please select Charge Type first
tr: İlk şarjı seçiniz

en: Please select Company
tr: Şirket seçiniz

en: Please select Company and Posting Date to getting entries
tr: Giriş almak için lütfen Şirket ve Gönderme Tarihini seçin.

en: Please select Company first
tr: İlk Şirket seçiniz

en: Please select Completion Date for Completed Asset Maintenance Log
tr: Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin

en: Please select Customer first
tr: Lütfen önce Müşteriyi Seçin

en: Please select Existing Company for creating Chart of Accounts
tr: Hesap tablosu oluşturmak için Varolan Firma seçiniz

en: Please select Item Code first
tr: Lütfen önce Ürün Kodunu seçin

en: Please select Maintenance Status as Completed or remove Completion Date
tr: Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihini çalıştırın

en: Please select Party Type first
tr: İlk Cari Türünü seçiniz

en: Please select Posting Date before selecting Party
tr: Cariyi seçmeden önce Gönderme Tarihi seçiniz

en: Please select Posting Date first
tr: İlk Gönderme Tarihini Seçiniz

en: Please select Price List
tr: Fiyat Listesini seçiniz

en: Please select Qty against item {0}
tr: Lütfen {0} boyutunu karşı Miktar seçin

en: Please select Sample Retention Warehouse in Stock Settings first
tr: Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin,

en: Please select Start Date and End Date for Item {0}
tr: Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz

en: Please select a BOM
tr: Lütfen bir BOM seçin

en: Please select a Company
tr: Bir Şirket Seçiniz

en: Please select a Company first.
tr: Lütfen önce bir Şirket seçin.

en: Please select a Customer
tr: Lütfen bir müşteri seçin

en: Please select a Delivery Note
tr: Lütfen bir İrsaliye seçin

en: Please select a Supplier
tr: Lütfen bir Tedarikçi seçiniz

en: Please select a default mode of payment
tr: Lütfen varsayılan bir ödeme şekli seçin

en: Please select a field to edit from numpad
tr: Lütfen numpad&#39;den düzenlemek için bir alan seçin

en: Please select a value for {0} quotation_to {1}
tr: {0} - {1} teklif için bir değer seçiniz

en: Please select correct account
tr: Doğru hesabı seçin

en: Please select date
tr: tarih seçiniz

en: Please select item code
tr: Ürün kodunu seçiniz

en: Please select the Company
tr: Lütfen Şirketi Seçiniz

en: Please select the Multiple Tier Program type for more than one collection rules.
tr: Birden fazla kural koleksiyonu için lütfen Birden Çok Katmanlı Program türünü seçin.

en: Please select the customer.
tr: Lütfen müşteriyi seçiniz.

en: Please select the document type first
tr: Önce belgeyi seçiniz

en: Please select weekly off day
tr: Haftalık izin süresini seçiniz

en: Please select {0}
tr: Lütfen {0} seçiniz

en: Please select {0} first
tr: Önce {0} seçiniz

en: Please set 'Apply Additional Discount On'
tr: Set &#39;On Ek İndirim Uygulanır&#39; lütfen

en: Please set 'Asset Depreciation Cost Center' in Company {0}
tr: Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın

en: Please set 'Gain/Loss Account on Asset Disposal' in Company {0}
tr: Lütfen 'Varlık Elden Çıkarılmasına İlişkin Kar / Zarar Hesabı''nı {0} şirketi için ayarlayın

en: Please set Account in Warehouse {0} or Default Inventory Account in Company {1}
tr: Lütfen Hesap {0} Deposunda veya Şirket {1} yöneticinizde varsayılan Envanter Hesabı olarak ayarlayın.

en: Please set Company
tr: Lütfen şirket ayarı

en: Please set Depreciation related Accounts in Asset Category {0} or Company {1}
tr: Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategorisi {0} veya Firma {1} içinde belirleyin

en: Please set Number of Depreciations Booked
tr: Amortisman Sayısı göstergesi

en: Please set Unrealized Exchange Gain/Loss Account in Company {0}
tr: Lütfen {0} suçlulardaki Gerçekleşmemiş Döviz Kazası / Zarar Hesabını ayarlayın

en: Please set a Company
tr: Lütfen bir Şirket belirledi

en: Please set a Supplier against the Items to be considered in the Purchase Order.
tr: Lütfen Satınalma Siparişinde dikkate alın Öğelere karşı bir denetleyici ayarlayın.

en: Please set a default Holiday List for Employee {0} or Company {1}
tr: Çalışan bir dahili Tatil Listesi seti Lütfen {0} veya Şirket {1}

en: Please set account in Warehouse {0}
tr: Lütfen deposunu {0} 'da görüşü koy

en: Please set an email id for the Lead {0}
tr: Lütfen Lider {0} için bir e-posta kimliğini belirlemiştir

en: Please set at least one row in the Taxes and Charges Table
tr: Lütfen Vergiler ve Ücretler Tablosunda en az bir satır görünümü

en: Please set default Cash or Bank account in Mode of Payment {0}
tr: {0} Ödeme biçiminde varsayılan nakit veya banka hesabı ayarınız

en: Please set default Cash or Bank account in Mode of Payment {}
tr: Lütfen Ödeme Modunda varsayılan Nakit veya Banka hesabını ayarlayın {}

en: Please set default Cash or Bank account in Mode of Payments {}
tr: Lütfen Ödeme Modu&#39;nda varsayılan Nakit veya Banka hesabını ayarlayın {}

en: Please set default UOM in Stock Settings
tr: Lütfen Stok Ayarları&#39;ndan varsayılan Birimi ayarı

en: Please set default {0} in Company {1}
tr: Şirket sunucusu {0} set Lütfen {1}

en: Please set filter based on Item or Warehouse
tr: Madde veya Depo tabanlı filtre ayarı

en: Please set recurring after saving
tr: kaydettikten sonra yinelenen ayar

en: Please set the Customer Address
tr: Lütfen Müşteri Adresinizi ayarlayın

en: Please set the Default Cost Center in {0} company.
tr: Lütfen {0} şirketindeki varsayılan Maliyet Merkezi'ni ayarlayın.

en: Please set the Item Code first
tr: Lütfen önce Öğe Kodu ayarı

en: Please set the Payment Schedule
tr: Lütfen Ödeme Planını ayarlayın

en: Please set up the Campaign Schedule in the Campaign {0}
tr: Lütfen {0} Kampanyasında Kampanyasında Saatlerini Ayarlayın

en: Please set {0}
tr: Lütfen {0} ayarlayın

en: Please set {0} for Batched Item {1}, which is used to set {2} on Submit.
tr: Lütfen Gönderimde {2} &#39;yi ayarlar için kullanılan Toplu Öğe {1} için {0} ayarlayın.

en: Please set {0} for address {1}
tr: Lütfen {1} adresi için {0} ayarını yapınız

en: Please setup a default bank account for company {0}
tr: Lütfen {0} şirketi için genel bir banka hesabı kurun

en: Please specify
tr: Lütfen belirtiniz

en: Please specify Company
tr: Şirket belirtiniz

en: Please specify Company to proceed
tr: Devam etmek için firma görüşü

en: Please specify a valid Row ID for row {0} in table {1}
tr: Tablodaki satır {0} için geçerli Satır ifadesi Belirtiniz {1}

en: Please specify a {0}
tr: Lütfen bir {0} kullanmak

en: Please specify at least one attribute in the Attributes table
tr: Nitelikler masada en az bir özellik görüyorum

en: Please specify either Quantity or Valuation Rate or both
tr: Miktar veya Değerleme Br.Fiyatı ya da her değerlendirme de belirtiniz

en: Please specify from/to range
tr: Menzil / dan belirtiniz

en: Please supply the specified items at the best possible rates
tr: Lütfen belirtilen ürünleri mümkün olan en yüksek değerlerde sununuz

note: Label of a Card Break in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Point of Sale
tr: POS Satış Noktası

[ctx: POS Profile]
note: Label of a Link in the Selling Workspace
en: Point-of-Sale Profile
tr: Satış Noktası Profili

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Policy No
tr: Poliçe No

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Policy number
tr: Poliçe numarası

en: Possible Supplier
tr: Olası Tedarikçi

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Description Key
tr: Mesaj Açıklama Anahtarı

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Description Key
tr: Mesaj Açıklama Anahtarı

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Post Graduate
tr: Lisans Üstü

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route Key
tr: Rota Yolu Sonrası

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route Key List
tr: Rota Rota Listesini Kaydet

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route String
tr: Rota Dizisi Gönder

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route String
tr: Rota Dizisi Gönder

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Title Key
tr: Yazı Başlığı Anahtarı

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Title Key
tr: Yazı Başlığı Anahtarı

en: Postal Code
tr: Posta Kodu

en: Postal Expenses
tr: Posta Giderleri

en: Posting Date
tr: Gönderim Tarihi

[ctx: Asset Capitalization]
note: Label of a Date field in DocType 'Asset Capitalization'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Exchange Rate Revaluation]
note: Label of a Date field in DocType 'Exchange Rate Revaluation'
en: Posting Date
tr: Gönderim Tarihi

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Job Card]
note: Label of a Date field in DocType 'Job Card'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Landed Cost Purchase Receipt]
note: Label of a Date field in DocType 'Landed Cost Purchase Receipt'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Landed Cost Voucher]
note: Label of a Date field in DocType 'Landed Cost Voucher'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Posting Date
tr: Gönderim Tarihi

[ctx: POS Closing Entry]
note: Label of a Date field in DocType 'POS Closing Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: POS Invoice Merge Log]
note: Label of a Date field in DocType 'POS Invoice Merge Log'
en: Posting Date
tr: Gönderim Tarihi

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Payment Order]
note: Label of a Date field in DocType 'Payment Order'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Payment Reconciliation Payment]
note: Label of a Date field in DocType 'Payment Reconciliation Payment'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts' Label of a Date field in DocType 'Process Statement Of Accounts'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Process Subscription]
note: Label of a Date field in DocType 'Process Subscription'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Repost Item Valuation]
note: Label of a Date field in DocType 'Repost Item Valuation'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Repost Payment Ledger]
note: Label of a Date field in DocType 'Repost Payment Ledger'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Serial and Batch Bundle]
note: Label of a Date field in DocType 'Serial and Batch Bundle'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Stock Entry]
note: Label of a Date field in DocType 'Stock Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Stock Ledger Entry]
note: Label of a Date field in DocType 'Stock Ledger Entry'
en: Posting Date
tr: Gönderim Tarihi

[ctx: Stock Reconciliation]
note: Label of a Date field in DocType 'Stock Reconciliation'
en: Posting Date
tr: Gönderim Tarihi

en: Posting Date cannot be future date
tr: Gönderim Tarihi gelecek tarih olamaz

en: Posting Time
tr: Gönderim Saati

[ctx: Asset Capitalization]
note: Label of a Time field in DocType 'Asset Capitalization'
en: Posting Time
tr: Gönderim Saati

[ctx: Delivery Note]
note: Label of a Time field in DocType 'Delivery Note'
en: Posting Time
tr: Gönderim Saati

[ctx: Dunning]
note: Label of a Time field in DocType 'Dunning'
en: Posting Time
tr: Gönderim Saati

[ctx: POS Closing Entry]
note: Label of a Time field in DocType 'POS Closing Entry'
en: Posting Time
tr: Gönderim Saati

[ctx: POS Invoice]
note: Label of a Time field in DocType 'POS Invoice'
en: Posting Time
tr: Gönderim Saati

[ctx: POS Invoice Merge Log]
note: Label of a Time field in DocType 'POS Invoice Merge Log'
en: Posting Time
tr: Gönderim Saati

[ctx: Purchase Invoice]
note: Label of a Time field in DocType 'Purchase Invoice'
en: Posting Time
tr: Gönderim Saati

[ctx: Purchase Receipt]
note: Label of a Time field in DocType 'Purchase Receipt'
en: Posting Time
tr: Gönderim Saati

[ctx: Repost Item Valuation]
note: Label of a Time field in DocType 'Repost Item Valuation'
en: Posting Time
tr: Gönderim Saati

[ctx: Sales Invoice]
note: Label of a Time field in DocType 'Sales Invoice'
en: Posting Time
tr: Gönderim Saati

[ctx: Serial and Batch Bundle]
note: Label of a Time field in DocType 'Serial and Batch Bundle'
en: Posting Time
tr: Gönderim Saati

[ctx: Stock Entry]
note: Label of a Time field in DocType 'Stock Entry'
en: Posting Time
tr: Gönderim Saati

[ctx: Stock Ledger Entry]
note: Label of a Time field in DocType 'Stock Ledger Entry'
en: Posting Time
tr: Gönderim Saati

[ctx: Stock Reconciliation]
note: Label of a Time field in DocType 'Stock Reconciliation'
en: Posting Time
tr: Gönderim Saati

[ctx: Subcontracting Receipt]
note: Label of a Time field in DocType 'Subcontracting Receipt'
en: Posting Time
tr: Gönderim Saati

en: Posting date and posting time is mandatory
tr: Gönderme tarihi ve gönderme zamanı zorunludur

en: Posting timestamp must be after {0}
tr: Gönderme zamanı damgası {0}'dan sonra olmalıdır

en: Pre Sales
tr: Ön Satış

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Prefered Contact Email
tr: Tercih Edilen E-posta İletişim

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Prefered Email
tr: Tercih edilen e-posta

en: Preference
tr: Tercihler

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Prevdoc DocType
tr: Önceki Doküman

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent POs
tr: PO'ları Önle

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent POs
tr: PO'ları Önle

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent Purchase Orders
tr: Satınalma Siparişlerini Önleme

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent Purchase Orders
tr: Satınalma Siparişlerini Önleme

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent RFQs
tr: RFQ'ları Önle

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent RFQs
tr: RFQ'ları Önle

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent RFQs
tr: RFQ'ları Önle

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent RFQs
tr: RFQ'ları Önle

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Preventive
tr: koruyucu

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Preventive Action
tr: Önleyici eylemleyici

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Preventive Maintenance
tr: Koruyucu Bakım

en: Preview
tr: Önizleme

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Preview
tr: Önizleme

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Preview
tr: Önizleme

en: Preview Email
tr: E-posta Önizlemesi

[ctx: Request for Quotation]
note: Label of a Button field in DocType 'Request for Quotation'
en: Preview Email
tr: E-posta Önizlemesi

en: Previous Financial Year is not closed
tr: Geçmiş Mali Yıl kapatılmamış

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Previous Work Experience
tr: Önceki İş Deneyimi

en: Price
tr: Fiyat

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Price
tr: Fiyat

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Price Discount Scheme
tr: Fiyat İndirim Şeması

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Price Discount Slabs
tr: Fiyat İndirim Levhaları

note: Name of a DocType
en: Price List
tr: Fiyat Listesi

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' Label of a Link field in DocType 'BOM'
en: Price List
tr: Fiyat Listesi

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator' Label of a Link field in DocType 'BOM Creator'
en: Price List
tr: Fiyat Listesi

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List
tr: Fiyat Listesi

[ctx: Item Price]
note: Label of a Section Break field in DocType 'Item Price' Label of a Link field in DocType 'Item Price'
en: Price List
tr: Fiyat Listesi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List
tr: Fiyat Listesi

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Price List
tr: Fiyat Listesi

[ctx: Price List]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Price List
tr: Fiyat Listesi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List
tr: Fiyat Listesi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List
tr: Fiyat Listesi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List
tr: Fiyat Listesi

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List
tr: Fiyat Listesi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List
tr: Fiyat Listesi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List
tr: Fiyat Listesi

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Price List
tr: Fiyat Listesi

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Price List
tr: Fiyat Listesi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List
tr: Fiyat Listesi

note: Name of a DocType
en: Price List Country
tr: Fiyat Listesi Ülkesi

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List Currency
tr: Fiyat Listesi Para Birimi

en: Price List Currency not selected
tr: Fiyat Listesi para birimini seçmiş

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Price List Defaults
tr: Fiyat Listesi Varsayılanları

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Price List Exchange Rate
tr: Fiyat Listesi Döviz Kuru

[ctx: Price List]
note: Label of a Data field in DocType 'Price List'
en: Price List Name
tr: Fiyat Listesi Adı

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate
tr: Fiyat Listesi Oranı

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate (Company Currency)
tr: Fiyat Listesi Oranı (Şirket Para Birimi)

en: Price List must be applicable for Buying or Selling
tr: Fiyat Listesi Alış veya Satış için geçerli olmalıdır

en: Price List {0} is disabled or does not exist
tr: Fiyat Listesi {0} devre dışı veya yok

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Price Not UOM Dependent
tr: Fiyat Birime Bağlı Değil

en: Price not found for item {0} in price list {1}
tr: {0} kaleminde {1} fiyat listelerinde fiyat bulunamadı

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Price or Product Discount
tr: Fiyat veya Ürün İndirimi

en: Price or product discount slabs are required
tr: Fiyat veya ürün indirimi levhaları gereklidir

en: Price per Unit (Stock UOM)
tr: Birim Fiyat (Stok Birimi)

en: Pricing
tr: Fiyatlandırma

note: Name of a DocType
en: Pricing Rule
tr: Fiyatlandırma Kuralı

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Pricing Rule
tr: Fiyatlandırma Kuralı

[ctx: Pricing Rule]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Pricing Rule
tr: Fiyatlandırma Kuralı

[ctx: Pricing Rule Detail]
note: Label of a Link field in DocType 'Pricing Rule Detail'
en: Pricing Rule
tr: Fiyatlandırma Kuralı

note: Name of a DocType
en: Pricing Rule Brand
tr: Fiyatlandırma Kural Markası

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Brand
tr: Fiyatlandırma Kural Markası

note: Name of a DocType
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Pricing Rule Detail
tr: Fiyatlandırma Kuralı Detayı

[ctx: Pricing Rule]
note: Label of a HTML field in DocType 'Pricing Rule'
en: Pricing Rule Help
tr: Fiyatlandırma Kuralı Yardım

note: Name of a DocType
en: Pricing Rule Item Code
tr: Fiyatlandırma Kuralı Ürün Kodu

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Code
tr: Fiyatlandırma Kuralı Ürün Kodu

note: Name of a DocType
en: Pricing Rule Item Group
tr: Fiyatlandırma Kuralı Madde Grubu

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Group
tr: Fiyatlandırma Kuralı Madde Grubu

en: Pricing Rule {0} is updated
tr: {0} Fiyatlandırma Kuralı güncellendi

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Purchase Invoice Item]
note: Label of a Small Text field in DocType 'Purchase Invoice Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Purchase Order Item]
note: Label of a Small Text field in DocType 'Purchase Order Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Purchase Receipt Item]
note: Label of a Small Text field in DocType 'Purchase Receipt Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Quotation Item]
note: Label of a Small Text field in DocType 'Quotation Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Sales Order Item]
note: Label of a Small Text field in DocType 'Sales Order Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Supplier Quotation Item]
note: Label of a Small Text field in DocType 'Supplier Quotation Item'
en: Pricing Rules
tr: Fiyatlandırma Kuralları

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Primary Address
tr: Birincil Adres

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Primary Address
tr: Birincil Adres

en: Primary Address Details
tr: Birincil Adres Ayrıntıları

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Primary Address and Contact
tr: Birincil Adres ve İletişim

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Primary Address and Contact
tr: Birincil Adres ve İletişim

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Primary Contact
tr: Birincil İlgili Kişi

en: Primary Contact Details
tr: Birincil İletişim Bilgileri

[ctx: Process Statement Of Accounts Customer]
note: Label of a Read Only field in DocType 'Process Statement Of Accounts Customer'
en: Primary Contact Email
tr: Birincil İletişim E-postası

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Primary Settings
tr: Primary Ayarları

en: Print
tr: Yazdır

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Format
tr: Yazdırma Formatı

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Print Format
tr: Yazdırma Formatı

[ctx: Print Format]
note: Label of a Link in the Settings Workspace
en: Print Format
tr: Yazdırma Formatı

note: Name of a DocType
en: Print Heading
tr: Baskı Başlığı

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Print Heading
tr: Baskı Başlığı

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Print Heading
tr: Baskı Başlığı

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Print Heading
tr: Baskı Başlığı

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Print Heading
tr: Baskı Başlığı

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Heading
tr: Baskı Başlığı

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Print Heading
tr: Baskı Başlığı

[ctx: Print Heading]
note: Label of a Data field in DocType 'Print Heading'
en: Print Heading
tr: Baskı Başlığı

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Print Heading
tr: Baskı Başlığı

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Print Heading
tr: Baskı Başlığı

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Print Heading
tr: Baskı Başlığı

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Print Heading
tr: Baskı Başlığı

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Print Heading
tr: Baskı Başlığı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Print Heading
tr: Baskı Başlığı

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Print Heading
tr: Baskı Başlığı

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Print Heading
tr: Baskı Başlığı

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Print Heading
tr: Baskı Başlığı

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Print Heading
tr: Baskı Başlığı

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Print Heading
tr: Baskı Başlığı

en: Print IRS 1099 Forms
tr: IRS 1099 Formlarını Yazdır

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Print Language
tr: Baskı Dili

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Print Language
tr: Baskı Dili

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Print Language
tr: Baskı Dili

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Print Language
tr: Baskı Dili

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Print Language
tr: Baskı Dili

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Print Language
tr: Baskı Dili

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Print Language
tr: Baskı Dili

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Print Language
tr: Baskı Dili

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Print Language
tr: Baskı Dili

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Print Language
tr: Baskı Dili

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Print Language
tr: Baskı Dili

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Print Language
tr: Baskı Dili

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Print Language
tr: Baskı Dili

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Print Language
tr: Baskı Dili

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Print Language
tr: Baskı Dili

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Print Preferences
tr: Baskı Tercihleri

en: Print Receipt
tr: Makbuzu yazdır

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Print Settings
tr: Yazdırma Ayarları

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Print Settings
tr: Yazdırma Ayarları

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Print Settings
tr: Yazdırma Ayarları

[ctx: Pick List]
note: Label of a Section Break field in DocType 'Pick List'
en: Print Settings
tr: Yazdırma Ayarları

[ctx: Print Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Print Settings
tr: Yazdırma Ayarları

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Print Settings
tr: Yazdırma Ayarları

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Print Settings
tr: Yazdırma Ayarları

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Print Settings
tr: Yazdırma Ayarları

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Print Settings
tr: Yazdırma Ayarları

en: Print UOM after Quantity
tr: Miktardan Sonra Birimi Yazdır

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Print Without Amount
tr: Tutar olmadan Yazdır

en: Print and Stationery
tr: Baskı ve Kırtasiye

en: Print settings updated in respective print format
tr: Yazdırma ayarları, ilgili baskı ağırlığı güncellendi

en: Print taxes with zero amount
tr: Sıfır etkileme vergileri yazdırın

en: Printed On
tr: Basım tarihi

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Printing Details
tr: Baskı Detayları

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Printing Settings
tr: Baskı Ayarları

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Printing Settings
tr: Baskı Ayarları

[ctx: Service Level Agreement]
note: Label of a Table field in DocType 'Service Level Agreement'
en: Priorities
tr: Öncelikler

en: Priority
tr: Öncelik

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Priority
tr: Öncelik

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Priority
tr: Öncelik

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Priority
tr: Öncelik

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Priority
tr: Öncelik

[ctx: Promotional Scheme Product Discount]
note: Label of a Select field in DocType 'Promotional Scheme Product Discount'
en: Priority
tr: Öncelik

[ctx: Putaway Rule]
note: Label of a Int field in DocType 'Putaway Rule'
en: Priority
tr: Öncelik

[ctx: Service Level Priority]
note: Label of a Link field in DocType 'Service Level Priority'
en: Priority
tr: Öncelik

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Priority
tr: Öncelik

[ctx: Tax Rule]
note: Label of a Int field in DocType 'Tax Rule'
en: Priority
tr: Öncelik

en: Priority has been changed to {0}.
tr: Öncelik {0} olarak değiştirildi.

en: Priority {0} has been repeated.
tr: {0} önceliği tekrarlandı.

[ctx: Prospect Opportunity]
note: Label of a Percent field in DocType 'Prospect Opportunity'
en: Probability
tr: Olasılık

[ctx: Quality Action Resolution]
note: Label of a Long Text field in DocType 'Quality Action Resolution'
en: Problem
tr: sorun

[ctx: Non Conformance]
note: Label of a Link field in DocType 'Non Conformance'
en: Procedure
tr: Ameliyat

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Procedure
tr: Ameliyat

[ctx: Quality Goal]
note: Label of a Link field in DocType 'Quality Goal'
en: Procedure
tr: Ameliyat

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Procedure
tr: Ameliyat

en: Process Day Book Data
tr: Günlük Defter Verisini İşle

note: Name of a DocType
en: Process Deferred Accounting
tr: Ertelenmiş Muhasebe İşlemi

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Process Deferred Accounting
tr: Ertelenmiş Muhasebe İşlemi

[ctx: Quality Procedure Process]
note: Label of a Text Editor field in DocType 'Quality Procedure Process'
en: Process Description
tr: süreç anlatımı

en: Process Failed
tr: İşlem Başarısız

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Process Loss
tr: İşletme Zararı

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Process Loss
tr: İşletme Zararı

en: Process Master Data
tr: Ana Verileri İşle

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Process Owner
tr: İşlem Sahibi

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Process Owner
tr: İşlem Sahibi

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure'
en: Process Owner Full Name
tr: İşlem Sahibinin Tam Adı

note: Name of a DocType
en: Process Statement Of Accounts
tr: Hesapların İşlem Bildirimi

note: Name of a DocType
en: Process Statement Of Accounts Customer
tr: Müşteri Hesaplarının İşlem Beyanı

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Processed Files
tr: İşlenmiş Dosyalar

[ctx: Quality Procedure]
note: Label of a Table field in DocType 'Quality Procedure'
en: Processes
tr: süreçler

en: Processing Chart of Accounts and Parties
tr: Hesap Planını ve Tarafları İşleme

en: Processing Items and UOMs
tr: Öğeleri ve Birimleri İşleme

en: Processing Party Addresses
tr: Cari Adreslerinin İşlenmesi

en: Processing Vouchers
tr: Balık İşleme

en: Processing XML Files
tr: XML Dosyalarını İşleme

en: Procurement
tr: Tedarik

note: Name of a report Label of a Link in the Buying Workspace
en: Procurement Tracker
tr: Tedarik Takibi

en: Produce Qty
tr: adet üretim

en: Produced Qty
tr: Üretilen Miktar

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Produced Qty
tr: Üretilen Miktar

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Produced Qty
tr: Üretilen Miktar

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Produced Qty
tr: Üretilen Miktar

en: Produced Quantity
tr: Üretilen Miktar

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Produced Quantity
tr: Üretilen Miktar

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Product
tr: Ürün

note: Name of a DocType
en: Product Bundle
tr: Ürün Paketi

[ctx: Product Bundle]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Product Bundle
tr: Ürün Paketi

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Product Bundle
tr: Ürün Paketi

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Product Bundle
tr: Ürün Paketi

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Product Bundle
tr: Ürün Paketi

note: Name of a report
en: Product Bundle Balance
tr: Ürün Bundle Bakiyesi

[ctx: Delivery Note]
note: Label of a HTML field in DocType 'Delivery Note'
en: Product Bundle Help
tr: Ürün Paketi Yardımı

[ctx: POS Invoice]
note: Label of a HTML field in DocType 'POS Invoice'
en: Product Bundle Help
tr: Ürün Paketi Yardımı

[ctx: Sales Invoice]
note: Label of a HTML field in DocType 'Sales Invoice'
en: Product Bundle Help
tr: Ürün Paketi Yardımı

note: Name of a DocType
en: Product Bundle Item
tr: Ürün Bundle Ögesi

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Product Bundle Item
tr: Ürün Bundle Ögesi

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Product Bundle Item
tr: Ürün Bundle Ögesi

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Product Bundle Item
tr: Ürün Bundle Ögesi

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Product Discount Scheme
tr: Ürün İndirim Şeması

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Product Discount Slabs
tr: Ürün İndirimli Döşeme

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Product Enquiry
tr: Ürün Sorgulama

note: Label of a Card Break in the Manufacturing Workspace
en: Production
tr: Üretim

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Production Analytics
tr: Üretim Analitiği

[ctx: Workstation]
note: Label of a Int field in DocType 'Workstation'
en: Production Capacity
tr: Üretim Kapasitesi

en: Production Item
tr: Üretim Kalemi

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Production Item
tr: Üretim Kalemi

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Production Item
tr: Üretim Kalemi

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Production Item
tr: Üretim Kalemi

note: Name of a DocType
en: Production Plan
tr: Üretim Planı

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Production Plan
tr: Üretim Planı

[ctx: Production Plan]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Plan
tr: Üretim Planı

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Production Plan
tr: Üretim Planı

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Production Plan
tr: Üretim Planı

note: Name of a DocType
en: Production Plan Item
tr: Üretim Planı nesnesi

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Production Plan Item
tr: Üretim Planı nesnesi

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Production Plan Item
tr: Üretim Planı nesnesi

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Production Plan Item
tr: Üretim Planı nesnesi

note: Name of a DocType
en: Production Plan Item Reference
tr: Üretim Planı Öge Referansı

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Production Plan Item Reference
tr: Üretim Planı Öge Referansı

note: Name of a DocType
en: Production Plan Material Request
tr: Üretim Planı Malzeme Talebi

note: Name of a DocType
en: Production Plan Material Request Warehouse
tr: Üretim Planı Malzeme Talebi Deposu

note: Name of a DocType
en: Production Plan Sales Order
tr: Üretim Planı Satış Siparişi

note: Name of a report Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Planning Report
tr: Üretim Planlama Raporu

en: Products
tr: Ürünler

note: Subtitle of the Module Onboarding 'Buying'
en: Products, Purchases, Analysis, and more.
tr: Ürünler, Satın Almalar, Analizler ve daha fazlası.

note: Subtitle of the Module Onboarding 'Selling'
en: Products, Sales, Analysis, and more.
tr: Ürünler, Satış, Analiz ve daha fazlası.

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Profile
tr: Profil

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Profit & Loss
tr: Kar &  Zarar

en: Profit This Year
tr: Bu Yıl Kâr

note: Label of a chart in the Accounting Workspace
en: Profit and Loss
tr: Kar ve Zarar

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Profit and Loss
tr: Kar ve Zarar

note: Name of a report Label of a Link in the Accounting Workspace
en: Profit and Loss Statement
tr: Kar ve Zarar Tablosu

en: Profit for the year
tr: Yılın karı

note: Label of a Card Break in the Accounting Workspace
en: Profitability
tr: Karlılık

note: Name of a report Label of a Link in the Accounting Workspace
en: Profitability Analysis
tr: Karlılık Analizi

note: Name of a DocType
en: Project
tr: Proje

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Project
tr: Proje

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Project
tr: Proje

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Project
tr: Proje

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Project
tr: Proje

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Project
tr: Proje

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Project
tr: Proje

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Project
tr: Proje

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Project
tr: Proje

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Project
tr: Proje

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Project
tr: Proje

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Project
tr: Proje

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Project
tr: Proje

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Project
tr: Proje

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Project
tr: Proje

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Project
tr: Proje

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Project
tr: Proje

[ctx: PSOA Project]
note: Label of a Link field in DocType 'PSOA Project'
en: Project
tr: Proje

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Project
tr: Proje

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Project
tr: Proje

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Project
tr: Proje

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Project
tr: Proje

[ctx: Project]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Project
tr: Proje

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Project
tr: Proje

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Project
tr: Proje

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Project
tr: Proje

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Project
tr: Proje

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Project
tr: Proje

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Project
tr: Proje

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Project
tr: Proje

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Project
tr: Proje

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Project
tr: Proje

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Project
tr: Proje

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Project
tr: Proje

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Project
tr: Proje

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Project
tr: Proje

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Project
tr: Proje

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Project
tr: Proje

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Project
tr: Proje

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Project
tr: Proje

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Project
tr: Proje

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Project
tr: Proje

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Project
tr: Proje

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Project
tr: Proje

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Project
tr: Proje

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Project
tr: Proje

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Project
tr: Proje

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Project
tr: Proje

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Project
tr: Proje

en: Project Collaboration Invitation
tr: Proje Ortak Çalışma Daveti

en: Project Id
tr: Proje Kimliği

en: Project Name
tr: Proje Adı

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Project Name
tr: Proje Adı

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Project Name
tr: Proje Adı

[ctx: Timesheet Detail]
note: Label of a Data field in DocType 'Timesheet Detail'
en: Project Name
tr: Proje Adı

en: Project Start Date
tr: Proje Başlangıç Tarihi

en: Project Status
tr: Proje Durumu

[ctx: Project User]
note: Label of a Text field in DocType 'Project User'
en: Project Status
tr: Proje Durumu

note: Name of a report
en: Project Summary
tr: Proje Açıklaması

en: Project Summary for {0}
tr: {0} için Proje Özeti

note: Name of a DocType
en: Project Template
tr: Proje Şablonu

[ctx: Project Template]
note: Label of a Link in the Projects Workspace
en: Project Template
tr: Proje Şablonu

note: Name of a DocType
en: Project Template Task
tr: Proje Şablonu Görevi

note: Name of a DocType
en: Project Type
tr: Proje Tipi

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Project Type
tr: Proje Tipi

[ctx: Project Template]
note: Label of a Link field in DocType 'Project Template'
en: Project Type
tr: Proje Tipi

[ctx: Project Type]
note: Label of a Data field in DocType 'Project Type' Label of a Link in the Projects Workspace
en: Project Type
tr: Proje Tipi

note: Name of a DocType
en: Project Update
tr: Proje Güncellemesi

[ctx: Project Update]
note: Label of a Link in the Projects Workspace
en: Project Update
tr: Proje Güncellemesi

en: Project Update.
tr: Proje Güncellemesi.

note: Name of a DocType
en: Project User
tr: Proje Kullanıcısı

en: Project Value
tr: Proje Bedeli

en: Project activity / task.
tr: Proje faaliyeti / görev.

en: Project master.
tr: Proje alanı.

[ctx: Project]
note: Description of the 'Users' (Table) field in DocType 'Project'
en: Project will be accessible on the website to these users
tr: Proje internet siteleri şu kullanıcılar için erişilebilir olacak

note: Label of a Link in the Projects Workspace
en: Project wise Stock Tracking
tr: Proje bazlı Stok Takibi

note: Name of a report
en: Project wise Stock Tracking
tr: Proje bazlı Stok Takibi

en: Project-wise data is not available for Quotation
tr: Proje bilgisi verileri Teklifimiz için mevcut değil

en: Projected Qty
tr: Öngörülen Miktar

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Projected Qty
tr: Öngörülen Miktar

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Projected Qty
tr: Öngörülen Miktar

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Projected Qty
tr: Öngörülen Miktar

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Projected Qty
tr: Öngörülen Miktar

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Projected Qty
tr: Öngörülen Miktar

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Projected Qty
tr: Öngörülen Miktar

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Projected Qty
tr: Öngörülen Miktar

en: Projected Quantity
tr: Öngörülen Miktar

en: Projected qty
tr: Öngörülen Adet

note: Name of a Workspace Label of a Card Break in the Projects Workspace
en: Projects
tr: Projeler

note: Name of a role
en: Projects Manager
tr: Proje Yöneticisi

note: Name of a DocType
en: Projects Settings
tr: Proje Ayarları

[ctx: Projects Settings]
note: Label of a Link in the Projects Workspace Label of a Link in the Settings Workspace
en: Projects Settings
tr: Proje Ayarları

note: Name of a role
en: Projects User
tr: Projeler Kullanıcısı

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Promotional
tr: tanıtım

note: Name of a DocType
en: Promotional Scheme
tr: Tanıtım Şeması

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Promotional Scheme
tr: Tanıtım Şeması

[ctx: Promotional Scheme]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Promotional Scheme
tr: Tanıtım Şeması

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Promotional Scheme Id
tr: Promosyon Şeması No

note: Name of a DocType
en: Promotional Scheme Price Discount
tr: Promosyon Şeması Fiyat İndirimi

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Price Discount
tr: Promosyon Şeması Fiyat İndirimi

note: Name of a DocType
en: Promotional Scheme Product Discount
tr: Promosyon Programı Ürün İndirimi

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Product Discount
tr: Promosyon Programı Ürün İndirimi

en: Proposal Writing
tr: Teklifi Yazma

en: Proposal/Price Quote
tr: Teklif / Fiyat Teklifi

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Prorate
tr: eşit olarak dağıtmak

note: Name of a DocType
en: Prospect
tr: Potansiyel Müşteri

[ctx: Prospect]
note: Label of a Link in the CRM Workspace
en: Prospect
tr: Potansiyel Müşteri

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Prospect Owner
tr: Potansiyel Sahibi

en: Prospecting
tr: Bilgi Toplama

note: Name of a report Label of a Link in the CRM Workspace
en: Prospects Engaged But Not Converted
tr: İlgilenilen Potansiyel Müşteriler

[ctx: Employee]
note: Description of the 'Company Email' (Data) field in DocType 'Employee'
en: Provide Email Address registered in company
tr: şirket şirket E-posta Adresi bağlantısı

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Provider
tr: Sağlayıcı

[ctx: Video]
note: Label of a Select field in DocType 'Video'
en: Provider
tr: Sağlayıcı

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Providing
tr: Sağlama

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Provisional Expense Account
tr: Geçici Gider Hesabı

en: Provisional Profit / Loss (Credit)
tr: Geçici Kar / Zarar (Kredi)

en: Publications
tr: Yayınlar

[ctx: Video]
note: Label of a Date field in DocType 'Video'
en: Publish Date
tr: Yayın tarihi

en: Published Date
tr: yayınlanma tarihi

en: Purchase
tr: Satınalma

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Purchase
tr: Satınalma

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Purchase
tr: Satınalma

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Purchase
tr: Satınalma

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Purchase
tr: Satınalma

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Purchase
tr: Satınalma

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Purchase
tr: Satınalma

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Purchase
tr: Satınalma

en: Purchase Amount
tr: Satınalma Tutarı

[ctx: Loyalty Point Entry]
note: Label of a Currency field in DocType 'Loyalty Point Entry'
en: Purchase Amount
tr: Satınalma Tutarı

note: Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Analytics
tr: Satınalma Analizi

en: Purchase Date
tr: Satınalma Tarihi

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Purchase Date
tr: Satınalma Tarihi

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Purchase Defaults
tr: Satınalma Varsayılanları

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Purchase Details
tr: Satın alma detayları

note: Name of a DocType
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Purchase Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Invoice
tr: Satınalma Faturası

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Purchase Invoice
tr: Satınalma Faturası

note: Name of a DocType
en: Purchase Invoice Advance
tr: Satınalma Faturası Avansı

note: Name of a DocType
en: Purchase Invoice Item
tr: Satınalma Faturası Ürünleri

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Invoice Item
tr: Satınalma Faturası Ürünleri

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Invoice Item
tr: Satınalma Faturası Ürünleri

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice Trends
tr: Satınalma Faturası Analizi

en: Purchase Invoice cannot be made against an existing asset {0}
tr: Mevcut bir öğeye karşı {0} satınalma faturası yapılamaz

en: Purchase Invoice {0} is already submitted
tr: Satınalma Faturası {0} zaten teslim edildi

en: Purchase Invoices
tr: Satınalma Faturaları

note: Name of a role
en: Purchase Manager
tr: Satınalma Yöneticisi

note: Name of a role
en: Purchase Master Manager
tr: Satınalma Ana Yöneticisi

note: Name of a DocType
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Purchase Order]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Order
tr: Satınalma Siparişi

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Purchase Order
tr: Satınalma Siparişi

en: Purchase Order Amount
tr: Satınalma Siparişi Tutarı

en: Purchase Order Amount(Company Currency)
tr: Satınalma Siparişi Tutarı (Şirket Para Birimi)

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace
en: Purchase Order Analysis
tr: Satınalma Siparişi Analizi

en: Purchase Order Date
tr: Satınalma Sipariş Tarihi

note: Name of a DocType
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Purchase Order Item
tr: Satınalma Siparişi Ürünleri

note: Name of a DocType
en: Purchase Order Item Supplied
tr: Tedarik Edilen Satınalma Siparişi Ürünü

en: Purchase Order Items not received on time
tr: Satınalma Siparişi zamanında alınmamış

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Order Pricing Rule
tr: Satınalma Siparişi Fiyatlandırma Kuralı

en: Purchase Order Required
tr: gerekli Satın alma Siparişi

en: Purchase Order Required for item {}
tr: {} Öğesi için Satınalma Siparişi Gerekli

note: Name of a report Label of a chart in the Buying Workspace Label of a Link in the Buying Workspace
en: Purchase Order Trends
tr: Satınalma Sipariş Analizi

en: Purchase Order already created for all Sales Order items
tr: Satınalma Siparişi tüm Satış Siparişi kalemleri için zaten oluşturulmuş

en: Purchase Order number required for Item {0}
tr: Ürün {0} için Satınalma Siparişi numarası gerekli

en: Purchase Order {0} is not submitted
tr: Satınalma Siparişi {0} teslim edilmedi

en: Purchase Orders
tr: Satınalma Siparişleri

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders Items Overdue
tr: Satın alınan siparişler gecikmiş ürünler

en: Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.
tr: {1} hesap kartının puan durumu nedeniyle {0} için Satınalma Siparişlerine izin verilmiyor.

