books/translations/tr.csv

1	${0}
2	${0} ${1} already exists.	${0} ${1} zaten var.
3	${0} ${1} does not exist
4	${0} ${1} has been modified after loading please reload entry.
5	${0} ${1} is linked with existing records.	${0} ${1} varolan kayıtlarla bağlantılıdır.
6	${0} account not set in Inventory Settings.
7	${0} already saved
8	${0} already submitted
9	${0} cancelled
10	${0} cannot be cancelled
11	${0} cannot be deleted
12	${0} deleted
13	${0} entries failed
14	${0} entries imported
15	${0} entry failed
16	${0} entry imported
17	${0} fields selected
18	${0} filters applied	${0} uygulanan filtreler
19	${0} has linked child accounts.
20	${0} of type ${1} does not exist
21	${0} out of ${1}
22	${0} party ${1} is different from ${2}
23	${0} quantity 1 added.
24	${0} row added.
25	${0} rows	${0} satırları
26	${0} rows added.
27	${0} saved
28	${0} shortcuts
29	${0} stored at ${1}
30	${0} submitted
31	${0} value ${1} does not exist.
32	0%	0%
33	03-23-2022	03-23-2022
34	03/23/2022	03/23/2022
35	1 filter applied	1 filtre uygulandı
36	2022-03-23	2022-03-23
37	23 Mar, 2022	23.03.2022
38	23-03-2022	23-03-2022
39	23.03.2022
40	23/03/2022	23/03/2022
41	9888900000	9888900000
42	A submittable entry is deleted only if it is in the cancelled state.
43	Account	Hesap
44	Account ${0} does not exist.
45	Account Entries	Hesap Girişleri
46	Account Name	Hesap Adı
47	Account Type	Hesap Türü
48	Accounting
49	Accounting Entries
50	Accounting Ledger Entry	Muhasebe Defteri Girdisi
51	Accounting Settings	Muhasebe Ayarları
52	Accounts	Hesaplar
53	Accounts Payable	Ödenecek Hesaplar
54	Accounts Receivable	Alacak Hesapları
55	Accumulated Depreciation	Birikmiş Amortisman
56	Action
57	Active
58	Add Account	Hesap Ekle
59	Add Customers	Müşteri Ekle
60	Add Group	Grup Ekle
61	Add Items	Öğe Ekle
62	Add Row	Satır Ekle
63	Add Suppliers	Tedarikçi Ekle
64	Add Taxes	Vergi Ekle
65	Add a few customers to create your first sales invoice
66	Add a few suppliers to create your first purchase invoice
67	Add a filter	Filtre ekleme
68	Add a remark	Bir açıklama ekle
69	Add attachment
70	Add invoice terms	Fatura koşulları ekleme
71	Add products or services that you buy from your suppliers	Tedarikçilerinizden satın aldığınız ürün veya hizmetleri ekleyin
72	Add products or services that you sell to your customers	Müşterilerinize sattığınız ürün veya hizmetleri ekleyin
73	Add transfer terms
74	Add'l Discounts
75	Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76	Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77	Address	Adres
78	Address Display	Adres Ekranı
79	Address Line 1	Adres Satırı 1
80	Address Line 2	Adres Satırı 2
81	Address Name
82	Administrative Expenses	İdari Giderler
83	All	Tüm
84	Amount	Miktar
85	Amount Paid
86	Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.	Amount: ${0} ve writeoff: ${1}, başvurulara ayrılan toplam tutardan daha azdır: ${2}.
87	Amount: ${0} is less than the total amount allocated to references: ${1}.	Tutar: ${0}, başvurulara ayrılan toplam tutardan daha azdır: ${1}.