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Bill
tr: Siparişleri Faturaya Alın

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Receive
tr: Teslim alınacak Satınalma Siparişleri

en: Purchase Price List
tr: Satınalma Fiyat Listesi

note: Name of a DocType
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Purchase Receipt]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Purchase Receipt
tr: Satınalma İrsaliyesi

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Purchase Receipt Amount
tr: Satınalma Tutarı Tutarı

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Receipt Detail
tr: Satınalma Makbuzu Ayrıntısı

note: Name of a DocType
en: Purchase Receipt Item
tr: Alış Fişi Ürünleri

[ctx: Landed Cost Item]
note: Label of a Data field in DocType 'Landed Cost Item'
en: Purchase Receipt Item
tr: Alış Fişi Ürünleri

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Receipt Item
tr: Alış Fişi Ürünleri

note: Name of a DocType
en: Purchase Receipt Item Supplied
tr: Tedarik edilen satınalma makbuzu ürünü

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher' Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipt Items
tr: Satınalma İrsaliyesi Ürünleri

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Receipt No
tr: Satın alma makbuzu numarası

en: Purchase Receipt Required
tr: Gerekli Satın alma makbuzu

en: Purchase Receipt Required for item {}
tr: {} Öğesi için Satınalma Fişi Gerekli

note: Label of a Link in the Buying Workspace Name of a report Label of a Link in the Stock Workspace
en: Purchase Receipt Trends
tr: Satınalma İrsaliyesi Analizi

en: Purchase Receipt doesn't have any Item for which Retain Sample is enabled.
tr: Satınalma Fişinde, Örneği Tut'un etkinleştirildiği bir Öğe yoktur.

en: Purchase Receipt {0} is not submitted
tr: Satın alma makbuzu {0} teslim edilmedi

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipts
tr: Satınalma İrsaliyeleri

note: Name of a report Label of a Link in the Accounting Workspace
en: Purchase Register
tr: Satınalma Kaydı

en: Purchase Return
tr: Satınalma İadesi

en: Purchase Tax Template
tr: Vergi Şablonu Satınalma

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Purchase Tax Template
tr: Vergi Şablonu Satınalma

note: Name of a DocType
en: Purchase Taxes and Charges
tr: Alış Vergisi ve Harçları

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges
tr: Alış Vergisi ve Harçları

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Taxes and Charges
tr: Alış Vergisi ve Harçları

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges
tr: Alış Vergisi ve Harçları

[ctx: Purchase Taxes and Charges Template]
note: Label of a Table field in DocType 'Purchase Taxes and Charges Template'
en: Purchase Taxes and Charges
tr: Alış Vergisi ve Harçları

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges
tr: Alış Vergisi ve Harçları

note: Name of a DocType
en: Purchase Taxes and Charges Template
tr: Alış Vergisi ve Harçlar Şablonu

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Purchase Taxes and Charges Template
tr: Alış Vergisi ve Harçlar Şablonu

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges Template
tr: Alış Vergisi ve Harçlar Şablonu

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Purchase Taxes and Charges Template
tr: Alış Vergisi ve Harçlar Şablonu

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges Template
tr: Alış Vergisi ve Harçlar Şablonu

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Taxes and Charges Template
tr: Alış Vergisi ve Harçlar Şablonu

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Purchase Taxes and Charges Template
tr: Alış Vergisi ve Harçlar Şablonu

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges Template
tr: Alış Vergisi ve Harçlar Şablonu

note: Name of a role
en: Purchase User
tr: Satınalma Kullanıcısı

note: Title of an Onboarding Step
en: Purchase an Asset
tr: Bir Varlık Satın Alın

en: Purchase orders help you plan and follow up on your purchases
tr: Satın alma siparişleri planı ve alışverişlerinizi takip edin

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Purchased
tr: Satın alındı

en: Purchasing
tr: Satınalma

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Purchasing
tr: Satınalma

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Purchasing
tr: Satınalma

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Purple
tr: mor

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Purple
tr: mor

en: Purpose
tr: Amaç

[ctx: Asset Movement]
note: Label of a Select field in DocType 'Asset Movement'
en: Purpose
tr: Amaç

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Purpose
tr: Amaç

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Purpose
tr: Amaç

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Purpose
tr: Amaç

[ctx: Stock Entry Type]
note: Label of a Select field in DocType 'Stock Entry Type'
en: Purpose
tr: Amaç

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Purpose
tr: Amaç

en: Purpose must be one of {0}
tr: Amaç uzaydan biri olmalıdır: {0}

[ctx: Maintenance Visit]
note: Label of a Table field in DocType 'Maintenance Visit'
en: Purposes
tr: Amaçları

en: Qty
tr: Miktar

[ctx: Asset Capitalization Service Item]
note: Label of a Float field in DocType 'Asset Capitalization Service Item'
en: Qty
tr: Miktar

[ctx: Asset Capitalization Stock Item]
note: Label of a Float field in DocType 'Asset Capitalization Stock Item'
en: Qty
tr: Miktar

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Qty
tr: Miktar

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty
tr: Miktar

[ctx: BOM Scrap Item]
note: Label of a Float field in DocType 'BOM Scrap Item'
en: Qty
tr: Miktar

[ctx: BOM Website Item]
note: Label of a Float field in DocType 'BOM Website Item'
en: Qty
tr: Miktar

[ctx: Job Card Item]
note: Label of a Section Break field in DocType 'Job Card Item'
en: Qty
tr: Miktar

[ctx: Job Card Scrap Item]
note: Label of a Float field in DocType 'Job Card Scrap Item'
en: Qty
tr: Miktar

[ctx: Landed Cost Item]
note: Label of a Float field in DocType 'Landed Cost Item'
en: Qty
tr: Miktar

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Qty
tr: Miktar

[ctx: Opportunity Item]
note: Label of a Float field in DocType 'Opportunity Item'
en: Qty
tr: Miktar

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Qty
tr: Miktar

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Qty
tr: Miktar

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Qty
tr: Miktar

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Qty
tr: Miktar

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Qty
tr: Miktar

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Qty
tr: Miktar

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Qty
tr: Miktar

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty
tr: Miktar

[ctx: Stock Reservation Entry]
note: Option for the 'Reservation Based On' (Select) field in DocType 'Stock Reservation Entry'
en: Qty
tr: Miktar

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Qty
tr: Miktar

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Qty
tr: Miktar

[ctx: Work Order Item]
note: Label of a Section Break field in DocType 'Work Order Item'
en: Qty
tr: Miktar

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Qty As Per BOM
tr: BOMa göre Mik

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Qty Consumed Per Unit
tr: Birim Başına Tüketilen Miktar

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty Consumed Per Unit
tr: Birim Başına Tüketilen Miktar

en: Qty To Manufacture
tr: Üretilecek Miktar

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Qty To Manufacture
tr: Üretilecek Miktar

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Qty To Manufacture
tr: Üretilecek Miktar

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Qty as per Stock UOM
tr: Stok Birimi için Miktar

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Qty as per Stock UOM
tr: Stok Birimi için Miktar

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Qty as per Stock UOM
tr: Stok Birimi için Miktar

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Qty as per Stock UOM
tr: Stok Birimi için Miktar

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Qty as per Stock UOM
tr: Stok Birimi için Miktar

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty as per Stock UOM
tr: Stok Birimi için Miktar

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Qty as per Stock UOM
tr: Stok Birimi için Miktar

en: Qty for {0}
tr: {0} için Miktar

en: Qty in Stock UOM
tr: Stok Biriminde Miktar

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Qty in Stock UOM
tr: Stok Biriminde Miktar

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Qty in Stock UOM
tr: Stok Biriminde Miktar

en: Qty of Finished Goods Item
tr: Mamul Mal Miktarı

[ctx: Pick List]
note: Label of a Float field in DocType 'Pick List'
en: Qty of Finished Goods Item
tr: Mamul Mal Miktarı

[ctx: Pick List]
note: Description of the 'Qty of Finished Goods Item' (Float) field in DocType 'Pick List'
en: Qty of raw materials will be decided based on the qty of the Finished Goods Item
tr: Hammadde miktarına, Mamul Madde miktarına göre karar verecek.

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Qty to Be Consumed
tr: Tüketilecek Miktar

en: Qty to Bill
tr: Faturalandırılacak Miktar

en: Qty to Deliver
tr: Teslim Edilecek Miktar

en: Qty to Manufacture
tr: Üretilecek Miktar

en: Qty to Order
tr: Sipariş Miktarı

en: Qty to Receive
tr: Alınacak Miktar

en: Qualification
tr: Yeterlilik

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Qualification
tr: Yeterlilik

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Qualification
tr: Yeterlilik

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Qualification Status
tr: Yeterlilik Durumu

[ctx: Lead]
note: Option for the 'Qualification Status' (Select) field in DocType 'Lead'
en: Qualified
tr: Nitelikli

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Qualified By
tr: Yeterlilik Veren

[ctx: Lead]
note: Label of a Date field in DocType 'Lead'
en: Qualified on
tr: Yeterlilik Tarihi

note: Name of a Workspace
en: Quality
tr: Kalite

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Quality
tr: Kalite

note: Name of a DocType
en: Quality Action
tr: Kalite İşlemi

[ctx: Quality Action]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Action
tr: Kalite İşlemi

[ctx: Quality Feedback]
note: Linked DocType in Quality Feedback's connections
en: Quality Action
tr: Kalite İşlemi

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Action
tr: Kalite İşlemi

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Action
tr: Kalite İşlemi

[ctx: Quality Review]
note: Linked DocType in Quality Review's connections
en: Quality Action
tr: Kalite İşlemi

note: Name of a DocType
en: Quality Action Resolution
tr: Kalite Eylem Çözünürlüğü

note: Name of a DocType
en: Quality Feedback
tr: Kalite geribildirimi

[ctx: Quality Feedback]
note: Label of a Link in the Quality Workspace
en: Quality Feedback
tr: Kalite geribildirimi

[ctx: Quality Feedback Template]
note: Linked DocType in Quality Feedback Template's connections
en: Quality Feedback
tr: Kalite geribildirimi

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Feedback
tr: Kalite geribildirimi

note: Name of a DocType
en: Quality Feedback Parameter
tr: Kalite Geribildirim Parametresi

note: Name of a DocType
en: Quality Feedback Template
tr: Kalite Geribildirim Şablonu

[ctx: Quality Feedback Template]
note: Label of a Link in the Quality Workspace
en: Quality Feedback Template
tr: Kalite Geribildirim Şablonu

note: Name of a DocType
en: Quality Feedback Template Parameter
tr: Kalite Geribildirim Şablon Parametresi

note: Name of a DocType
en: Quality Goal
tr: kalite hedefi

[ctx: Quality Goal]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Goal
tr: kalite hedefi

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Goal
tr: kalite hedefi

note: Name of a DocType
en: Quality Goal Objective
tr: Kalite Hedef Amaç

note: Name of a DocType
en: Quality Inspection
tr: Kalite Kontrol

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card' Label of a Section Break field in DocType 'Job Card'
en: Quality Inspection
tr: Kalite Kontrol

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Quality Inspection]
note: Label of a shortcut in the Quality Workspace Label of a Link in the Stock Workspace
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Quality Inspection Template]
note: Group in Quality Inspection Template's connections Linked DocType in Quality Inspection Template's connections
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Quality Inspection
tr: Kalite Kontrol

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Quality Inspection
tr: Kalite Kontrol

en: Quality Inspection Analysis
tr: Kalite Muayene Analizi

note: Name of a DocType
en: Quality Inspection Reading
tr: Kalite Kontrol Okuma

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Quality Inspection Required
tr: Kalite Denetimi Gerekli

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Quality Inspection Settings
tr: Kalite Kontrol Ayarları

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Quality Inspection Summary
tr: Kalite Muayene Özeti

note: Name of a DocType
en: Quality Inspection Template
tr: Kalite Kontrol Şablonu

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Quality Inspection Template
tr: Kalite Kontrol Şablonu

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Quality Inspection Template
tr: Kalite Kontrol Şablonu

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Quality Inspection Template
tr: Kalite Kontrol Şablonu

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Quality Inspection Template
tr: Kalite Kontrol Şablonu

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Quality Inspection Template
tr: Kalite Kontrol Şablonu

[ctx: Quality Inspection Template]
note: Label of a Link in the Stock Workspace
en: Quality Inspection Template
tr: Kalite Kontrol Şablonu

[ctx: Quality Inspection Template]
note: Label of a Data field in DocType 'Quality Inspection Template'
en: Quality Inspection Template Name
tr: Kalite Kontrol Şablonu Adı

en: Quality Management
tr: Kalite Yönetimi

note: Name of a role
en: Quality Manager
tr: Kalite Yöneticisi

note: Name of a DocType
en: Quality Meeting
tr: Kalite Toplantısı

[ctx: Quality Meeting]
note: Label of a Link in the Quality Workspace
en: Quality Meeting
tr: Kalite Toplantısı

note: Name of a DocType
en: Quality Meeting Agenda
tr: Kalite Toplantı Gündemi

note: Name of a DocType
en: Quality Meeting Minutes
tr: Kalite Toplantı Tutanakları

note: Name of a DocType
en: Quality Procedure
tr: Kalite Prosedürü

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure' Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Procedure
tr: Kalite Prosedürü

note: Name of a DocType
en: Quality Procedure Process
tr: Kalite hükümleriü Süreci

note: Name of a DocType
en: Quality Review
tr: Kalite İnceleme

[ctx: Quality Goal]
note: Linked DocType in Quality Goal's connections
en: Quality Review
tr: Kalite İnceleme

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Review
tr: Kalite İnceleme

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Review
tr: Kalite İnceleme

[ctx: Quality Review]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Review
tr: Kalite İnceleme

note: Name of a DocType
en: Quality Review Objective
tr: Kalite incelemesi Amaç

en: Quantity
tr: Miktar

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Quantity
tr: Miktar

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Quantity
tr: Miktar

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Quantity
tr: Miktar

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Quantity
tr: Miktar

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Quantity
tr: Miktar

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Quantity
tr: Miktar

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Quantity
tr: Miktar

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Float field in DocType 'Packing Slip Item'
en: Quantity
tr: Miktar

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Quantity
tr: Miktar

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Quantity
tr: Miktar

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Quantity
tr: Miktar

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Quantity
tr: Miktar

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Quantity
tr: Miktar

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Quantity
tr: Miktar

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Quantity
tr: Miktar

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Quantity
tr: Miktar

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Quantity
tr: Miktar

[ctx: Subcontracting Order Service Item]
note: Label of a Float field in DocType 'Subcontracting Order Service Item'
en: Quantity
tr: Miktar

[ctx: Subscription Plan Detail]
note: Label of a Int field in DocType 'Subscription Plan Detail'
en: Quantity
tr: Miktar

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Quantity
tr: Miktar

[ctx: Item Price]
note: Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
en: Quantity  that must be bought or sold per UOM
tr: UOM başına satın alınması veya satılması gereken miktar

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Quantity & Stock
tr: Miktar ve Stok

[ctx: Stock Reconciliation Item]
note: Label of a Read Only field in DocType 'Stock Reconciliation Item'
en: Quantity Difference
tr: Miktar Farkı

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Quantity and Amount
tr: Miktar ve Tutar

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Quantity and Description
tr: Miktar ve Açıklama

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: BOM Scrap Item]
note: Label of a Section Break field in DocType 'BOM Scrap Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Job Card Scrap Item]
note: Label of a Section Break field in DocType 'Job Card Scrap Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Quantity and Rate
tr: Miktarı ve Oranı

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Quantity and Warehouse
tr: Miktar ve Depo

en: Quantity in row {0} ({1}) must be same as manufactured quantity {2}
tr: Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır

en: Quantity must not be more than {0}
tr: Miktar fazla olmamalıdır {0}

[ctx: BOM]
note: Description of the 'Quantity' (Float) field in DocType 'BOM'
en: Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
tr: Belirli miktarlarda ham maddeden üretim / yeniden paketleme sonrasında elde edilen ürün miktarı

en: Quantity required for Item {0} in row {1}
tr: Satır {1} deki Ürün {0} için gereken miktar

en: Quantity should be greater than 0
tr: Miktar 0'dan büyük olmalıdır

en: Quantity to Make
tr: Yapılması Gereken Miktar

en: Quantity to Manufacture
tr: Üretim Miktarı

en: Quantity to Manufacture can not be zero for the operation {0}
tr: {0} işlemi için Üretim Miktarı sıfır olamaz

en: Quantity to Manufacture must be greater than 0.
tr: Üretim Miktar 0'dan büyük olmalıdır.

en: Quantity to Produce
tr: Üretilecek Miktar

en: Quarterly
tr: Üç ayda bir

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Quarterly
tr: Üç ayda bir

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Quarterly
tr: Üç ayda bir

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Quarterly
tr: Üç ayda bir

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Quarterly
tr: Üç ayda bir

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Query Options
tr: Sorgu Seçenekleri

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Query Route String
tr: Sorgu Rota Dizesi

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Queued
tr: Sıraya alındı

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Queued
tr: Sıraya alındı

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Queued
tr: Sıraya alındı

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Queued
tr: Sıraya alındı

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Queued
tr: Sıraya alındı

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Queued
tr: Sıraya alındı

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Queued
tr: Sıraya alındı

en: Quick Entry
tr: Hızlı Giriş

en: Quick Journal Entry
tr: Hızlı Yevmiye Girişi

note: Name of a DocType
en: Quick Stock Balance
tr: Hızlı Stok Bakiyesi

[ctx: Quick Stock Balance]
note: Label of a Link in the Stock Workspace
en: Quick Stock Balance
tr: Hızlı Stok Bakiyesi

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Quickbooks Company ID
tr: Quickbooks Şirket Kimliği

en: Quot Count
tr: Teklif Sayısı

note: Name of a DocType
en: Quotation
tr: Fiyat Teklifi

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Quotation
tr: Fiyat Teklifi

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Quotation
tr: Fiyat Teklifi

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Quotation
tr: Fiyat Teklifi

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Quotation
tr: Fiyat Teklifi

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Quotation
tr: Fiyat Teklifi

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Quotation
tr: Fiyat Teklifi

[ctx: Quotation]
note: Label of a Link in the Selling Workspace
en: Quotation
tr: Fiyat Teklifi

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Quotation
tr: Fiyat Teklifi

en: Quotation Amount
tr: Teklif Tutarı

note: Name of a DocType
en: Quotation Item
tr: Teklif Ürünü

note: Name of a DocType
en: Quotation Lost Reason
tr: Teklif Kayıp Nedeni

[ctx: Quotation Lost Reason]
note: Label of a Data field in DocType 'Quotation Lost Reason'
en: Quotation Lost Reason
tr: Teklif Kayıp Nedeni

[ctx: Quotation Lost Reason Detail]
note: Label of a Link field in DocType 'Quotation Lost Reason Detail'
en: Quotation Lost Reason
tr: Teklif Kayıp Nedeni

note: Name of a DocType
en: Quotation Lost Reason Detail
tr: Teklif Kayıp Nedeni Ayrıntıları

[ctx: Quotation Lost Reason]
note: Linked DocType in Quotation Lost Reason's connections
en: Quotation Lost Reason Detail
tr: Teklif Kayıp Nedeni Ayrıntıları

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Quotation Number
tr: Teklif Numarası

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Quotation To
tr: Teklif Kime

note: Name of a report Label of a Link in the Selling Workspace
en: Quotation Trends
tr: Teklif Analizi

en: Quotation {0} is cancelled
tr: Teklif {0} iptal edildi

en: Quotation {0} not of type {1}
tr: Teklif {0} {1} türü

en: Quotations
tr: Fiyat Teklifleri

en: Quotations are proposals, bids you have sent to your customers
tr: Alıntılar, kapsamlılaştırmaya yönelik adres önerileri önerileri

en: Quotations:
tr: Fiyat Teklifleri

[ctx: Request for Quotation Supplier]
note: Label of a Select field in DocType 'Request for Quotation Supplier'
en: Quote Status
tr: Alıntı Durumu

en: RFQs are not allowed for {0} due to a scorecard standing of {1}
tr: {1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor.

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Raise Material Request When Stock Reaches Re-order Level
tr: Stok Yeniden Sipariş Düzeyine Ulaştığında Malzeme Talebini Artırın

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Raised By
tr: Talep eden

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Raised By (Email)
tr: Talep eden (Email)

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Random
tr: Rastgele

en: Range
tr: Aralık

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Range
tr: Aralık

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Range
tr: Aralık

en: Rate
tr: Birim Fiyat

[ctx: Account]
note: Label of a Float field in DocType 'Account'
en: Rate
tr: Birim Fiyat

[ctx: Advance Taxes and Charges]
note: Label of a Float field in DocType 'Advance Taxes and Charges'
en: Rate
tr: Birim Fiyat

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Rate
tr: Birim Fiyat

[ctx: BOM Creator Item]
note: Label of a Currency field in DocType 'BOM Creator Item'
en: Rate
tr: Birim Fiyat

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Rate
tr: Birim Fiyat

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Rate
tr: Birim Fiyat

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Rate
tr: Birim Fiyat

[ctx: Blanket Order Item]
note: Label of a Currency field in DocType 'Blanket Order Item'
en: Rate
tr: Birim Fiyat

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate
tr: Birim Fiyat

[ctx: Item Price]
note: Label of a Currency field in DocType 'Item Price'
en: Rate
tr: Birim Fiyat

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Rate
tr: Birim Fiyat

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Rate
tr: Birim Fiyat

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate
tr: Birim Fiyat

[ctx: POS Closing Entry Taxes]
note: Label of a Percent field in DocType 'POS Closing Entry Taxes'
en: Rate
tr: Birim Fiyat

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate
tr: Birim Fiyat

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Rate
tr: Birim Fiyat

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Rate
tr: Birim Fiyat

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Rate
tr: Birim Fiyat

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Rate
tr: Birim Fiyat

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Rate
tr: Birim Fiyat

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate
tr: Birim Fiyat

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate
tr: Birim Fiyat

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Rate
tr: Birim Fiyat

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate
tr: Birim Fiyat

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Rate
tr: Birim Fiyat

[ctx: Purchase Taxes and Charges]
note: Label of a Float field in DocType 'Purchase Taxes and Charges'
en: Rate
tr: Birim Fiyat

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate
tr: Birim Fiyat

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate
tr: Birim Fiyat

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate
tr: Birim Fiyat

[ctx: Sales Taxes and Charges]
note: Label of a Float field in DocType 'Sales Taxes and Charges'
en: Rate
tr: Birim Fiyat

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Rate
tr: Birim Fiyat

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Rate
tr: Birim Fiyat

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Rate
tr: Birim Fiyat

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Rate
tr: Birim Fiyat

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Rate
tr: Birim Fiyat

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Rate
tr: Birim Fiyat

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Rate
tr: Birim Fiyat

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate
tr: Birim Fiyat

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Rate
tr: Birim Fiyat

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Rate & Amount
tr: Oran ve Miktar

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate (Company Currency)
tr: Oranı (Şirket Para Birimi)

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Rate Of Materials Based On
tr: Malzeme Fiyatı Şuna göre

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Rate Of Materials Based On
tr: Malzeme Fiyatı Şuna göre

[ctx: Lower Deduction Certificate]
note: Label of a Percent field in DocType 'Lower Deduction Certificate'
en: Rate Of TDS As Per Certificate
tr: Sertifikaya Göre TDS Oranı

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin
tr: Marjlı Oran

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin
tr: Marjlı Oran

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin
tr: Marjlı Oran

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin
tr: Marjlı Oran

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin
tr: Marjlı Oran

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin
tr: Marjlı Oran

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin
tr: Marjlı Oran

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin
tr: Marjlı Oran

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin (Company Currency)
tr: Marjla Oran (Şirket Para Birimi)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin (Company Currency)
tr: Marjla Oran (Şirket Para Birimi)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin (Company Currency)
tr: Marjla Oran (Şirket Para Birimi)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin (Company Currency)
tr: Marjla Oran (Şirket Para Birimi)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin (Company Currency)
tr: Marjla Oran (Şirket Para Birimi)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin (Company Currency)
tr: Marjla Oran (Şirket Para Birimi)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin (Company Currency)
tr: Marjla Oran (Şirket Para Birimi)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin (Company Currency)
tr: Marjla Oran (Şirket Para Birimi)

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Rate and Amount
tr: Oran ve Miktar

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Rate and Amount
tr: Oran ve Miktar

[ctx: POS Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
tr: Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oranı

[ctx: Sales Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
tr: Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oranı

[ctx: Delivery Note]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which Price list currency is converted to company's base currency
tr: Fiyat listesi para biriminin şirketin temel para birimine dönüştürme oranı

[ctx: Quotation]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which Price list currency is converted to company's base currency
tr: Fiyat listesi para biriminin şirketin temel para birimine dönüştürme oranı

[ctx: Sales Order]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which Price list currency is converted to company's base currency
tr: Fiyat listesi para biriminin şirketin temel para birimine dönüştürme oranı

[ctx: POS Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Price list currency is converted to customer's base currency
tr: Fiyat listesi para biriminin temel verileri para birimine dönüştürme oranı

[ctx: Sales Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Price list currency is converted to customer's base currency
tr: Fiyat listesi para biriminin temel verileri para birimine dönüştürme oranı

[ctx: Delivery Note]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which customer's currency is converted to company's base currency
tr: Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı

[ctx: Quotation]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which customer's currency is converted to company's base currency
tr: Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı

[ctx: Sales Order]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which customer's currency is converted to company's base currency
tr: Müşterinin para biriminin şirketin temel para birimine dönüştürme oranı

[ctx: Purchase Receipt]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Purchase Receipt'
en: Rate at which supplier's currency is converted to company's base currency
tr: Tedarikçinin para biriminin şirketin temel para birimine dönüştürme oranı

[ctx: Account]
note: Description of the 'Rate' (Float) field in DocType 'Account'
en: Rate at which this tax is applied
tr: Vergi uygulama oranı

[ctx: Asset Depreciation Schedule]
note: Label of a Percent field in DocType 'Asset Depreciation Schedule'
en: Rate of Depreciation
tr: Amortisman Oranı

[ctx: Asset Finance Book]
note: Label of a Percent field in DocType 'Asset Finance Book'
en: Rate of Depreciation
tr: Amortisman Oranı

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate of Stock UOM
tr: Stok Birimi Oranı

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate of Stock UOM
tr: Stok Birimi Oranı

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate of Stock UOM
tr: Stok Birimi Oranı

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate of Stock UOM
tr: Stok Birimi Oranı

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate of Stock UOM
tr: Stok Birimi Oranı

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate of Stock UOM
tr: Stok Birimi Oranı

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate of Stock UOM
tr: Stok Birimi Oranı

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Rate or Discount
tr: Oran veya İndirim

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Rate or Discount
tr: Oran veya İndirim

en: Rate or Discount is required for the price discount.
tr: Fiyat indirimi için Oran veya İndirim gereklidir.

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Rates
tr: Oranlar

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Rates
tr: Oranlar

[ctx: Quality Feedback Parameter]
note: Label of a Select field in DocType 'Quality Feedback Parameter'
en: Rating
tr: Değerlendirme

en: Raw Material
tr: Hammadde

en: Raw Material Code
tr: Hammadde Kodu

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost
tr: Hammadde Maliyeti

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost (Company Currency)
tr: Hammadde Maliyeti (Şirket Para Birimi)

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Raw Material Item Code
tr: Hammadde Malzeme Kodu

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Raw Material Item Code
tr: Hammadde Malzeme Kodu

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Raw Material Item Code
tr: Hammadde Malzeme Kodu

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Raw Material Item Code
tr: Hammadde Malzeme Kodu

en: Raw Material Name
tr: Hammadde Adı

en: Raw Material Warehouse
tr: Hammadde Deposu

en: Raw Materials
tr: Hammaddeler

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Raw Materials
tr: Hammaddeler

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: Raw Materials
tr: Hammaddeler

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Raw Materials
tr: Hammaddeler

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Raw Materials Consumed
tr: Tüketilen Hammaddeler

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Raw Materials Consumed
tr: Tüketilen Hammaddeler

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Raw Materials Consumption
tr: Hammadde Tüketimi

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Raw Materials Supplied
tr: Tedarik edilen Hammaddeler

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Raw Materials Supplied
tr: Tedarik edilen Hammaddeler

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Raw Materials Supplied
tr: Tedarik edilen Hammaddeler

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Raw Materials Supplied Cost
tr: Tedarik edilen Hammadde Maliyeti

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Raw Materials Supplied Cost
tr: Tedarik edilen Hammadde Maliyeti

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Raw Materials Supplied Cost
tr: Tedarik edilen Hammadde Maliyeti

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Raw Materials Warehouse
tr: Hammadde Deposu

en: Raw Materials cannot be blank.
tr: Hammaddeler boş olamaz.

en: Re-open
tr: Yeniden aç

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Level
tr: Yeniden Sipariş Seviyesi

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Qty
tr: Yeniden Sipariş Adet

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Read Only
tr: Tuz Okunur

en: Read blog
tr: Blogu oku

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 1
tr: 1 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 10
tr: 10 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 2
tr: 2 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 3
tr: 3 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 4
tr: 4 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 5
tr: 5 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 6
tr: 6 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 7
tr: 7 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 8
tr: 8 Okuma

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 9
tr: 9 Okuma

en: Reading Uploaded File
tr: Yüklenen Dosyayı Okuma

[ctx: Quality Inspection]
note: Label of a Table field in DocType 'Quality Inspection'
en: Readings
tr: Okumalar

en: Reason
tr: Nedeni

en: Reason For Putting On Hold
tr: Beklemeye Alma Nedeni

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Reason For Putting On Hold
tr: Beklemeye Alma Nedeni

en: Reason for Hold
tr: Bekletme Nedeni

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Reason for Leaving
tr: Ayrılma Nedeni

en: Receipt
tr: Makbuz

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Receipt
tr: Makbuz

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Receipt
tr: Makbuz

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Receipt
tr: Makbuz

[ctx: Landed Cost Item]
note: Label of a Dynamic Link field in DocType 'Landed Cost Item'
en: Receipt Document
tr: Fiş Belgesi

[ctx: Landed Cost Purchase Receipt]
note: Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document
tr: Fiş Belgesi

[ctx: Landed Cost Item]
note: Label of a Select field in DocType 'Landed Cost Item'
en: Receipt Document Type
tr: Fiş Belge Türü

[ctx: Landed Cost Purchase Receipt]
note: Label of a Select field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document Type
tr: Fiş Belge Türü

en: Receivable
tr: Alacak

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Receivable
tr: Alacak

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Receivable
tr: Alacak

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Receivable
tr: Alacak

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Receivable / Payable Account
tr: Alacak / Borç Hesabı

en: Receivable Account
tr: Alacak Hesabı

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Receivables
tr: Alacaklar

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Receive
tr: Tahsilat yap

en: Received
tr: Alındı

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Received
tr: Alındı

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Received
tr: Alındı

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount
tr: alınan Tutar

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount (Company Currency)
tr: alınan Tutar (Şirket Para Birimi)

en: Received From
tr: Alındığı Yer

note: Name of a report Label of a Link in the Accounting Workspace
en: Received Items To Be Billed
tr: Faturalanacak Malzemeler

en: Received On
tr: Alınan Tarih

en: Received Qty
tr: Alınan Miktar

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Received Qty
tr: Alınan Miktar

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Received Qty
tr: Alınan Miktar

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Received Qty
tr: Alınan Miktar

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Received Qty
tr: Alınan Miktar

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Received Qty
tr: Alınan Miktar

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Received Qty
tr: Alınan Miktar

en: Received Qty Amount
tr: Alınan Miktar Tutarı

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Received Qty in Stock UOM
tr: Stok Biriminde Alınan Miktar

en: Received Quantity
tr: Alınan Miktar

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Received Quantity
tr: Alınan Miktar

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Received Quantity
tr: Alınan Miktar

en: Received Stock Entries
tr: Alınan Stok Girişleri

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Received and Accepted
tr: Alındı ve Kabul edildi

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Received and Accepted
tr: Alındı ve Kabul edildi

[ctx: SMS Center]
note: Label of a Code field in DocType 'SMS Center'
en: Receiver List
tr: Alıcı listesi

en: Receiver List is empty. Please create Receiver List
tr: Alıcı listesi boş. Alıcı listesi oluşturunuz

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Receiving
tr: Alınıyor (mal kabul)

[ctx: Email Campaign]
note: Label of a Dynamic Link field in DocType 'Email Campaign'
en: Recipient
tr: alıcı

[ctx: Email Digest Recipient]
note: Label of a Link field in DocType 'Email Digest Recipient'
en: Recipient
tr: alıcı

[ctx: Process Statement Of Accounts]
note: Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
en: Recipient
tr: alıcı

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Recipient Message And Payment Details
tr: Alıcı Mesaj Ve Ödeme Ayrıntısı

[ctx: Email Digest]
note: Label of a Table MultiSelect field in DocType 'Email Digest'
en: Recipients
tr: Alıcılar

en: Reconcile
tr: Uzlaştır

[ctx: Bank Reconciliation Tool]
note: Label of a Section Break field in DocType 'Bank Reconciliation Tool'
en: Reconcile
tr: Uzlaştır

en: Reconcile Entries
tr: Mutabakat Girişleri

en: Reconciled
tr: Mutabık

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Reconciled
tr: Mutabık

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log' Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Reconciled
tr: Mutabık

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reconciled
tr: Mutabık

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Recording URL
tr: URL kaydetme

[ctx: Quality Feedback Template]
note: Group in Quality Feedback Template's connections
en: Records
tr: Kayıtlar

en: Red
tr: Kırmızı

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Red
tr: Kırmızı

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Red
tr: Kırmızı

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Redeem Against
tr: Karşı Kullan

en: Redeem Loyalty Points
tr: Sadakat Puanı Kullan

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Redeem Loyalty Points
tr: Sadakat Puanı Kullan

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Redeem Loyalty Points
tr: Sadakat Puanı Kullan

[ctx: Loyalty Point Entry Redemption]
note: Label of a Int field in DocType 'Loyalty Point Entry Redemption'
en: Redeemed Points
tr: Kullanılan Puanlar

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Redemption
tr: Kullanım

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Account
tr: Kullanım Hesabı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Account
tr: Kullanım Hesabı

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Cost Center
tr: Kullanım Maliyet Merkezi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Cost Center
tr: Kullanım Maliyet Merkezi

[ctx: Loyalty Point Entry Redemption]
note: Label of a Date field in DocType 'Loyalty Point Entry Redemption'
en: Redemption Date
tr: Kullanım Tarihi

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Redirect URL
tr: Yönlendirme URL'si

[ctx: Item Customer Detail]
note: Label of a Data field in DocType 'Item Customer Detail'
en: Ref Code
tr: Referans Kodu

en: Ref Date
tr: Referans Tarihi

en: Reference
tr: Referans

[ctx: Asset Movement]
note: Label of a Section Break field in DocType 'Asset Movement'
en: Reference
tr: Referans

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Reference
tr: Referans

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Reference
tr: Referans

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Reference
tr: Referans

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Reference
tr: Referans

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Reference
tr: Referans

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Reference
tr: Referans

[ctx: Maintenance Schedule Item]
note: Label of a Section Break field in DocType 'Maintenance Schedule Item'
en: Reference
tr: Referans

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Reference
tr: Referans

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Reference
tr: Referans

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Reference
tr: Referans

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Reference
tr: Referans

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Reference
tr: Referans

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Reference
tr: Referans

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Reference
tr: Referans

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Reference
tr: Referans

[ctx: Sales Invoice]
note: Group in Sales Invoice's connections
en: Reference
tr: Referans

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Reference
tr: Referans

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Reference
tr: Referans

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Reference
tr: Referans

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Reference
tr: Referans

[ctx: Subcontracting Order Service Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Service Item'
en: Reference
tr: Referans

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Reference
tr: Referans

en: Reference #{0} dated {1}
tr: Referans # {0} tarihli {1}

en: Reference Date
tr: Referans Tarihi

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Reference Date
tr: Referans Tarihi

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Reference Detail No
tr: Referans Detay No

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Reference Doctype
tr: Referans Belge Türü

en: Reference Doctype must be one of {0}
tr: Referans Belgesi biri olmalı {0}

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Reference Document
tr: Referans Belgesi

[ctx: Inventory Dimension]
note: Label of a Link field in DocType 'Inventory Dimension'
en: Reference Document
tr: Referans Belgesi