88	Amounts
89	An entry is cancelled only if it is in the submitted state.
90	An entry is submitted only if it is submittable and is in the saved state.
91	An error occurred.	Bir hata oluştu.
92	Applicable anywhere in Frappe Books
93	Applicable when Quick Search is open
94	Applicable when Template Builder is open
95	Applicable when a entry is open in the Form view or Quick Edit view
96	Applicable when the List View of an entry type is open
97	Application of Funds (Assets)	Fonların (Varlıkların) Uygulanması
98	Apply Discount After Tax
99	Apply and view changes made to the print template
100	April
101	Arial	Arial
102	Ascending Order	Artan Düzen
103	Asset	Varlık
104	Attach Image
105	Attachment
106	August
107	Auto Payments
108	Auto Stock Transfer
109	Autocomplete
110	Back
111	Back Reference
112	Bad import data, could not read file.
113	Balance	Denge
114	Balance Amount
115	Balance Sheet	bilanço
116	Bank	Banka
117	Bank Accounts	banka hesabı
118	Bank Entry	Banka Girişi
119	Bank Name	Banka Adı
120	Bank Overdraft Account	Banka Kredili Mevduat Hesabı
121	Barcode
122	Base Grand Total
123	Based On	dayalı
124	Batch
125	Batch not set for row ${0}.
126	Batch set for row ${0}.
127	Bill Created	Fatura Oluşturuldu
128	Billing
129	Black	Siyah
130	Blue	Mavi
131	Both	Her ikisi de
132	Both From and To Location cannot be undefined
133	Buildings	Site
134	Cancel	İptal etmek
135	Cancel ${0}?
136	Cancel or Delete an entry.
137	Cancelled	İptal edildi
138	Cannot Commit Error
139	Cannot Delete
140	Cannot Delete Account
141	Cannot Export
142	Cannot Import
143	Cannot Open File
144	Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145	Cannot cancel ${0} because of the following ${1}: ${2}