[ctx: Asset Movement]
note: Label of a Dynamic Link field in DocType 'Asset Movement'
en: Reference Document Name
tr: Referans Döküman Adı

[ctx: Bank Guarantee]
note: Label of a Dynamic Link field in DocType 'Bank Guarantee'
en: Reference Document Name
tr: Referans Döküman Adı

en: Reference Document Type
tr: Referans Belge Türü

[ctx: Accounting Dimension]
note: Label of a Link field in DocType 'Accounting Dimension'
en: Reference Document Type
tr: Referans Belge Türü

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Reference Document Type
tr: Referans Belge Türü

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Reference Document Type
tr: Referans Belge Türü

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Reference Document Type
tr: Referans Belge Türü

[ctx: Journal Entry Account]
note: Label of a Date field in DocType 'Journal Entry Account'
en: Reference Due Date
tr: Referans Sona Erme Tarihi

en: Reference Name
tr: Referans Adı

[ctx: Advance Tax]
note: Label of a Dynamic Link field in DocType 'Advance Tax'
en: Reference Name
tr: Referans Adı

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Reference Name
tr: Referans Adı

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Name
tr: Referans Adı

[ctx: Payment Reconciliation Payment]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
en: Reference Name
tr: Referans Adı

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Reference Name
tr: Referans Adı

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Name
tr: Referans Adı

[ctx: Purchase Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
en: Reference Name
tr: Referans Adı

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: Reference Name
tr: Referans Adı

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Reference Name
tr: Referans Adı

[ctx: Quality Inspection]
note: Label of a Dynamic Link field in DocType 'Quality Inspection'
en: Reference Name
tr: Referans Adı

[ctx: Sales Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
en: Reference Name
tr: Referans Adı

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: Reference Name
tr: Referans Adı

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Reference Name
tr: Referans Adı

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Reference Name
tr: Referans Adı

[ctx: Unreconcile Payment Entries]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
en: Reference Name
tr: Referans Adı

en: Reference No & Reference Date is required for {0}
tr: Referans No ve Referans Tarihi gereklidir {0}

en: Reference No and Reference Date is mandatory for Bank transaction
tr: Referans No ve Referans Tarih Banka işlem verileri

en: Reference No is mandatory if you entered Reference Date
tr: Referans Tarihi girerseniz Referans No saldırganlar

en: Reference No.
tr: Referans No.

en: Reference Number
tr: Referans Numarası

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Reference Number
tr: Referans Numarası

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Reference Number
tr: Referans Numarası

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Reference Purchase Receipt
tr: Referans Satınalma Fişi

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Reference Row
tr: Referans Satır

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Reference Row
tr: Referans Satır

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Row
tr: Referans Satır

[ctx: Purchase Invoice Advance]
note: Label of a Data field in DocType 'Purchase Invoice Advance'
en: Reference Row
tr: Referans Satır

[ctx: Sales Invoice Advance]
note: Label of a Data field in DocType 'Sales Invoice Advance'
en: Reference Row
tr: Referans Satır

[ctx: Advance Taxes and Charges]
note: Label of a Data field in DocType 'Advance Taxes and Charges'
en: Reference Row #
tr: Referans Satırı #

[ctx: Purchase Taxes and Charges]
note: Label of a Data field in DocType 'Purchase Taxes and Charges'
en: Reference Row #
tr: Referans Satırı #

[ctx: Sales Taxes and Charges]
note: Label of a Data field in DocType 'Sales Taxes and Charges'
en: Reference Row #
tr: Referans Satırı #

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Reference Type
tr: Referans Tipi

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Reference Type
tr: Referans Tipi

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Type
tr: Referans Tipi

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Reference Type
tr: Referans Tipi

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Type
tr: Referans Tipi

[ctx: Purchase Invoice Advance]
note: Label of a Link field in DocType 'Purchase Invoice Advance'
en: Reference Type
tr: Referans Tipi

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Reference Type
tr: Referans Tipi

[ctx: Sales Invoice Advance]
note: Label of a Link field in DocType 'Sales Invoice Advance'
en: Reference Type
tr: Referans Tipi

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Reference Type
tr: Referans Tipi

en: Reference: {0}, Item Code: {1} and Customer: {2}
tr: Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}

en: References
tr: Referanslar

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: References
tr: Referanslar

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: References
tr: Referanslar

[ctx: POS Invoice Merge Log]
note: Label of a Section Break field in DocType 'POS Invoice Merge Log'
en: References
tr: Referanslar

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: References
tr: Referanslar

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: References
tr: Referanslar

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Referral Code
tr: Yönlendirme Kodu

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Referral Sales Partner
tr: Tavsiye Satış Ortağı

en: Refresh
tr: Yenile

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Refresh Token
tr: Token Yenile

note: Label of a Card Break in the Buying Workspace
en: Regional
tr: Bölgesel

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Registration Details
tr: Kayıt Detayları

[ctx: Cheque Print Template]
note: Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print Template'
en: Regular
tr: Düzenli

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Rejected
tr: Reddedildi

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Rejected
tr: Reddedildi

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Rejected Qty
tr: Reddedilen Miktar

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Rejected Quantity
tr: Reddilen Miktar

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Rejected Quantity
tr: Reddilen Miktar

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Rejected Serial No
tr: Seri No Reddedildi

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Rejected Serial No
tr: Seri No Reddedildi

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Rejected Serial No
tr: Seri No Reddedildi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Rejected Warehouse
tr: Reddedilen Depo

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Rejected Warehouse
tr: Reddedilen Depo

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Rejected Warehouse
tr: Reddedilen Depo

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Rejected Warehouse
tr: Reddedilen Depo

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Rejected Warehouse
tr: Reddedilen Depo

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Rejected Warehouse
tr: Reddedilen Depo

en: Related
tr: Bağlantılı

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Relation
tr: İlişki

en: Release Date
tr: Yayın Tarihi

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Release Date
tr: Yayın Tarihi

[ctx: Supplier]
note: Label of a Date field in DocType 'Supplier'
en: Release Date
tr: Yayın Tarihi

en: Release date must be in the future
tr: Çıkış tarihi olmalı

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Relieving Date
tr: Ayrılma Tarihi

en: Remaining
tr: Kalan

en: Remaining Balance
tr: Kalan Bakiye

en: Remark
tr: Dikkat

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: Remark
tr: Dikkat

[ctx: Payment Reconciliation Payment]
note: Label of a Small Text field in DocType 'Payment Reconciliation Payment'
en: Remark
tr: Dikkat

en: Remarks
tr: Açıklamalar

[ctx: BOM Creator]
note: Label of a Text Editor field in DocType 'BOM Creator' Label of a Tab Break field in DocType 'BOM Creator'
en: Remarks
tr: Açıklamalar

[ctx: Downtime Entry]
note: Label of a Text field in DocType 'Downtime Entry'
en: Remarks
tr: Açıklamalar

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry'
en: Remarks
tr: Açıklamalar

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Remarks
tr: Açıklamalar

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Remarks
tr: Açıklamalar

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Remarks
tr: Açıklamalar

[ctx: Payment Entry]
note: Label of a Small Text field in DocType 'Payment Entry'
en: Remarks
tr: Açıklamalar

[ctx: Payment Ledger Entry]
note: Label of a Text field in DocType 'Payment Ledger Entry'
en: Remarks
tr: Açıklamalar

[ctx: Period Closing Voucher]
note: Label of a Small Text field in DocType 'Period Closing Voucher'
en: Remarks
tr: Açıklamalar

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Remarks
tr: Açıklamalar

[ctx: Purchase Invoice Advance]
note: Label of a Text field in DocType 'Purchase Invoice Advance'
en: Remarks
tr: Açıklamalar

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Remarks
tr: Açıklamalar

[ctx: Quality Inspection]
note: Label of a Text field in DocType 'Quality Inspection'
en: Remarks
tr: Açıklamalar

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Remarks
tr: Açıklamalar

[ctx: Sales Invoice Advance]
note: Label of a Text field in DocType 'Sales Invoice Advance'
en: Remarks
tr: Açıklamalar

[ctx: Share Transfer]
note: Label of a Long Text field in DocType 'Share Transfer'
en: Remarks
tr: Açıklamalar

[ctx: Stock Entry]
note: Label of a Text field in DocType 'Stock Entry'
en: Remarks
tr: Açıklamalar

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Remarks
tr: Açıklamalar

en: Removed items with no change in quantity or value.
tr: Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.

en: Rename
tr: Yeniden adlandır

[ctx: Item Variant Settings]
note: Description of the 'Allow Rename Attribute Value' (Check) field in DocType 'Item Variant Settings'
en: Rename Attribute Value in Item Attribute.
tr: Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın.

[ctx: Rename Tool]
note: Label of a HTML field in DocType 'Rename Tool'
en: Rename Log
tr: Girişi yeniden tanımlama

en: Rename Not Allowed
tr: Yeniden Adlandırmaya İzin Verilmiyor

note: Name of a DocType
en: Rename Tool
tr: Yeniden adlandırma aracı

en: Renaming it is only allowed via parent company {0}, to avoid mismatch.
tr: Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana şirket {0} yoluyla izin verilir.

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Rent Cost
tr: Kira Bedeli

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Rent Cost
tr: Kira Bedeli

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Rented
tr: Kiralanmış

en: Reopen
tr: Yeniden aç

en: Reorder Level
tr: Yeniden Sipariş Seviyesi

en: Reorder Qty
tr: Yeniden Sipariş Miktarı

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Reorder level based on Warehouse
tr: Depo bazlı Yeniden sipariş seviyesi

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Repack
tr: Yeniden Paketle

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Repack
tr: Yeniden Paketle

[ctx: Asset Repair]
note: Label of a Currency field in DocType 'Asset Repair'
en: Repair Cost
tr: Tamir Ücreti

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Repair Status
tr: Onarım Durumu

en: Repeat Customer Revenue
tr: Tekrar Müşteri Gelir

en: Repeat Customers
tr: Tekrar Müşteriler

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Replace
tr: Değiştir

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Replace BOM
tr: BOM değiştirme

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Replace BOM
tr: BOM değiştirme

en: Replied
tr: Yanıtlandı

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Replied
tr: Yanıtlandı

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Replied
tr: Yanıtlandı

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Replied
tr: Yanıtlandı

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Replied
tr: Yanıtlandı

en: Report
tr: Rapor

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Report
tr: Rapor

en: Report Date
tr: Tarihi Rapor

[ctx: Quality Inspection]
note: Label of a Date field in DocType 'Quality Inspection'
en: Report Date
tr: Tarihi Rapor

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Report Type
tr: Rapor Türü

en: Report Type is mandatory
tr: Rapor Tipi zorunludur

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Support Workspace
en: Reports
tr: Raporlar

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Reports
tr: Raporlar

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Reports to
tr: raporlar

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Represents Company
tr: Şirketi Temsil eder

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Represents Company
tr: Şirketi Temsil eder

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Represents Company
tr: Şirketi Temsil eder

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Represents Company
tr: Şirketi Temsil eder

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Represents Company
tr: Şirketi Temsil eder

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Represents Company
tr: Şirketi Temsil eder

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Represents Company
tr: Şirketi Temsil eder

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Represents Company
tr: Şirketi Temsil eder

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Represents Company
tr: Şirketi Temsil eder

en: Reqd by date
tr: Tarihe göre talep

en: Request For Quotation
tr: Teklif Talebi

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Request Type
tr: İstek Türü

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Request for
tr: Talep şunun için

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Request for Information
tr: Bilgi İsteği

note: Name of a DocType
en: Request for Quotation
tr: Teklif Talebi

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Request for Quotation
tr: Teklif Talebi

[ctx: Request for Quotation]
note: Label of a Link in the Buying Workspace
en: Request for Quotation
tr: Teklif Talebi

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Request for Quotation
tr: Teklif Talebi

note: Name of a DocType
en: Request for Quotation Item
tr: Fiyat Teklif Talebi Kalemi

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Request for Quotation Item
tr: Fiyat Teklif Talebi Kalemi

note: Name of a DocType
en: Request for Quotation Supplier
tr: Fiyat Teklif Talebi Tedarikçisi

en: Request for Raw Materials
tr: Hammadde Talebi

en: Requested
tr: Talep

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Requested
tr: Talep

note: Name of a report Label of a Link in the Stock Workspace
en: Requested Items To Be Transferred
tr: Aktarılması istenen Ürünler

note: Name of a report
en: Requested Items to Order and Receive
tr: Sipariş Edilmesi ve Teslim Alınması İstenen Ürünler

en: Requested Qty
tr: İstenen Miktar

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Requested Qty
tr: İstenen Miktar

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Requested Qty
tr: İstenen Miktar

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Requested Qty
tr: İstenen Miktar

en: Requesting Site
tr: Site Talep ediyor

en: Requestor
tr: Talep eden

en: Required By
tr: Gerekli

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Required By
tr: Gerekli

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Required By
tr: Gerekli

[ctx: Material Request Plan Item]
note: Label of a Date field in DocType 'Material Request Plan Item'
en: Required By
tr: Gerekli

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Required By
tr: Gerekli

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Required By
tr: Gerekli

[ctx: Purchase Receipt Item]
note: Label of a Date field in DocType 'Purchase Receipt Item'
en: Required By
tr: Gerekli

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Required By
tr: Gerekli

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Required By
tr: Gerekli

[ctx: Subcontracting Receipt Item]
note: Label of a Date field in DocType 'Subcontracting Receipt Item'
en: Required By
tr: Gerekli

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Required Date
tr: Gerekli Tarih

[ctx: Request for Quotation Item]
note: Label of a Date field in DocType 'Request for Quotation Item'
en: Required Date
tr: Gerekli Tarih

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order'
en: Required Items
tr: Gerekli Ürünler

en: Required Qty
tr: Gerekli Miktar

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Required Qty
tr: Gerekli Miktar

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Required Qty
tr: Gerekli Miktar

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Required Qty
tr: Gerekli Miktar

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Required Qty
tr: Gerekli Miktar

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Required Qty
tr: Gerekli Miktar

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Required Qty
tr: Gerekli Miktar

en: Required Quantity
tr: Gerekli Miktar

[ctx: Contract Fulfilment Checklist]
note: Label of a Data field in DocType 'Contract Fulfilment Checklist'
en: Requirement
tr: Gereklilik

[ctx: Contract Template Fulfilment Terms]
note: Label of a Data field in DocType 'Contract Template Fulfilment Terms'
en: Requirement
tr: Gereklilik

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Requires Fulfilment
tr: Yerine Getirilmesi Gerekir

[ctx: Contract Template]
note: Label of a Check field in DocType 'Contract Template'
en: Requires Fulfilment
tr: Yerine Getirilmesi Gerekir

en: Research
tr: Araştırma

en: Research & Development
tr: Araştırma ve Geliştirme

[ctx: Customer]
note: Description of the 'Customer Primary Address' (Link) field in DocType 'Customer'
en: Reselect, if the chosen address is edited after save
tr: Seçilen adres kaydedildikten sonra düzenlenirse yeniden seçin

[ctx: Supplier]
note: Description of the 'Supplier Primary Address' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen address is edited after save
tr: Seçilen adres kaydedildikten sonra düzenlenirse yeniden seçin

[ctx: Customer]
note: Description of the 'Customer Primary Contact' (Link) field in DocType 'Customer'
en: Reselect, if the chosen contact is edited after save
tr: Seçilen kişi kaydedildikten sonra düzenlenirse yeniden seçin

[ctx: Supplier]
note: Description of the 'Supplier Primary Contact' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen contact is edited after save
tr: Seçilen kişi kaydedildikten sonra düzenlenirse yeniden seçin

en: Resend Payment Email
tr: Ödeme E-postasını Tekrar Gönder

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Reserve Warehouse
tr: Rezerv Deposu

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Reserve Warehouse
tr: Rezerv Deposu

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Reserved
tr: Ayrılmış

en: Reserved Qty
tr: Ayrılmış Miktar

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty
tr: Ayrılmış Miktar

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Reserved Qty
tr: Ayrılmış Miktar

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty for Production
tr: Üretim için Miktar saklıdır

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Reserved Qty for Production
tr: Üretim için Miktar saklıdır

en: Reserved Quantity
tr: Ayrılan Miktar

en: Reserved Quantity for Production
tr: Üretim için Ayrılmış Miktar

en: Reserved for manufacturing
tr: üretim için ayrılmış

en: Reserved for sale
tr: İkinci saklıdır

en: Reserved for sub contracting
tr: Fason Miktarı

en: Reset
tr: Sıfırla

en: Reset Service Level Agreement
tr: Servis Seviyesi Sözleşmesini Sıfırla

[ctx: Issue]
note: Label of a Button field in DocType 'Issue'
en: Reset Service Level Agreement
tr: Servis Seviyesi Sözleşmesini Sıfırla

en: Resetting Service Level Agreement.
tr: Servis Seviyesi Sözleşmesini Sıfırlama.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Resignation Letter Date
tr: İstifa Mektubu Tarihi

[ctx: Quality Action]
note: Label of a Section Break field in DocType 'Quality Action'
en: Resolution
tr: Karar

[ctx: Quality Action Resolution]
note: Label of a Text Editor field in DocType 'Quality Action Resolution'
en: Resolution
tr: Karar

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Resolution
tr: Karar

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution By
tr: Çözen

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution Date
tr: Karar Tarihi

[ctx: Warranty Claim]
note: Label of a Datetime field in DocType 'Warranty Claim'
en: Resolution Date
tr: Karar Tarihi

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue' Label of a Text Editor field in DocType 'Issue'
en: Resolution Details
tr: Karar Detayları

[ctx: Warranty Claim]
note: Label of a Text field in DocType 'Warranty Claim'
en: Resolution Details
tr: Karar Detayları

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Resolution Time
tr: Çözünürlük Zamanı

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: Resolution Time
tr: Çözünürlük Zamanı

[ctx: Quality Action]
note: Label of a Table field in DocType 'Quality Action'
en: Resolutions
tr: Kararlar

en: Resolve
tr: Çözüm

en: Resolved
tr: Çözüldü

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Resolved
tr: Çözüldü

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Resolved
tr: Çözüldü

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Resolved
tr: Çözüldü

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Resolved By
tr: Çözen

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Response By
tr: Yanıtla

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Response Details
tr: Yanıt Ayrıntıları

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Response Key List
tr: Yanıt Anahtar Listesi

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Response Options
tr: Yanıt Seçenekleri

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Response Result Key Path
tr: Yanıt Sonuç Anahtar Yolu

en: Response Time for {0} priority in row {1} can't be greater than Resolution Time.
tr: {1} bilgisindeki {0} öncekiliği için Yanıt Süresi, Çözüm Süresinden fazla olamaz.

[ctx: Quality Action Resolution]
note: Label of a Link field in DocType 'Quality Action Resolution'
en: Responsible
tr: sorumluluk sahibi

en: Rest Of The World
tr: Dünyanın geri kalanı

en: Restart Subscription
tr: Aboneliği Yeniden Başlat

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Restrict to Countries
tr: Ülkelere Kısıtla

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Preview Field
tr: Sonuç Önizleme Alanı

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Route Field
tr: Sonuç Rota Alanı

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Title Field
tr: Sonuç Başlık Alanı

en: Resume
tr: Devam et

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Retain Sample
tr: Numuneyi Sakla

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Retain Sample
tr: Numuneyi Sakla

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Retain Sample
tr: Numuneyi Sakla

en: Retained Earnings
tr: Dağıtılmamış karlar

en: Retention Stock Entry
tr: Saklama Stok Hareketi

en: Retention Stock Entry already created or Sample Quantity not provided
tr: Saklama Stok Hareketi zaten oluşturulmuş veya Örnek Miktarı sağlanmadı

en: Return
tr: İade

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Return
tr: İade

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Return
tr: İade

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Return
tr: İade

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Return
tr: İade

en: Return / Credit Note
tr: İade / Alacak Dekontu

en: Return / Debit Note
tr: İade / Borç Dekontu

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Return Against Delivery Note
tr: İrsaliye Karşılığında İade

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Return Against Purchase Invoice
tr: Karşı Satınalma Fatura Dönüş

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Return Against Purchase Receipt
tr: İrsaliye Karşılığında İade

en: Return Issued
tr: İade edildi

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Return Issued
tr: İade edildi

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Return Issued
tr: İade edildi

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Return Issued
tr: İade edildi

en: Returned Amount
tr: İade Edilen Tutar

en: Returned Qty
tr: İade edilen Adet

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Returned Qty
tr: İade edilen Adet

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Returned Qty
tr: İade edilen Adet

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Returned Qty
tr: İade edilen Adet

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Returned Qty
tr: İade edilen Adet

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Returned Qty
tr: İade edilen Adet

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Returned Qty
tr: İade edilen Adet

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Returned Qty
tr: İade Edilen Mik

en: Returns
tr: İadeler

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Returns
tr: İadeler

en: Reverse Journal Entry
tr: Ters Günlük Girişi

note: Name of a report
en: Review
tr: Gözden geçir

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Review
tr: Gözden geçir

[ctx: Quality Goal]
note: Group in Quality Goal's connections
en: Review
tr: Gözden geçir

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review' Group in Quality Review's connections
en: Review
tr: Gözden geçir

[ctx: Quality Review Objective]
note: Label of a Text Editor field in DocType 'Quality Review Objective' Label of a Section Break field in DocType 'Quality Review Objective'
en: Review
tr: Gözden geçir

note: Title of an Onboarding Step
en: Review Chart of Accounts
tr: Hesap Planını Gözden geçirin

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Review Date
tr: inceleme tarihi

note: Title of an Onboarding Step
en: Review Fixed Asset Accounts
tr: Sabit Kıymet Hesaplarını İnceleyin

note: Title of an Onboarding Step
en: Review Stock Settings
tr: Stok Ayarlarını İnceleyin

note: Label of a Card Break in the Quality Workspace
en: Review and Action
tr: İnceleme ve İşlem

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Reviews
tr: yorumlar

[ctx: Quality Review]
note: Label of a Table field in DocType 'Quality Review'
en: Reviews
tr: yorumlar

[ctx: Account]
note: Label of a Int field in DocType 'Account'
en: Rgt
tr: sağ

[ctx: Company]
note: Label of a Int field in DocType 'Company'
en: Rgt
tr: sağ

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Right Index
tr: Sağ Dizin

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Role Allowed to Create/Edit Back-dated Transactions
tr: Geriye Dönük İşlemleri Oluşturma / Düzenleme İzni Rolü

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Role Allowed to Edit Frozen Stock
tr: Dondurulmuş Stoku Düzenlemede İzin Verilen Rol

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Role Allowed to Over Deliver/Receive
tr: Aşırı Teslim Etmeye/Almaya İzin Verilen Rol

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Role Allowed to Override Stop Action
tr: Durdurma Eylemini Geçersiz kılma izni olan Rol

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Role Allowed to Override Stop Action
tr: Durdurma Eylemini Geçersiz kılma izni olan Rol

[ctx: Accounts Settings]
note: Label of a Link field in DocType 'Accounts Settings'
en: Role Allowed to Set Frozen Accounts and Edit Frozen Entries
tr: Dondurulmuş Hesapları Ayarlama ve Dondurulmuş Girişleri Düzenleme Rolü

en: Root Company
tr: Kök Şirketi

en: Root Type
tr: Kök Tipi

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Root Type
tr: Kök Tipi

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Root Type
tr: Kök Tipi

en: Root Type is mandatory
tr: Kök Tipi zorunludur

en: Root cannot be edited.
tr: Kök düzenlenemez.

en: Root cannot have a parent cost center
tr: Kökün ana maliyet merkezi olamaz

en: Round Off
tr: Yuvarlama

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Round Off
tr: Yuvarlama

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Account
tr: Yuvarlama Hesabı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Cost Center
tr: Yuvarlama Maliyet Merkezi

en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total
tr: Yuvarlanmış Toplam

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total (Company Currency)
tr: Yuvarlanmış Toplam (Şirket Kuru)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment
tr: Yuvarlama Ayarı

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment (Company Currency
tr: Yuvarlama Ayarı (Şirket Kuru

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment (Company Currency)
tr: Yuvarlama Ayarı (Şirket Kuru)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment (Company Currency)
tr: Yuvarlama Ayarı (Şirket Kuru)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment (Company Currency)
tr: Yuvarlama Ayarı (Şirket Kuru)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment (Company Currency)
tr: Yuvarlama Ayarı (Şirket Kuru)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment (Company Currency)
tr: Yuvarlama Ayarı (Şirket Kuru)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment (Company Currency)
tr: Yuvarlama Ayarı (Şirket Kuru)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment (Company Currency)
tr: Yuvarlama Ayarı (Şirket Kuru)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment (Company Currency)
tr: Yuvarlama Ayarı (Şirket Kuru)

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Route
tr: Rota

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Route
tr: Rota

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Route
tr: Rota

note: Name of a DocType Title of an Onboarding Step
en: Routing
tr: Rota

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Routing
tr: Rota

[ctx: Routing]
note: Label of a Link in the Manufacturing Workspace
en: Routing
tr: Rota

[ctx: Routing]
note: Label of a Data field in DocType 'Routing'
en: Routing Name
tr: Yönlendirme Adı

en: Row # {0}: Cannot return more than {1} for Item {2}
tr: Satır # {0}: daha geri olamaz {1} Öğe için {2}

en: Row # {0}: Rate cannot be greater than the rate used in {1} {2}
tr: Sıra # {0}: Oran, {1} {2} &#39;de kullanılan hızdan daha büyük olamaz

en: Row # {0}: Returned Item {1} does not exist in {2} {3}
tr: Satır # {0}: İade Edilen Öğe {1}, {2} {3} içinde mevcut değil

en: Row #{0} (Payment Table): Amount must be negative
tr: Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı

en: Row #{0} (Payment Table): Amount must be positive
tr: Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir

en: Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same
tr: Satır # {0}: Kabul Edilen Depo ve Tedarikçi Deposu aynı olamaz

en: Row #{0}: Account {1} does not belong to company {2}
tr: Sıra # {0}: Hesap {1}, şirkete {2} ait değil

en: Row #{0}: Allocated Amount cannot be greater than outstanding amount.
tr: Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutarlardan büyük olamaz.

en: Row #{0}: Asset {1} cannot be submitted, it is already {2}
tr: Satır {0}: Sabit Kıymet {1} gönderilemedi, zaten {2}

en: Row #{0}: Cannot delete item {1} which has already been billed.
tr: Satır # {0}: Faturalandırılan {1} öğesi silinemiyor.

en: Row #{0}: Cannot delete item {1} which has already been delivered
tr: Satır # {0}: geçmişte yayınlanmış {1} öğesi silinemiyor

en: Row #{0}: Cannot delete item {1} which has already been received
tr: Satır # {0}: geçmişte alınmış olan {1} öğesi silinemiyor

en: Row #{0}: Cannot delete item {1} which has work order assigned to it.
tr: Satır # {0}: İş emri atanmış {1} öğe silinemez.

en: Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.
tr: Satır # {0}: Müşterinin satınalma siparişine atanan {1} öğesi silinemiyor.

en: Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor
tr: Satır # {0}: Taşerona hammadde tedarik ederken Tedarikçi Deposu seçilemiyor

en: Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.
tr: Satır # {0}: Öğe {1} için faturalanan tutarlardan daha büyükse Oran ayarlanamaz.

en: Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save
tr: Satır # {0}: Alt Öğe, Ürün Paketi paketi. Lütfen {1} Öğesini yükleme ve Kaydedin

en: Row #{0}: Clearance date {1} cannot be before Cheque Date {2}
tr: Satır # {0}: Boşluk tarihi {1} Çek taşıyıcıları önce olamaz {2}

en: Row #{0}: Cost Center {1} does not belong to company {2}
tr: Satır # {0}: Maliyet Merkezi {1}, {2} işletme ait değil

en: Row #{0}: Duplicate entry in References {1} {2}
tr: Satır # {0}: Referanslarda sonlandırmış girmiş {1} {2}

en: Row #{0}: Expected Delivery Date cannot be before Purchase Order Date
tr: Sıra # {0}: Beklenen Teslim Tarihi, Satınalma Siparişi Tarihinden önce olamaz

en: Row #{0}: Item added
tr: Satır # {0}: Öğe eklendi

en: Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.
tr: Satır # {0}: {1} öğe bir Seri / Toplu İş Öğesi değil. Seri No / Parti No'ya karşı olamaz.

en: Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher
tr: Satır # {0}: Yevmiye Kaydı {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti

en: Row #{0}: Not allowed to change Supplier as Purchase Order already exists
tr: Satır # {0}: Sipariş zaten var olduğu tedarikçisi değiştirmek için izin verilmez

en: Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.
tr: Satır # {0}: {3} İş Emri'nde {2} işlenmiş ürün adedi için {1} işlemi tamamlanmadı. Lütfen çalışma halindeyken {4} Job Card ile güncelleyin.

en: Row #{0}: Payment document is required to complete the transaction
tr: Satır # {0}: İşlemi gizlemek için ödeme belgesi gereklidir

en: Row #{0}: Please set reorder quantity
tr: Satır # {0}: yeniden satınalma yetkisi Lütfen

en: Row #{0}: Quantity for Item {1} cannot be zero.
tr: Satır # {0}: Ürün {1} miktarı sıfır olamaz.

en: Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry
tr: Satır # {0}: Referans Doküman Tipi Satınalma Emri biri, Satınalma Fatura veya günlük girmesi gerekir

en: Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning
tr: Satır # {0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya İhtarlardan biri olmalıdır

en: Row #{0}: Rejected Qty can not be entered in Purchase Return
tr: Satır # {0}: Miktar Satınalma İade girilemez Reddedildi

en: Row #{0}: Reqd by Date cannot be before Transaction Date
tr: Sıra # {0}: Reqd by Date, İşlem Tarihinden önce olamaz

en: Row #{0}: Serial No {1} does not belong to Batch {2}
tr: Satır # {0}: Seri No {1}, Parti {2} &#39;ye ait değil

en: Row #{0}: Service End Date cannot be before Invoice Posting Date
tr: Satır # {0}: Hizmet Bitiş Tarihi, Fatura Kayıt Tarihinden önce olamaz

en: Row #{0}: Service Start Date cannot be greater than Service End Date
tr: Satır # {0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden fazla olamaz

en: Row #{0}: Service Start and End Date is required for deferred accounting
tr: Satır # {0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gerekiyor

en: Row #{0}: Set Supplier for item {1}
tr: Satır # {0}: öğe için Set Tedarikçisi {1}

en: Row #{0}: Status must be {1} for Invoice Discounting {2}
tr: Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı

en: Row #{0}: The batch {1} has already expired.
tr: Satır # {0}: {1} grubu süresi zaten doldu.

en: Row #{0}: Timings conflicts with row {1}
tr: Satır # {0}: satır ile Gecikme çatışmalar {1}

en: Row #{0}: {1} can not be negative for item {2}
tr: Satır # {0}: {1} öğe için negatif olamaz {2}

en: Row #{0}: {1} is required to create the Opening {2} Invoices
tr: Satır # {0}: {1} Açılış {2} Faturalarını oluşturmak için kuruluş

en: Row #{}: Currency of {} - {} doesn't matches company currency.
tr: Satır # {}: {} - {} para birimi şirket para birimiyle eşleşmiyor.

en: Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.
tr: Satır # {}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihi ile eşit yetkilidir.

en: Row #{}: Item Code: {} is not available under warehouse {}.
tr: Satır # {}: Öge Kodu: {}, {} deposunda kolaylıklar.

en: Row #{}: POS Invoice {} has been {}
tr: Satır # {}: POS Faturası {} {}

en: Row #{}: POS Invoice {} is not against customer {}
tr: Satır # {}: POS Faturası {} satışı karşı değil {}

en: Row #{}: POS Invoice {} is not submitted yet
tr: Satır # {}: POS Faturası {} hemen gönderilirdi

en: Row #{}: Please asign task to a member.
tr: Satır # {}: Lütfen bir üyeye görev atayın.

en: Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}
tr: Satır # {}: Orijinal faturada işlem görmediğinden Seri Numarası {} iade etmeyen {}

en: Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.
tr: Satır # {}: Stok miktarı Ürün Kodu için yeterli değil: {} deposu altında {}. Mevcut Miktarı {}.

en: Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.
tr: Satır # {}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi muhafaza etmek için lütfen {} aracını kaldırın.

en: Row #{}: {}
tr: Kürek çekme #{}: {}

en: Row #{}: {} {} does not exist.
tr: Satır # {}: {} {} mevcut değil.

en: Row {0} : Operation is required against the raw material item {1}
tr: {0} Satırı: {1} hammadde işleminin karşı işlemi yapılması gerekiyor

en: Row {0}: Activity Type is mandatory.
tr: Satır {0}: Faaliyet Türü.

en: Row {0}: Advance against Customer must be credit
tr: Satır {0}: Müşteriye karşı Avans kredisi olmalı

en: Row {0}: Advance against Supplier must be debit
tr: Satır {0}: Tedarikçiye karşı Avans ödemesi gerekir

en: Row {0}: Bill of Materials not found for the Item {1}
tr: Satır {0}: Malzeme Listesi Öğe için bulunamadı {1}

en: Row {0}: Conversion Factor is mandatory
tr: Satır {0}: Dönüşüm tüketimi tüketimi

en: Row {0}: Cost center is required for an item {1}
tr: {0} Satırı: {1} öğe için maliyet merkezi gerekiyor

en: Row {0}: Credit entry can not be linked with a {1}
tr: Satır {0}: Kredi girişi ile bağlantılı olamaz bir {1}

en: Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}
tr: Satır {0}: BOM # Döviz {1} seçilen para birimine eşit olmalıdır {2}

en: Row {0}: Debit entry can not be linked with a {1}
tr: Satır {0}: Banka girişi ile bağlantılı olamaz bir {1}

en: Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same
tr: Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz

en: Row {0}: Depreciation Start Date is required
tr: Satır {0}: Amortisman Başlangıç Tarihi gerekli

en: Row {0}: Due Date in the Payment Terms table cannot be before Posting Date
tr: Satır {0}: Ödeme Tablolarındaki Son Tarih Kayıt Tarihinden önce olamaz

en: Row {0}: Enter location for the asset item {1}
tr: Satır {0}: {1} varlık varlığı için yer girin

en: Row {0}: Exchange Rate is mandatory
tr: Satır {0}: Döviz Kuru cezaları

en: Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount
tr: Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır

en: Row {0}: For Supplier {1}, Email Address is Required to send an email
tr: Satır {0}: Tedarikçi {1} için, e-posta aramak için E-posta Adresi Gereklidir

en: Row {0}: From Time and To Time is mandatory.
tr: Satır {0}: From Time ve Zaman için bakımları.

en: Row {0}: From Time and To Time of {1} is overlapping with {2}
tr: Satır {0}: Zaman ve zaman {1} ile örtüşen {2}

en: Row {0}: From time must be less than to time
tr: {0} Satırı: Zamandan duyguları az olmalı

en: Row {0}: Hours value must be greater than zero.
tr: Satır {0}: Saat değeri sıfırdan büyük olmalıdır.

en: Row {0}: Invalid reference {1}
tr: Satır {0}: Geçersiz başvuru {1}

en: Row {0}: Party / Account does not match with {1} / {2} in {3} {4}
tr: Satır {0}: Cari / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}

en: Row {0}: Party Type and Party is required for Receivable / Payable account {1}
tr: Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}

en: Row {0}: Payment against Sales/Purchase Order should always be marked as advance
tr: Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır

en: Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
tr: Satır {0}: Kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans girişi ise.

en: Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges
tr: {0} Satırı: Lütfen Satış Vergileri ve Masraflarında Vergi Muafiyeti Nedeni ayarını yapın

en: Row {0}: Please set the Mode of Payment in Payment Schedule
tr: {0} Satırı: Lütfen Ödeme Planında Ödeme Modu ayarı

en: Row {0}: Please set the correct code on Mode of Payment {1}
tr: {0} Satırı: Lütfen {1} Ödeme Modunda doğru kodu ayarı

en: Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})
tr: Satır {0}: Girişin kaydettiği anında {1}haftasındaki {4} hacmi kullanılabilir değil ({2} {3})

en: Row {0}: Subcontracted Item is mandatory for the raw material {1}
tr: Satır {0}: Taşeronluk Öğe {1} hammaddesi için zorunludur

en: Row {0}: The item {1}, quantity must be positive number
tr: Satır {0}: {1} öğe, miktar pozitif sayı olmalıdır

en: Row {0}: UOM Conversion Factor is mandatory
tr: Satır {0}: Ölçü Birimi Dönüşüm Faktörü Hizmetleri

en: Row {0}: user has not applied the rule {1} on the item {2}
tr: Satır {0}: kullanıcı {2} işlemi {1} kuralını uygulamadı

en: Row {0}: {1} must be greater than 0
tr: {0} bilgisi: {1} 0'dan büyük olmalı

en: Row {0}: {1} {2} does not match with {3}
tr: Satır {0}: {1} {2} ile eşleşmiyor {3}

en: Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.
tr: Satır {1}: Miktar ({0}) kesir olamaz. Buna izin vermek için, UOM {3} &#39;de&#39; {2} &#39;devre dışı bırakın.

en: Row {}: Asset Naming Series is mandatory for the auto creation for item {}
tr: Satır {}: Öğe Adlandırma Serisi, {} öğelerin otomatik düzenleme için sunucular

en: Row({0}): {1} is already discounted in {2}
tr: Satır ({0}): {1}, {2} için zaten indirimli

en: Rows Added in {0}
tr: {0} içindeki satırlar

en: Rows Removed in {0}
tr: {0} sonuçları Satırlar Kaldırıldı

en: Rows with duplicate due dates in other rows were found: {0}
tr: Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}

[ctx: Pricing Rule Detail]
note: Label of a Check field in DocType 'Pricing Rule Detail'
en: Rule Applied
tr: Yürüten Kural

[ctx: Pricing Rule]
note: Label of a Small Text field in DocType 'Pricing Rule'
en: Rule Description
tr: Kural Açıklaması

[ctx: Promotional Scheme Price Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
en: Rule Description
tr: Kural Açıklaması

[ctx: Promotional Scheme Product Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
en: Rule Description
tr: Kural Açıklaması

en: S.O. No.
tr: Satış Siparişi No

[ctx: Warranty Claim]
note: Option for the 'Series' (Select) field in DocType 'Warranty Claim'
en: SER-WRN-.YYYY.-
tr: SER-UYR-.YYYY.-

en: SLA is on hold since {0}
tr: SLA, {0} yolcularından beri beklemede

note: Name of a DocType
en: SMS Center
tr: SMS Merkezi

[ctx: SMS Center]
note: Label of a Link in the CRM Workspace
en: SMS Center
tr: SMS Merkezi

[ctx: SMS Log]
note: Label of a Link in the CRM Workspace
en: SMS Log
tr: SMS Kayıtları

en: SO Qty
tr: SO Adet

[ctx: Item]
note: Option for the 'Series' (Select) field in DocType 'Item'
en: STO-ITEM-.YYYY.-
tr: STO-MADDE-.YYYY.-

[ctx: Pick List]
note: Option for the 'Series' (Select) field in DocType 'Pick List'
en: STO-PICK-.YYYY.-
tr: STO SEÇME-.YYYY.-

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: SWIFT Number
tr: SWIFT Numarası

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: SWIFT number
tr: SWIFT numarası

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: SWIFT number
tr: SWIFT numarası

en: Safety Stock
tr: Emniyet Stoğu

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Safety Stock
tr: Emniyet Stoğu

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Safety Stock
tr: Emniyet Stoğu

en: Salary
tr: Maaş

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Salary
tr: Maaş

[ctx: Employee External Work History]
note: Label of a Currency field in DocType 'Employee External Work History'
en: Salary
tr: Maaş

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Salary Mode
tr: Maaş Modu

en: Sales
tr: Satış

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Sales
tr: Satış

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Sales
tr: Satış

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Sales
tr: Satış

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Sales
tr: Satış

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Sales
tr: Satış

en: Sales Account
tr: Satış Hesabı

note: Label of a shortcut in the CRM Workspace Name of a report Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Analytics
tr: Satış Analizleri

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Contributions and Incentives
tr: Satış Katkıları ve Teşvikler

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Sales Defaults
tr: Satış Varsayılanları

en: Sales Expenses
tr: Satış Giderleri

note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Funnel
tr: Satış Hunisi

note: Name of a DocType
en: Sales Invoice
tr: Satış Faturası

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Invoice
tr: Satış Faturası

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Invoice
tr: Satış Faturası

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Invoice
tr: Satış Faturası

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Invoice
tr: Satış Faturası

[ctx: Loyalty Point Entry Redemption]
note: Label of a Data field in DocType 'Loyalty Point Entry Redemption'
en: Sales Invoice
tr: Satış Faturası

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Sales Invoice
tr: Satış Faturası

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: Sales Invoice
tr: Satış Faturası

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Sales Invoice
tr: Satış Faturası

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Sales Invoice
tr: Satış Faturası

[ctx: Sales Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Home Workspace
en: Sales Invoice
tr: Satış Faturası

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Sales Invoice
tr: Satış Faturası

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Sales Invoice
tr: Satış Faturası

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Sales Invoice
tr: Satış Faturası

note: Name of a DocType
en: Sales Invoice Advance
tr: Satış Fatura Avansı

note: Name of a DocType
en: Sales Invoice Item
tr: Satış Faturası Ürünü

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Sales Invoice Item
tr: Satış Faturası Ürünü

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Invoice Item
tr: Satış Faturası Ürünü

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Sales Invoice No
tr: Satış Fatura No

note: Name of a DocType
en: Sales Invoice Payment
tr: Satış Fatura Ödeme

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Invoice Payment
tr: Satış Fatura Ödeme

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Invoice Payment
tr: Satış Fatura Ödeme

note: Name of a DocType
en: Sales Invoice Timesheet
tr: Satış Faturası Çizelgesi

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Invoice Trends
tr: Satış Faturası Analizi

en: Sales Invoice {0} has already been submitted
tr: Satış Faturası {0} zaten gönderildi

note: Name of a role
en: Sales Manager
tr: Satış Yöneticisi

note: Name of a role
en: Sales Master Manager
tr: Satış Master Yönetici

[ctx: Company]
note: Label of a Small Text field in DocType 'Company'
en: Sales Monthly History
tr: Satış Aylık Tarihi

note: Name of a DocType Title of an Onboarding Step
en: Sales Order
tr: Satış Siparişi

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Order
tr: Satış Siparişi

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Order
tr: Satış Siparişi

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Order
tr: Satış Siparişi

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Order
tr: Satış Siparişi

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Sales Order
tr: Satış Siparişi

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Sales Order
tr: Satış Siparişi

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Sales Order
tr: Satış Siparişi

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Sales Order
tr: Satış Siparişi

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Sales Order]
note: Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Order
tr: Satış Siparişi

[ctx: Stock Reservation Entry]
note: Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Sales Order
tr: Satış Siparişi

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Sales Order
tr: Satış Siparişi

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Sales Order
tr: Satış Siparişi

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Sales Order Analysis
tr: Satış Siparişi Analizi

[ctx: Production Plan Sales Order]
note: Label of a Date field in DocType 'Production Plan Sales Order'
en: Sales Order Date
tr: Satış Sipariş Tarihi

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Sales Order Date
tr: Satış Sipariş Tarihi

note: Name of a DocType
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Production Plan Item]
note: Label of a Data field in DocType 'Production Plan Item'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Sales Order Item
tr: Sipariş Satış Kalemi

[ctx: Production Plan Item Reference]
note: Label of a Link field in DocType 'Production Plan Item Reference'
en: Sales Order Reference
tr: Satış Siparişi Referansı

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Sales Order Status
tr: Satış Sipariş Durumu

note: Name of a report Label of a chart in the Selling Workspace Label of a Link in the Selling Workspace
en: Sales Order Trends
tr: Satış Siparişi Analizi

en: Sales Order required for Item {0}
tr: Ürün {0}için Satış Sipariş gerekli

en: Sales Order {0} is not submitted
tr: Satış Sipariş {0} teslim edilmedi

en: Sales Order {0} is not valid
tr: Satış Sipariş {0} geçerli değildir

en: Sales Order {0} is {1}
tr: Satış Sipariş {0} {1}

en: Sales Orders
tr: Satış Siparişleri

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan' Label of a Table field in DocType 'Production Plan'
en: Sales Orders
tr: Satış Siparişleri

en: Sales Orders Required
tr: Gerekli Satış Siparişleri

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Bill
tr: Fatura Satış Siparişleri

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Deliver
tr: Teslim edilecek Satış Siparişleri

note: Name of a DocType
en: Sales Partner
tr: Satış Ortağı

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Sales Partner
tr: Satış Ortağı

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Partner
tr: Satış Ortağı

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Partner
tr: Satış Ortağı

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Sales Partner
tr: Satış Ortağı

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Partner
tr: Satış Ortağı

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Sales Partner
tr: Satış Ortağı

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Sales Partner
tr: Satış Ortağı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Partner
tr: Satış Ortağı

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Partner
tr: Satış Ortağı

[ctx: Sales Partner]
note: Label of a Link in the Selling Workspace
en: Sales Partner
tr: Satış Ortağı

note: Name of a report
en: Sales Partner Commission Summary
tr: Satış Ortağı Komisyonu Özeti

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Sales Partner Name
tr: Satış Ortağı Adı

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Sales Partner Target
tr: Satış Ortağı Hedefi

note: Label of a Link in the Selling Workspace
en: Sales Partner Target Variance Based On Item Group
tr: Ürün Grubuna göre Satış Ortağı Hedef Sapması

note: Name of a report
en: Sales Partner Target Variance based on Item Group
tr: Ürün Grubuna göre Satış Ortağı Hedef Varyansı

note: Name of a report
en: Sales Partner Transaction Summary
tr: Satış Ortağı İşlem Özeti

note: Name of a DocType
en: Sales Partner Type
tr: Satış Ortağı Türü

[ctx: Sales Partner Type]
note: Label of a Data field in DocType 'Sales Partner Type'
en: Sales Partner Type
tr: Satış Ortağı Türü

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Partners Commission
tr: Satış Ortakları Komisyonu

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Payment Summary
tr: Satış Ödeme Özeti

note: Name of a DocType
en: Sales Person
tr: Satış Elemanı

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Sales Person
tr: Satış Elemanı

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Person
tr: Satış Elemanı

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Sales Person
tr: Satış Elemanı

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Person
tr: Satış Elemanı

[ctx: Sales Person]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Person
tr: Satış Elemanı

[ctx: Sales Team]
note: Label of a Link field in DocType 'Sales Team'
en: Sales Person
tr: Satış Elemanı

note: Name of a report
en: Sales Person Commission Summary
tr: Satış Personeli Komisyonu Özeti

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Sales Person Name
tr: Satış Personeli Adı

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person Target Variance Based On Item Group
tr: Ürün Grubuna göre Satış Elemanı Hedef Sapması

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Sales Person Targets
tr: Satış Personeli Hedefleri

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person-wise Transaction Summary
tr: Satış Personeli bilgisi İşlem Özeti

note: Label of a Card Break in the CRM Workspace
en: Sales Pipeline
tr: Satış Pipeline

note: Name of a report Label of a Link in the CRM Workspace
en: Sales Pipeline Analytics
tr: Satış Süreci Analitiği

en: Sales Price List
tr: Satış Fiyat Listesi

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Register
tr: Satış Kaydı

en: Sales Return
tr: Satış İadesi

note: Name of a DocType
en: Sales Stage
tr: Satış Aşaması

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Sales Stage
tr: Satış Aşaması

[ctx: Sales Stage]
note: Label of a Link in the CRM Workspace
en: Sales Stage
tr: Satış Aşaması

en: Sales Summary
tr: Satış Özeti

en: Sales Tax Template
tr: Satış Vergisi Şablonu

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Sales Tax Template
tr: Satış Vergisi Şablonu

note: Name of a DocType
en: Sales Taxes and Charges
tr: Satış Vergisi ve Harçlar

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Sales Taxes and Charges
tr: Satış Vergisi ve Harçlar

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Taxes and Charges
tr: Satış Vergisi ve Harçlar

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Sales Taxes and Charges
tr: Satış Vergisi ve Harçlar

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Taxes and Charges
tr: Satış Vergisi ve Harçlar

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Sales Taxes and Charges
tr: Satış Vergisi ve Harçlar

[ctx: Sales Taxes and Charges Template]
note: Label of a Table field in DocType 'Sales Taxes and Charges Template'
en: Sales Taxes and Charges
tr: Satış Vergisi ve Harçlar

note: Name of a DocType
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

[ctx: Sales Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Sales Taxes and Charges Template
tr: Satış Vergisi ve Harçlar Şablonu

note: Name of a DocType
en: Sales Team
tr: Satış Ekibi

[ctx: Customer]
note: Label of a Table field in DocType 'Customer' Label of a Tab Break field in DocType 'Customer'
en: Sales Team
tr: Satış Ekibi

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Table field in DocType 'Delivery Note'
en: Sales Team
tr: Satış Ekibi

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Sales Team
tr: Satış Ekibi

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Sales Team
tr: Satış Ekibi

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Sales Team
tr: Satış Ekibi

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Sales Update Frequency in Company and Project
tr: Şirket ve Projede Satış Güncelleme Sıklığı

note: Name of a role
en: Sales User
tr: Satış Kullanıcısı

en: Sales and Returns
tr: Satışlar ve İadeler

en: Sales orders are not available for production
tr: Satış siparişleri üretim için mevcut değil

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Salutation
tr: Hitap

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Salutation
tr: Hitap

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Salutation
tr: Hitap

en: Same Company is entered more than once
tr: Aynı şirket birden fazla kızılır

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Same Item
tr: Aynı Ürün

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Same Item
tr: Aynı Ürün

en: Same item cannot be entered multiple times.
tr: Aynı madde birden çok kez girilemez.

en: Same supplier has been entered multiple times
tr: Aynı tedarikçi birden fazla kez girilmiş

[ctx: Purchase Receipt Item]
note: Label of a Int field in DocType 'Purchase Receipt Item'
en: Sample Quantity
tr: Numune Miktarı

[ctx: Stock Entry Detail]
note: Label of a Int field in DocType 'Stock Entry Detail'
en: Sample Quantity
tr: Numune Miktarı

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Sample Retention Warehouse
tr: Numune Alma Deposu

en: Sample Size
tr: Numune Miktarı

[ctx: Quality Inspection]
note: Label of a Float field in DocType 'Quality Inspection'
en: Sample Size
tr: Numune Miktarı

en: Sample quantity {0} cannot be more than received quantity {1}
tr: Örnek miktarı {0}, alınan miktarn {1} fazla olamaz.

en: Sanctioned
tr: seçildi

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Sanctioned
tr: seçildi

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Saturday
tr: Cumartesi

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Saturday
tr: Cumartesi

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Saturday
tr: Cumartesi

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Saturday
tr: Cumartesi

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Saturday
tr: Cumartesi

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Saturday
tr: Cumartesi

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Saturday
tr: Cumartesi

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Saturday
tr: Cumartesi

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Saturday
tr: Cumartesi

en: Save
tr: Kaydet

en: Save as Draft
tr: Taslak olarak kaydet

en: Saving {0}
tr: {0} kaydediliyor

en: Scan Barcode
tr: Barkod Tara

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Scan Barcode
tr: Barkod Tara

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Scan Barcode
tr: Barkod Tara

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Scan Barcode
tr: Barkod Tara

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Scan Barcode
tr: Barkod Tara

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Scan Barcode
tr: Barkod Tara

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Scan Barcode
tr: Barkod Tara

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Scan Barcode
tr: Barkod Tara

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Scan Barcode
tr: Barkod Tara

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Scan Barcode
tr: Barkod Tara

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Scan Barcode
tr: Barkod Tara

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Scan Barcode
tr: Barkod Tara

[ctx: Stock Reconciliation]
note: Label of a Data field in DocType 'Stock Reconciliation'
en: Scan Barcode
tr: Barkod Tara

[ctx: Cheque Print Template]
note: Label of a Attach field in DocType 'Cheque Print Template'
en: Scanned Cheque
tr: taranan çek

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Schedule
tr: Planla

en: Schedule Date
tr: Program Tarihi

[ctx: Depreciation Schedule]
note: Label of a Date field in DocType 'Depreciation Schedule'
en: Schedule Date
tr: Program Tarihi

[ctx: Production Plan Sub Assembly Item]
note: Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
en: Schedule Date
tr: Program Tarihi

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Scheduled
tr: Planlandı

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Scheduled
tr: Planlandı

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Scheduled
tr: Planlandı

en: Scheduled Date
tr: Program Tarihi

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Scheduled Date
tr: Program Tarihi

[ctx: Appointment]
note: Label of a Datetime field in DocType 'Appointment'
en: Scheduled Time
tr: Planlanmış Zaman

[ctx: Job Card]
note: Label of a Section Break field in DocType 'Job Card'
en: Scheduled Time
tr: Planlanmış Zaman

en: Scheduler Inactive
tr: Zamanlayıcı Etkin Değil

en: Scheduler is inactive. Cannot import data.
tr: Zamanlayıcı etkin değil. Veri alınamıyor.

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Schedules
tr: programlı

[ctx: Employee Education]
note: Label of a Small Text field in DocType 'Employee Education'
en: School/University
tr: Okul / Üniversite

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Scope
tr: kapsama

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Score
tr: Gol

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scorecard Actions
tr: Kart Kartı İşlemleri

en: Scorecards
tr: Skor kartları

[ctx: Supplier Scorecard]
note: Label of a Table field in DocType 'Supplier Scorecard'
en: Scoring Criteria
tr: Puanlama Kriterleri

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scoring Setup
tr: Puanlama Ayarları

[ctx: Supplier Scorecard]
note: Label of a Table field in DocType 'Supplier Scorecard'
en: Scoring Standings
tr: Puanlama Puanları

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Scrap & Process Loss
tr: Hurda & İşletme Zararı

[ctx: Job Card Scrap Item]
note: Label of a Link field in DocType 'Job Card Scrap Item'
en: Scrap Item Code
tr: Hurda Ürün Kodu

[ctx: Job Card Scrap Item]
note: Label of a Data field in DocType 'Job Card Scrap Item'
en: Scrap Item Name
tr: Hurda Ürün Adı

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Scrap Items
tr: Hurda Ögeleri

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card' Label of a Table field in DocType 'Job Card'
en: Scrap Items
tr: Hurda Ögeleri

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost
tr: Hurda Malzeme Maliyet

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost(Company Currency)
tr: Hurda Malzeme Maliyeti (Şirket Para Birimi)

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Scrap Warehouse
tr: Hurda Deposu

en: Scrapped
tr: Hurdaya çıkmış

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Scrapped
tr: Hurdaya çıkmış

en: Search
tr: arama

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings' Label of a Table field in DocType 'Support Settings'
en: Search APIs
tr: Arama API&#39;ları

en: Search Sub Assemblies
tr: Arama Alt Kurulları

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Search Term Param Name
tr: Arama Dönem Param Adı

en: Search by customer name, phone, email.
tr: Müşteri adı, telefon, e-posta ile arayın.

en: Search by invoice id or customer name
tr: Fatura adresini veya müşteri adına göre arayın!

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: Second Email
tr: İkinci e-posta

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Section Based On
tr: Dayalı Bölüm

[ctx: Homepage Section]
note: Label of a Section Break field in DocType 'Homepage Section' Label of a Table field in DocType 'Homepage Section'
en: Section Cards
tr: Bölüm Kartları

en: Section Code
tr: Bölüm Kodu

[ctx: Homepage Section]
note: Label of a Code field in DocType 'Homepage Section'
en: Section HTML
tr: Bölüm HTML

[ctx: Homepage Section]
note: Label of a Int field in DocType 'Homepage Section'
en: Section Order
tr: Bölüm Siparişi

en: Secured Loans
tr: Teminatlı Krediler

en: Securities and Deposits
tr: Teminatlar ve Mevduatlar

en: See All Articles
tr: Tüm Makaleleri Gör

en: See all open tickets
tr: Tüm açık biletlere bakın

en: Select
tr: Seç

en: Select Alternate Item
tr: Alternatif Öğe Seç

en: Select Attribute Values
tr: Özel Değerlerini Seç

en: Select BOM
tr: BOM Ürün Ağacı Seç

en: Select BOM and Qty for Production
tr: Üretim için BOM ve Miktar Seçin

en: Select BOM, Qty and For Warehouse
tr: Malzeme Listesini, Miktarı ve Depoyu Seçin

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Billing Address
tr: Fatura Adresini Seç

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Billing Address
tr: Fatura Adresini Seç

en: Select Brand...
tr: Marka Seçiniz...

en: Select Company
tr: Şirket Seç

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Select Customers By
tr: Müşterileri Seçin

en: Select Default Supplier
tr: Seçilmiş varsayılan tedarikçi

en: Select Difference Account
tr: Fark Hesabı Seç

[ctx: Rename Tool]
note: Label of a Select field in DocType 'Rename Tool'
en: Select DocType
tr: Belge Tipi Seçin

en: Select Employees
tr: Seçin çalışanlar

en: Select Items
tr: Ögeleri Seç

en: Select Items based on Delivery Date
tr: Teslimat Tarihine Göre Öğe Seç

en: Select Items to Manufacture
tr: Üretilecek Ürünleri Seç

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Select Items to Manufacture
tr: Üretilecek Ürünleri Seç

en: Select Loyalty Program
tr: Sadakat Programı Seç

en: Select Possible Supplier
tr: Olası Tedarikçiyi Seçin

en: Select Quantity
tr: ,Miktar Seç

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Shipping Address
tr: Teslimat Adresi Seç

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Shipping Address
tr: Teslimat Adresi Seç

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Supplier Address
tr: Tedarikçi Adresi Seç

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Supplier Address
tr: Tedarikçi Adresi Seç

en: Select Target Warehouse
tr: Hedef Depoyu Seç

en: Select Warehouse...
tr: Depo Seçiniz...

en: Select a Company
tr: Şirket Seçin

en: Select a Default Priority.
tr: Varsayılan bir öğe seçin.

en: Select a Supplier
tr: Bir tedarikçi Seçin

en: Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.
tr: Aşağıdaki seçenekler varsayılan tedarikçilerinden bir tedarikçi seçin. Seçim üzerine, yalnızca seçilen tedarikçiye ait ürünler için bir Satınalma Siparişi verecek.

en: Select a company
tr: Bir şirket seçin

en: Select an account to print in account currency
tr: Hesap para birimi boyutu yazdırılacak bir hesap seçin

en: Select change amount account
tr: Tutar hesabını değiştiri seç

en: Select company first
tr: Önce şirketi seç

[ctx: Sales Person]
note: Description of the 'Parent Sales Person' (Link) field in DocType 'Sales Person'
en: Select company name first.
tr: Önce şirket adını seçiniz

en: Select finance book for the item {0} at row {1}
tr: {1} bilgisindeki {0} madde için pazarlama kitabını seçin

en: Select item group
tr: Öğe grubu seçin

en: Select template item
tr: Şablon öğesini seçin

[ctx: Bank Clearance]
note: Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
en: Select the Bank Account to reconcile.
tr: Mutabakata var olacak Banka Hesabını Seçin.

en: Select the customer or supplier.
tr: Müşteri veya tedarikçisini seçin.

en: Select variant item code for the template item {0}
tr: {0} kalıp öğeleri için düşünme öğesini seçin

[ctx: Customer]
note: Description of the 'Primary Address and Contact' (Section Break) field in DocType 'Customer'
en: Select, to make the customer searchable with these fields
tr: Müşteriyi bu alanlarla aranabilir yapmak için seçin

en: Selected POS Opening Entry should be open.
tr: Seçilen POS Açılış Girişi açık olmalıdır.

en: Selected Price List should have buying and selling fields checked.
tr: Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır.

en: Sell
tr: Sat

note: Name of a Workspace Label of a Card Break in the Selling Workspace
en: Selling
tr: Satış

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Selling
tr: Satış

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Selling
tr: Satış

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Selling
tr: Satış

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Selling
tr: Satış

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Selling
tr: Satış

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Selling
tr: Satış

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Selling
tr: Satış

[ctx: Subscription]
note: Group in Subscription's connections
en: Selling
tr: Satış

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Selling
tr: Satış

en: Selling Amount
tr: Satış Tutarı

en: Selling Price List
tr: Satış Fiyatı Listesi

en: Selling Rate
tr: Satış oranı

note: Name of a DocType Title of an Onboarding Step
en: Selling Settings
tr: Satış Ayarları

[ctx: Selling Settings]
note: Label of a Link in the Selling Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Selling Settings
tr: Satış Ayarları

en: Selling must be checked, if Applicable For is selected as {0}
tr: Uygulanabilir {0} olarak seçilirse satış işaretlenmelidir

en: Send
tr: Gönder

[ctx: Campaign Email Schedule]
note: Label of a Int field in DocType 'Campaign Email Schedule'
en: Send After (days)
tr: Sonra Gönder (gün)

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Send Email
tr: E-posta Gönder

en: Send Emails to Suppliers
tr: Tedarikçilere E-posta Gönder

en: Send Now
tr: Şimdi Gönder

en: Send SMS
tr: SMS Gönder

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Send SMS
tr: SMS Gönder

[ctx: SMS Center]
note: Label of a Select field in DocType 'SMS Center'
en: Send To
tr: Gönder

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Send To Primary Contact
tr: Birincil Kişiye Gönder

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Send to Subcontractor
tr: Taşeron'a Gönder

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Send to Subcontractor
tr: Taşeron'a Gönder

[ctx: Delivery Settings]
note: Label of a Check field in DocType 'Delivery Settings'
en: Send with Attachment
tr: Ek ile Gönder

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Sender
tr: Sevkiyatçı

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sender
tr: Sevkiyatçı

en: Sending
tr: Gönderiliyor

[ctx: Project Update]
note: Label of a Check field in DocType 'Project Update'
en: Sent
tr: Gönderildi

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Sequence ID
tr: Sıra No

[ctx: Work Order Operation]
note: Label of a Int field in DocType 'Work Order Operation'
en: Sequence ID
tr: Sıra No

en: Sequence Id
tr: Sıra no

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Sequence Id
tr: Sıra no

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Serial & Batch Item
tr: Seri ve Parti Öğesi

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Serial & Batch Item Settings
tr: Seri ve Toplu Öğe Ayarları

note: Name of a DocType
en: Serial No
tr: Seri No

[ctx: Asset Capitalization Stock Item]
note: Label of a Small Text field in DocType 'Asset Capitalization Stock Item'
en: Serial No
tr: Seri No

[ctx: Asset Repair Consumed Item]
note: Label of a Small Text field in DocType 'Asset Repair Consumed Item'
en: Serial No
tr: Seri No

[ctx: Delivery Note Item]
note: Label of a Text field in DocType 'Delivery Note Item'
en: Serial No
tr: Seri No

[ctx: Installation Note Item]
note: Label of a Small Text field in DocType 'Installation Note Item'
en: Serial No
tr: Seri No

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Serial No
tr: Seri No

[ctx: Maintenance Schedule Detail]
note: Label of a Small Text field in DocType 'Maintenance Schedule Detail'
en: Serial No
tr: Seri No

[ctx: Maintenance Schedule Item]
note: Label of a Small Text field in DocType 'Maintenance Schedule Item'
en: Serial No
tr: Seri No

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Serial No
tr: Seri No

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Serial No
tr: Seri No

[ctx: Packed Item]
note: Label of a Text field in DocType 'Packed Item'
en: Serial No
tr: Seri No

[ctx: Pick List Item]
note: Label of a Small Text field in DocType 'Pick List Item'
en: Serial No
tr: Seri No

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Serial No
tr: Seri No

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Serial No
tr: Seri No

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text field in DocType 'Purchase Receipt Item Supplied'
en: Serial No
tr: Seri No

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Serial No
tr: Seri No

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No' Label of a Link in the Stock Workspace Label of a Link in the Support Workspace
en: Serial No
tr: Seri No

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Serial No
tr: Seri No

[ctx: Stock Entry Detail]
note: Label of a Small Text field in DocType 'Stock Entry Detail'
en: Serial No
tr: Seri No

[ctx: Stock Ledger Entry]
note: Label of a Long Text field in DocType 'Stock Ledger Entry'
en: Serial No
tr: Seri No

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Serial No
tr: Seri No

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Serial No
tr: Seri No

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
en: Serial No
tr: Seri No

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Serial No
tr: Seri No

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Serial No / Batch
tr: Seri No / Parti

en: Serial No Count
tr: Seri No Sayısı

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Service Contract Expiry
tr: Seri No Hizmet Sözleşmesi Vadesi

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Status
tr: Seri No Durumu

note: Name of a report Label of a Link in the Stock Workspace
en: Serial No Warranty Expiry
tr: Seri No Garanti Bitiş tarihi

note: Label of a Card Break in the Stock Workspace
en: Serial No and Batch
tr: Seri No ve Parti (Batch)

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Serial No and Batch
tr: Seri No ve Parti (Batch)

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Serial No and Batch
tr: Seri No ve Parti (Batch)

en: Serial No is mandatory for Item {0}
tr: Ürün {0} için Seri no cezaları

en: Serial No {0} does not belong to Delivery Note {1}
tr: Seri No {0} İrsaliye {1} e ait değil

en: Serial No {0} does not belong to Item {1}
tr: Seri No {0} Ürün {1} e ait değil

en: Serial No {0} does not exist
tr: Seri No {0} yok

en: Serial No {0} is under maintenance contract upto {1}
tr: Seri No {0} Bakım sözleşmesi {1} çalıştırdığında bakımda

en: Serial No {0} is under warranty upto {1}
tr: Seri No {0} {1} tarihinden itibaren garantide

en: Serial No {0} not found
tr: Bulunamadı Seri No {0}

en: Serial No: {0} has already been transacted into another POS Invoice.
tr: Seri No: {0} zaten başka bir POS Faturasına dönüştürüldü.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Serial Nos and Batches
tr: Seri No ve Batches (Parti)

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Serial Number Series
tr: Seri Numarası Serisi

en: Serial number {0} entered more than once
tr: Seri numarası {0} birden çok girilmiş

en: Series
tr: Kayıt Serisi

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Series
tr: Kayıt Serisi

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Series
tr: Kayıt Serisi

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Series
tr: Kayıt Serisi

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Series
tr: Kayıt Serisi

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Series
tr: Kayıt Serisi

[ctx: Budget]
note: Label of a Data field in DocType 'Budget'
en: Series
tr: Kayıt Serisi

[ctx: Cashier Closing]
note: Label of a Select field in DocType 'Cashier Closing'
en: Series
tr: Kayıt Serisi

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Series
tr: Kayıt Serisi

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Series
tr: Kayıt Serisi

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Series
tr: Kayıt Serisi

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Series
tr: Kayıt Serisi

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Series
tr: Kayıt Serisi

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Series
tr: Kayıt Serisi

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Series
tr: Kayıt Serisi

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Series
tr: Kayıt Serisi

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Series
tr: Kayıt Serisi

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Series
tr: Kayıt Serisi

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Series
tr: Kayıt Serisi

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Series
tr: Kayıt Serisi

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Series
tr: Kayıt Serisi

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Series
tr: Kayıt Serisi

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Series
tr: Kayıt Serisi

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Series
tr: Kayıt Serisi

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Series
tr: Kayıt Serisi

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Series
tr: Kayıt Serisi

[ctx: Packing Slip]
note: Label of a Select field in DocType 'Packing Slip'
en: Series
tr: Kayıt Serisi

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Series
tr: Kayıt Serisi

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Series
tr: Kayıt Serisi

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Series
tr: Kayıt Serisi

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Series
tr: Kayıt Serisi

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Series
tr: Kayıt Serisi

[ctx: Project Update]
note: Label of a Data field in DocType 'Project Update'
en: Series
tr: Kayıt Serisi

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Series
tr: Kayıt Serisi

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Series
tr: Kayıt Serisi

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Series
tr: Kayıt Serisi

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Series
tr: Kayıt Serisi

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Series
tr: Kayıt Serisi

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Series
tr: Kayıt Serisi

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Series
tr: Kayıt Serisi

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Series
tr: Kayıt Serisi

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Series
tr: Kayıt Serisi

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Series
tr: Kayıt Serisi

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Series
tr: Kayıt Serisi

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Series
tr: Kayıt Serisi

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Series
tr: Kayıt Serisi

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Series
tr: Kayıt Serisi

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Series
tr: Kayıt Serisi

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Series
tr: Kayıt Serisi

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Series
tr: Kayıt Serisi

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Series for Asset Depreciation Entry (Journal Entry)
tr: Varlık Amortismanı Girişi Dizisi (Yevmiye Kaydı)

en: Series is mandatory
tr: Seri askerler

en: Service
tr: Hizmet

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Service Address
tr: Servis Adresi

note: Name of a DocType
en: Service Day
tr: Hizmet günü

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service End Date
tr: Servis Bitiş Tarihi

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service End Date
tr: Servis Bitiş Tarihi

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service End Date
tr: Servis Bitiş Tarihi

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service End Date
tr: Servis Bitiş Tarihi

note: Name of a DocType Label of a Card Break in the Support Workspace
en: Service Level Agreement
tr: Hizmet Seviyesi Anlaşması

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Service Level Agreement
tr: Hizmet Seviyesi Anlaşması

[ctx: Service Level Agreement]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Service Level Agreement
tr: Hizmet Seviyesi Anlaşması

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Service Level Agreement Creation
tr: Hizmet Seviyesi Anlaşması Oluşturma

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Service Level Agreement Details
tr: Hizmet Seviyesi Sözleşme Ayrıntıları

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Service Level Agreement Status
tr: Hizmet Seviyesi Sözleşme Şartları

en: Service Level Agreement has been changed to {0}.
tr: Hizmet Seviyesi Sözleşmesi {0} olarak kaldırıldı.

en: Service Level Agreement was reset.
tr: Hizmet Seviyesi Anlaşması sıfırlandı.

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Service Level Agreements
tr: Hizmet Seviyesi Anlaşmaları

note: Name of a DocType
en: Service Level Priority
tr: Servis Seviyesi Önceliği

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Service Received But Not Billed
tr: Hizmet Alındı ama Faturalandırılmadı

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Start Date
tr: Servis Başlangıç Tarihi

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service Start Date
tr: Servis Başlangıç Tarihi

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Start Date
tr: Servis Başlangıç Tarihi

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Start Date
tr: Servis Başlangıç Tarihi

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Stop Date
tr: Servis Durdurma Tarihi

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Stop Date
tr: Servis Durdurma Tarihi

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Stop Date
tr: Servis Durdurma Tarihi

en: Service Stop Date cannot be after Service End Date
tr: Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz

en: Service Stop Date cannot be before Service Start Date
tr: Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz

en: Services
tr: Hizmetler

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Services
tr: Hizmetler

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Set Accepted Warehouse
tr: Kabül edilen Depoyu Ayarla

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Set Advances and Allocate (FIFO)
tr: Avansları ve Tahsisleri Ayarla (FIFO)

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Set Basic Rate Manually
tr: Temel Hızı Manuel Olarak Ayarlayın

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Set Exchange Gain / Loss
tr: Değişim Kazanç Seti / Zarar

[ctx: Territory]
note: Description of the 'Territory Targets' (Section Break) field in DocType 'Territory'
en: Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
tr: Bu bölge grubu Ürün bütçeleri ayarlanır. Dağıtımı ayarlayarak dönemsellik de çalıştırma.

en: Set Meta Tags
tr: Meta Etiketleri Ayarla

en: Set New Release Date
tr: Yeni Yayın Tarihi Ayarla

[ctx: BOM Operation]
note: Label of a Check field in DocType 'BOM Operation'
en: Set Operating Cost Based On BOM Quantity
tr: BOM Ürün reçetesi miktarına göre Operasyon Maliyetini Belirle

[ctx: POS Opening Entry]
note: Label of a Check field in DocType 'POS Opening Entry'
en: Set Posting Date
tr: Kayıt Tarihini Ayarla

en: Set Project and all Tasks to status {0}?
tr: Proje ve Tüm Görevler {0} hesabı ayarlansın mı?

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Reserve Warehouse
tr: Rezerv Deposunu Ayarla

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Reserve Warehouse
tr: Rezerv Deposunu Ayarla

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Source Warehouse
tr: Kaynak Deposu Ayarla

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Source Warehouse
tr: Kaynak Deposu Ayarla

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Set Source Warehouse
tr: Kaynak Deposu Ayarla

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Target Warehouse
tr: Hedef Deposunu Ayarla

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Target Warehouse
tr: Hedef Deposunu Ayarla

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Target Warehouse
tr: Hedef Deposunu Ayarla

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Set Target Warehouse
tr: Hedef Deposunu Ayarla

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Target Warehouse
tr: Hedef Deposunu Ayarla

en: Set as Closed
tr: Kapalı olarak ayarla

en: Set as Completed
tr: Tamamlandı olarak ayarla

en: Set as Lost
tr: Kayıp olarak ayarla

en: Set as Open
tr: Açık olarak ayarlayın

en: Set default inventory account for perpetual inventory
tr: Sürekli envanter için harici envanter hesabı ayarlandı

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Set rate of sub-assembly item based on BOM
tr: BOM'a dayalı alt montaj malzemesinin ayarlarını ayarlama

[ctx: Sales Person]
note: Description of the 'Sales Person Targets' (Section Break) field in DocType 'Sales Person'
en: Set targets Item Group-wise for this Sales Person.
tr: Bu Satış Kişisi için Ürün Grubu not ayarı

en: Set this if the customer is a Public Administration company.
tr: Müşteri bir Kamu İdaresi şirketiyse bunu ayarlayın.

note: Title of an Onboarding Step
en: Set up your Warehouse
tr: Deponuzu Ayarlayın

en: Set {0} in asset category {1} or company {2}
tr: {1} varlık sınıfı veya {2} şirkette {0} ayarı

en: Set {0} in company {1}
tr: {1} şirketinde {0} Ayarla

[ctx: Stock Entry]
note: Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Source Warehouse' in each row of the items table.
tr: Ögeler tablosunun her satırında &#39;Kaynak Depo&#39; ayarlar.

[ctx: Stock Entry]
note: Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Target Warehouse' in each row of the items table.
tr: Ögeler tablosunun her satırında &#39;Hedef Depo&#39; ayarlar.

[ctx: Subcontracting Order]
note: Description of the 'Set Target Warehouse' (Link) field in DocType 'Subcontracting Order'
en: Sets 'Warehouse' in each row of the Items table.
tr: Kalemler tablosunun her tablosunda &#39;Depo&#39; ayarlar.