146	Cannot delete ${0} "${1}" because of linked entries.
147	Cannot open file
148	Cannot perform operation.
149	Cannot read file
150	Capital Equipments	Sermaye Ekipmanları
151	Capital Stock	Sermaye Stoğu
152	Cash	Nakit
153	Cash Denominations
154	Cash Entry	Nakit Girişi
155	Cash In Hand	Elinde Nakit
156	Cashflow	Nakit Akışı
157	Central Tax	Merkezi Vergi
158	Change DB
159	Change File	Dosyayı Değiştir
160	Change Ref Type	Ref Türünü Değiştir
161	Changes made to settings will be visible on reload.
162	Chargeable	Ödetilebilir
163	Chart Of Accounts Reviewed	İncelenen Hesap Planı
164	Chart of Accounts	Hesap Planı
165	Check
166	Cheque	Çek
167	City / Town	Şehir
168	Clear	Açık
169	Clearance Date	İzin Tarihi
170	Close	Kapatma
171	Close Frappe Books and try manually.
172	Close POS Shift
173	Close Quick Search
174	Closing	Kapanma
175	Closing ${0} Amount can not be negative.
176	Closing (Cr)	Kapanış (Cr)
177	Closing (Dr)	Kapanış (Dr)
178	Closing Amount
179	Closing Cash In Denominations
180	Closing Date
181	Collapse
182	Color	Renk
183	Commission on Sales	Satış Komisyonu
184	Common	Genel
185	Company
186	Company Logo	Şirket Logosu
187	Company Name	Şirket Adı
188	Company Setup	Şirket Kurulumu
189	Completed	Tamamlandı
190	Condition	Koşul
191	Consolidate Columns	Sütunları Birleştir
192	Contacts
193	Contains	İçeriyor
194	Continue submitting Sales Invoice?
195	Contra Entry	Kontra Giriş
196	Conversion Error
197	Conversion Factor
198	Cost Of Goods Sold Acc.
199	Cost of Goods Sold	Satılan Malların Maliyeti
200	Could not connect to database file ${0}, please select the file manually
201	Count
202	Counter Cash Account
203	Country	Ülke
204	Country Code	Ülke Kodu
205	Country code used to initialize regional settings.	Bölgesel ayarları başlatmak için kullanılan ülke kodu.
206	Courier	Kurye
207	Cr.	Cr.
208	Cr. ${0}
209	Create	Uretmek
210	Create Demo	Demo Oluştur
211	Create Purchase	Satın Alma Oluştur
212	Create Purchase Invoice
213	Create Sale	Satış Oluştur
214	Create Sales Invoice
215	Create a demo company to try out Frappe Books
216	Create a new company and store it on your computer
217	Create a new company or select an existing one from your computer
218	Create a new entry of the same type as the List View
219	Create new ${0} entry?
220	Create your first purchase invoice from the created supplier
221	Create your first sales invoice for the created customer
222	Created	Üretildi
223	Created By	Tarafından oluşturuldu
224	Creating Items and Parties	Öğeler ve Taraflar Oluşturma
225	Creating Journal Entries	Günlük Girişleri Oluşturma
226	Creating Purchase Invoices	Satınalma Faturaları Oluşturma
227	Credit	Kredi
228	Credit Card Entry	Kredi Kartı Girişi
229	Credit Note	Kredi Notu
230	Creditors	Alacaklı
231	Currency	Para birimi
232	Currency Name	Para Birimi Adı
233	Current	Şimdiki
234	Current Assets	Dönen Varlıklar
235	Current Liabilities	Cari Borçlar
236	Custom Field
237	Custom Fields
238	Custom Form
239	Custom Hex	Özel Altıgen
240	Customer	Müşteri
241	Customer Created	Müşteri Oluşturuldu
242	Customer Currency	Müşteri Para Birimi
243	Customers	Müşteriler
244	Customizations
245	Customize Form
246	Customize your invoices by adding a logo and address details	Logo ve adres bilgilerini ekleyerek faturalarınızı özelleştirin
247	Dashboard	Gösterge paneli
248	Data
249	Database Error
250	Database file: ${0}	Veritabanı dosyası: ${0}
251	Date	Tarih
252	Date Format	Tarih Biçimi
253	Date Time
254	Day	Gün
255	Debit	Banka
256	Debit Note	Borç Notu
257	Debtors	Borçlu
258	December
259	Decrease print template display scale
260	Default
261	Default Account	Varsayılan Hesap
262	Default Cash Denominations
263	Default Location
264	Defaults
265	Delete	Silmek
266	Delete ${0}?	${0} silinsin mi?
267	Delete Account
268	Delete Failed
269	Delete Group
270	Delivered
271	Denomination
272	Depreciation	Yıpranma
273	Depreciation Entry	Amortisman Girişi
274	Description	Tanım
275	Details	Detaylar
276	Difference Amount
277	Direct Expenses	Doğrudan Giderler
278	Direct Income	Doğrudan Gelir
279	Directory for database file ${0} does not exist, please select the file manually
280	Disabled
281	Discount Account
282	Discount Account is not set.
283	Discount Amount
284	Discount Amount (${0}) cannot be greated than Amount (${1}).
285	Discount Percent
286	Discount Percent (${0}) cannot be greater than 100.
287	Discounted Amount
288	Discounts
289	Display Doc
290	Display Logo in Invoice	Logoyu Faturada Görüntüleme
291	Display Precision	Ekran Hassasiyeti
292	Display Precision should have a value between 0 and 9.	Ekran Hassasiyeti 0 ile 9 arasında bir değere sahip olmalıdır.