[ctx: Account]
note: Description of the 'Account Type' (Select) field in DocType 'Account'
en: Setting Account Type helps in selecting this Account in transactions.
tr: Hesap Türünü ayarlar işlemlerinde bu hesabın kullanımıen yardımcı olur

en: Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}
tr: Olayları çalıştırma {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcının eserine sahip çalıştırma {1}

en: Setting defaults
tr: Varsayılanları Ayarlama

[ctx: Bank Account]
note: Description of the 'Is Company Account' (Check) field in DocType 'Bank Account'
en: Setting the account as a Company Account is necessary for Bank Reconciliation
tr: Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için gereklidir

note: Title of an Onboarding Step
en: Setting up Taxes
tr: Vergileri Ayarla

en: Setting up company
tr: Şirket Kurulumu

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Buying Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Selling Workspace Name of a Wor
en: Settings
tr: Ayarlar

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Settings
tr: Ayarlar

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Settings
tr: Ayarlar

en: Settled
tr: hayalet

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Settled
tr: hayalet

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Settled
tr: hayalet

note: Title of an Onboarding Step
en: Setup a Warehouse
tr: Bir Depo Ayarla

note: Name of a DocType Name of a report Label of a Link in the Accounting Workspace
en: Share Balance
tr: Bakiye Paylaş

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder' Label of a Table field in DocType 'Shareholder'
en: Share Balance
tr: Bakiye Paylaş

note: Name of a report Label of a Link in the Accounting Workspace
en: Share Ledger
tr: Defteri Paylaş

note: Label of a Card Break in the Accounting Workspace
en: Share Management
tr: Paylaşım Yönetimi

note: Name of a DocType
en: Share Transfer
tr: Transferi Paylaş

[ctx: Share Transfer]
note: Label of a Link in the Accounting Workspace
en: Share Transfer
tr: Transferi Paylaş

note: Name of a DocType
en: Share Type
tr: Paylaşım Türü

[ctx: Share Balance]
note: Label of a Link field in DocType 'Share Balance'
en: Share Type
tr: Paylaşım Türü

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Share Type
tr: Paylaşım Türü

note: Name of a DocType
en: Shareholder
tr: Hissedar

[ctx: Shareholder]
note: Label of a Link in the Accounting Workspace
en: Shareholder
tr: Hissedar

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Shelf Life In Days
tr: Raf Ömrü (gün)

en: Shipments
tr: Gönderiler

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Shipping Account
tr: Nakliye Hesabı

en: Shipping Address
tr: Nakliye Adresi

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Shipping Address
tr: Nakliye Adresi

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Section Break field in DocType 'Purchase Order'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Shipping Address
tr: Nakliye Adresi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Shipping Address
tr: Nakliye Adresi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Address Name
tr: Teslimat Adresi İsmi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Address Name
tr: Teslimat Adresi İsmi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Address Name
tr: Teslimat Adresi İsmi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Shipping Address Template
tr: Sevkiyat Adresi Şablonu

en: Shipping Address does not have country, which is required for this Shipping Rule
tr: Nakliye Adresi, bu Nakliye Kuralı için gerekli olan ülke içermiyor

[ctx: Shipping Rule]
note: Label of a Currency field in DocType 'Shipping Rule'
en: Shipping Amount
tr: Kargo Tutarı

[ctx: Shipping Rule Condition]
note: Label of a Currency field in DocType 'Shipping Rule Condition'
en: Shipping Amount
tr: Kargo Tutarı

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping City
tr: Sevkiyat Şehri

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Shipping Country
tr: Sevkiyat Ülkesi

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping County
tr: Sevkiyat İlçe

note: Name of a DocType
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Shipping Rule]
note: Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Shipping Rule
tr: Nakliye Kuralı

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Shipping Rule
tr: Nakliye Kuralı

note: Name of a DocType
en: Shipping Rule Condition
tr: Kargo Kural Şartları

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule' Label of a Table field in DocType 'Shipping Rule'
en: Shipping Rule Conditions
tr: Kargo Kural Koşulları

note: Name of a DocType
en: Shipping Rule Country
tr: Nakliye Kural Ülke

[ctx: Shipping Rule]
note: Label of a Data field in DocType 'Shipping Rule'
en: Shipping Rule Label
tr: Kargo Kural Etiketi

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Shipping Rule Type
tr: Nakliye Kuralı Türü

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping State
tr: Sevkiyat Devleti

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping Zipcode
tr: Sevkiyat kodu

en: Shipping rule not applicable for country {0} in Shipping Address
tr: Gönderim Adresindeki {0} ülke için gönderi düzenlemesi geçerli değil

en: Shipping rule only applicable for Buying
tr: Nakliye kuralları yalnızca Alış için geçerlidir

en: Shipping rule only applicable for Selling
tr: Nakliye kurallarının yalnızca Satış için geçerlidir

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Shopping Cart
tr: Alışveriş Sepeti

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Shopping Cart
tr: Alışveriş Sepeti

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Shopping Cart
tr: Alışveriş Sepeti

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Shopping Cart
tr: Alışveriş Sepeti

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Short Name
tr: Kısa Adı

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Short Term Loan Account
tr: Kısa Vadeli Kredi Hesabı

[ctx: Employee]
note: Description of the 'Bio / Cover Letter' (Text Editor) field in DocType 'Employee'
en: Short biography for website and other publications.
tr: Web sitesi ve diğer yayınlar için kısa biyografi.

en: Shortage Qty
tr: Yetersizlik Mik

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Show Barcode Field in Stock Transactions
tr: Stok İşlemlerinde Barkod Alanı Göster

en: Show Cancelled Entries
tr: İptal Edilen Kayıtları Göster

en: Show Completed
tr: Tamamlananları Göster

en: Show Cumulative Amount
tr: Kümülatif Tutarı Göster

en: Show Future Payments
tr: Gelecekteki Ödemeleri Göster

[ctx: Sales Partner]
note: Label of a Check field in DocType 'Sales Partner'
en: Show In Website
tr: Web sitesinde Göster

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Inclusive Tax in Print
tr: Baskıda Kapsayıcı Vergiyi Göster

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Items
tr: Öğeler Göster

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Show Latest Forum Posts
tr: Son Forum Mesajlarını Göster

en: Show Linked Delivery Notes
tr: Bağlı İrsaliyeleri Göster

en: Show Net Values in Party Account
tr: Cari Hesabındaki Net Değerleri Göster

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Show Net Values in Party Account
tr: Cari Hesabındaki Net Değerleri Göster

en: Show Open
tr: Açık olanları öster

en: Show Opening Entries
tr: Açılış Kayıtlarını Göster

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Operations
tr: Operasyonları Göster

en: Show Payment Details
tr: Ödeme Ayrıntılarını Göster

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Payment Schedule in Print
tr: Ödeme Programının Baskıda Göster

en: Show Remarks
tr: Açıklamaları Göster

en: Show Return Entries
tr: İade Kayıtlarını Göster

en: Show Sales Person
tr: Satış Elemanını Göster

en: Show Stock Ageing Data
tr: Stok Yaşlandırma Verisini Göster

en: Show Variant Attributes
tr: Varyant Özelliklerini Göster

en: Show Variants
tr: Göster Varyantlar

en: Show Warehouse-wise Stock
tr: Depo-Stok Stokunu Göster

en: Show exploded view
tr: Genişletilmiş görünüm gösterisi

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show in Website
tr: Web Sitesinde Göster

en: Show only POS
tr: Sadece POS göster

en: Show unclosed fiscal year's P&L balances
tr: Kapatılmamış mali yılın K&Z bakiyelerini göster

en: Show zero values
tr: Sıfır değerleri göster

en: Show {0}
tr: Göster {0}

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Signatory Position
tr: İmzacı Pozisyonu

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Signed
tr: İmzalandı

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Signed By (Company)
tr: İmzalayan (Şirket)

[ctx: Contract]
note: Label of a Datetime field in DocType 'Contract'
en: Signed On
tr: İmzalama tarihi

[ctx: Contract]
note: Label of a Data field in DocType 'Contract'
en: Signee
tr: İmza Atan

[ctx: Contract]
note: Label of a Signature field in DocType 'Contract'
en: Signee (Company)
tr: İmza Sahibi (Şirket)

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Signee Details
tr: Signee Ayrıntıları

[ctx: Pricing Rule]
note: Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
en: Simple Python Expression, Example: territory != 'All Territories'
tr: Basit Python ifadesi, Örnek: bölge! = &#39;Tüm Bölgeler&#39;

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Single
tr: Tek

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Single Tier Program
tr: Tek Katmanlı Programı

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Single Transaction Threshold
tr: Tek İşlem Eşiği

en: Single Variant
tr: Tek Varyant

en: Size
tr: Boyut

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Skip Delivery Note
tr: Teslim Notunu Atlası

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Skip Material Transfer to WIP Warehouse
tr: Yarı Mamul Deposuna Malzeme Transferini Atla

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Slideshow
tr: Slayt Gösterisi

en: Small
tr: Küçük

en: Smoothing Constant
tr: Sabit Düzeltme

en: Softwares
tr: Yazılımlar

en: Sold
tr: Satıldı

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Sold
tr: Satıldı

en: Sorry, this coupon code is no longer valid
tr: Üzgünüz, bu kupon kodu artık geçerli değil

en: Sorry, this coupon code's validity has expired
tr: Üzgünüz, bu kupon perdenizin geçerliliği sona erdi

en: Sorry, this coupon code's validity has not started
tr: Üzgünüz, bu kupon panelinin geçerliliği başlamadı

en: Source
tr: Kaynak

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Source
tr: Kaynak

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Source
tr: Kaynak

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Source
tr: Kaynak

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Source
tr: Kaynak

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source
tr: Kaynak

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Source
tr: Kaynak

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source
tr: Kaynak

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Source
tr: Kaynak

[ctx: Support Search Source]
note: Label of a Link field in DocType 'Support Search Source'
en: Source DocType
tr: Kaynak Belge Türü

[ctx: Batch]
note: Label of a Dynamic Link field in DocType 'Batch'
en: Source Document Name
tr: Kaynak Belge Adı

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Source Document Type
tr: Kaynak Belge Türü

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Source Location
tr: Kaynak Konum

[ctx: Lead Source]
note: Label of a Data field in DocType 'Lead Source'
en: Source Name
tr: Kaynak Adı

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Source Name
tr: Kaynak Adı

[ctx: Support Search Source]
note: Label of a Select field in DocType 'Support Search Source'
en: Source Type
tr: Kaynak Tipi

en: Source Warehouse
tr: Kaynak Depo

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Source Warehouse
tr: Kaynak Depo

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Source Warehouse
tr: Kaynak Depo

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Source Warehouse
tr: Kaynak Depo

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Source Warehouse
tr: Kaynak Depo

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Source Warehouse
tr: Kaynak Depo

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source Warehouse
tr: Kaynak Depo

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source Warehouse
tr: Kaynak Depo

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Source Warehouse
tr: Kaynak Depo

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Source Warehouse
tr: Kaynak Depo

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Source Warehouse
tr: Kaynak Depo

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Source Warehouse Address
tr: Kaynak Depo Adresi

en: Source and Target Location cannot be same
tr: Kaynak ve Hedef Konum aynı olamaz

en: Source and target warehouse cannot be same for row {0}
tr: Kaynak ve hedef depo Satır {0} için aynu olamaz

en: Source and target warehouse must be different
tr: Kaynak ve hedef depo farklı olmalıdır

en: Source of Funds (Liabilities)
tr: Fon kaynakları (Yükümlülükler)

en: Source warehouse is mandatory for row {0}
tr: Satır {0} Kaynak deposu verileri

[ctx: BOM Creator Item]
note: Label of a Check field in DocType 'BOM Creator Item'
en: Sourced by Supplier
tr: tedarikçi Kaynaklı

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Sourced by Supplier
tr: tedarikçi Kaynaklı

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Sourced by Supplier
tr: tedarikçi Kaynaklı

en: Split
tr: Böl

en: Split Batch
tr: Batch/Parti Böl

en: Split Issue
tr: Sorunu Böl

en: Sr
tr: Kıdemli

[ctx: Prospect Opportunity]
note: Label of a Data field in DocType 'Prospect Opportunity'
en: Stage
tr: Aşama

[ctx: Sales Stage]
note: Label of a Data field in DocType 'Sales Stage'
en: Stage Name
tr: Aşama Adı

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: Stale Days
tr: Eski Günler

en: Standard Buying
tr: Standart Alış

en: Standard Selling
tr: Standart Satış

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Standard Selling Rate
tr: Standart Satış Oranı

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Standard Template
tr: Standart Şablon

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Standing Name
tr: Daimi Adı

[ctx: Supplier Scorecard Standing]
note: Label of a Data field in DocType 'Supplier Scorecard Standing'
en: Standing Name
tr: Daimi Adı

en: Start
tr: Başlangıç

en: Start Date
tr: Başlangıç Tarihi

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: Start Date
tr: Başlangıç Tarihi

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Start Date
tr: Başlangıç Tarihi

en: Start Date cannot be before the current date
tr: Başlangıç Tarihi, geçerli karşılaştırma önce olamaz

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: Start Time
tr: Başlangıç Zamanı

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: Start Time
tr: Başlangıç Zamanı

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: Start Time
tr: Başlangıç Zamanı

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: Start Time
tr: Başlangıç Zamanı

en: Start Year
tr: Başlangıç yılı

en: Start Year and End Year are mandatory
tr: Başlangıç Yılı ve Bitiş Yılı cezaları

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Start and End Dates
tr: Başlangıç ve Tarihler Sonu

[ctx: Purchase Invoice]
note: Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
en: Start date of current invoice's period
tr: Cari dönem faturanın Başlangıç tarihi

en: Start date should be less than end date for Item {0}
tr: Başlangıç tarihi Ürün {0} için bitiş çizgisi daha az olmalıdır

en: Start date should be less than end date for task {0}
tr: {0} görevi için başlangıç tarihi bitiş süreleri daha az olmalıdır

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Started Time
tr: Başlangıç Zamanı

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting location from left edge
tr: sol üstünün yeri başlıyor

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting position from top edge
tr: üst kenardan başlama pozisyonu

en: State
tr: Durumu

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: State
tr: Durumu

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: State
tr: Durumu

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: State
tr: Durumu

en: Status
tr: Durumu

[ctx: Appointment]
note: Label of a Select field in DocType 'Appointment'
en: Status
tr: Durumu

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Status
tr: Durumu

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Status
tr: Durumu

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Status
tr: Durumu

[ctx: BOM Update Batch]
note: Label of a Select field in DocType 'BOM Update Batch'
en: Status
tr: Durumu

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Status
tr: Durumu

[ctx: Bank Statement Import]
note: Label of a Select field in DocType 'Bank Statement Import'
en: Status
tr: Durumu

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Status
tr: Durumu

[ctx: Bulk Transaction Log Detail]
note: Label of a Data field in DocType 'Bulk Transaction Log Detail'
en: Status
tr: Durumu

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Status
tr: Durumu

[ctx: Closing Stock Balance]
note: Label of a Select field in DocType 'Closing Stock Balance'
en: Status
tr: Durumu

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Status
tr: Durumu

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Select field in DocType 'Delivery Note'
en: Status
tr: Durumu

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Status
tr: Durumu

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Status
tr: Durumu

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Status
tr: Durumu

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Status
tr: Durumu

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Status
tr: Durumu

[ctx: Import Supplier Invoice]
note: Label of a Data field in DocType 'Import Supplier Invoice'
en: Status
tr: Durumu

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Status
tr: Durumu

[ctx: Invoice Discounting]
note: Label of a Select field in DocType 'Invoice Discounting'
en: Status
tr: Durumu

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Status
tr: Durumu

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Status
tr: Durumu

[ctx: Job Card Operation]
note: Label of a Select field in DocType 'Job Card Operation'
en: Status
tr: Durumu

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Status
tr: Durumu

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Status
tr: Durumu

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Status
tr: Durumu

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Status
tr: Durumu

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Status
tr: Durumu

[ctx: Non Conformance]
note: Label of a Select field in DocType 'Non Conformance'
en: Status
tr: Durumu

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Status
tr: Durumu

[ctx: POS Closing Entry]
note: Label of a Select field in DocType 'POS Closing Entry'
en: Status
tr: Durumu

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Status
tr: Durumu

[ctx: POS Opening Entry]
note: Label of a Select field in DocType 'POS Opening Entry'
en: Status
tr: Durumu

[ctx: Pause SLA On Status]
note: Label of a Select field in DocType 'Pause SLA On Status'
en: Status
tr: Durumu

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Status
tr: Durumu

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Status
tr: Durumu

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Status
tr: Durumu

[ctx: Process Payment Reconciliation]
note: Label of a Select field in DocType 'Process Payment Reconciliation' Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Status
tr: Durumu

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log' Label of a Select field in DocType 'Process Payment Reconciliation Log'
en: Status
tr: Durumu

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Status
tr: Durumu

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Status
tr: Durumu

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Status
tr: Durumu

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice' Label of a Section Break field in DocType 'Purchase Invoice'
en: Status
tr: Durumu

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Status
tr: Durumu

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt' Label of a Section Break field in DocType 'Purchase Receipt'
en: Status
tr: Durumu

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Status
tr: Durumu

[ctx: Quality Action Resolution]
note: Label of a Select field in DocType 'Quality Action Resolution'
en: Status
tr: Durumu

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Status
tr: Durumu

[ctx: Quality Inspection Reading]
note: Label of a Select field in DocType 'Quality Inspection Reading'
en: Status
tr: Durumu

[ctx: Quality Meeting]
note: Label of a Select field in DocType 'Quality Meeting'
en: Status
tr: Durumu

[ctx: Quality Review]
note: Label of a Select field in DocType 'Quality Review'
en: Status
tr: Durumu

[ctx: Quality Review Objective]
note: Label of a Select field in DocType 'Quality Review Objective'
en: Status
tr: Durumu

[ctx: QuickBooks Migrator]
note: Label of a Select field in DocType 'QuickBooks Migrator'
en: Status
tr: Durumu

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Status
tr: Durumu

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Status
tr: Durumu

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Status
tr: Durumu

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Status
tr: Durumu

[ctx: SLA Fulfilled On Status]
note: Label of a Select field in DocType 'SLA Fulfilled On Status'
en: Status
tr: Durumu

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Status
tr: Durumu

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Select field in DocType 'Sales Order'
en: Status
tr: Durumu

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Status
tr: Durumu

[ctx: Shipment]
note: Label of a Select field in DocType 'Shipment'
en: Status
tr: Durumu

[ctx: Stock Reservation Entry]
note: Label of a Select field in DocType 'Stock Reservation Entry'
en: Status
tr: Durumu

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Status
tr: Durumu

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Status
tr: Durumu

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Status
tr: Durumu

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Status
tr: Durumu

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Status
tr: Durumu

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Status
tr: Durumu

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Status
tr: Durumu

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Status
tr: Durumu

[ctx: Transaction Deletion Record]
note: Label of a Select field in DocType 'Transaction Deletion Record'
en: Status
tr: Durumu

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Status
tr: Durumu

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Status
tr: Durumu

[ctx: Work Order Operation]
note: Label of a Select field in DocType 'Work Order Operation'
en: Status
tr: Durumu

en: Status must be Cancelled or Completed
tr: Durum İptal Edilmeli veya Tamamlandı

en: Status must be one of {0}
tr: Durum aşağıdakilerden biri olmalıdır: {0}

[ctx: Supplier]
note: Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
en: Statutory info and other general information about your Supplier
tr: Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler

note: Label of a Card Break in the Home Workspace Name of a Workspace
en: Stock
tr: Stok

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock
tr: Stok

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Stock
tr: Stok

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Stock
tr: Stok

en: Stock Adjustment
tr: Stok Ayarı

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Adjustment
tr: Stok Ayarı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Adjustment Account
tr: Stok Düzeltme Hesabı

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Ageing
tr: Stok Yaşlandırma

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Analytics
tr: Stok Analizi

en: Stock Assets
tr: Hazır Varlıklar

en: Stock Available
tr: Stok Mevcudu

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Balance
tr: Stok Bakiyesi

[ctx: Quotation Item]
note: Label of a Button field in DocType 'Quotation Item'
en: Stock Balance
tr: Stok Bakiyesi

en: Stock Balance Report
tr: Stok Bakiyesi Raporu

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Stock Closing
tr: Stok Kapanışı

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Stock Details
tr: Stok Detayları

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Stock Details
tr: Stok Detayları

note: Name of a DocType
en: Stock Entry
tr: Stok Hareketi

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Stock Entry
tr: Stok Hareketi

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Stock Entry
tr: Stok Hareketi

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Stock Entry
tr: Stok Hareketi

[ctx: Stock Entry]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Entry
tr: Stok Hareketi

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry (Outward GIT)
tr: Stok Hareketi (Dışa GIT)

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Stock Entry Child
tr: Stok Hareketi Alt

note: Name of a DocType
en: Stock Entry Detail
tr: Stok Hareketi Detayı

note: Name of a DocType
en: Stock Entry Type
tr: Stok Hareket Türü

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry Type
tr: Stok Hareket Türü

en: Stock Entry has been already created against this Pick List
tr: Bu Seçim Listesine karşı Stok Hareketi zaten oluşturulmuş

en: Stock Entry {0} created
tr: Stok Giriş {0} kaydı

en: Stock Entry {0} is not submitted
tr: Stok Giriş {0} teslim edilmez

en: Stock Expenses
tr: Stok Giderleri

[ctx: Stock Settings]
note: Label of a Date field in DocType 'Stock Settings'
en: Stock Frozen Upto
tr: Stok Dondurulmuş

en: Stock In Hand
tr: Eldeki Stok

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Stock Items
tr: Stok Öğeleri

[ctx: Asset Repair]
note: Label of a Table field in DocType 'Asset Repair'
en: Stock Items
tr: Stok Öğeleri

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Ledger
tr: Stok Defteri

note: Name of a DocType
en: Stock Ledger Entry
tr: Stok Defter Girişi

en: Stock Ledger ID
tr: Stok Defteri Defteri Kimliği

en: Stock Levels
tr: Stok Seviyeleri

en: Stock Liabilities
tr: Stok Yükümlülükleri

note: Name of a role
en: Stock Manager
tr: Stok Yöneticisi

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Stock Planning
tr: Stok Planlama

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Projected Qty
tr: Stok Öngörülen Miktarı

en: Stock Qty
tr: Stok Miktarı

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Stock Qty
tr: Stok Miktarı

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Stock Qty
tr: Stok Miktarı

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Stock Qty
tr: Stok Miktarı

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Stock Qty
tr: Stok Miktarı

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Stock Qty
tr: Stok Miktarı

note: Name of a report
en: Stock Qty vs Serial No Count
tr: Stok Adedi ve Seri No Sayısı Karşılaştırması

en: Stock Received But Not Billed
tr: Alınmış ancak faturasız stok

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Received But Not Billed
tr: Alınmış ancak faturasız stok

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Received But Not Billed
tr: Alınmış ancak faturasız stok

note: Name of a DocType
en: Stock Reconciliation
tr: Stok Mutabakatı

[ctx: Stock Reconciliation]
note: Label of a Link in the Home Workspace Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' Label of a Link in the Stock Workspace
en: Stock Reconciliation
tr: Stok Mutabakatı

note: Name of a DocType
en: Stock Reconciliation Item
tr: Stok Mutabakat Kalemi

en: Stock Reconciliations
tr: Stok Mutabakatları

note: Label of a Card Break in the Stock Workspace
en: Stock Reports
tr: Stok Raporları

note: Name of a DocType
en: Stock Settings
tr: Stok Ayarları

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Stock Settings
tr: Stok Ayarları

[ctx: Stock Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace Label of a Link in the Stock Workspace
en: Stock Settings
tr: Stok Ayarları

note: Label of a Link in the Stock Workspace
en: Stock Summary
tr: Stok Özeti

note: Label of a Card Break in the Stock Workspace
en: Stock Transactions
tr: Stok İşlemleri

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Stock Transactions Settings
tr: Stok İşlem Ayarları

en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Job Card Scrap Item]
note: Label of a Link field in DocType 'Job Card Scrap Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Stock UOM
tr: Stok Ölçü Birimi

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Stock Uom
tr: Stok Ölçü Birimi

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Stock Uom
tr: Stok Ölçü Birimi

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Stock Uom
tr: Stok Ölçü Birimi

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Stock Uom
tr: Stok Ölçü Birimi

note: Name of a role
en: Stock User
tr: Hisse Senedi Kullanıcısı

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Stock Validations
tr: Stok Doğrulamaları

en: Stock Value
tr: Stok Değeri

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Stock Value
tr: Stok Değeri

[ctx: Quick Stock Balance]
note: Label of a Currency field in DocType 'Quick Stock Balance'
en: Stock Value
tr: Stok Değeri

note: Name of a report
en: Stock and Account Value Comparison
tr: Stok ve Hesap Değeri Karşılaştırması

en: Stock cannot be updated against Delivery Note {0}
tr: Stok İrsaliye {0} karşısı güncellenmez

en: Stock cannot be updated against Purchase Receipt {0}
tr: Stok Satınalma Makbuzu karşı güncellenmiş olmalı {0}

en: Stock transactions before {0} are frozen
tr: {0} dan önceki stok işlemleri dondurulmuştur

[ctx: Stock Settings]
note: Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType 'Stock Settings'
en: Stock transactions that are older than the mentioned days cannot be modified.
tr: Belirtilen günlerden daha eski olan hisse senedi işlemleri değiştirilemez.

en: Stop
tr: Durdur

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Stop
tr: Durdur

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Stop
tr: Durdur

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Stop
tr: Durdur

[ctx: Stock Settings]
note: Option for the 'Action If Quality Inspection Is Not Submitted' (Select) field in DocType 'Stock Settings' Option for the 'Action If Quality Inspection Is Rejected' (Select) field in DocType 'Stock Settings'
en: Stop
tr: Durdur

en: Stop Reason
tr: Nedeni Durdur

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Stop Reason
tr: Nedeni Durdur

en: Stopped
tr: Durduruldu

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Stopped
tr: Durduruldu

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Stopped
tr: Durduruldu

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Stopped
tr: Durduruldu

en: Stopped Work Order cannot be cancelled, Unstop it first to cancel
tr: Durdurulan İş Emri iptal etmek istiyor, İptal etmeden önce kaldır

en: Stores
tr: Mağazalar

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Straight Line
tr: Düz Çizgi

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Straight Line
tr: Düz Çizgi

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Straight Line
tr: Düz Çizgi

en: Sub Assemblies
tr: Alt Kurullar

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Sub Assembly Item Code
tr: Alt Montaj Ürün Kodu

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Sub Assembly Items
tr: Alt Montaj Öğeleri

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card' Label of a Tab Break field in DocType 'Job Card'
en: Sub Operations
tr: Alt Operasyonlar

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Sub Operations
tr: Alt Operasyonlar

[ctx: Quality Procedure Process]
note: Label of a Link field in DocType 'Quality Procedure Process'
en: Sub Procedure
tr: Alt çember

en: Sub-assembly BOM Count
tr: Alt montaj ürün reçetesi sayısı

en: Sub-contracting
tr: Alt sözleşme

en: Subcontract
tr: Taşeronluk

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Subcontract
tr: Taşeronluk

en: Subcontracted Item
tr: Taşeronluk kalemi

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Subcontracted Item
tr: Taşeronluk kalemi

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Item To Be Received
tr: Alınacak Fason Ürünler

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Raw Materials To Be Transferred
tr: Transfer edilecek Fason Hammaddeler

[ctx: Buying Settings]
note: Label of a Tab Break field in DocType 'Buying Settings'
en: Subcontracting Settings
tr: Taşeronluk Ayarları

en: Subject
tr: Konu

[ctx: Asset Activity]
note: Label of a Small Text field in DocType 'Asset Activity'
en: Subject
tr: Konu

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Subject
tr: Konu

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Subject
tr: Konu

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: Subject
tr: Konu

[ctx: Process Statement Of Accounts]
note: Label of a Data field in DocType 'Process Statement Of Accounts'
en: Subject
tr: Konu

[ctx: Project Template Task]
note: Label of a Read Only field in DocType 'Project Template Task'
en: Subject
tr: Konu

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Subject
tr: Konu

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Subject
tr: Konu

en: Submit
tr: Gönder/İşle

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Submit Journal Entries
tr: Yevmiye Kayıtlarını Gönderin

en: Submit this Work Order for further processing.
tr: Daha fazla işlem için bu İş Emrini gönderin.

en: Submitted
tr: İşlendi

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Submitted
tr: İşlendi

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Submitted
tr: İşlendi

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Submitted
tr: İşlendi

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Submitted
tr: İşlendi

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Submitted
tr: İşlendi

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Submitted
tr: İşlendi

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Submitted
tr: İşlendi

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Submitted
tr: İşlendi

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Submitted
tr: İşlendi

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Submitted
tr: İşlendi

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Submitted
tr: İşlendi

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Submitted
tr: İşlendi

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Submitted
tr: İşlendi

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Submitted
tr: İşlendi

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Submitted
tr: İşlendi

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Submitted
tr: İşlendi

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Submitted
tr: İşlendi

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Submitted
tr: İşlendi

note: Name of a DocType
en: Subscription
tr: Abonelik

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Subscription
tr: Abonelik

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Link field in DocType 'Purchase Invoice'
en: Subscription
tr: Abonelik

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Link field in DocType 'Sales Invoice'
en: Subscription
tr: Abonelik

[ctx: Subscription]
note: Label of a Link in the Accounting Workspace
en: Subscription
tr: Abonelik

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription End Date
tr: Abonelik Bitiş Tarihi

en: Subscription End Date is mandatory to follow calendar months
tr: Takvim aylarını takip etmek için Abonelik Bitiş Tarihi cezaları

en: Subscription End Date must be after {0} as per the subscription plan
tr: Abonelik Bitiş Tarihi, üyelik planına göre {0} hattı sonra olmalıdır

note: Name of a DocType
en: Subscription Invoice
tr: Abonelik Faturası

note: Label of a Card Break in the Accounting Workspace
en: Subscription Management
tr: Abonelik Yönetimi

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Subscription Period
tr: Abonelik Süresi

note: Name of a DocType
en: Subscription Plan
tr: Abonelik Planı

[ctx: Subscription Plan]
note: Label of a Link in the Accounting Workspace
en: Subscription Plan
tr: Abonelik Planı

note: Name of a DocType
en: Subscription Plan Detail
tr: Abonelik Planı Ayrıntısı

[ctx: Payment Request]
note: Label of a Table field in DocType 'Payment Request'
en: Subscription Plans
tr: Abonelik Planları

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Subscription Price Based On
tr: Abonelik Fiyatı

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Subscription Section
tr: Abonelik Bölümü

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Subscription Section
tr: Abonelik Bölümü

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Subscription Section
tr: Abonelik Bölümü

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Subscription Section
tr: Abonelik Bölümü

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Subscription Section
tr: Abonelik Bölümü

note: Name of a DocType
en: Subscription Settings
tr: Abonelik Ayarları

[ctx: Subscription Settings]
note: Label of a Link in the Accounting Workspace
en: Subscription Settings
tr: Abonelik Ayarları

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription Start Date
tr: Abonelik Başlangıç Tarihi

en: Subscriptions
tr: Abonelikler

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Subtitle
tr: Alt yazı

en: Success
tr: Başarılı

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Success
tr: Başarılı

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Success
tr: Başarılı

[ctx: Appointment Booking Settings]
note: Label of a Data field in DocType 'Appointment Booking Settings'
en: Success Redirect URL
tr: Başarı Yönlendirme URL'si

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Success Settings
tr: Başarı Ayarları

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Successful
tr: Başarılı

en: Successfully Reconciled
tr: Başarıyla Uzlaştırıldı

en: Successfully Set Supplier
tr: Tedarikçi Başarıyla Ayarlandı

en: Successfully deleted all transactions related to this company!
tr: Başarıyla bu şirket ile ilgili tüm işlemleri silindi!

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Suggestions
tr: Öneriler

[ctx: Call Log]
note: Label of a Small Text field in DocType 'Call Log'
en: Summary
tr: özet

[ctx: Transaction Deletion Record]
note: Label of a Table field in DocType 'Transaction Deletion Record'
en: Summary
tr: özet

en: Summary for this month and pending activities
tr: Bu ay ve bekleyen aktiviteler için Özet

en: Summary for this week and pending activities
tr: Bu hafta ve bekleyen aktiviteler için Özet

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Sunday
tr: Pazar

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Sunday
tr: Pazar

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Sunday
tr: Pazar

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Sunday
tr: Pazar

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Sunday
tr: Pazar

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Sunday
tr: Pazar

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Sunday
tr: Pazar

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Sunday
tr: Pazar

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Supplied Items
tr: Verilen Öğeler

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Supplied Items
tr: Verilen Öğeler

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Supplied Items
tr: Verilen Öğeler

en: Supplied Qty
tr: verilen Adet

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Supplied Qty
tr: verilen Adet

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Supplied Qty
tr: verilen Adet

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier
tr: Tedarikçi

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Supplier
tr: Tedarikçi

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Supplier
tr: Tedarikçi

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Supplier
tr: Tedarikçi

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Supplier
tr: Tedarikçi

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Supplier
tr: Tedarikçi

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Supplier
tr: Tedarikçi

[ctx: Item Supplier]
note: Label of a Link field in DocType 'Item Supplier'
en: Supplier
tr: Tedarikçi

[ctx: Landed Cost Purchase Receipt]
note: Label of a Link field in DocType 'Landed Cost Purchase Receipt'
en: Supplier
tr: Tedarikçi

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Supplier
tr: Tedarikçi

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Supplier
tr: Tedarikçi

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Supplier
tr: Tedarikçi

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Supplier
tr: Tedarikçi

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier
tr: Tedarikçi

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Supplier
tr: Tedarikçi

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier
tr: Tedarikçi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier
tr: Tedarikçi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier
tr: Tedarikçi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier
tr: Tedarikçi

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Supplier
tr: Tedarikçi

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Supplier
tr: Tedarikçi

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Supplier
tr: Tedarikçi

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Supplier
tr: Tedarikçi

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Supplier
tr: Tedarikçi

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier
tr: Tedarikçi

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier
tr: Tedarikçi

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier
tr: Tedarikçi

[ctx: Supplier]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Supplier
tr: Tedarikçi

[ctx: Supplier Item]
note: Label of a Link field in DocType 'Supplier Item'
en: Supplier
tr: Tedarikçi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Supplier
tr: Tedarikçi

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Supplier
tr: Tedarikçi

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier
tr: Tedarikçi

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier
tr: Tedarikçi

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Supplier Address
tr: Tedarikçi Adresi

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Supplier Address
tr: Tedarikçi Adresi

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Address
tr: Tedarikçi Adresi

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier Address
tr: Tedarikçi Adresi

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Address
tr: Tedarikçi Adresi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Supplier Address
tr: Tedarikçi Adresi

note: Label of a Link in the Buying Workspace
en: Supplier Addresses And Contacts
tr: Tedarikçi Adresler ve İletişim

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Contact
tr: Tedarikçi İrtibat

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Contact
tr: Tedarikçi İrtibat

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Delivery Note
tr: Tedarikçi İrsaliyesi

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Delivery Note
tr: Tedarikçi İrsaliyesi

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Supplier Details
tr: Tedarikçi Ayrıntıları

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Supplier Details
tr: Tedarikçi Ayrıntıları

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Supplier Details
tr: Tedarikçi Ayrıntıları

note: Name of a DocType
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Supplier Group]
note: Label of a Link in the Buying Workspace
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Supplier Group Item]
note: Label of a Link field in DocType 'Supplier Group Item'
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier Group
tr: Tedarikçi Grubu

[ctx: Supplier Group]
note: Label of a Data field in DocType 'Supplier Group'
en: Supplier Group Name
tr: Tedarikçi Grubu Adı

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Supplier Invoice
tr: Tedarikçi Faturası

en: Supplier Invoice Date
tr: Tedarikçi Fatura Tarihi

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Supplier Invoice Date
tr: Tedarikçi Fatura Tarihi

en: Supplier Invoice Date cannot be greater than Posting Date
tr: Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz

en: Supplier Invoice No
tr: Tedarikçi Fatura No

[ctx: Payment Entry Reference]
note: Label of a Data field in DocType 'Payment Entry Reference'
en: Supplier Invoice No
tr: Tedarikçi Fatura No

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Invoice No
tr: Tedarikçi Fatura No

en: Supplier Invoice No exists in Purchase Invoice {0}
tr: Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor.

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Supplier Items
tr: Tedarikçi Öğeleri

[ctx: Supplier Quotation Item]
note: Label of a Int field in DocType 'Supplier Quotation Item'
en: Supplier Lead Time (days)
tr: Tedarikçi Teslimat Süresi (gün)

note: Name of a report Label of a Link in the Accounting Workspace
en: Supplier Ledger Summary
tr: Tedarikçi Cari Defter Özeti

en: Supplier Name
tr: Tedarikçi Adı

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Request for Quotation Supplier]
note: Label of a Read Only field in DocType 'Request for Quotation Supplier'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Supplier Name
tr: Tedarikçi Adı

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Supplier Naming By
tr: Tedarikçi Adlandırma

en: Supplier Part No
tr: Tedarikçi Parça No

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Supplier Part No
tr: Tedarikçi Parça No

[ctx: Item Supplier]
note: Label of a Data field in DocType 'Item Supplier'
en: Supplier Part Number
tr: Tedarikçi Parça Numarası

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Supplier Part Number
tr: Tedarikçi Parça Numarası

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Supplier Part Number
tr: Tedarikçi Parça Numarası

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Supplier Part Number
tr: Tedarikçi Parça Numarası

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Primary Address
tr: Tedarikçi Birincil Adresi

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Primary Contact
tr: Tedarikçi Birincil İlgili

note: Name of a DocType
en: Supplier Quotation
tr: Tedarikçi Teklifi

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Supplier Quotation
tr: Tedarikçi Teklifi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Quotation
tr: Tedarikçi Teklifi

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation
tr: Tedarikçi Teklifi

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Supplier Quotation
tr: Tedarikçi Teklifi

[ctx: Supplier Quotation]
note: Label of a Link in the Buying Workspace
en: Supplier Quotation
tr: Tedarikçi Teklifi

note: Name of a report Label of a Link in the Buying Workspace
en: Supplier Quotation Comparison
tr: Tedarikçi Teklif Karşılaştırması

note: Name of a DocType
en: Supplier Quotation Item
tr: Tedarikçi Teklif ürünü

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation Item
tr: Tedarikçi Teklif ürünü

en: Supplier Quotation {0} Created
tr: tedarikçi Teklifi {0} Oluşturuldu

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Supplier Score
tr: Tedarikçi Puanı

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier Scorecard
tr: Tedarikçi Puan Kartı

[ctx: Supplier Scorecard]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard
tr: Tedarikçi Puan Kartı

note: Name of a DocType
en: Supplier Scorecard Criteria
tr: Tedarikçi Puan Kartı Kriterleri

[ctx: Supplier Scorecard Criteria]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Criteria
tr: Tedarikçi Puan Kartı Kriterleri

note: Name of a DocType
en: Supplier Scorecard Period
tr: tedarikçisi Puan Kartı Dönemi

note: Name of a DocType
en: Supplier Scorecard Scoring Criteria
tr: Tedarikçi Puan Kartı Puanlama Kriterleri

note: Name of a DocType
en: Supplier Scorecard Scoring Standing
tr: tedarikçi Puan Kartı Puanlama

note: Name of a DocType
en: Supplier Scorecard Scoring Variable
tr: tedarikçisi Puan Kartı değişken Skorlama

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier Scorecard Setup
tr: tedarikçisi Puan Kartı Kurulumu

note: Name of a DocType
en: Supplier Scorecard Standing
tr: Tedarikçi Puan Kartı Durumu

[ctx: Supplier Scorecard Standing]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Standing
tr: Tedarikçi Puan Kartı Durumu

note: Name of a DocType
en: Supplier Scorecard Variable
tr: Tedarikçi Puan Kartı Değişkeni

[ctx: Supplier Scorecard Variable]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Variable
tr: Tedarikçi Puan Kartı Değişkeni

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Supplier Type
tr: Tedarikçi Türü

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Warehouse
tr: Tedarikçi Deposu

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Warehouse
tr: Tedarikçi Deposu

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Warehouse
tr: Tedarikçi Deposu

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Warehouse
tr: Tedarikçi Deposu

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier Warehouse
tr: Tedarikçi Deposu

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Supplier delivers to Customer
tr: Tedarikçi Müşteriye teslim eder

en: Supplier {0} not found in {1}
tr: Tedarikçi {0} {1} konumunda bulunamadı

en: Supplier(s)
tr: Tedarikçi(ler)

note: Label of a Link in the Buying Workspace Name of a report
en: Supplier-Wise Sales Analytics
tr: Tedarikçi Satış Analizi

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Suppliers
tr: Tedarikçiler

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Supply Raw Materials for Purchase
tr: Satınalma için Hammadde Temini

note: Name of a Workspace
en: Support
tr: Destek

note: Name of a report
en: Support Hour Distribution
tr: Destek Saat Dağılımı

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Support Portal
tr: Destek Portalı

note: Name of a DocType
en: Support Search Source
tr: Arama Kaynağı Desteği

note: Name of a DocType
en: Support Settings
tr: Destek Ayarları

[ctx: Support Settings]
note: Label of a Link in the Settings Workspace Label of a Link in the Support Workspace
en: Support Settings
tr: Destek Ayarları

note: Name of a role
en: Support Team
tr: Destek Ekibi

en: Support Tickets
tr: Destek Biletleri

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Suspended
tr: Askıya alındı

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Suspended
tr: Askıya alındı

en: Switch Between Payment Modes
tr: Ödeme Modları Arasında Geçiş Yapın

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Synchronize all accounts every hour
tr: Tüm hesapları her saat başı senkronizasyon et

note: Name of a role
en: System Manager
tr: Sistem Yöneticisi

[ctx: Employee]
note: Description of the 'User ID' (Link) field in DocType 'Employee'
en: System User (login) ID. If set, it will become default for all HR forms.
tr: Sistem kullanıcı (giriş) kimliği, bütün İK formları için geçerli olacaktır.

[ctx: Manufacturing Settings]
note: Description of the 'Make Serial No / Batch from Work Order' (Check) field in DocType 'Manufacturing Settings'
en: System will automatically create the serial numbers / batch for the Finished Good on submission of work order
tr: İş emrinin verilmesi ile Mamul için seri numaralarını / partiyi sistem otomatik olarak oluşturacaktır.

[ctx: Payment Reconciliation]
note: Description of the 'Invoice Limit' (Int) field in DocType 'Payment Reconciliation' Description of the 'Payment Limit' (Int) field in DocType 'Payment
en: System will fetch all the entries if limit value is zero.
tr: Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır.

[ctx: Pricing Rule]
note: Description of the 'Threshold for Suggestion (In Percentage)' (Percent) field in DocType 'Pricing Rule'
en: System will notify to increase or decrease quantity or amount
tr: Sistem miktarını veya miktarını artırma veya azaltma bildirimi

note: Name of a report
en: TDS Computation Summary
tr: TDS Özet Hesabı

en: Tag
tr: Etiket

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Tag Line
tr: Etiket Hattı

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Company
tr: Tally Şirketi

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Creditors Account
tr: Tally Alacaklılar Hesabı

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Debtors Account
tr: Tally Borçlular Hesabı

note: Name of a DocType
en: Tally Migration
tr: Tally Göç

en: Tally Migration Error
tr: Tally Taşıma Hatası

[ctx: Quality Goal Objective]
note: Label of a Data field in DocType 'Quality Goal Objective'
en: Target
tr: Hedef

[ctx: Quality Review Objective]
note: Label of a Data field in DocType 'Quality Review Objective'
en: Target
tr: Hedef

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target  Amount
tr: Hedef Miktarı

en: Target ({})
tr: Hedef ({})

note: Name of a DocType
en: Target Detail
tr: Hedef Detayı

en: Target Details
tr: Hedef Detayları

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Target Distribution
tr: Hedef Dağıtımı

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Target Location
tr: hedef konum

en: Target Location is required while receiving Asset {0} from an employee
tr: Bir çalışandan {0} Varlığı alınırken Hedef Konum gerekli

en: Target Location is required while transferring Asset {0}
tr: {0} Varlığı aktarılırken Hedef Konum gerekli

en: Target Location or To Employee is required while receiving Asset {0}
tr: {0} Varlığı alınırken Hedef Yer veya Çalışan için gerekli

en: Target On
tr: Hedef yeri

[ctx: Asset Capitalization]
note: Label of a Float field in DocType 'Asset Capitalization'
en: Target Qty
tr: Hedef Miktarı

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target Qty
tr: Hedef Miktarı

en: Target Warehouse
tr: Hedef Depo

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Target Warehouse
tr: Hedef Depo

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Target Warehouse
tr: Hedef Depo

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Target Warehouse
tr: Hedef Depo

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Target Warehouse
tr: Hedef Depo

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Target Warehouse
tr: Hedef Depo

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Target Warehouse
tr: Hedef Depo

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Target Warehouse
tr: Hedef Depo

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Target Warehouse
tr: Hedef Depo

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Target Warehouse Address
tr: Hedef Depo Adresi

en: Target warehouse is mandatory for row {0}
tr: Satır {0} için hedef depo cezaları

[ctx: Sales Partner]
note: Label of a Table field in DocType 'Sales Partner'
en: Targets
tr: Hedefler

[ctx: Sales Person]
note: Label of a Table field in DocType 'Sales Person'
en: Targets
tr: Hedefler

[ctx: Territory]
note: Label of a Table field in DocType 'Territory'
en: Targets
tr: Hedefler

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Tariff Number
tr: Tarife Numarası

note: Name of a DocType
en: Task
tr: Görev

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Task
tr: Görev

[ctx: Dependent Task]
note: Label of a Link field in DocType 'Dependent Task'
en: Task
tr: Görev

[ctx: Project Template Task]
note: Label of a Link field in DocType 'Project Template Task'
en: Task
tr: Görev

[ctx: Task]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Task
tr: Görev

[ctx: Task Depends On]
note: Label of a Link field in DocType 'Task Depends On'
en: Task
tr: Görev

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Task
tr: Görev

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Completion
tr: Görev Tamamlama

note: Name of a DocType
en: Task Depends On
tr: Görev Bağlıdır

[ctx: Task]
note: Label of a Text Editor field in DocType 'Task'
en: Task Description
tr: Görev Tanımı

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Task Name
tr: Görev Adı

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Progress
tr: Görev İlerlemesi

note: Name of a DocType
en: Task Type
tr: Görev Türü

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Weight
tr: Görev Ağırlığı

en: Tasks
tr: Görevler

[ctx: Asset Maintenance]
note: Label of a Section Break field in DocType 'Asset Maintenance'
en: Tasks
tr: Görevler

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log'
en: Tasks
tr: Görevler

[ctx: Project Template]
note: Label of a Table field in DocType 'Project Template'
en: Tasks
tr: Görevler

en: Tasks Completed
tr: Tamamlanan Görevler

en: Tasks Overdue
tr: Gecikmiş Görevler

en: Tax
tr: Vergi

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Tax
tr: Vergi

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Tax
tr: Vergi

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Tax
tr: Vergi

[ctx: Item Tax Template Detail]
note: Label of a Link field in DocType 'Item Tax Template Detail'
en: Tax
tr: Vergi

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Tax
tr: Vergi

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Tax Account
tr: Vergi Hesabı

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Tax Amount After Discount Amount
tr: İndirim Tutarından sonraki vergi miktarı

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount
tr: İndirim Tutarından sonraki vergi miktarı

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount (Company Currency)
tr: İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde)

en: Tax Assets
tr: Vergi Varlıkları

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Tax Breakup
tr: Vergi Kırılımı

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Tax Breakup
tr: Vergi Kırılımı

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Tax Breakup
tr: Vergi Kırılımı

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Tax Breakup
tr: Vergi Kırılımı

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Tax Breakup
tr: Vergi Kırılımı

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Tax Breakup
tr: Vergi Kırılımı

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Tax Breakup
tr: Vergi Kırılımı

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Tax Breakup
tr: Vergi Kırılımı

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Tax Breakup
tr: Vergi Kırılımı

note: Name of a DocType
en: Tax Category
tr: Vergi Kategorisi

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Tax Category
tr: Vergi Kategorisi

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Tax Category
tr: Vergi Kategorisi

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Tax Category
tr: Vergi Kategorisi

[ctx: Tax Category]
note: Label of a Link in the Accounting Workspace
en: Tax Category
tr: Vergi Kategorisi

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Tax Category
tr: Vergi Kategorisi

en: Tax Category has been changed to "Total" because all the Items are non-stock items
tr: Tüm Maddeler stokta bulunmayan maddeler olduklarında, Vergi Kategorisi &quot;Toplam&quot; olarak değiştirildi

en: Tax ID
tr: Vergi Numarası

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Tax ID
tr: Vergi Numarası

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Tax ID
tr: Vergi Numarası

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Tax ID
tr: Vergi Numarası

en: Tax Id
tr: Vergi numarası

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Tax Id
tr: Vergi numarası

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Tax Id
tr: Vergi numarası

[ctx: Purchase Invoice]
note: Label of a Read Only field in DocType 'Purchase Invoice'
en: Tax Id
tr: Vergi numarası

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Tax Id
tr: Vergi numarası

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Tax Id
tr: Vergi numarası

en: Tax Id:
tr: Vergi numarası:

en: Tax Rate
tr: Vergi Oranı

[ctx: Item Tax Template Detail]
note: Label of a Float field in DocType 'Item Tax Template Detail'
en: Tax Rate
tr: Vergi Oranı

[ctx: Item Tax Template]
note: Label of a Table field in DocType 'Item Tax Template'
en: Tax Rates
tr: Vergi Oranları

note: Name of a DocType
en: Tax Rule
tr: Vergi Kuralı

[ctx: Tax Rule]
note: Label of a Link in the Accounting Workspace
en: Tax Rule
tr: Vergi Kuralı

en: Tax Rule Conflicts with {0}
tr: Vergi Kural Çatışmalar {0}

en: Tax Template is mandatory.
tr: Vergi şablonu zorunludur.

en: Tax Total
tr: Vergi Toplamı

[ctx: Tax Rule]
note: Label of a Select field in DocType 'Tax Rule'
en: Tax Type
tr: Vergi Türü

note: Name of a DocType
en: Tax Withholding Account
tr: Vergi Stopaj Hesabı

note: Name of a DocType
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

[ctx: Tax Withholding Category]
note: Label of a Link in the Accounting Workspace
en: Tax Withholding Category
tr: Vergi Stopajı Kategorisi

note: Name of a DocType
en: Tax Withholding Rate
tr: Vergi Stopaj Oranı

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Tax Withholding Rate
tr: Vergi Stopaj Oranı

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Tax Withholding Rates
tr: Vergi Stopaj Oranları

en: Taxable Amount
tr: Vergilendirilebilir Tutar

[ctx: Tax Withheld Vouchers]
note: Label of a Currency field in DocType 'Tax Withheld Vouchers'
en: Taxable Amount
tr: Vergilendirilebilir Tutar

note: Label of a Card Break in the Accounting Workspace
en: Taxes
tr: Vergiler

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Taxes
tr: Vergiler

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Taxes
tr: Vergiler

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Taxes
tr: Vergiler

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Taxes
tr: Vergiler

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Taxes
tr: Vergiler

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Taxes and Charges
tr: Vergi ve Harçlar

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added
tr: Eklenen Vergi ve Harçlar

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added
tr: Eklenen Vergi ve Harçlar

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added
tr: Eklenen Vergi ve Harçlar

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added
tr: Eklenen Vergi ve Harçlar

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added (Company Currency)
tr: Eklenen Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added (Company Currency)
tr: Eklenen Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added (Company Currency)
tr: Eklenen Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added (Company Currency)
tr: Eklenen Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Delivery Note]
note: Label of a Long Text field in DocType 'Delivery Note'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: POS Invoice]
note: Label of a Long Text field in DocType 'POS Invoice'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: Purchase Invoice]
note: Label of a Long Text field in DocType 'Purchase Invoice'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: Purchase Order]
note: Label of a Long Text field in DocType 'Purchase Order'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: Purchase Receipt]
note: Label of a Long Text field in DocType 'Purchase Receipt'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: Quotation]
note: Label of a Long Text field in DocType 'Quotation'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: Sales Invoice]
note: Label of a Long Text field in DocType 'Sales Invoice'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: Sales Order]
note: Label of a Long Text field in DocType 'Sales Order'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: Supplier Quotation]
note: Label of a Long Text field in DocType 'Supplier Quotation'
en: Taxes and Charges Calculation
tr: Vergiler ve Ücretleri Hesaplama

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted
tr: Düşülen Vergi ve Harçlar

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted
tr: Düşülen Vergi ve Harçlar

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted
tr: Düşülen Vergi ve Harçlar

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted
tr: Düşülen Vergi ve Harçlar

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted (Company Currency)
tr: Düşülen Vergi ve Harçlar (Şirket Para Biriminde)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted (Company Currency)
tr: Düşülen Vergi ve Harçlar (Şirket Para Biriminde)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted (Company Currency)
tr: Düşülen Vergi ve Harçlar (Şirket Para Biriminde)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted (Company Currency)
tr: Düşülen Vergi ve Harçlar (Şirket Para Biriminde)

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Team Member
tr: takım üyesi

en: Telephone Expenses
tr: Telefon Giderleri

en: Template
tr: Şablon

[ctx: Quality Feedback]
note: Label of a Link field in DocType 'Quality Feedback'
en: Template
tr: Şablon

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Template
tr: Şablon

en: Template Item
tr: Şablon Öğesi

[ctx: Payment Terms Template]
note: Label of a Data field in DocType 'Payment Terms Template'
en: Template Name
tr: Şablon adı

[ctx: Quality Feedback Template]
note: Label of a Data field in DocType 'Quality Feedback Template'
en: Template Name
tr: Şablon adı

[ctx: Journal Entry Template]
note: Label of a Data field in DocType 'Journal Entry Template'
en: Template Title
tr: Şablon Başlığı

en: Temporarily on Hold
tr: Geçici olarak Beklemede

en: Temporary
tr: Geçici

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Temporary
tr: Geçici

en: Temporary Accounts
tr: Geçici Hesaplar

en: Temporary Opening
tr: Geçici Açılış

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Temporary Opening Account
tr: Geçici Açılış Hesabı

[ctx: Quotation]
note: Label of a Text Editor field in DocType 'Quotation'
en: Term Details
tr: Dönem Ayrıntıları

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Terms
tr: Vade ve Şartlar

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Tab Break field in DocType 'Delivery Note'
en: Terms
tr: Vade ve Şartlar

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request' Label of a Tab Break field in DocType 'Material Request'
en: Terms
tr: Vade ve Şartlar

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Terms
tr: Vade ve Şartlar

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Terms
tr: Vade ve Şartlar

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Tab Break field in DocType 'Purchase Order'
en: Terms
tr: Vade ve Şartlar

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Tab Break field in DocType 'Purchase Receipt'
en: Terms
tr: Vade ve Şartlar

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Tab Break field in DocType 'Quotation'
en: Terms
tr: Vade ve Şartlar

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Terms
tr: Vade ve Şartlar

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Terms
tr: Vade ve Şartlar

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Terms
tr: Vade ve Şartlar

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Terms
tr: Vade ve Şartlar

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Terms & Conditions
tr: Vade & Koşullar

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Terms & Conditions
tr: Vade & Koşullar

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Terms Template
tr: Şartlar Şablonu

note: Name of a DocType
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Blanket Order]
note: Label of a Section Break field in DocType 'Blanket Order'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Blanket Order Item]
note: Label of a Text field in DocType 'Blanket Order Item'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Text Editor field in DocType 'Purchase Invoice'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Purchase Order]
note: Label of a Text Editor field in DocType 'Purchase Order'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Purchase Receipt]
note: Label of a Text Editor field in DocType 'Purchase Receipt'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation' Label of a Text Editor field in DocType 'Request for Quotation'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Supplier Quotation]
note: Label of a Text Editor field in DocType 'Supplier Quotation'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Terms and Conditions]
note: Label of a Text Editor field in DocType 'Terms and Conditions'
en: Terms and Conditions
tr: Şartlar ve Koşullar

[ctx: Material Request]
note: Label of a Text Editor field in DocType 'Material Request'
en: Terms and Conditions Content
tr: Şartlar ve Koşullar İçeriği

[ctx: Blanket Order]
note: Label of a Text Editor field in DocType 'Blanket Order'
en: Terms and Conditions Details
tr: Şartlar ve Koşullar Detayı

[ctx: Delivery Note]
note: Label of a Text Editor field in DocType 'Delivery Note'
en: Terms and Conditions Details
tr: Şartlar ve Koşullar Detayı

[ctx: POS Invoice]
note: Label of a Text Editor field in DocType 'POS Invoice'
en: Terms and Conditions Details
tr: Şartlar ve Koşullar Detayı

[ctx: Sales Invoice]
note: Label of a Text Editor field in DocType 'Sales Invoice'
en: Terms and Conditions Details
tr: Şartlar ve Koşullar Detayı

[ctx: Sales Order]
note: Label of a Text Editor field in DocType 'Sales Order'
en: Terms and Conditions Details
tr: Şartlar ve Koşullar Detayı

[ctx: Terms and Conditions]
note: Label of a HTML field in DocType 'Terms and Conditions'
en: Terms and Conditions Help
tr: Şartlar ve Koşullar Yardım

[ctx: Terms and Conditions]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Terms and Conditions Template
tr: Şartlar ve Koşullar Şablonu

note: Name of a DocType
en: Territory
tr: Bölge

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Territory
tr: Bölge

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Territory
tr: Bölge

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Territory
tr: Bölge

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Territory
tr: Bölge

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Territory
tr: Bölge

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Territory
tr: Bölge

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Territory
tr: Bölge

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Territory
tr: Bölge

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Territory
tr: Bölge

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Territory
tr: Bölge

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Territory
tr: Bölge

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Territory
tr: Bölge

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Territory
tr: Bölge

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Territory
tr: Bölge

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Territory
tr: Bölge

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Territory
tr: Bölge

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Territory
tr: Bölge

[ctx: Territory]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Territory
tr: Bölge

[ctx: Territory Item]
note: Label of a Link field in DocType 'Territory Item'
en: Territory
tr: Bölge

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Territory
tr: Bölge

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Territory Manager
tr: Bölge Yöneticisi

[ctx: Territory]
note: Label of a Data field in DocType 'Territory'
en: Territory Name
tr: Bölge Adı

note: Name of a report Label of a Link in the Selling Workspace
en: Territory Target Variance Based On Item Group
tr: Ürün Grubuna göre Bölge Hedefi Varyansı

[ctx: Territory]
note: Label of a Section Break field in DocType 'Territory'
en: Territory Targets
tr: Bölge Hedefleri

note: Label of a chart in the CRM Workspace
en: Territory Wise Sales
tr: Bölge Bazlı Satışlar

note: Name of a report
en: Territory-wise Sales
tr: Bölge Satışları

en: The 'From Package No.' field must neither be empty nor it's value less than 1.
tr: 'Paketten Numara' alanı ne boş ne de 1'den küçük bir değer olmalıdır.

en: The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
tr: Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime İzin Vermek için Portal Ayarlarında etkinleştirin.

[ctx: BOM Update Tool]
note: Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
en: The BOM which will be replaced
tr: Değiştirilecek BOM

en: The Campaign '{0}' already exists for the {1} '{2}'
tr: &#39;{0}&#39; Kampanyası, {1} &#39;{2}&#39; için zaten var

en: The Loyalty Program isn't valid for the selected company
tr: Sadakat Programı seçilen şirket için geçerli değil

en: The Payment Term at row {0} is possibly a duplicate.
tr: {0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır.

en: The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.
tr: &#39;Üretim&#39; türündeki Stok Hareketi, ters yıkama olarak bilinir. Mamul malları üretmek için tüketilen hammaddeler, ters yıkama olarak bilinir.<br><br> Üretim Girişi yaratılırken, hammadde kalemleri, üretim defterinin ürün reçetelerine göre ters yıkanır. Hammadde kalemlerinin bunun yerine o İş Emrine karşı Yapılan Malzeme Transferi girişine göre yıkanmış tersini istiyorsanız bu alan altında ayarlayabilirsiniz.

[ctx: Period Closing Voucher]
note: Description of the 'Closing Account Head' (Link) field in DocType 'Period Closing Voucher'
en: The account head under Liability or Equity, in which Profit/Loss will be booked
tr: Hesap kafası altında Kar / Zarar rezerve sorumluluğu veya Özkaynak,

[ctx: Tally Migration]
note: Description of the 'Accounts' (Section Break) field in DocType 'Tally Migration'
en: The accounts are set by the system automatically but do confirm these defaults
tr: Hesaplar sistemi tarafından otomatik olarak belirlenir, ancak bu varsayılanları onaylar

en: The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.
tr: Bu ödeme isteğinde belirtilen {0} özellikleri, tüm ödeme planlarının hesaplanan davranışlarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun.

en: The difference between from time and To Time must be a multiple of Appointment
tr: Zaman ve Zaman arasındaki fark Randevunun katları olmalıdır

en: The field Asset Account cannot be blank
tr: Duran Varlık Hesabı alanı boş bırakılamaz

en: The field Equity/Liability Account cannot be blank
tr: Varlık / Borç Hesabı alanı boş bırakılamaz

en: The field From Shareholder cannot be blank
tr: Pay Sahipliğinden alan boş olamaz

en: The field To Shareholder cannot be blank
tr: Hissedar Sahası boş olamaz

en: The fields From Shareholder and To Shareholder cannot be blank
tr: Hissedar ve Hissedarya ait alanlar boş bırakılamaz

en: The folio numbers are not matching
tr: Folyo numaraları eşleşmiyor

en: The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.
tr: aşağıdaki silinmiş öznitelikler Varyantlarda mevcuttur ancak Şablonda yoktur. Varyantları silebilir veya kullanım şablonunda tutabilirsiniz.

en: The following employees are currently still reporting to {0}:
tr: Aşağıdaki çalışanlar şu anda yaşıyor {0} &#39;a rapor veriyor:

en: The following {0} were created: {1}
tr: Aşağıdaki {0} eseri: {1}

[ctx: Packing Slip]
note: Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
en: The gross weight of the package. Usually net weight + packaging material weight. (for print)
tr: Paketin ağır ağırlığı. Genellikle net ağırlık + ambalaj ürün ağırlığı. (Baskı için)

en: The holiday on {0} is not between From Date and To Date
tr: {0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil

[ctx: Packing Slip]
note: Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
en: The net weight of this package. (calculated automatically as sum of net weight of items)
tr: Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak çıkarılması)

[ctx: BOM Update Tool]
note: Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
en: The new BOM after replacement
tr: Değiştirilmesinden sonra yeni BOM

en: The number of shares and the share numbers are inconsistent
tr: Hisse miktarı ve his miktarları tutarsız

en: The parent account {0} does not exists in the uploaded template
tr: Yüklenen şablonda {0} üst hesabı yok

en: The payment gateway account in plan {0} is different from the payment gateway account in this payment request
tr: {0} planındaki ödeme ağ sahip hesabı, bu ödeme talebindeki ödeme ağ mülk hesabından ilişkilendirme

en: The root account {0} must be a group
tr: Kök hesap {0} bir grup olmalıdır

en: The selected BOMs are not for the same item
tr: Seçilen malzeme listeleri aynı madde için değildir

en: The selected change account {} doesn't belongs to Company {}.
tr: Seçilen değişiklik hesabı {}, {} suça ait değil.

en: The selected item cannot have Batch
tr: Seçilen öğe Toplu olamaz

en: The seller and the buyer cannot be the same
tr: Satıcı ve alıcı aynı olamaz

en: The serial no {0} does not belong to item {1}
tr: Seri no {0}, {1} ayarı ait değil

en: The shareholder does not belong to this company
tr: Hissedar bu şirkete ait değil

en: The shares already exist
tr: Paylar zaten var

en: The shares don't exist with the {0}
tr: {0} ile paylaşımlar mevcut değil

en: The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage
tr: Görev, arka plan işi olarak yapıldı. Arka planda işleme konusunda herhangi bir sorun olması durumunda, sistem bu Stok Mutabakatı ile ilgili bir yorum ekler ve Taslak aşamasına geri döner

en: The value of {0} differs between Items {1} and {2}
tr: {0} değeri, Öğeler {1} ve {2} arasında gösterge gösterir

en: The value {0} is already assigned to an existing Item {1}.
tr: {0} değeri zaten mevcut bir Öğeye {1} atandı.

en: The {0} ({1}) must be equal to {2} ({3})
tr: {0} ({1}), {2} ({3}) eşit olmalıdır

en: The {0} {1} created sucessfully
tr: {0} {1} başarıyla kuruldu

en: There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.
tr: Varlığa karşı aktif bakım veya onarımlar var. Varlığını iptal etmeden önce hepsini tamamlamanız gerekir.

en: There are inconsistencies between the rate, no of shares and the amount calculated
tr: Oran, ödeme miktarı ve hesaplanan tutarlar arasında tutarsızlıklar vardır

en: There can only be 1 Account per Company in {0} {1}
tr: Sadece Şirketin başına 1 Hesap olabilir {0} {1}

en: There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
tr: Sadece "değerini" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir

en: There is no batch found against the {0}: {1}
tr: {0} için grup bulunamadı: {1}

en: There is nothing to edit.
tr: Düzenlenecek bir şey yok

en: There was an error saving the document.
tr: Belgeyi geçirirken bir hata oluştu.

en: There were errors while sending email. Please try again.
tr: E-posta gönderirken hatalar vardı. Lütfen tekrar deneyin.

en: This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set
tr: Bu Öğe bir Şablondur ve işlemlerde kullanılamaz. 'Kopyalama Yok' ayarlanmadığı sürece öğe özellikleri varyantlara kopyalanacaktır

en: This Item is a Variant of {0} (Template).
tr: Bu Öğe, {0} (Şablon)nin bir değişkenidir.

en: This Month's Summary
tr: Bu Ayın Özeti

en: This Warehouse will be auto-updated in the Target Warehouse field of Work Order.
tr: Bu Depo, İş Emrinin Hedef Depo alanında otomatik olarak güncellenecektir.

en: This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.
tr: Bu Depo, İş Emirlerinin Devam Eden İşler Deposu alanında otomatik olarak güncellenecektir.

en: This Week's Summary
tr: Bu Haftanın Özeti

en: This action will stop future billing. Are you sure you want to cancel this subscription?
tr: Bu işlemi, faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?

en: This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?
tr: Bu işlem, bu hesabın, ERPNext&#39;i banka hesaplarınızla entegre eden herhangi bir harici hizmetle kaybolacaktır. Geri alınamaz. Emin misin?

en: This covers all scorecards tied to this Setup
tr: Bu, bu Kurulum ile bağlantılı tüm puan kartlarını kapsayan

en: This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?
tr: Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. aynı karşı başka {3} {2}?

[ctx: Work Order]
note: Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where final product stored.
tr: Nihai ürünün (mamülün) depolandığı bir konumdur.

[ctx: Work Order]
note: Description of the 'Work-in-Progress Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where operations are executed.
tr: Operasyonların yürütüldüğü bir konumdur.

[ctx: Work Order]
note: Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where raw materials are available.
tr: Hammaddelerin bulunduğu bir konumdur

[ctx: Work Order]
note: Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where scraped materials are stored.
tr: Hurdaya çıkan malzemelerin depolandığı bir konumdur.

en: This is a root account and cannot be edited.
tr: Bu bir kök hesabıdır ve düzenlenemez.

en: This is a root customer group and cannot be edited.
tr: Bu bir kök müşteri grubudur ve düzenlenemez.

en: This is a root department and cannot be edited.
tr: Bu bir kök devlettir ve düzenlenemez.

en: This is a root item group and cannot be edited.
tr: Bu bir kök grubu Üründür ve düzenlenemez.

en: This is a root sales person and cannot be edited.
tr: Bu bir kök satış kişisidir ve düzenlenemez.

en: This is a root supplier group and cannot be edited.
tr: Bu bir kök tedarikçi grubudur ve düzenlenemez.

en: This is a root territory and cannot be edited.
tr: Bu bir kök bölgedir ve düzenlenemez.

en: This is an example website auto-generated from ERPNext
tr: Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitesidir.

en: This is based on stock movement. See {0} for details
tr: Bu stok hareketleri devam ediyor. Bkz. {0} ayrıntılar için

en: This is based on the Time Sheets created against this project
tr: Bu, bu projeye karşı potansiyel Zaman postalarını yönlendiriyor

en: This is based on transactions against this Customer. See timeline below for details
tr: Bu, bu Müşteriye karşı işlemlere ayrılmıştır. Ayrıntılar için aşağıdaki zaman geçişini bakın

en: This is based on transactions against this Sales Person. See timeline below for details
tr: Bu, bu Satış Kişisine karşı yapılan işlemlere göre yapılır. Ayrıntılar için aşağıdaki zaman aralarına bakın

en: This is based on transactions against this Supplier. See timeline below for details
tr: Bu Satıcıya karşı işlemleri ayarlamak. Ayrıntılar için aşağıdaki zaman geçişini bakın

en: This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice
tr: Bu, Satınalma Faturasından sonra Satınalma Makbuzunun oluşturulduğu yerlerde muhasebeyi işlemek için yapılır.

[ctx: Dunning Type]
note: Description of the 'Dunning Letter' (Section Break) field in DocType 'Dunning Type'
en: This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.
tr: Bu bölüm, kullanıcılar, Baskıda yapılandırmaları dile bağlı olarak İhtar için İhtar Mektubunun Ana ve Kapanış görüntüsünün türünü düzenlemesine olanak tanır.

[ctx: Item Attribute Value]
note: Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute Value'
en: This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"
tr: Bu tahmini Ürün Kodu eklenecektir. Senin anlatımı "SM", ve eğer, örneğin, ürün kodu "T-Shirt", "T-Shirt-SM" olacağını öngörmenin madde kodu

[ctx: Employee]
note: Description of the 'Create User Permission' (Check) field in DocType 'Employee'
en: This will restrict user access to other employee records
tr: Bu, diğer çalışan kayıtlarına kullanıcı erişimlerini kısıtlamalar

[ctx: Promotional Scheme Price Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Price Discount'
en: Threshold for Suggestion
tr: Öneriler için Eşik

[ctx: Promotional Scheme Product Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Product Discount'
en: Threshold for Suggestion
tr: Öneriler için Eşik

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Thursday
tr: Perşembe

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Thursday
tr: Perşembe

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Thursday
tr: Perşembe

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Thursday
tr: Perşembe

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Thursday
tr: Perşembe

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Thursday
tr: Perşembe

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Thursday
tr: Perşembe

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Thursday
tr: Perşembe

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Thursday
tr: Perşembe

[ctx: Loyalty Program Collection]
note: Label of a Data field in DocType 'Loyalty Program Collection'
en: Tier Name
tr: Katman Adı

[ctx: Bulk Transaction Log Detail]
note: Label of a Time field in DocType 'Bulk Transaction Log Detail'
en: Time
tr: Zaman

[ctx: Project Update]
note: Label of a Time field in DocType 'Project Update'
en: Time
tr: Zaman

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Time
tr: Zaman

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Time
tr: Zaman

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Time
tr: Zaman

en: Time (In Mins)
tr: Süre (dakika)

[ctx: Job Card Scheduled Time]
note: Label of a Float field in DocType 'Job Card Scheduled Time'
en: Time (In Mins)
tr: Süre (dakika)

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Time Between Operations (Mins)
tr: İşlemler Arası Süre (Dakika)

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Time In Mins
tr: Süre dakika

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Time Logs
tr: Zaman Günlükleri

en: Time Required (In Mins)
tr: Gereken Zaman (Dakika Olarak)

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Time Sheet
tr: Mesai Kartı

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Time Sheet List
tr: Mesai Kartı Listesi

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Time Sheet List
tr: Mesai Kartı Listesi

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Time Sheets
tr: Mesai Kartları

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Time Sheets
tr: Mesai Kartları

[ctx: Timesheet]
note: Label of a Table field in DocType 'Timesheet'
en: Time Sheets
tr: Mesai Kartları

note: Label of a Card Break in the Projects Workspace
en: Time Tracking
tr: Zaman Takibi

[ctx: Subcontracting Receipt]
note: Description of the 'Posting Time' (Time) field in DocType 'Subcontracting Receipt'
en: Time at which materials were received
tr: Malzemelerin alındığı zaman

[ctx: Operation]
note: Description of the 'Total Operation Time' (Float) field in DocType 'Operation'
en: Time in mins.
tr: Süre (dk)

en: Time logs are required for {0} {1}
tr: {0} {1} için zaman günlükleri gereklidir

en: Time(in mins)
tr: Zaman (dakika)

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Timeline
tr: Zaman cetveli

en: Timer
tr: Kronometre

en: Timer exceeded the given hours.
tr: Zamanlayıcı verilen saati aştı.

note: Name of a DocType
en: Timesheet
tr: Mesai Kartı

[ctx: Timesheet]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Timesheet
tr: Mesai Kartı

note: Name of a DocType
en: Timesheet Detail
tr: Zaman detayı

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Timesheet Detail
tr: Zaman detayı

en: Timesheet for tasks.
tr: Görevler için Mesai kartı.

en: Timesheet {0} is already completed or cancelled
tr: Mesai Kartı {0} işletmeye alındı veya iptal edildi

en: Timesheets
tr: Mesai Kartı

[ctx: Projects Settings]
note: Label of a Section Break field in DocType 'Projects Settings'
en: Timesheets
tr: Mesai Kartı

en: Timesheets help keep track of time, cost and billing for activites done by your team
tr: Zaman organizasyonları ekip tarafından yapılan uçuşlar için zaman, maliyet ve fatura izlemenize yardımcı olur

[ctx: Communication Medium]
note: Label of a Section Break field in DocType 'Communication Medium' Label of a Table field in DocType 'Communication Medium'
en: Timeslots
tr: Zaman dilimleri

en: Title
tr: Başlık

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Title
tr: Başlık

[ctx: Contract Template]
note: Label of a Data field in DocType 'Contract Template'
en: Title
tr: Başlık

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Title
tr: Başlık

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Title
tr: Başlık

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Title
tr: Başlık

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Title
tr: Başlık

[ctx: Item Tax Template]
note: Label of a Data field in DocType 'Item Tax Template'
en: Title
tr: Başlık

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Title
tr: Başlık

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Title
tr: Başlık

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Title
tr: Başlık

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Title
tr: Başlık

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Title
tr: Başlık

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Title
tr: Başlık

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Title
tr: Başlık

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Title
tr: Başlık

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Title
tr: Başlık

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Title
tr: Başlık

[ctx: Purchase Taxes and Charges Template]
note: Label of a Data field in DocType 'Purchase Taxes and Charges Template'
en: Title
tr: Başlık

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Title
tr: Başlık

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Title
tr: Başlık

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Title
tr: Başlık

[ctx: Sales Taxes and Charges Template]
note: Label of a Data field in DocType 'Sales Taxes and Charges Template'
en: Title
tr: Başlık

[ctx: Share Type]
note: Label of a Data field in DocType 'Share Type'
en: Title
tr: Başlık

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Title
tr: Başlık

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Title
tr: Başlık

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Title
tr: Başlık

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Title
tr: Başlık

[ctx: Tax Category]
note: Label of a Data field in DocType 'Tax Category'
en: Title
tr: Başlık

[ctx: Terms and Conditions]
note: Label of a Data field in DocType 'Terms and Conditions'
en: Title
tr: Başlık

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Title
tr: Başlık

[ctx: Video]
note: Label of a Data field in DocType 'Video'
en: Title
tr: Başlık

en: To
tr: Kime

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: To
tr: Kime

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: To
tr: Kime

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: To
tr: Kime

en: To Be Paid
tr: Ödenecek

en: To Bill
tr: Faturalanacak

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: To Bill
tr: Faturalanacak

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Bill
tr: Faturalanacak

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Bill
tr: Faturalanacak

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: To Bill
tr: Faturalanacak

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Bill
tr: Faturalanacak

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: To Currency
tr: Para Birimine

en: To Date
tr: Bitiş Tarihi

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: To Date
tr: Bitiş Tarihi

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: To Date
tr: Bitiş Tarihi

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: To Date
tr: Bitiş Tarihi

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: To Date
tr: Bitiş Tarihi

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: To Date
tr: Bitiş Tarihi

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: To Date
tr: Bitiş Tarihi

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: To Date
tr: Bitiş Tarihi

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: To Date
tr: Bitiş Tarihi

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: To Date
tr: Bitiş Tarihi

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: To Date
tr: Bitiş Tarihi

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: To Date
tr: Bitiş Tarihi

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: To Date
tr: Bitiş Tarihi

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: To Date
tr: Bitiş Tarihi

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: To Date
tr: Bitiş Tarihi

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: To Date
tr: Bitiş Tarihi

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: To Date
tr: Bitiş Tarihi

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: To Date
tr: Bitiş Tarihi

en: To Date cannot be before From Date
tr: Bitiş tarihi başlatma cezaları önce bitirme

en: To Date cannot be before From Date.
tr: Bitiş Tarihi, Başlangıç Tarihinden önce olamaz.

en: To Date cannot be less than From Date
tr: Tarihe, Başlangıç Tarihinden daha az olamaz

en: To Date must be greater than From Date
tr: Tarihe, Tarihten büyük olmalı

en: To Date should be within the Fiscal Year. Assuming To Date = {0}
tr: Tarih Mali Yıl içinde olmalıdır. İlgili Tarih = {0}

en: To Datetime
tr: DateTime için

en: To Deliver
tr: Teslim edilecek

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver
tr: Teslim edilecek

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver
tr: Teslim edilecek

en: To Deliver and Bill
tr: Teslim edilecek ve Faturalanacak

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver and Bill
tr: Teslim edilecek ve Faturalanacak

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver and Bill
tr: Teslim edilecek ve Faturalanacak

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: To Delivery Date
tr: Teslimat Tarihi Bitişi

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: To Employee
tr: çalışanlara

en: To Fiscal Year
tr: Mali Yıl

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: To Folio No
tr: Bitiş Folyo Numarası

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: To Invoice Date
tr: Bitiş Fatura Tarihi

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: To Invoice Date
tr: Bitiş Fatura Tarihi

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: To No
tr: Bitiş Numarası

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: To No
tr: Bitiş Numarası

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: To Package No.
tr: ambalaj numarası

en: To Posting Date
tr: Bitiş Muhasebe Tarihi

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: To Range
tr: Bitiş Oranı

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: To Range
tr: Bitiş Oranı

en: To Receive
tr: Alınacak

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive
tr: Alınacak

en: To Receive and Bill
tr: Teslim Alınacak ve Faturalanacak

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive and Bill
tr: Teslim Alınacak ve Faturalanacak

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: To Rename
tr: Yeniden Adlandırılacak

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: To Rename
tr: Yeniden Adlandırılacak

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: To Shareholder
tr: Hissedar Bitişi

en: To Time
tr: Bitiş Zamanı

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: To Time
tr: Bitiş Zamanı

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: To Time
tr: Bitiş Zamanı

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: To Time
tr: Bitiş Zamanı

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: To Time
tr: Bitiş Zamanı

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: To Time
tr: Bitiş Zamanı

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: To Time
tr: Bitiş Zamanı

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: To Time
tr: Bitiş Zamanı

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: To Time
tr: Bitiş Zamanı

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: To Time
tr: Bitiş Zamanı

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: To Time
tr: Bitiş Zamanı

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: To Time
tr: Bitiş Zamanı

[ctx: Sales Partner]
note: Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
en: To Track inbound purchase
tr: Gelen alımları takip etmek

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: To Value
tr: Bitiş Değeri

en: To Warehouse
tr: Depoya

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: To Warehouse (Optional)
tr: Depo (İsteğe bağlı)

en: To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.
tr: Fazla faturalandırmaya izin vermek için, Hesap Ayarları veya Öğesinde &quot;Fatura Ödeneği&quot; nı güncelleyin.

en: To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.
tr: alınan / teslimin aşırıya alınmasına izin vermek için, Stok Ayarları veya Öğedeki &quot;Aşırı Alındı / Teslimat Ödeneği&quot; ni güncelleyin.