293	Display Scale
294	Dividends Paid	Ödenen Temettüler
295	Doc ${0} ${1} not set
296	Docs	Doküman
297	Documentation	Belge
298	Does Not Contain	Içermez
299	Done
300	Dr.	Dr.
301	Dr. ${0}
302	Draft	Taslak
303	Duplicate	Çiftleme
304	Duplicate Entry
305	Duplicate Template
306	Duplicate columns found: ${0}
307	Duties and Taxes	Görev ve Vergiler
308	Dynamic Link
309	Earnest Money	pey akçesi
310	Electronic Equipments	Elektronik Ekipmanlar
311	Email	E-posta
312	Email Address	E-Posta Adresi
313	Empty	Boş
314	Empty file selected
315	Enable Barcodes
316	Enable Batches
317	Enable Discount Accounting
318	Enable Form Customization
319	Enable Inventory
320	Enable Invoice Returns
321	Enable Point of Sale
322	Enable Price List
323	Enable Serial Number
324	Enable Stock Returns
325	Enable UOM Conversion
326	Enabled
327	Enabled For
328	Enter Country to load States	Devletleri yüklemek için Ülkeyi girin
329	Enter State	Durumu Girin
330	Enter barcode
331	Entertainment Expenses	Eğlence Giderleri
332	Entry
333	Entry Currency
334	Entry Label
335	Entry No	Giriş No
336	Entry No.
337	Entry Type	Giriş Türü
338	Entry has Grand Total ${0}. Please verify amounts.
339	Equity	Özkaynak
340	Error	Hata
341	Exchange Gain/Loss	Değişim Kazancı / Kaybı
342	Exchange Rate	döviz
343	Excise Entry	ÖTV Girişi
344	Existing Company
345	Expand
346	Expected Amount
347	Expense	Gider
348	Expense Account	Gider Hesabı
349	Expenses	Masraflar
350	Expenses Included In Valuation	Değerlemeye Dahil Edilen Giderler
351	Expiry Date
352	Export	İhracat
353	Export Failed	Dışa Aktarma Başarısız Oldu
354	Export Format
355	Export Successful	İhracat Başarılı
356	Export Wizard
357	Failed
358	Fax	Faks
359	Features
360	February
361	Field	Alan
362	Fieldname	Alanadı
363	Fieldname ${0} already exists for ${1}
364	Fieldname ${0} already used for Custom Field ${1}
365	Fieldtype
366	File ${0} does not exist.
367	File selection failed
368	Fill
369	Filter	Filtre
370	Fiscal Year	Mali Yıl
371	Fiscal Year End Date	Mali Yıl Bitiş Tarihi
372	Fiscal Year Start Date	Mali Yıl Başlangıç Tarihi
373	Fix Failed
374	Fixed Asset	Demirbaş
375	Fixed Assets	Demirbaş
376	Float
377	Following cells have errors: ${0}.
378	Following links do not exist: ${absentLinks .map((l) =>
379	Font	Yazı
380	For Purchase
381	For Sales
382	Forbidden Error
383	Form Section
384	Form Tab
385	Form Type
386	Fr
387	Fraction	Kesir
388	Fraction Units	Kesir Birimleri
389	Frappe Books does not have access to the selected file: ${0}
390	Freight and Forwarding Charges	Nakliye ve Nakliye Ücretleri
391	From
392	From Account	Hesaptan
393	From Date	Tarihten itibaren
394	From Loc.
395	From Year	Yıldan İtibaren
396	Full Name	tam adı
397	Furnitures and Fixtures	Mobilya ve Demirbaşlar
398	GST
399	GSTIN No.	GSTIN Yok.
400	GSTR1	GSTR1NAME
401	GSTR2	GSTR2COMMENT
402	Gain/Loss on Asset Disposal	Varlık Elden Çıkarmada Kazanç/ Kayıp
403	General	Genel
404	General Ledger	Kebir
405	Get Started	Başla
406	Global
407	Go back to the previous page
408	Gram	Gramlık
409	Grand Total	Genel Toplam
410	Greater Than	Daha büyük
411	Green	Yeşil
412	Group By	Gruplandır
413	HSN/SAC	HSN/SAC
414	HSN/SAC Code	HSN/SAC Kodu
415	Half Yearly	Yarım Yıllık
416	Half Years	Yarım Yıl
417	Has Batch
418	Has Serial Number
419	Height (in cm)
420	Help
421	Hex Value	Onaltılık Değer
422	Hidden values will be visible on Print on.
423	Hide Get Started	Gizle Başla
424	Hide Group Amounts	Grup Tutarlarını Gizle
425	Hide Month/Year
426	Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.	Kenar çubuğundan Başlarken bölümünü gizler. Değişiklik, uygulamayı yeniden başlattığınızda veya yenilediğinizde görünür olacaktır.
427	Hour	Saat
428	INR	INR
429	Image	Görüntü
430	Import Complete
431	Import Data	Verileri İçe Aktar
432	Import Data.
433	Import Type	İçe Aktarma Türü
434	Import Wizard
435	Importer not set, reload tool
436	Inactive
437	Include Cancelled	İptal Edilenleri Dahil Et
438	Income	Gelir
439	Income Account	Gelir Hesabı
440	Increase print template display scale
441	Indigo	Çivit
442	Indirect Expenses	Dolaylı Giderler
443	Indirect Income	Dolaylı Gelir
444	Inflow	Giriş
445	Instance Id	Örnek Kimliği
446	Insufficient Quantity
447	Insufficient Quantity.
448	Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449	Int
450	Intergrated Tax	Entegre Vergi
451	Internal Precision	İç Hassasiyet
452	Invalid Key Error
453	Invalid Quantity for Item ${0}
454	Invalid barcode value ${0}.
455	Invalid value ${0} for ${1}	${1} için geçersiz değer $ {0}
456	Invalid value found for ${0}
457	Inventory
458	Inventory Settings
459	Investments	Yatırımlar
460	Invoice	Fatura
461	Invoice Created	Fatura Oluşturuldu
462	Invoice Date	Fatura Tarihi
463	Invoice Item
464	Invoice No	Fatura No
465	Invoice No.	Fatura No.
466	Invoice Value	Fatura Değeri
467	Invoices	Faturalandırıyor
468	Is	Oluyor
469	Is Custom
470	Is Empty	Boş
471	Is Group	Grup mu
472	Is Landscape
473	Is Not	Değil
474	Is Not Empty	Boş Değil
475	Is POS Shift Open
476	Is Price List Enabled
477	Is Required
478	Is Whole
479	Item	Öğe
480	Item ${0} has Zero Quantity
481	Item ${0} is a batched item
482	Item ${0} is not a batched item
483	Item ${0} not in Stock
484	Item Description	Ürün Açıklaması
485	Item Discounts
486	Item Name	Öğe Adı
487	Item Prices
488	Item with From location not found
489	Item with To location not found
490	Item with barcode ${0} not found.
491	Items	Öğeler
492	January
493	John Doe	John Doe
494	Journal Entries	Günlük Girişleri
495	Journal Entry	Günlük Girişi
496	Journal Entry Account	Günlük Giriş Hesabı
497	Journal Entry Number Series
498	Journal Entry Print Template
499	July
500	June
501	Key Hints
502	Kg	Kiloluk
503	Label
504	Language	Dil
505	Left Index	Sol Dizin
506	Legal Expenses	Yasal Giderler
507	Less Filters
508	Less Than	daha
509	Liability	Yükümlülük
510	Limit
511	Link
512	Link Validation Error
513	Linked Entries
514	List	Liste
515	List View
516	Load an existing company from your computer
517	Loading Report...	Rapor Yükleniyor...
518	Loading instance...
519	Loading...	Yükleniyor...
520	Loans (Liabilities)	Krediler (Borçlar)
521	Loans and Advances (Assets)	Krediler ve Avanslar (Varlıklar)
522	Locale	Yerel
523	Location
524	Location Name
525	Logo	Logo
526	Make Entry	Giriş Yap
527	Make Payment On Submit
528	Make Purchase Receipt On Submit
529	Make Shipment On Submit
530	Mandatory Error
531	Manufacture
532	Manufacture Date
533	Mar 23, 2022	23.03.2022
534	March
535	Mark ${0} as submitted?
536	Marketing Expenses	Pazarlama Giderleri
537	Material Issue
538	Material Receipt
539	Material Transfer
540	May
541	Meter	Metre
542	Misc
543	Miscellaneous
544	Miscellaneous Expenses	Çeşitli Giderler
545	Mo
546	Modified	Modifiye
547	Modified By	Tarafından değiştirildi
548	Monthly	Aylık
549	Months	Aylar
550	More
551	More Filters
552	More shortcuts will be added soon.
553	Movement Type
554	Name	İsim
555	Navigate	Gitmek
556	Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557	Net Total	Net Toplam