en: To create a Payment Request reference document is required
tr: Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor

en: To date cannot be before from date
tr: Tarihe Tarihten Önce olamaz

en: To include tax in row {0} in Item rate, taxes in rows {1} must also be included
tr: Satır {0} bir vergiyi dahil etmek için {1} satırlarındaki vergiler de dahil edilmelidir

en: To merge, following properties must be same for both items
tr: Birleştirme için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır

en: To overrule this, enable '{0}' in company {1}
tr: Bunu geçersiz kılmak için, {1} şirketinde &quot;{0}&quot; özelliğini etkinleştirin

en: To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.
tr: Bu Öznitelik Değerini düzenlemeye devam etmek için, Öğe Varyantı Ayarlarında {0} &#39;yı etkinleştirin.

en: Toggle Recent Orders
tr: Son Siparişleri Değiştir

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Token Endpoint
tr: Token Bitiş Noktası

note: Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Stock Workspace
en: Tools
tr: Araçlar

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Tools
tr: Araçlar

en: Total
tr: Toplam

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total
tr: Toplam

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total
tr: Toplam

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total
tr: Toplam

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total
tr: Toplam

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total
tr: Toplam

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total
tr: Toplam

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total
tr: Toplam

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges' Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total
tr: Toplam

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total
tr: Toplam

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total
tr: Toplam

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total
tr: Toplam

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total
tr: Toplam

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total
tr: Toplam

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total
tr: Toplam

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total
tr: Toplam

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total (Company Currency)
tr: Toplam (Şirket Dövizi)

en: Total (Credit)
tr: Toplam (Alacak)

en: Total (Without Tax)
tr: Toplam (Vergi hariç)

en: Total Achieved
tr: Toplam Eldeki

en: Total Actual
tr: Gerçek Toplam

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Additional Costs
tr: Toplam Ek Maliyetler

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total Additional Costs
tr: Toplam Ek Maliyetler

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total Additional Costs
tr: Toplam Ek Maliyetler

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Advance
tr: Toplam Avans

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Advance
tr: Toplam Avans

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Advance
tr: Toplam Avans

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount
tr: Toplam Ayrılan Tutar

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount (Company Currency)
tr: Toplam Ayrılan Tutar (Şirket Para Birimi)

en: Total Amount
tr: Toplam Tutar

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Total Amount
tr: Toplam Tutar

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Amount
tr: Toplam Tutar

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Amount
tr: Toplam Tutar

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Amount
tr: Toplam Tutar

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Total Amount Currency
tr: Toplam Tutar Para Birimi

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Total Amount in Words
tr: Yazıyla Toplam Tutar

en: Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges
tr: Satınalma Makbuzu Vergi Öğeleri tablosundaki toplam uygulanabilir Masraflar Toplam ve Masraflar aynı olmalıdır

en: Total Assets
tr: Toplam Varlıklar

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billable Amount
tr: Toplam Faturalandırılabilir Tutar

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billable Amount (via Timesheet)
tr: Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Billable Amount (via Timesheet)
tr: Toplam Faturalandırılabilir Tutar (Çalışma Sayfası Tablosu ile)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billable Hours
tr: Toplam Faturalanabilir Saat

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billed Amount
tr: Toplam Faturalı Tutar

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billed Amount (via Sales Invoice)
tr: Toplam Faturalandırılan Tutar (Sat Faturaları ile)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billed Hours
tr: Toplam Faturalı Saat

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Billing Amount
tr: Toplam Fatura Tutarı

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Billing Amount
tr: Toplam Fatura Tutarı

en: Total Budget
tr: Toplam Bütçe

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Characters
tr: Toplam Karakter

en: Total Commission
tr: Toplam Komisyon

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Commission
tr: Toplam Komisyon

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Commission
tr: Toplam Komisyon

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Commission
tr: Toplam Komisyon

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Commission
tr: Toplam Komisyon

en: Total Completed Qty
tr: Toplam Tamamlanan Miktar

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Completed Qty
tr: Toplam Tamamlanan Miktar

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Consumed Material Cost (via Stock Entry)
tr: Toplam Tüketim Maliyeti Maliyeti (Stok Hareketi ile)

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost
tr: Toplam Maliyet

[ctx: BOM Creator]
note: Label of a Currency field in DocType 'BOM Creator'
en: Total Cost
tr: Toplam Maliyet

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost (Company Currency)
tr: Toplam Maliyet (Şirket Para Birimi)

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Costing Amount
tr: Toplam Maliyet Tutarı

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Costing Amount (via Timesheet)
tr: Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Costing Amount (via Timesheet)
tr: Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Credit
tr: Toplam Alacak

en: Total Credit/ Debit Amount should be same as linked Journal Entry
tr: Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olmalıdır

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Debit
tr: Toplam Borç

en: Total Debit must be equal to Total Credit. The difference is {0}
tr: Toplam Borç Toplam Krediye eşit olmalıdır. Aradaki fark, {0}

en: Total Delivered Amount
tr: Toplam Teslimat Tutarı

en: Total Demand (Past Data)
tr: Toplam Talep (Geçmiş Veriler)

[ctx: Delivery Trip]
note: Label of a Float field in DocType 'Delivery Trip'
en: Total Estimated Distance
tr: Toplam Tahmini Mesafe

en: Total Expense
tr: Toplam Gider

en: Total Expense This Year
tr: Bu Yıl Toplam Gider

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Total Experience
tr: Toplam Deneyim

en: Total Forecast (Future Data)
tr: Toplam Tahmin (Gelecek Veriler)

en: Total Forecast (Past Data)
tr: Toplam Tahmin (Geçmiş Veriler)

[ctx: Exchange Rate Revaluation]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation'
en: Total Gain/Loss
tr: Toplam Kazanç / Zarar

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Total Hold Time
tr: Toplam Tutma Süresi

[ctx: Holiday List]
note: Label of a Int field in DocType 'Holiday List'
en: Total Holidays
tr: Toplam Tatiller

en: Total Income
tr: toplam gelir

en: Total Income This Year
tr: Bu Yıl Toplam Gelir

en: Total Invoiced Amount
tr: Toplam Faturalanmış Tutar

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Message(s)
tr: Toplam Mesaj

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Total Monthly Sales
tr: Toplam Aylık Satışlar

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Net Weight
tr: Toplam Net Ağırlık

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Total Number of Depreciations
tr: Amortisman Sayısı

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Total Number of Depreciations
tr: Amortisman Sayısı

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Total Number of Depreciations
tr: Amortisman Sayısı

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Total Operating Cost
tr: Toplam Operasyon Maliyeti

[ctx: Operation]
note: Label of a Float field in DocType 'Operation'
en: Total Operation Time
tr: Toplam Operasyon Süresi

en: Total Order Considered
tr: Dikkat Toplam Sipariş

en: Total Order Value
tr: Toplam Sipariş Miktarı

en: Total Outgoing
tr: Toplam Giden

en: Total Outstanding
tr: Toplam Üstün

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Total Outstanding
tr: Toplam Üstün

en: Total Outstanding Amount
tr: Toplam Alacakların Tutarı

en: Total Paid Amount
tr: Toplam Ödenen Tutar

en: Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total
tr: Ödeme Planındaki Toplam Ödeme Tutarı Büyük / Yuvarlak Toplam eşit olmalıdır.

en: Total Payment Request amount cannot be greater than {0} amount
tr: Toplam Ödeme isteğini barındırmak {0} büyük olamaz

en: Total Payments
tr: Toplam Ödeme

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Planned Qty
tr: Toplam Planlanan Miktar

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Produced Qty
tr: Toplam Üretilen Miktar

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Total Projected Qty
tr: Tahmini toplam Adet

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Purchase Cost (via Purchase Invoice)
tr: Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden)

en: Total Qty
tr: Toplam Mik

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Qty
tr: Toplam Mik

en: Total Quantity
tr: Toplam Miktar

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Quantity
tr: Toplam Miktar

[ctx: POS Closing Entry]
note: Label of a Float field in DocType 'POS Closing Entry'
en: Total Quantity
tr: Toplam Miktar

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Quantity
tr: Toplam Miktar

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Quantity
tr: Toplam Miktar

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Quantity
tr: Toplam Miktar

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Quantity
tr: Toplam Miktar

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Quantity
tr: Toplam Miktar

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Quantity
tr: Toplam Miktar

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Quantity
tr: Toplam Miktar

[ctx: Subcontracting Order]
note: Label of a Float field in DocType 'Subcontracting Order'
en: Total Quantity
tr: Toplam Miktar

[ctx: Subcontracting Receipt]
note: Label of a Float field in DocType 'Subcontracting Receipt'
en: Total Quantity
tr: Toplam Miktar

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Quantity
tr: Toplam Miktar

en: Total Received Amount
tr: Toplam Slınan Tutar

en: Total Revenue
tr: toplam Gelir

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Sales Amount (via Sales Order)
tr: Toplam Satış Tutarı (Satış Siparişi Yoluyla)

note: Name of a report
en: Total Stock Summary
tr: Toplam Stok Özeti

en: Total Target
tr: Toplam Hedef

en: Total Tasks
tr: Toplam Görev

en: Total Tax
tr: Toplam Vergi

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges
tr: Toplam Vergi ve Harçlar

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Landed Cost Voucher]
note: Label of a Currency field in DocType 'Landed Cost Voucher'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges (Company Currency)
tr: Toplam Vergi ve Harçlar (Şirket Para Birimi)

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Time in Mins
tr: Dakikada Toplam Süre

en: Total Unpaid: {0}
tr: Toplam Ödenmemiş: {0}

en: Total Variance
tr: Toplam Varyans

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Total Weight
tr: Toplam Ağırlık

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Working Hours
tr: Toplam Çalışma Saatleri

en: Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})
tr: Toplam avans ({0}) Sipariş karşı {1} Genel Toplamdan büyük olamaz ({2})

en: Total allocated percentage for sales team should be 100
tr: Satış ekibi için koruma toplamı yüzde 100 olmalıdır

en: Total contribution percentage should be equal to 100
tr: Toplam katkı yüzdesi 100&#39;e eşit olmalıdır

en: Total payments amount can't be greater than {}
tr: Toplam ödeme kümeleri {} den fazla olamaz

en: Total {0} ({1})
tr: Toplam {0} ({1})

en: Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'
tr: Toplam {0} tüm sunucu için size &#39;Dayalı Suçlamaları dağıtın&#39; değişmeli sıfır olabilir

en: Total(Amt)
tr: Toplam (AMT)

en: Total(Qty)
tr: Toplam (Adet)

en: Totals
tr: Toplamlar

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Totals
tr: Toplamlar

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Totals
tr: Toplamlar

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Totals
tr: Toplamlar

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Totals
tr: Toplamlar

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Totals
tr: Toplamlar

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Totals
tr: Toplamlar

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Totals
tr: Toplamlar

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Totals
tr: Toplamlar

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Totals
tr: Toplamlar

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Totals
tr: Toplamlar

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Totals
tr: Toplamlar

en: Traceability
tr: İzlenebilirlik

note: Title of an Onboarding Step
en: Track Material Request
tr: Malzeme Talebini Takip et

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Track Service Level Agreement
tr: Servis Seviyesi Sözleşmesini İzleyin

en: Transaction
tr: İşlem

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Transaction
tr: İşlem

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
en: Transaction
tr: İşlem

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
en: Transaction
tr: İşlem

[ctx: Repost Item Valuation]
note: Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
en: Transaction
tr: İşlem

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Transaction Currency
tr: İşlem Döviz

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Transaction Currency
tr: İşlem Döviz

en: Transaction Date
tr: İşlem Tarihi

[ctx: Asset Movement]
note: Label of a Datetime field in DocType 'Asset Movement'
en: Transaction Date
tr: İşlem Tarihi

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Transaction Date
tr: İşlem Tarihi

[ctx: Maintenance Schedule]
note: Label of a Date field in DocType 'Maintenance Schedule'
en: Transaction Date
tr: İşlem Tarihi

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Transaction Date
tr: İşlem Tarihi

[ctx: Payment Request]
note: Label of a Date field in DocType 'Payment Request'
en: Transaction Date
tr: İşlem Tarihi

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Transaction Date
tr: İşlem Tarihi

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Transaction Details
tr: İşlem Detayları

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction ID
tr: İşlem Kimliği

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Transaction ID
tr: İşlem Kimliği

[ctx: Buying Settings]
note: Label of a Tab Break field in DocType 'Buying Settings'
en: Transaction Settings
tr: İşlem Ayarları

[ctx: Selling Settings]
note: Label of a Section Break field in DocType 'Selling Settings'
en: Transaction Settings
tr: İşlem Ayarları

en: Transaction Type
tr: işlem tipi

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction Type
tr: işlem tipi

en: Transaction currency must be same as Payment Gateway currency
tr: İşlem para birimi Ödeme Gateway para birimi ile aynı olmalıdır

en: Transaction not allowed against stopped Work Order {0}
tr: İşlem durdurulmuş {0} iş emrine karşı izin verilmiyor

en: Transaction reference no {0} dated {1}
tr: {1} tarihli {0} numaralı işlem referansı

en: Transactions
tr: İşlemler

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Transactions Annual History
tr: İşlemler Yıllık Geçmişi

en: Transfer
tr: Transfer et

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Transfer
tr: Transfer et

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Transfer
tr: Transfer et

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Transfer
tr: Transfer et

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Transfer
tr: Transfer et

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Transfer Material Against
tr: Karşı Malzemeyi Aktar

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Transfer Material Against
tr: Karşı Malzemeyi Aktar

en: Transfer Materials For Warehouse {0}
tr: Depo İçin Transfer Malzemeleri {0}

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Transfer Status
tr: Aktarım durumu

en: Transfer Type
tr: Transfer Türü

[ctx: Share Transfer]
note: Label of a Select field in DocType 'Share Transfer'
en: Transfer Type
tr: Transfer Türü

en: Transfered
tr: Transfer edildi

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Transferred
tr: aktarılan

en: Transferred Qty
tr: Transfer Edilen Miktar

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Transferred Qty
tr: Transfer Edilen Miktar

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Transferred Qty
tr: Transfer Edilen Miktar

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Transferred Qty
tr: Transfer Edilen Miktar

en: Transferred Quantity
tr: Aktarılan Miktar

en: Transit Entry
tr: Transit Kaydı

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Transport Receipt Date
tr: Nakliye Fişi Tarihi

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transport Receipt No
tr: Nakliye Fişi No

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Transporter
tr: Nakliyeci

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Transporter
tr: Nakliyeci

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Transporter
tr: Nakliyeci

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Transporter Details
tr: Nakliyeci Detayları

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Transporter Info
tr: Nakliyeci Bilgisi

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transporter Name
tr: Nakliyeci Adı

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Transporter Name
tr: Nakliyeci Adı

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Transporter Name
tr: Nakliyeci Adı

en: Travel Expenses
tr: Seyahat Giderleri

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Tree Details
tr: ağaç Detayları

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Tree Details
tr: ağaç Detayları

en: Tree Type
tr: Ağaç Tipi

[ctx: Quality Procedure]
note: Label of a Link in the Quality Workspace
en: Tree of Procedures
tr: mahkumlar ağacı

note: Name of a report Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Trial Balance
tr: Geçici Mizan

note: Name of a report
en: Trial Balance (Simple)
tr: Geçici Mizan (Basit)

note: Name of a report Label of a Link in the Accounting Workspace
en: Trial Balance for Party
tr: Cari için Geçici Mizan

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period End Date
tr: Deneme Süresi Bitiş Tarihi

en: Trial Period End Date Cannot be before Trial Period Start Date
tr: Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period Start Date
tr: Deneme Süresi Başlangıç Tarihi

en: Trial Period Start date cannot be after Subscription Start Date
tr: Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz

en: Trialling
tr: deneme

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Trialling
tr: deneme

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Tuesday
tr: Salı

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Tuesday
tr: Salı

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Tuesday
tr: Salı

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Tuesday
tr: Salı

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Tuesday
tr: Salı

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Tuesday
tr: Salı

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Tuesday
tr: Salı

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Tuesday
tr: Salı

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Tuesday
tr: Salı

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Twice Daily
tr: Günde iki kez

[ctx: Item Alternative]
note: Label of a Check field in DocType 'Item Alternative'
en: Two-way
tr: Çift yönlü

en: Type
tr: Türü

[ctx: Advance Taxes and Charges]
note: Label of a Select field in DocType 'Advance Taxes and Charges'
en: Type
tr: Türü

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Type
tr: Türü

[ctx: Material Request Plan Item]
note: Label of a Select field in DocType 'Material Request Plan Item'
en: Type
tr: Türü

[ctx: Mode of Payment]
note: Label of a Select field in DocType 'Mode of Payment'
en: Type
tr: Türü

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Type
tr: Türü

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Type
tr: Türü

[ctx: Process Deferred Accounting]
note: Label of a Select field in DocType 'Process Deferred Accounting'
en: Type
tr: Türü

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Type
tr: Türü

[ctx: Quality Feedback]
note: Label of a Select field in DocType 'Quality Feedback'
en: Type
tr: Türü

[ctx: Sales Invoice Payment]
note: Label of a Read Only field in DocType 'Sales Invoice Payment'
en: Type
tr: Türü

[ctx: Sales Taxes and Charges]
note: Label of a Select field in DocType 'Sales Taxes and Charges'
en: Type
tr: Türü

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Type
tr: Türü

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Type of Payment
tr: Ödeme Türü

[ctx: Rename Tool]
note: Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
en: Type of document to rename.
tr: Yeniden adlandırılacak Belge Türü.

en: Types of activities for Time Logs
tr: Zaman Kayıtları operasyon Türleri

note: Label of a Link in the Accounting Workspace Name of a report
en: UAE VAT 201
tr: Birleşik Arap Emirlikleri KDV 201

note: Name of a DocType
en: UOM
tr: Birim

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: UOM
tr: Birim

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: UOM
tr: Birim

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: UOM
tr: Birim

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: UOM
tr: Birim

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: UOM
tr: Birim

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: UOM
tr: Birim

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: UOM
tr: Birim

[ctx: Item Barcode]
note: Label of a Link field in DocType 'Item Barcode'
en: UOM
tr: Birim

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: UOM
tr: Birim

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: UOM
tr: Birim

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: UOM
tr: Birim

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: UOM
tr: Birim

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: UOM
tr: Birim

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: UOM
tr: Birim

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: UOM
tr: Birim

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: UOM
tr: Birim

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: UOM
tr: Birim

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: UOM
tr: Birim

[ctx: Pricing Rule Brand]
note: Label of a Link field in DocType 'Pricing Rule Brand'
en: UOM
tr: Birim

[ctx: Pricing Rule Item Code]
note: Label of a Link field in DocType 'Pricing Rule Item Code'
en: UOM
tr: Birim

[ctx: Pricing Rule Item Group]
note: Label of a Link field in DocType 'Pricing Rule Item Group'
en: UOM
tr: Birim

[ctx: Product Bundle Item]
note: Label of a Link field in DocType 'Product Bundle Item'
en: UOM
tr: Birim

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: UOM
tr: Birim

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: UOM
tr: Birim

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: UOM
tr: Birim

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: UOM
tr: Birim

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: UOM
tr: Birim

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: UOM
tr: Birim

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: UOM
tr: Birim

[ctx: Quality Goal Objective]
note: Label of a Link field in DocType 'Quality Goal Objective'
en: UOM
tr: Birim

[ctx: Quality Review Objective]
note: Label of a Link field in DocType 'Quality Review Objective'
en: UOM
tr: Birim

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: UOM
tr: Birim

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: UOM
tr: Birim

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: UOM
tr: Birim

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: UOM
tr: Birim

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: UOM
tr: Birim

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: UOM
tr: Birim

[ctx: UOM Conversion Detail]
note: Label of a Link field in DocType 'UOM Conversion Detail'
en: UOM
tr: Birim

note: Name of a DocType
en: UOM Category
tr: UOM Kategorisi

note: Name of a DocType
en: UOM Conversion Detail
tr: Ölçü Birimi Dönüşüm Detayı

note: Name of a DocType
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

[ctx: UOM Conversion Factor]
note: Label of a Link in the Stock Workspace
en: UOM Conversion Factor
tr: Birim Dönüşüm Katsayısı

en: UOM Conversion factor ({0} -> {1}) not found for item: {2}
tr: {2} bileşeni için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı.

en: UOM Conversion factor is required in row {0}
tr: Ölçü Birimi Dönüşüm tüketimi satırı {0} da gereklidir

[ctx: UOM]
note: Label of a Data field in DocType 'UOM'
en: UOM Name
tr: Ölçü Birimi

[ctx: Tally Migration]
note: Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
en: UOM in case unspecified in imported data
tr: İçe aktarılan bilgilerde belirtilmemiş olması durumunda UOM

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: UOMs
tr: Ölçü Birimleri

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: UOMs
tr: Ölçü Birimleri

en: URL can only be a string
tr: URL yalnızca bir dize olabilir

en: Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually
tr: Anahtar tarih {2} için {0} ila {1} arası döviz kuru bulunamadı. Lütfen bir Döviz taşıma kaydırma el ile oluşturun

en: Unable to find score starting at {0}. You need to have standing scores covering 0 to 100
tr: {0} &#39;da başlarken skor bulunamadı. 0'dan 100'e kadar olan ayakta puanlara sahip olmanız gerekir

en: Unable to find the time slot in the next {0} days for the operation {1}.
tr: {1} işlemi için sonraki {0} gün içinde zaman aralığında bulunamıyor.

en: Unallocated Amount
tr: Ayrılmamış Tutar

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Unallocated Amount
tr: Ayrılmamış Tutar

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Unallocated Amount
tr: Ayrılmamış Tutar

en: Unblock Invoice
tr: Faturanın Engellenmesini Kaldır

en: Unclosed Fiscal Years Profit / Loss (Credit)
tr: Kapanmamış Mali Yıl Kâr / Zarar (Kredi)

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Undeposited Funds Account
tr: Belirtilmemiş Fon Hesabı

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under AMC
tr: AMC altında

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under AMC
tr: AMC altında

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Under Graduate
tr: Lisans

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under Warranty
tr: Garanti Altında

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under Warranty
tr: Garanti Altında

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Unfulfilled
tr: yerine getirilmemiş

en: Unit of Measure
tr: Ölçü Birimi

[ctx: UOM]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Unit of Measure (UOM)
tr: Ölçü Birimleri

en: Unit of Measure {0} has been entered more than once in Conversion Factor Table
tr: Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Units of Measure
tr: Ölçü Birimleri

en: Unknown
tr: Bilinmiyor

en: Unknown Caller
tr: bilinmeyen arama

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Advance Payment on Cancellation of Order
tr: Sipariş İptali Üzerine Peşin Ödeme Bağlantısını Kaldır

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Payment on Cancellation of Invoice
tr: Fatura İptaline İlişkin Ödeme süresini kaldır

en: Unlink external integrations
tr: Dış entegrasyonların aktarımlarını kaldır

en: Unpaid
tr: Ödenmemiş

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid
tr: Ödenmemiş

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Unpaid
tr: Ödenmemiş

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid
tr: Ödenmemiş

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Unpaid
tr: Ödenmemiş

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid and Discounted
tr: Ödenmemiş ve İndirimli

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid and Discounted
tr: Ödenmemiş ve İndirimli

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Unplanned machine maintenance
tr: Planlanmamış makine bakımı

[ctx: Lead]
note: Option for the 'Qualification Status' (Select) field in DocType 'Lead'
en: Unqualified
tr: Niteliksiz

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Unrealized Exchange Gain/Loss Account
tr: Gerçekleşmemiş Döviz Kazası / Zarar Hesabı

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Unrealized Profit / Loss Account
tr: Gerçekleşmemiş Kâr / Zarar Hesabı

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Unrealized Profit / Loss Account
tr: Gerçekleşmemiş Kâr / Zarar Hesabı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Unrealized Profit / Loss Account
tr: Gerçekleşmemiş Kâr / Zarar Hesabı

en: Unreconciled
tr: Uzlaşmamış

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Unreconciled
tr: Uzlaşmamış

en: Unresolved
tr: Çözülmemiş

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Unresolved
tr: Çözülmemiş

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Unscheduled
tr: planlanmamış

en: Unsecured Loans
tr: Teminatsız Krediler

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Unsigned
tr: İmzalanmadı

en: Unsubscribe from this Email Digest
tr: Bu e-posta Digest aboneliğinden çık

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Unsubscribed
tr: Kaydolmamış

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Unsubscribed
tr: Kaydolmamış

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Unsubscribed
tr: Kaydolmamış

en: Until
tr: Kadar

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Unverified
tr: Doğrulanmamış

en: Unverified Webhook Data
tr: Doğrulanmamış Web Kanalı Verileri

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Upcoming Calendar Events
tr: Yaklaşan Takvim Etkinlikleri

en: Upcoming Calendar Events
tr: Yaklaşan Takvim Olayları

en: Update
tr: Güncelle

en: Update Account Name / Number
tr: Hesap Adını / Numarasını Güncelle

en: Update Account Number / Name
tr: Hesap Numarasını / Adını Güncelle

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Update Auto Repeat Reference
tr: Otomatik Tekrar Referansı Güncelle

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Update Auto Repeat Reference
tr: Otomatik Tekrar Referansı Güncelle

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Update Auto Repeat Reference
tr: Otomatik Tekrar Referansı Güncelle

[ctx: Quotation]
note: Label of a Button field in DocType 'Quotation'
en: Update Auto Repeat Reference
tr: Otomatik Tekrar Referansı Güncelle

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Update Auto Repeat Reference
tr: Otomatik Tekrar Referansı Güncelle

[ctx: Sales Order]
note: Label of a Button field in DocType 'Sales Order'
en: Update Auto Repeat Reference
tr: Otomatik Tekrar Referansı Güncelle

[ctx: Supplier Quotation]
note: Label of a Button field in DocType 'Supplier Quotation'
en: Update Auto Repeat Reference
tr: Otomatik Tekrar Referansı Güncelle

en: Update BOM Cost Automatically
tr: BOM Maliyetini Otomatik Olarak Güncelleyin

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Update BOM Cost Automatically
tr: BOM Maliyetini Otomatik Olarak Güncelleyin

[ctx: Manufacturing Settings]
note: Description of the 'Update BOM Cost Automatically' (Check) field in DocType 'Manufacturing Settings'
en: Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials
tr: İlk madde ve malzemelerin en son Değerleme Oranı / Fiyat Listesi Oranı / Son Satınalma Oranına göre ürün reçetesi hesabı otomatik olarak planlayıcı aracılığıyla güncelleyin

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Billed Amount in Sales Order
tr: Satış Sipariş Faturasındaki Tutarını Güncelle

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Billed Amount in Sales Order
tr: Satış Sipariş Faturasındaki Tutarını Güncelle

en: Update Clearance Date
tr: Temizleme Tarihini Güncelle

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Update Consumed Material Cost In Project
tr: Projede Tüketilen Malzeme Maliyetini Güncelle

en: Update Cost
tr: Maliyeti Güncelle

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Update Cost
tr: Maliyeti Güncelle

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Update Cost
tr: Maliyeti Güncelle

en: Update Cost Center Name / Number
tr: Maliyet Merkezi Adını / Sunucunu Güncelleme

en: Update Current Stock
tr: Mevcut Stok Güncelle

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Update Existing Price List Rate
tr: Mevcut Fiyat Listesi Oranını Güncelle

en: Update Items
tr: Öğeleri Güncelle

en: Update Print Format
tr: Yazıcı Formatını Güncelle

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Update Rate and Availability
tr: Oranı ve Kullanılabilirliği Güncelle

en: Update Rate as per Last Purchase
tr: Son Alışa göre Fiyatı Güncelle

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Stock
tr: Stok Güncelle

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Update Stock
tr: Stok Güncelle

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Update Stock
tr: Stok Güncelle

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Stock
tr: Stok Güncelle

note: Title of an Onboarding Step
en: Update Stock Opening Balance
tr: Stok Açılış Bakiyesini Güncelle

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Update Type
tr: Güncelleme Türü

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Update latest price in all BOMs
tr: Tüm ürün reçetelerinde en son fiyatı güncelleyin

note: Title of an Onboarding Step
en: Updating Opening Balances
tr: Açılış Bakiyelerini Güncelle

en: Updating Variants...
tr: Varyantlar Güncelleniyor...

[ctx: Import Supplier Invoice]
note: Label of a Section Break field in DocType 'Import Supplier Invoice'
en: Upload XML Invoices
tr: XML Faturalarını Yükleme

en: Upper Income
tr: üst gelir

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Urgent
tr: Acil

[ctx: Delivery Trip]
note: Description of the 'Calculate Estimated Arrival Times' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to calculate estimated arrival times
tr: Tahmini tahmini kullanım kullanımlarını hesaplamak için Google Haritalar Yönü API&#39;sini kullanın

[ctx: Delivery Trip]
note: Description of the 'Optimize Route' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to optimize route
tr: Rotayı optimize etmek için Google Haritalar Yönü API&#39;sini kullanın

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Use Multi-Level BOM
tr: Çok Seviyeli BOM Kullan

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Use Multi-Level BOM
tr: Çok Seviyeli BOM Kullan

en: Use a name that is different from previous project name
tr: Önceki proje dosyalarından farklı bir ad kullan

[ctx: Tax Rule]
note: Label of a Check field in DocType 'Tax Rule'
en: Use for Shopping Cart
tr: Alışveriş Sepeti kullanımı

[ctx: Homepage Section]
note: Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
en: Use this field to render any custom HTML in the section.
tr: Bölümdeki herhangi bir özel HTML'yi oluşturmak için bu alanı kullanın.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Used
tr: Kullanılmış

[ctx: Sales Order Item]
note: Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order Item'
en: Used for Production Plan
tr: Üretim Planı için Kullanılır

en: User
tr: Kullanıcı

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: User
tr: Kullanıcı

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: User
tr: Kullanıcı

[ctx: POS Profile User]
note: Label of a Link field in DocType 'POS Profile User'
en: User
tr: Kullanıcı

[ctx: Portal User]
note: Label of a Link field in DocType 'Portal User'
en: User
tr: Kullanıcı

[ctx: Project User]
note: Label of a Link field in DocType 'Project User'
en: User
tr: Kullanıcı

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: User
tr: Kullanıcı

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: User
tr: Kullanıcı

[ctx: Voice Call Settings]
note: Label of a Link field in DocType 'Voice Call Settings'
en: User
tr: Kullanıcı

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: User Details
tr: Kullanıcı Detayları

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: User Details
tr: Kullanıcı Detayları

[ctx: Employee]
note: Label of a Link field in DocType 'Employee' Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
en: User ID
tr: Kullanıcı kimliği

en: User ID not set for Employee {0}
tr: Çalışan {0} için kullanıcı sıfatı ayarlanmamış

en: User Remark
tr: Kullanıcı Açıklaması

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: User Remark
tr: Kullanıcı Açıklaması

[ctx: Journal Entry Account]
note: Label of a Small Text field in DocType 'Journal Entry Account'
en: User Remark
tr: Kullanıcı Açıklaması

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: User Resolution Time
tr: Kullanıcı Çözüm Süresi

en: User has not applied rule on the invoice {0}
tr: Kullanıcı {0} faturasına kural uygulamasıydı

en: User {0} does not exist
tr: Kullanıcı {0} yok

en: User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.
tr: {0} kullanıcısının varsayılan POS Profili yok. Bu Kullanıcı için Satır {1} &#39;te varsayılan&#39;ı temizleme.

en: User {0} is already assigned to Employee {1}
tr: Kullanıcı {0} zaten çalışan {1} e atanmış

en: User {0} is disabled
tr: Kullanıcı {0} devre dışı

en: User {} is disabled. Please select valid user/cashier
tr: Kullanıcı {} devre dışı bırakıldı. Lütfen geçerli kullanıcı / kasiyer seçin

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Table field in DocType 'Project'
en: Users
tr: Kullanıcılar

[ctx: Project Update]
note: Label of a Table field in DocType 'Project Update'
en: Users
tr: Kullanıcılar

[ctx: Stock Settings]
note: Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in DocType 'Stock Settings'
en: Users with this role are allowed to over deliver/receive against orders above the allowance percentage
tr: Bu role sahip kullanıcıların ödenek yüzdesinin üzerindeki siparişlere karşı fazla teslim/alma yapmasına izin verilir

[ctx: Accounts Settings]
note: Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen Entries' (Link) field in DocType 'Accounts Settings'
en: Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
tr: Bu rol sahibi kullanıcıların şifreli hesapları düzenleme ve şifrelenmiş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır

en: Utility Expenses
tr: Yardımcı Giderleri

[ctx: Cost Center Allocation]
note: Label of a Date field in DocType 'Cost Center Allocation'
en: Valid From
tr: Başlangıç Tarihi

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid From
tr: Başlangıç Tarihi

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid From
tr: Başlangıç Tarihi

[ctx: Item Tax]
note: Label of a Date field in DocType 'Item Tax'
en: Valid From
tr: Başlangıç Tarihi

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid From
tr: Başlangıç Tarihi

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid From
tr: Başlangıç Tarihi

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid From
tr: Başlangıç Tarihi

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement'
en: Valid From
tr: Başlangıç Tarihi

en: Valid From Date must be lesser than Valid Upto Date.
tr: Tarihten geçerli Tarih, geçerlie Kadar hüküm olandan daha az olmalıdır.

en: Valid From date not in Fiscal Year {0}
tr: Geçerlilik Başlangıcı tarihi Mali Yıl değil {0}

en: Valid Till
tr: Kadar geçerli

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Valid Till
tr: Kadar geçerli

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Valid Till
tr: Kadar geçerli

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid Upto
tr: Şu tarihe kadar geçerli

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Valid Upto
tr: Şu tarihe kadar geçerli

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid Upto
tr: Şu tarihe kadar geçerli

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid Upto
tr: Şu tarihe kadar geçerli

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid Upto
tr: Şu tarihe kadar geçerli

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid Upto
tr: Şu tarihe kadar geçerli

en: Valid Upto date cannot be before Valid From date
tr: Geçerli Güncel tarih, Geçerlilik Başlangıç kullanımından önce olamaz

en: Valid Upto date not in Fiscal Year {0}
tr: Geçerlilik Tarih {0} Mali Yıl değil

[ctx: Shipping Rule]
note: Label of a Table field in DocType 'Shipping Rule'
en: Valid for Countries
tr: Ülkeler için geçerli

en: Valid from and valid upto fields are mandatory for the cumulative
tr: Kümülatif alanlar için geçerli ve geçerli alanlar

en: Valid till Date cannot be before Transaction Date
tr: Tarihe kadar geçerli İşlem Tarihinden önce olamaz

en: Valid till date cannot be before transaction date
tr: geçerli tarihe kadar işlem tarihi öncesi olamaz

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Validate Applied Rule
tr: Uygulanan Kuralı Doğrula

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Validate Applied Rule
tr: Uygulanan Kuralı Doğrula

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Validate Selling Price for Item Against Purchase Rate or Valuation Rate
tr: Alış Fiyatı veya Değerleme Oranına Karşı Ürün için Satış Fiyatını Doğrula

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Validity
tr: geçerlilik

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Validity Details
tr: kutsallık detayları

[ctx: Coupon Code]
note: Label of a Section Break field in DocType 'Coupon Code'
en: Validity and Usage
tr: Kullanım ve Kullanım

[ctx: Bank Guarantee]
note: Label of a Int field in DocType 'Bank Guarantee'
en: Validity in Days
tr: Geçerlilik Gün olarak

en: Validity period of this quotation has ended.
tr: Bu fiyat teklifinin geçerlilik süresi sona erdi.

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation
tr: Değerleme

en: Valuation Method
tr: Değerleme Yöntemi

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Valuation Method
tr: Değerleme Yöntemi

en: Valuation Rate
tr: Değerleme Oranı

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Asset Repair Consumed Item]
note: Label of a Currency field in DocType 'Asset Repair Consumed Item'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Valuation Rate
tr: Değerleme Oranı

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Valuation Rate
tr: Değerleme Oranı

en: Valuation Rate Missing
tr: Değerleme Oranı Eksik

en: Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.
tr: {0} Öğesi için Değerleme Oranı, {1} {2} için muhasebe girişlerini yapmak için gereklidir.

en: Valuation Rate is mandatory if Opening Stock entered
tr: Açılış Stoğu girilirse Değerleme Oranı zorunludur

en: Valuation Rate required for Item {0} at row {1}
tr: {1} bilgisindeki {0} Maddesi için Değerleme Oranı gerekli

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation and Total
tr: Değerleme ve Toplam

en: Valuation type charges can not be marked as Inclusive
tr: Değerleme türü ücretler, Kapsayıcı olarak işaretlenemez

en: Valuation type charges can not marked as Inclusive
tr: Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz

en: Value
tr: Değer

[ctx: Asset]
note: Group in Asset's connections
en: Value
tr: Değer

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Value
tr: Değer

[ctx: Currency Exchange Settings Details]
note: Label of a Data field in DocType 'Currency Exchange Settings Details'
en: Value
tr: Değer

[ctx: Shipment Delivery Note]
note: Label of a Currency field in DocType 'Shipment Delivery Note'
en: Value
tr: Değer

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
en: Value
tr: Değer

[ctx: UOM Conversion Factor]
note: Label of a Float field in DocType 'UOM Conversion Factor'
en: Value
tr: Değer

en: Value After Depreciation
tr: Amortisman sonra değer

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Value After Depreciation
tr: Amortisman sonra değer

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Value After Depreciation
tr: Amortisman sonra değer

en: Value Or Qty
tr: Değer veya Miktar

en: Value Proposition
tr: Değer Önerileri

en: Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}
tr: {0} Attribute değer aralığı olmalıdır {1} {2} dizilerle {3} Öğe için {4}

en: Value or Qty
tr: Değer Veya Adet

en: Values Changed
tr: Değerler Değişti

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
en: Variable Name
tr: işletim Adı

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Variable Name
tr: işletim Adı

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Variables
tr: değişkenler

en: Variance
tr: Varyans

en: Variance ({})
tr: Varyans ({})

en: Variant
tr: sahip olmak

en: Variant Attribute Error
tr: Varyant Öznitelik Hatası

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Variant Attributes
tr: Varyant Nitelikler

en: Variant BOM
tr: Varyant ürün Reçetesi

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Variant Based On
tr: Varyant Tabanlı

en: Variant Based On cannot be changed
tr: Temel Değişken değiştirilemez

en: Variant Details Report
tr: Varyant Detayları Raporu

note: Name of a DocType
en: Variant Field
tr: Varyant Alanı

en: Variant Item
tr: Varyant Öğe

en: Variant Items
tr: Varyant Öğeler

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Variant Of
tr: Varyantı

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Variant Of
tr: Varyantı

en: Variant creation has been queued.
tr: Varyant oluşturma işlemi kayda alındı.