558	New ${0}	Yeni ${0}
559	New ${0} ${1}
560	New Account	Yeni Hesap
561	New Company
562	New Entry
563	New Template
564	No	Hayır
565	No Display Entries Found
566	No Print Templates not found for entry type ${0}
567	No Value
568	No Values to be Displayed	Görüntülenecek Değer Yok
569	No entries found	Hiçbir girdi bulunamadı
570	No entries were imported.
571	No expenses in this period	Bu dönemde masraf yok
572	No filters selected	Filtre seçilmedi
573	No linked entries found
574	No results found	Sonuç bulunamadı
575	No rows added. Select a file or add rows.
576	No transactions yet	Henüz işlem yok
577	Non Active Serial Number ${0} cannot be used as Manufacture raw material
578	Non Active Serial Number ${0} cannot be used for Material Issue
579	Non Active Serial Number ${0} cannot be used for Material Transfer
580	Non Inactive Serial Number ${0} cannot be used for Material Receipt
581	None	Hiçbiri
582	Not Found
583	Not Saved
584	Not Submitted
585	Not Transferred
586	Notes	Notlar
587	November
588	Number Display
589	Number Series	Sayı Serisi
590	Number of ${0}	${0} sayısı
591	Number of Rows
592	October
593	Office Equipments	Ofis Ekipmanları
594	Office Maintenance Expenses	Ofis Bakım Giderleri
595	Office Rent	Ofis Kiralama
596	Okay
597	Onboarding Complete	Onboarding Tamamlandı
598	Only From or To can be set for Manufacture
599	Open Count
600	Open Documentation
601	Open Folder	Klasörü Aç
602	Open Print View
603	Open Print View if Print is available.
604	Open Quick Search
605	Open Report Print View
606	Open the Export Wizard modal
607	Opening (Cr)	Açılış (Cr)
608	Opening (Dr)	Açılış (Dr)
609	Opening Amount
610	Opening Balance Equity	Açılış Bakiyesi Özkaynakları
611	Opening Balances	Açılış Bakiyeleri
612	Opening Cash Amount can not be negative.
613	Opening Cash In Denominations
614	Opening Date
615	Opening Entry	Giriş Açılıyor
616	Options
617	Orange	Portakal
618	Organisation	Örgüt
619	Outflow	Dışarı akma
620	Outstanding
621	Outstanding Amount	Ödenmemiş Tutar
622	POS
623	POS Counter Cash Account is not set. Please set it on POS Settings
624	POS Customer
625	POS Inventory is not set. Please set it on POS Settings
626	POS Settings
627	POS Shift Amount
628	POS Write Off Account is not set. Please set it on POS Settings
629	Pad Zeros	Ped Sıfırları
630	Page	Sayfa
631	Paid	Ödenmiş
632	Paid ${0}
633	Paid Change
634	Parent	Ebeveyn
635	Parent Account	Ana Hesap
636	Party	Taraf
637	Patch Run	Yama Çalışması
638	Pay	Ödemek
639	Payable	Ödenebilir
640	Payment	Ödeme
641	Payment ${0} is Saved
642	Payment For	İçin ödeme
643	Payment Method	Ödeme Yöntemi
644	Payment No	Ödeme No
645	Payment Number Series
646	Payment Print Template
647	Payment Reference	Ödeme Referansı
648	Payment Type	Ödeme Şekli
649	Payment amount cannot be ${0}.	Ödeme tutarı ${0} olamaz.
650	Payment amount cannot be less than zero.	Ödeme tutarı sıfırdan az olamaz.
651	Payment amount cannot exceed ${0}.	Ödeme tutarı ${0} değerini geçemez.
652	Payment amount: ${0} should be greater than 0.	Ödeme tutarı: ${0} 0'dan büyük olmalıdır.
653	Payment amount: ${0} should be less than Outstanding amount: ${1}.	Ödeme tutarı: ${0} Ödenmemiş tutardan az olmalıdır: ${1}.