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Variants
tr: Varyantlar

note: Name of a DocType
en: Vehicle
tr: Araç

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Vehicle
tr: Araç

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Vehicle Date
tr: Araç Tarihi

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Vehicle Date
tr: Araç Tarihi

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Vehicle No
tr: Araç No

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Vehicle Number
tr: Araç Numarası

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Vehicle Number
tr: Araç Numarası

[ctx: Vehicle]
note: Label of a Currency field in DocType 'Vehicle'
en: Vehicle Value
tr: Araç Değeri

en: Vendor Name
tr: Satıcı Adı

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Verified By
tr: Onaylayan Kişi

en: Verify Email
tr: E-mail&#39;i dogrula

[ctx: Issue]
note: Label of a Check field in DocType 'Issue'
en: Via Customer Portal
tr: Müşteri Portalı üzerinden

note: Name of a DocType
en: Video Settings
tr: Video Ayarları

en: View
tr: Göster

en: View Chart of Accounts
tr: Hesapların Grafiği Görüntüle

en: View Leads
tr: Adaylerı Göster

en: View Ledger
tr: Defteri Göster

en: View Now
tr: Şimdi Görüntüle

en: View Type
tr: Görünüm Türü

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: View attachments
tr: Ekleri Göster

en: Views
tr: Görüntüleme

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Views
tr: Görüntüleme

en: Visit the forums
tr: Forumları ziyaret et

[ctx: Delivery Stop]
note: Label of a Check field in DocType 'Delivery Stop'
en: Visited
tr: Ziyaret

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Voice
tr: ses

en: Voucher #
tr: #

[ctx: GL Entry]
note: Label of a Data field in DocType 'GL Entry'
en: Voucher Detail No
tr: Föy Detay no

[ctx: Payment Ledger Entry]
note: Label of a Data field in DocType 'Payment Ledger Entry'
en: Voucher Detail No
tr: Föy Detay no

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Voucher Detail No
tr: Föy Detay no

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Voucher Detail No
tr: Föy Detay no

[ctx: Stock Reservation Entry]
note: Label of a Data field in DocType 'Stock Reservation Entry'
en: Voucher Detail No
tr: Föy Detay no

en: Voucher No
tr: Föy No

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Voucher No
tr: Föy No

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Voucher No
tr: Föy No

[ctx: Repost Accounting Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher No
tr: Föy No

[ctx: Repost Item Valuation]
note: Label of a Dynamic Link field in DocType 'Repost Item Valuation'
en: Voucher No
tr: Föy No

[ctx: Repost Payment Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
en: Voucher No
tr: Föy No

[ctx: Serial and Batch Bundle]
note: Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
en: Voucher No
tr: Föy No

[ctx: Stock Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
en: Voucher No
tr: Föy No

[ctx: Stock Reservation Entry]
note: Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
en: Voucher No
tr: Föy No

[ctx: Unreconcile Payment]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment'
en: Voucher No
tr: Föy No

en: Voucher Type
tr: Föy Türü

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Voucher Type
tr: Föy Türü

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Voucher Type
tr: Föy Türü

[ctx: Repost Accounting Ledger Items]
note: Label of a Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher Type
tr: Föy Türü

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Voucher Type
tr: Föy Türü

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Voucher Type
tr: Föy Türü

[ctx: Repost Payment Ledger Items]
note: Label of a Link field in DocType 'Repost Payment Ledger Items'
en: Voucher Type
tr: Föy Türü

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Voucher Type
tr: Föy Türü

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Voucher Type
tr: Föy Türü

[ctx: Stock Reservation Entry]
note: Label of a Select field in DocType 'Stock Reservation Entry'
en: Voucher Type
tr: Föy Türü

[ctx: Tax Withheld Vouchers]
note: Label of a Link field in DocType 'Tax Withheld Vouchers'
en: Voucher Type
tr: Föy Türü

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Voucher Type
tr: Föy Türü

[ctx: Repost Accounting Ledger]
note: Label of a Table field in DocType 'Repost Accounting Ledger'
en: Vouchers
tr: kuponları

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Vouchers
tr: kuponları

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Vouchers
tr: kuponları

en: WIP Warehouse
tr: Yarı Mamül Depo

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: WIP Warehouse
tr: Yarı Mamül Depo

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Wages
tr: Ücret

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Wages
tr: Ücret

[ctx: Workstation]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation'
en: Wages per hour
tr: Saatlik Ücreti

[ctx: Workstation Type]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
en: Wages per hour
tr: Saatlik Ücreti

note: Name of a DocType
en: Warehouse
tr: Depo

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Warehouse
tr: Depo

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Warehouse
tr: Depo

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Warehouse
tr: Depo

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Warehouse
tr: Depo

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse
tr: Depo

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Warehouse
tr: Depo

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Warehouse
tr: Depo

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Warehouse
tr: Depo

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Warehouse
tr: Depo

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Warehouse
tr: Depo

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Warehouse
tr: Depo

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Warehouse
tr: Depo

[ctx: Production Plan Material Request Warehouse]
note: Label of a Link field in DocType 'Production Plan Material Request Warehouse'
en: Warehouse
tr: Depo

[ctx: Promotional Scheme Price Discount]
note: Label of a Link field in DocType 'Promotional Scheme Price Discount'
en: Warehouse
tr: Depo

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Warehouse
tr: Depo

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Warehouse
tr: Depo

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Warehouse
tr: Depo

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Warehouse
tr: Depo

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Warehouse
tr: Depo

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Warehouse
tr: Depo

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Warehouse
tr: Depo

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Warehouse
tr: Depo

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Warehouse
tr: Depo

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Warehouse
tr: Depo

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Warehouse
tr: Depo

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Warehouse
tr: Depo

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Warehouse
tr: Depo

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Warehouse
tr: Depo

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Warehouse
tr: Depo

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Warehouse
tr: Depo

[ctx: Warehouse]
note: Label of a Link in the Home Workspace Label of a Link in the Stock Workspace
en: Warehouse
tr: Depo

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Warehouse
tr: Depo

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Contact Info
tr: Depo İletişim Bilgileri

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Detail
tr: Depo Detayı

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Warehouse Name
tr: Depo Adı

note: Name of a DocType
en: Warehouse Type
tr: Depo türü

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse Type
tr: Depo türü

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Warehouse Type
tr: Depo türü

note: Name of a report Label of a Link in the Stock Workspace
en: Warehouse Wise Stock Balance
tr: Stok Bakiyesi Depo bazında

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Warehouse and Reference
tr: Depo ve Referans

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Warehouse and Reference
tr: Depo ve Referans

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Warehouse and Reference
tr: Depo ve Referans

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Warehouse and Reference
tr: Depo ve Referans

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Warehouse and Reference
tr: Depo ve Referans

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Warehouse and Reference
tr: Depo ve Referans

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Warehouse and Reference
tr: Depo ve Referans

en: Warehouse can not be deleted as stock ledger entry exists for this warehouse.
tr: Bu depo için defter girdisi mevcutken depo silinemez.

en: Warehouse cannot be changed for Serial No.
tr: Depo Seri No için değiştirilemez

en: Warehouse is mandatory
tr: depo cezaları

en: Warehouse not found against the account {0}
tr: {0} hesabına karşı depo bulunamadı

en: Warehouse not found in the system
tr: Sistemde depo bulunmadı

en: Warehouse required for stock Item {0}
tr: Stok Ürünü {0} için depo gereklidir

note: Name of a report
en: Warehouse wise Item Balance Age and Value
tr: Depo bazında Öğe Bakiye Yaşı ve Değeri

note: Label of a chart in the Stock Workspace
en: Warehouse wise Stock Value
tr: Depo bazında Stok Değeri

en: Warehouse {0} can not be deleted as quantity exists for Item {1}
tr: Ürün {1} için miktar mevcut olduklarında depo {0} silinemez

en: Warehouse {0} does not belong to company {1}
tr: Depo {0} Şirket {1}e ait değildir

en: Warehouse: {0} does not belong to {1}
tr: Depo: {0}, {1} yerleşimi ait değil

en: Warehouses
tr: Depolar

[ctx: Production Plan]
note: Label of a Table MultiSelect field in DocType 'Production Plan'
en: Warehouses
tr: Depolar

en: Warehouses with child nodes cannot be converted to ledger
tr: alt düğümleri ile depolar Ledger dönüştürülemez

en: Warehouses with existing transaction can not be converted to group.
tr: Mevcut işlem ile depolar grubuna dönüştürülemez.

en: Warehouses with existing transaction can not be converted to ledger.
tr: Mevcut işlem ile depolar defterine dönüştürülemez.

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Warn
tr: Uyar

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Warn
tr: Uyar

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Warn
tr: Uyar

[ctx: Stock Settings]
note: Option for the 'Action If Quality Inspection Is Not Submitted' (Select) field in DocType 'Stock Settings' Option for the 'Action If Quality Inspection Is Rejected' (Select) field in DocType 'Stock Settings'
en: Warn
tr: Uyar

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn POs
tr: Dikkatli Uyarılar Uyar

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn Purchase Orders
tr: Satınalma Siparişlerini Uyarın

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn Purchase Orders
tr: Satınalma Siparişlerini Uyarın

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn RFQs
tr: RFQ&#39;ları Uyar

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn RFQs
tr: RFQ&#39;ları Uyar

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn RFQs
tr: RFQ&#39;ları Uyar

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Purchase Orders
tr: Yeni Satınalma Siparişi için Uyarı

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Request for Quotations
tr: Teklifler için yeni istek uyarısı yapın

en: Warning
tr: Uyarı

en: Warning: Another {0} # {1} exists against stock entry {2}
tr: Uyarı: {2} Stok Hareketi karşı başka bir {0} # {1} var

en: Warning: Material Requested Qty is less than Minimum Order Qty
tr: Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az

en: Warning: Sales Order {0} already exists against Customer's Purchase Order {1}
tr: Uyarı: Satış Sipariş {0} zaten Müşterinin Satınalma Emri karşı var {1}

note: Label of a Card Break in the Support Workspace
en: Warranty
tr: garanti

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Warranty / AMC Details
tr: Garanti / AMC Detayları

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Warranty / AMC Status
tr: Garanti / AMC Durumu

note: Name of a DocType
en: Warranty Claim
tr: Garanti Talebi

[ctx: Warranty Claim]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Warranty Claim
tr: Garanti Talebi

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: Warranty Expiry Date
tr: Garanti Son Kullanım Tarihi

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Warranty Expiry Date
tr: Garanti Son Kullanım Tarihi

[ctx: Serial No]
note: Label of a Int field in DocType 'Serial No'
en: Warranty Period (Days)
tr: Garanti Süresi (Gün)

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Warranty Period (in days)
tr: Garanti Süresi (gün)

en: We're here to help!
tr: Yardım etmek için buradayız!

note: Label of a Card Break in the Settings Workspace
en: Website
tr: Web sitesi

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Website
tr: Web sitesi

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Website
tr: Web sitesi

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Website
tr: Web sitesi

[ctx: Competitor]
note: Label of a Data field in DocType 'Competitor'
en: Website
tr: Web sitesi

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Website
tr: Web sitesi

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Website
tr: Web sitesi

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Website
tr: Web sitesi

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Website
tr: Web sitesi

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Website
tr: Web sitesi

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Website
tr: Web sitesi

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Website
tr: Web sitesi

note: Name of a DocType
en: Website Attribute
tr: Web Sitesi Özelliği

[ctx: BOM]
note: Label of a Text Editor field in DocType 'BOM'
en: Website Description
tr: Web Sitesi Açıklaması

note: Name of a DocType
en: Website Filter Field
tr: Web Sitesi Filtre Alanı

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Website Image
tr: Websitesi Resmi

note: Name of a DocType
en: Website Item Group
tr: Web Sitesi Ürün Grubu

note: Name of a role
en: Website Manager
tr: Web Yöneticisi

[ctx: Website Settings]
note: Label of a Link in the Settings Workspace
en: Website Settings
tr: Web Sitesi Ayarları

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Website Specifications
tr: Web Sitesi Özellikleri

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Wednesday
tr: Çarşamba

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Wednesday
tr: Çarşamba

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Wednesday
tr: Çarşamba

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Wednesday
tr: Çarşamba

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Wednesday
tr: Çarşamba

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Wednesday
tr: Çarşamba

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Wednesday
tr: Çarşamba

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Wednesday
tr: Çarşamba

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Wednesday
tr: Çarşamba

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Week
tr: Haftalık

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Weekday
tr: çalışma günü

en: Weekly
tr: Haftalık

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Weekly
tr: Haftalık

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Weekly
tr: Haftalık

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Weekly
tr: Haftalık

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Weekly
tr: Haftalık

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Weekly
tr: Haftalık

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Weekly
tr: Haftalık

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Weekly
tr: Haftalık

[ctx: Holiday]
note: Label of a Check field in DocType 'Holiday'
en: Weekly Off
tr: Haftalık İzin

[ctx: Holiday List]
note: Label of a Select field in DocType 'Holiday List'
en: Weekly Off
tr: Haftalık İzin

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Weight
tr: Ağırlık

[ctx: Task Type]
note: Label of a Float field in DocType 'Task Type'
en: Weight
tr: Ağırlık

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Weight Per Unit
tr: Birim Ağırlık

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Weight UOM
tr: Ağırlık Ölçü Birimi

[ctx: Supplier Scorecard]
note: Label of a Small Text field in DocType 'Supplier Scorecard'
en: Weighting Function
tr: Ağırlıklandırma İşlevi

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: Welcome email sent
tr: Hoşgeldiniz e-posta gönderimi yapılır

en: Welcome to {0}
tr: Hoşgeldiniz {0}

en: What do you need help with?
tr: Ne konulardaki güçler var?

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Wheels
tr: Tekerlek

en: While creating account for Child Company {0}, parent account {1} found as a ledger account.
tr: Alt Şirket {0} için hesap oluştururken, {1} ana hesap bir genel muhasebe hesabı olarak bulundu.

en: While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA
tr: Alt Şirket {0} için hesap oluştururken, {1} ebeveyn hesabı bulunamadı. Lütfen ilgili COA&#39;da üst hesabı oluşturun

en: White
tr: Beyaz

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Widowed
tr: sıkıcı

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Width of amount in word
tr: Yazıyla tutarın genişliği

[ctx: Item]
note: Description of the 'UOMs' (Table) field in DocType 'Item' Description of the 'Taxes' (Table) field in DocType 'Item'
en: Will also apply for variants
tr: Varyantlar için de geçerli olacak

[ctx: Item]
note: Description of the 'Reorder level based on Warehouse' (Table) field in DocType 'Item'
en: Will also apply for variants unless overridden
tr: Geçersiz kılınmadığı sürece varyantlar için de geçerli olacaktır.

en: Wire Transfer
tr: Elektronik Transfer

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: With Operations
tr: Operasyonlar ile

[ctx: Maintenance Visit Purpose]
note: Label of a Small Text field in DocType 'Maintenance Visit Purpose'
en: Work Done
tr: İş Bitti

en: Work In Progress
tr: Devam ediyor

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Work In Progress
tr: Devam ediyor

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Work In Progress
tr: Devam ediyor

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Work In Progress
tr: Devam ediyor

en: Work In Progress Warehouse
tr: Devam Eden Çalışma Deposu

note: Name of a DocType Title of an Onboarding Step
en: Work Order
tr: İş Emri

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Work Order
tr: İş Emri

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Work Order
tr: İş Emri

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Work Order
tr: İş Emri

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Work Order
tr: İş Emri

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Work Order
tr: İş Emri

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Work Order
tr: İş Emri

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order' Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Work Order
tr: İş Emri

en: Work Order Analysis
tr: İş Emri Analizi

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Work Order Consumed Materials
tr: İş Emri Sarf Malzemeleri

note: Name of a DocType
en: Work Order Item
tr: İş Emri Öğesi

note: Name of a DocType
en: Work Order Operation
tr: İş Emri Operasyonu

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Work Order Qty
tr: İş Emri Miktarı

en: Work Order Qty Analysis
tr: İş Emri Miktar Analizi

note: Name of a report
en: Work Order Stock Report
tr: İş Emri Stok Raporu

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Work Order Summary
tr: İş Emri Özeti

en: Work Order cannot be created for following reason: <br> {0}
tr: İş Emri aşağıdaki neden oluşturulamaz:<br> {0}

en: Work Order cannot be raised against a Item Template
tr: İş Emri, Öğe Şablonuna karşı yükseltilemez

en: Work Order has been {0}
tr: İş Emri {0} olmuştur

en: Work Order not created
tr: İş Emri oluşturulmadı

en: Work Order {0}: Job Card not found for the operation {1}
tr: {0} İş Emri: {1} işlemi için kartvizit bulunamadı

en: Work Orders
tr: İş Emirleri

en: Work Orders Created: {0}
tr: Oluşturulan İş Emirleri: {0}

note: Name of a report
en: Work Orders in Progress
tr: Devam eden İş Emirleri

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Work in Progress
tr: Devam ediyor

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Work in Progress
tr: Devam ediyor

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Work-in-Progress Warehouse
tr: Yarı Maül Deposu

en: Work-in-Progress Warehouse is required before Submit
tr: Göndermeden önce Work-in-Progress Deposu gereklidir

[ctx: Service Day]
note: Label of a Select field in DocType 'Service Day'
en: Workday
tr: Çalışma günü

en: Workday {0} has been repeated.
tr: {0} iş günü tekrarlandı.

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Working
tr: Çalışıyor

en: Working Hours
tr: Çalışma Saatleri

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement' Label of a Table field in DocType 'Service Level Agreement'
en: Working Hours
tr: Çalışma Saatleri

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation' Label of a Table field in DocType 'Workstation'
en: Working Hours
tr: Çalışma Saatleri

note: Name of a DocType Title of an Onboarding Step
en: Workstation
tr: İş İstasyonu

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Workstation
tr: İş İstasyonu

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Workstation
tr: İş İstasyonu

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Workstation
tr: İş İstasyonu

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Workstation
tr: İş İstasyonu

[ctx: Workstation]
note: Label of a Link in the Manufacturing Workspace
en: Workstation
tr: İş İstasyonu

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Workstation / Machine
tr: İş İstasyonu / Makine

[ctx: Workstation]
note: Label of a Data field in DocType 'Workstation'
en: Workstation Name
tr: İş İstasyonu Adı

note: Name of a DocType
en: Workstation Type
tr: İş İstasyonu Türü

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Workstation Type
tr: İş İstasyonu Türü

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Workstation Type
tr: İş İstasyonu Türü

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Workstation Type
tr: İş İstasyonu Türü

[ctx: Workstation]
note: Label of a Link field in DocType 'Workstation'
en: Workstation Type
tr: İş İstasyonu Türü

[ctx: Workstation Type]
note: Label of a Data field in DocType 'Workstation Type' Label of a Link in the Manufacturing Workspace
en: Workstation Type
tr: İş İstasyonu Türü

note: Name of a DocType
en: Workstation Working Hour
tr: İş İstasyonu Operasyon Saati

en: Workstation is closed on the following dates as per Holiday List: {0}
tr: İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}

en: Wrapping up
tr: Sarma

en: Write Off
tr: Şüpheli Alacak

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Write Off
tr: Şüpheli Alacak

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Write Off
tr: Şüpheli Alacak

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Write Off
tr: Şüpheli Alacak

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Write Off
tr: Şüpheli Alacak

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Write Off Account
tr: Şüpheli Alacaklar Hesabı

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Account
tr: Şüpheli Alacaklar Hesabı

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Account
tr: Şüpheli Alacaklar Hesabı

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Account
tr: Şüpheli Alacaklar Hesabı

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Account
tr: Şüpheli Alacaklar Hesabı

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Write Off Amount
tr: Tutarı Sil

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount
tr: Tutarı Sil

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount
tr: Tutarı Sil

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount
tr: Tutarı Sil

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount (Company Currency)
tr: Şüpheli Alacak Miktarı (Şirketin Kurunda)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount (Company Currency)
tr: Şüpheli Alacak Miktarı (Şirketin Kurunda)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount (Company Currency)
tr: Şüpheli Alacak Miktarı (Şirketin Kurunda)

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Write Off Based On
tr: Dayalı Borç Sil

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Cost Center
tr: Şüpheli Alacak Maliyet Merkezi

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Cost Center
tr: Şüpheli Alacak Maliyet Merkezi

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Cost Center
tr: Şüpheli Alacak Maliyet Merkezi

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Cost Center
tr: Şüpheli Alacak Maliyet Merkezi

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Write Off Difference Amount
tr: Şüpheli Alacak Fark Hesabı

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Write Off Entry
tr: Şüpheli Alacak Kaydı

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Write Off Entry
tr: Şüpheli Alacak Kaydı

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Write Off Outstanding Amount
tr: Vadesi Dolan Şüpheli Alacak Miktarı

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Write Off Outstanding Amount
tr: Vadesi Dolan Şüpheli Alacak Miktarı

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Writeoff
tr: Hurdaya çıkarmak

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Written Down Value
tr: Yazılı Değer

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Written Down Value
tr: Yazılı Değer

en: Wrong Password
tr: Yanlış Şifre

en: XML Files Processed
tr: İşlenen XML Dosyaları

en: Year
tr: Yıl

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Year
tr: Yıl

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year End Date
tr: Yıl Bitiş Tarihi

[ctx: Fiscal Year]
note: Label of a Data field in DocType 'Fiscal Year'
en: Year Name
tr: yıl adı

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year Start Date
tr: Yıl Başlangıç Tarihi

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Year Start Date
tr: Yıl Başlangıç Tarihi

[ctx: Employee Education]
note: Label of a Int field in DocType 'Employee Education'
en: Year of Passing
tr: Geçiş Yılı

en: Year start date or end date is overlapping with {0}. To avoid please set company
tr: Yılın başlangıç ve bitiş tarihi {0} ile kesişiyor. Engellemek için lütfen firma seçiniz.

en: Yearly
tr: Yıllık

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Yearly
tr: Yıllık

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Yearly
tr: Yıllık

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Yellow
tr: sari

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Yellow
tr: sari

[ctx: Account]
note: Option for the 'Frozen' (Select) field in DocType 'Account'
en: Yes
tr: Evet

[ctx: Buying Settings]
note: Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt Creation?' (Select) field in DocType 'Buying Settings' Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' (Select) field in DocType 'Buying Settings'
en: Yes
tr: Evet

[ctx: Employee]
note: Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
en: Yes
tr: Evet

[ctx: GL Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'GL Entry' Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
en: Yes
tr: Evet

[ctx: Global Defaults]
note: Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Yes
tr: Evet

[ctx: Journal Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
en: Yes
tr: Evet

[ctx: Journal Entry Account]
note: Option for the 'Is Advance' (Select) field in DocType 'Journal Entry Account'
en: Yes
tr: Evet

[ctx: Journal Entry Template]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry Template'
en: Yes
tr: Evet

[ctx: POS Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
en: Yes
tr: Evet

[ctx: Project]
note: Option for the 'Is Active' (Select) field in DocType 'Project'
en: Yes
tr: Evet

[ctx: Purchase Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase Invoice'
en: Yes
tr: Evet

[ctx: Sales Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
en: Yes
tr: Evet

[ctx: Selling Settings]
note: Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note Creation?' (Select) field in DocType 'Selling Settings' Option for the 'Is Delivery Note Required for Sales Invoice Creation?' (Select) field in DocType 'Selling Settings'
en: Yes
tr: Evet

[ctx: Shipment]
note: Option for the 'Pallets' (Select) field in DocType 'Shipment'
en: Yes
tr: Evet

[ctx: Stock Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
en: Yes
tr: Evet

en: You are not allowed to update as per the conditions set in {} Workflow.
tr: {} İş Akışı'nda belirlenmiş sonuçlara göre güncelleme yapılmasına izin verilmiyor.

en: You are not authorized to add or update entries before {0}
tr: {0} ve önceki girdileri ekleme veya güncelleme yetkiniz yok

en: You are not authorized to set Frozen value
tr: Donmuş değerini ayarlamak yetkiniz yok

en: You can add original invoice {} manually to proceed.
tr: Devam etmek için orijinal faturayı {} manuel olarak kiralamak.

en: You can also copy-paste this link in your browser
tr: Ayrıca bu linki kopyalayıp tarayıcınıza yapıştırabilirsiniz

en: You can also set default CWIP account in Company {}
tr: Ayrıca, Şirket içinde genel CWIP hesabı da ayarlayabilirsiniz {}

en: You can change the parent account to a Balance Sheet account or select a different account.
tr: Ana hesabı bir Bilanço hesabı olarak dağıtma veya farklı bir hesaptan çalıştırma.

en: You can not enter current voucher in 'Against Journal Entry' column
tr: Sen sütununda 'Journal girişine karşı' geçerli fişi giremezsin

en: You can only have Plans with the same billing cycle in a Subscription
tr: Abonelikte yalnızca aynı faturalandırma tüketimine sahip Planlarınız olabilir

en: You can only redeem max {0} points in this order.
tr: Bu parçaları yalnızca maksimum {0} noktayı kullanabilirsiniz.

en: You can only select one mode of payment as default
tr: Varsayılan olarak yalnızca bir ödeme yöntemi

en: You can redeem upto {0}.
tr: En çok {0} kullanabilirsiniz.

en: You cannot create or cancel any accounting entries with in the closed Accounting Period {0}
tr: Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}

en: You cannot credit and debit same account at the same time
tr: Aynı hesabı aynı anda kredilendirip borçlandıramazsınız

en: You cannot delete Project Type 'External'
tr: &#39;Dış&#39; Proje Türünü silemezsiniz.

en: You cannot edit root node.
tr: Kök düğümünü düzenleyemezsiniz.

en: You cannot redeem more than {0}.
tr: {0} adetten fazlasını kullanamazsınız.

en: You cannot restart a Subscription that is not cancelled.
tr: İptal edilmeyen bir Aboneliği başlatamazsınız.

en: You cannot submit empty order.
tr: Boş sipariş veremezsiniz.

en: You cannot submit the order without payment.
tr: Siparişi ödemeden gönderemezsiniz.

en: You do not have permissions to {} items in a {}.
tr: Bir {} içinde {} öğe için izniniz yok.

en: You don't have enough Loyalty Points to redeem
tr: Kullanılması gereken sadakat puanlarına sahip olabilirsiniz

en: You don't have enough points to redeem.
tr: kullanıcık için yeterli puanınız yok.

en: You had {} errors while creating opening invoices. Check {} for more details
tr: Açılış faturaları oluştururken {} hata yaptı. Daha fazla detay için {} adresi kontrol edin

en: You have already selected items from {0} {1}
tr: Zaten öğelerinizi seçtiniz {0} {1}

en: You have been invited to collaborate on the project: {0}
tr: {0} projesine davet edilmek için davet edildiniz

en: You have to enable auto re-order in Stock Settings to maintain re-order levels.
tr: Yeniden sipariş korumalarını korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir.

en: You must add atleast one item to save it as draft.
tr: Taslak olarak beklemek için en az bir öğe eklemelisiniz.

en: You must select a customer before adding an item.
tr: Bir öğe eklemeden önce bir müşteri seçmelisiniz.

[ctx: Video]
note: Option for the 'Provider' (Select) field in DocType 'Video'
en: YouTube
tr: Youtube

note: Name of a report
en: YouTube Interactions
tr: YouTube Etkileşimleri

[ctx: Tally Migration]
note: Description of the 'ERPNext Company' (Data) field in DocType 'Tally Migration'
en: Your Company set in ERPNext
tr: Şirketiniz ERPNext&#39;te ayarlandı

en: Your email address...
tr: E...

en: Your order is out for delivery!
tr: Siparişiniz için teslimat için teslimat!

en: Your tickets
tr: Biletleriniz

[ctx: Video]
note: Label of a Data field in DocType 'Video'
en: Youtube ID
tr: Youtube kesin

[ctx: Video]
note: Label of a Section Break field in DocType 'Video'
en: Youtube Statistics
tr: Youtube İstatistikleri

en: ZIP Code
tr: Posta kodu

[ctx: Import Supplier Invoice]
note: Label of a Attach field in DocType 'Import Supplier Invoice'
en: Zip File
tr: Sıkıştırılmış dosya

en: [Important] [ERPNext] Auto Reorder Errors
tr: [Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları

en: and
tr: ve

en: based_on
tr: temel_olarak

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: development
tr: gelişme

[ctx: Coupon Code]
note: Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
en: e.g. "Summer Holiday 2019 Offer 20"
tr: veya. &quot;Yaz Tatili 2019 Teklifi 20&quot;

[ctx: Shipping Rule]
note: Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping Rule'
en: example: Next Day Shipping
tr: Örnek: Bir sonraki gün sevkiyat

[ctx: Batch]
note: Label of a Attach Image field in DocType 'Batch'
en: image
tr: görüntü

[ctx: Production Plan Item]
note: Label of a Data field in DocType 'Production Plan Item'
en: material_request_item
tr: malzeme_isteği_öğesi

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: old_parent
tr: eski_ebeveyn

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: old_parent
tr: eski_ebeveyn

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: old_parent
tr: eski_ebeveyn

[ctx: Item Group]
note: Label of a Link field in DocType 'Item Group'
en: old_parent
tr: eski_ebeveyn

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure'
en: old_parent
tr: eski_ebeveyn

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: old_parent
tr: eski_ebeveyn

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: old_parent
tr: eski_ebeveyn

en: or
tr: veya

[ctx: Activity Cost]
note: Description of the 'Billing Rate' (Currency) field in DocType 'Activity Cost' Description of the 'Costing Rate' (Currency) field in DocType 'Activity
en: per hour
tr: saat başına

[ctx: Workstation]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
en: per hour
tr: saat başına

[ctx: Workstation Type]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstat
en: per hour
tr: saat başına

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: production
tr: üretim

en: received from
tr: Alındığı yer

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: sandbox
tr: kum havuzu

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: title
tr: Başlık

en: to
tr: Şu kişi

[ctx: Coupon Code]
note: Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
en: unique e.g. SAVE20  To be used to get discount
tr: Örnek örnekleme SAVE20 İndirim almak için kullanmak

en: you must select Capital Work in Progress Account in accounts table
tr: hesaplarda Sermaye Yarı Mamul Hesabını seçmelisiniz

en: {0} '{1}' is disabled
tr: {0} '{1}' devre dışı

en: {0} '{1}' not in Fiscal Year {2}
tr: {0} '{1}' mali yıl {2} içinde değil

en: {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}
tr: {0} ({1}), İş Emrinde {3} sürümünün miktarın ({2}) fazla olamaz

en: {0} Coupon used are {1}. Allowed quantity is exhausted
tr: {0} Kullanılan kupon {1}. İzin verilen miktar tükendi

en: {0} Digest
tr: {0} Özet

en: {0} Number {1} is already used in {2} {3}
tr: {0} {1} sayısı zaten {2} {3} içinde kullanılıyor

en: {0} Operations: {1}
tr: {0} İşlemler: {1}

en: {0} Request for {1}
tr: {0} {1} için istek

en: {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item
tr: {0} Numuneyi Tutma seriye dayalıdır, öğenin örneklemei koleksiyonu için Parti Numarası Var'ı takip etmek

en: {0} against Bill {1} dated {2}
tr: {0} Fatura Karşısı {1} tarihli {2}

en: {0} against Purchase Order {1}
tr: {0} Satınalma siparişine karşı{1}

en: {0} against Sales Invoice {1}
tr: {0} Satış Faturasına karşı {1}

en: {0} against Sales Order {1}
tr: {0} Satış Siparişine karşı {1}

en: {0} already has a Parent Procedure {1}.
tr: {0} zaten bir {1} veli yapıya sahip.

en: {0} and {1} are mandatory
tr: {0} ve {1} zorunludur

en: {0} asset cannot be transferred
tr: {0} varlığını aktaramaz

en: {0} can not be negative
tr: {0} negatif olamaz

en: {0} created
tr: {0} sahip

en: {0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.
tr: {0} şu anda bir {1} Tedarikçi Puan Kartına sahip ve bu tedarikçiye Satınalma Siparişleri çalıştırma.

en: {0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.
tr: {0} şu anda bir {1} Tedarikçi Puan Kartına sahip ve bu tedarikçinin RFQ'ları dikkatli bir şekilde çıkarılıyor.

en: {0} does not belong to Company {1}
tr: {0} Şirket {1}E ait değildir

en: {0} entered twice in Item Tax
tr: {0} iki kere ürün vergisi girildi

en: {0} for {1}
tr: {0} için {1}

en: {0} has been submitted successfully
tr: {0} başarıyla gönderildi

en: {0} in row {1}
tr: {1} bilgisinde {0}

en: {0} is blocked so this transaction cannot proceed
tr: {0} engellendi, bu işleme devam edilemiyor

en: {0} is mandatory
tr: {0} yaşam alanı

en: {0} is mandatory for Item {1}
tr: {0} Ürün {1} için cezalar

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}
tr: {0} yaptırımlar. {1} - {2} için Para Birimi Değişimi kaydı oluşturulmamış olabilir

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
tr: {0} yaptırımlar. {1} ve {2} için Döviz kaydı oluşturulabilir.

en: {0} is not a company bank account
tr: {0} bir şirket banka hesabı değil

en: {0} is not a group node. Please select a group node as parent cost center
tr: {0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin

en: {0} is not a stock Item
tr: {0} bir stok ürünü değildir.

en: {0} is not a valid Value for Attribute {1} of Item {2}.
tr: {0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil.

en: {0} is not added in the table
tr: Tabloya {0} eklenmedi

en: {0} is not enabled in {1}
tr: {0}, {1} içinde etkinleştirilmedi

en: {0} is not the default supplier for any items.
tr: {0}, hiçbir ürün için yerel tedarikçi değildir.

en: {0} is on hold till {1}
tr: {0}, {1} geçen zamana kadar beklemede

en: {0} is required
tr: {0} içerir

en: {0} items in progress
tr: {0} ürün işleminde

en: {0} items produced
tr: {0} ürün üretimi

en: {0} must be negative in return document
tr: {0} iade belgesinde negatif olmalı

en: {0} not allowed to transact with {1}. Please change the Company.
tr: {0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi kurallarına uyun.

en: {0} not found for item {1}
tr: {1} öğesi için {0} bulunamadı

en: {0} parameter is invalid
tr: {0} parametresi geçersiz

en: {0} payment entries can not be filtered by {1}
tr: {0} ödeme girişleri şu tarafından filtrelenemez {1}

en: {0} units of Item {1} is not available.
tr: {0} Öğe birimleri {1} mevcut değil.

en: {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.
tr: Bu işlemi gerçekleştirmek için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli.

en: {0} units of {1} needed in {2} to complete this transaction.
tr: Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli.

en: {0} valid serial nos for Item {1}
tr: Ürün {1} için {0} geçerli bir seri numarası

en: {0} variants created.
tr: {0} geçmiş.

en: {0} {1} created
tr: {0} {1} kuruluş

en: {0} {1} does not exist
tr: {0} {1} mevcut değil

en: {0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.
tr: {0} {1}, {3} şirketi için {2} para biriminde muhasebe girişlerine sahip. Lütfen para birimi {2} olan bir alacak veya borç hesabı seçin.

en: {0} {1} has been modified. Please refresh.
tr: {0}, {1} düzenlendi. Lütfen yenileyin.

en: {0} {1} has not been submitted so the action cannot be completed
tr: {0} {1} verildi, bu nedenle eylem tamamlanamadı

en: {0} {1} is associated with {2}, but Party Account is {3}
tr: {0} {1}, {2} dosyaları, ancak Cari Hesabı {3}

en: {0} {1} is cancelled or closed
tr: {0} {1} iptal edildi veya kapatıldı

en: {0} {1} is cancelled or stopped
tr: {0} {1}iptal edilmiş veya durdurulmuş

en: {0} {1} is cancelled so the action cannot be completed
tr: {0} {1} iptal edildi, bu nedenle eylem tamamlanamadı

en: {0} {1} is closed
tr: {0} {1} kapatıldı

en: {0} {1} is disabled
tr: {0} {1} devre dışı

en: {0} {1} is frozen
tr: {0} {1} donduruldu

en: {0} {1} is fully billed
tr: {0} {1} tam fatura edilir

en: {0} {1} is not active
tr: {0} {1} aktif değil

en: {0} {1} is not associated with {2} {3}
tr: {0} {1}, {2} {3} ile yayınlamıyor

en: {0} {1} is not submitted
tr: {0} {1} teslim edilmedi

en: {0} {1} is {2}
tr: {0} {1}, {2}

en: {0} {1} must be submitted
tr: {0} {1} teslim edilmelidir

en: {0} {1} status is {2}
tr: {0} {1} durum {2} olduğu

en: {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry
tr: {0} {1}: &#39;Kar ve Zarar&#39; türü hesabı {2} Entry Açılışına izin verilmez

en: {0} {1}: Account {2} does not belong to Company {3}
tr: {0} {1}: Hesap {2} Şirkete ait olmayan {3}

en: {0} {1}: Account {2} is inactive
tr: {0} {1}: Hesap {2} etkin değil

en: {0} {1}: Accounting Entry for {2} can only be made in currency: {3}
tr: {0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}

en: {0} {1}: Cost Center is mandatory for Item {2}
tr: Ürün{2} için {0} {1}: Maliyert Merkezi yaptırımları

en: {0} {1}: Cost Center {2} does not belong to Company {3}
tr: {0} {1}: Maliyet Merkezi {2} Şirkete ait olmayan {3}

en: {0} {1}: Customer is required against Receivable account {2}
tr: {0} {1}: Alacak hesabı {2} için müşteri tanımlanmalıdır.

en: {0} {1}: Either debit or credit amount is required for {2}
tr: {0} {1}: {2} için borç ya da alacak alacaklısı girilmelidir

en: {0} {1}: Supplier is required against Payable account {2}
tr: {0} {1}: Borç hesabı {2} için tedarikçi tanımlanmalıdır

en: {0}, complete the operation {1} before the operation {2}.
tr: {0}, işlem {1} işlemden önce tamamlayın {2}.

en: {0}: {1} does not exists
tr: {0}: {1} mevcut değil

en: {0}: {1} must be less than {2}
tr: {0}: {1} {2} &#39;den küçük olmalı

en: {0}{1} Did you rename the item? Please contact Administrator / Tech support
tr: {0} {1} Öğeyi yeniden adlandırdınız mı? Lütfen Yönetici / Teknik destek ile iletişim geçin

en: {} Assets created for {}
tr: {} İçin Ortamlar {} Varlıklar

en: {} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}
tr: Kazanılan Sadakat Puanları yöneticinin {} iptal etmesi mümkün değil. Önce {} Hayır {} &#39;ı iptal edin

en: {} has submitted assets linked to it. You need to cancel the assets to create purchase return.
tr: {} kendisine bağlı varlıkları gönderdi. Satın almayı oluşturmak için varlıkları iptal etmeniz gerekir.

en: {} of {}
tr: {} / {}