654	Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
655	Payments	Ödemeler
656	Payroll Payable	Ödenecek Bordro
657	Pending Qty. ${0}
658	Pending qty. ${0}
659	Periodicity	Periyodik olarak tekrarlanma
660	Phone	Telefon
661	Pick Columns
662	Pick Import Columns
663	Pink	Pembe
664	Place	Yer
665	Place of supply	Arz yeri
666	Plants and Machineries	Tesisler ve Makineler
667	Please Wait	Lütfen Bekleyin
668	Please check Key Hints for valid key names
669	Please create a ${0} entry to view Template Preview.
670	Please fill all values.
671	Please restart and try again.
672	Please select a Print Template
673	Please select a valid reference type.	Lütfen geçerli bir referans türü seçin.
674	Please set GSTIN in General Settings.
675	Please set Round Off Account in the Settings.
676	Please set a Display Doc
677	Point of Sale
678	Postal Code	posta Kodu
679	Postal Expenses	Posta Giderleri
680	Posting Date	Kayıt Tarihi
681	Prefix	Önek
682	Price List
683	Price List Item
684	Prime Bank	Başbakan Bankası
685	Print	Yazdırma
686	Print ${0}
687	Print Settings	Yazdırma Ayarları
688	Print Setup
689	Print Template
690	Print Template Name not set
691	Print Template is empty
692	Print Templates
693	Print View
694	Print and Stationery	Baskı ve Kırtasiye
695	Product	Ürün
696	Profit And Loss	Kar ve Zarar
697	Profit and Loss	Kar ve Zarar
698	Purchase	Satın alma
699	Purchase Acc.
700	Purchase Invoice	Satınalma Faturası
701	Purchase Invoice Item	Satınalma Faturası Kalemi
702	Purchase Invoice Number Series
703	Purchase Invoice Print Template
704	Purchase Invoice Terms
705	Purchase Invoices	Satınalma Faturaları
706	Purchase Item
707	Purchase Item Created	Satınalma Öğesi Oluşturuldu
708	Purchase Items	Ürün Satın Alma
709	Purchase Payment
710	Purchase Payment Account
711	Purchase Payments	Satın Alma Ödemeleri
712	Purchase Receipt
713	Purchase Receipt Item
714	Purchase Receipt Location
715	Purchase Receipt Number Series
716	Purchase Receipt Print Template
717	Purchase Receipt Terms
718	Purchases	Alımlar
719	Purple	Mor
720	Purpose
721	Qty in Batch
722	Qty. ${0}
723	Qty. in Transfer Unit
724	Quantity	Miktar
725	Quantity (${0}) has to be greater than zero
726	Quantity needs to be set
727	Quarterly	Üç aylık
728	Quarters	Konut
729	Quick Search
730	Quick edit error: ${0} entry has no name.
731	Quote
732	Quote Reference
733	Rate	Oran
734	Rate (${0}) cannot be less zero.	Oran (${0}) daha az sıfır olamaz.
735	Rate (${0}) has to be greater than zero
736	Rate can't be negative.	Oran negatif olamaz.
737	Rate needs to be set
738	Raw Value: ${0}
739	Receivable	Alacak
740	Receive	Almak
741	Red	Kırmızı
742	Ref Name	Hakem Adı
743	Ref Type	Ref Türü
744	Ref. / Cheque No.	İlan. / Çek No.
745	Ref. Date	İlan. Tarih
746	Ref. Name	İlan. İsim
747	Ref. Type	İlan. Tip
748	Reference	Referans
749	Reference Date	Başvuru Tarihi
750	Reference Number	Referans Numarası
751	Reference Type	Referans Türü
752	References
753	Reload Frappe Books?
754	Report	Bildiri
755	Report Error	Hata Bildir
756	Report Issue	Rapor Sorunu
757	Report will use more than one page if required.
758	Reports	Rapor
759	Required fields not selected: ${0}
760	Retained Earnings	Elde Tutulan Kazançlar
761	Return
762	Return Against
763	Return Issued
764	Reverse Chrg.	Chrg'yi tersine çevir.
765	Reverted	Döndürüyordu
766	Reverts	Döndürüyor
767	Review Accounts	Hesapları Gözden Geçirme
768	Review your chart of accounts, add any account or tax heads as needed	Hesap çizelgenizi gözden geçirin, gerektiğinde herhangi bir hesap veya vergi müdürü ekleyin
769	Right Index	Sağ Dizin
770	Role	Rol
771	Root Type	Kök Türü
772	Round Off	tamamlamak
773	Round Off Account	Hesabı Yuvarla
774	Round Off Account Not Found
775	Rounded Off
776	Row ${0}
777	Sa
778	Salary	Maaş
779	Sales	Satışlar
780	Sales Acc.
781	Sales Expenses	Satış Giderleri
782	Sales Invoice	Satış Faturası
783	Sales Invoice ${0} is Submitted
784	Sales Invoice Item	Satış Fatura Kalemi
785	Sales Invoice Number Series
786	Sales Invoice Print Template
787	Sales Invoice Terms
788	Sales Invoices	Satış Faturaları
789	Sales Item
790	Sales Item Created	Oluşturulan Satış Kalemi
791	Sales Items	Satış Kalemleri
792	Sales Payment
793	Sales Payment Account
794	Sales Payments	Satış Ödemeleri
795	Sales Quote
796	Sales Quote Item
797	Sales Quote Number Series
798	Sales Quote Print Template
799	Sales Quotes
800	Sales and Purchase
801	Save	Kaydetmek
802	Save ${0}?
803	Save Customizations
804	Save Template	Şablonu Kaydet
805	Save Template File
806	Save as PDF	PDF olarak kaydet
807	Save as PDF Successful	PDF olarak kaydet Başarılı
808	Save changes made to ${0}?
809	Save or Submit an entry.
810	Saved
811	Search an Item
812	Secured Loans	Teminatlı Krediler
813	Securities and Deposits	Menkul Kıymetler ve Mevduatlar
814	Select	Seçmek
815	Select CoA	Coa'yı seçin
816	Select Color	Renk Seç
817	Select Country	Ülke Seç
818	Select File	Dosya Seç
819	Select Image	Resim Seç
820	Select Template File
821	Select a Display Doc to view the Template
822	Select a Template type
823	Select a form type to customize
824	Select a pre-defined page size, or set a custom page size for your Print Template.
825	Select column
826	Select file	Dosya seç
827	Select folder	Klasör seç
828	Select the template type.
829	Selected
830	September
831	Serial Number
832	Serial Number ${0} does not belong to the item ${1}.
833	Serial Number ${0} does not exist.
834	Serial Number ${0} is not Active.
835	Serial Number ${0} is not Inactive
836	Serial Number ${0} status is not Active.
837	Serial Number Description
838	Serial Number is enabled for Item ${0}
839	Serial Number is not enabled for Item ${0}
840	Serial Number not set for row ${0}.
841	Serial Number set for row ${0}.
842	Service	Hizmet
843	Set Discount Amount
844	Set Period
845	Set Print Size
846	Set Template Type
847	Set Up
848	Set Up Your Workspace	Çalışma Alanınızı Ayarlama
849	Set a Template value to see the Print Template
850	Set an Import Type	İçe Aktarma Türünü Ayarlama
851	Set the display language.	Ekran dilini ayarlayın.
852	Set the local code. This is used for number formatting.	Yerel kodu ayarlayın. Bu sayı biçimlendirmesi için kullanılır.
853	Set up your company information, email, country and fiscal year	Şirket bilgilerinizi, e-postanızı, ülkenizi ve mali yılınızı ayarlayın
854	Set up your opening balances before performing any accounting entries	Herhangi bir muhasebe girdisi gerçekleştirmeden önce açılış bakiyelerinizi ayarlama
855	Set up your organization	Kuruluşunuzu kurun
856	Set up your tax templates for your sales or purchase transactions	Satış veya satın alma işlemleriniz için vergi şablonlarınızı ayarlama
857	Sets how many digits are shown after the decimal point.	Ondalık noktadan sonra kaç basamak gösterileceğini ayarlar.
858	Sets the app-wide date display format.	Uygulama genelinde tarih görüntüleme biçimini ayarlar.
859	Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.	Parasal hesaplamalar için kullanılan iç hassasiyeti ayarlar. Çoğu para birimi için 6'nın üzerinde yeterli olmalıdır.
860	Setting Up Instance	Örnek Kurma
861	Settings	Ayarlar
862	Setup	Kurulum
863	Setup Complete	Kurulum Tamamlandı
864	Setup Wizard	Kurulum Sihirbazı
865	Setup system defaults like date format and display precision	Tarih biçimi ve görüntü hassasiyeti gibi sistem varsayılanlarını ayarlama
866	Shipment
867	Shipment ${0} is Submitted
868	Shipment Item
869	Shipment Location
870	Shipment Number Series
871	Shipment Print Template
872	Shipment Terms
873	Shortcuts
874	Should entries be submitted after syncing?
875	Show HSN
876	Show Me	göster bana
877	Show Month/Year
878	Single Value	Tek Değer
879	Skip Child Tables
880	Skip Transactions
881	Smallest Currency Fraction Value	En Küçük Para Birimi Kesir Değeri
882	Softwares	Yazılımlar
883	Something has gone terribly wrong. Please check the console and raise an issue.	Bir şeyler çok ters gitti. Lütfen konsolu kontrol edin ve bir sorun yaratın.
884	Source of Funds (Liabilities)	Fon Kaynağı (Yükümlülükler)
885	Standard Chart of Accounts	Standart Hesap Planı
886	Start	Başlamak
887	Start From Row Index
888	State	Devlet
889	State Tax	Devlet Vergisi
890	Status	Durum
891	Stock	Stok
892	Stock Adjustment	Stok Ayarı
893	Stock Assets	Stok Varlıkları
894	Stock Balance
895	Stock Entries
896	Stock Expenses	Stok Giderleri
897	Stock In Hand	Eldeki Stok
898	Stock In Hand Acc.
899	Stock Ledger
900	Stock Ledger Entry
901	Stock Liabilities	Hisse Senedi Yükümlülükleri
902	Stock Movement
903	Stock Movement Item
904	Stock Movement No.
905	Stock Movement Number Series
906	Stock Movement Print Template
907	Stock Movements
908	Stock Not Received
909	Stock Not Shipped
910	Stock Not Transferred
911	Stock Received But Not Billed	Stok Alındı Ancak Faturalandırılmadı
912	Stock Received But Not Billed Acc.
913	Stock Transfer Item
914	Stock Unit
915	StockTransfer
916	Stores
917	Su
918	Submit	Sunmak
919	Submit ${0}?
920	Submit & Print
921	Submit entries?
922	Submitted	Gönderilen
923	Success
924	Supplier	Tedarikçi
925	Supplier Created	Tedarikçi Oluşturuldu
926	Suppliers	Tedarikçiler
927	Symbol	Sembol
928	System	Sistem
929	System Settings	Sistem Ayarları
930	System Setup	Sistem Kurulumu
931	Table
932	Target
933	Tax	Vergi
934	Tax Account	Vergi Hesabı
935	Tax Amount
936	Tax Assets	Vergi Varlıkları
937	Tax Detail	Vergi Detayı
938	Tax ID	Vergi Kimliği
939	Tax Invoice Account
940	Tax Payment Account
941	Tax Rate
942	Tax Summary	Vergi Özeti
943	Tax Template
944	Tax Templates
945	Tax and Totals
946	Taxable Value	Vergilendirilebilir Değer
947	Taxed Amount
948	Taxes	Vergiler
949	Taxes and Charges
950	Teal	Çamurcun
951	Telephone Expenses	Telefon Giderleri
952	Template	Şablon
953	Template Builder
954	Template Compilation Error
955	Template Name
956	Template Type
957	Template file saved
958	Temporary	Geçici
959	Temporary Accounts	Geçici Hesaplar
960	Temporary Opening	Geçici Açılış
961	Terms	Şartlar
962	Text
963	Th
964	The following characters cannot be used ${0} in a Number Series name.
965	The following items have insufficient quantity for Shipment: ${0}
966	This Month	Bu Ay
967	This Quarter	Bu Çeyrek
968	This Year	Bu Yıl
969	This action is permanent	Bu eylem kalıcıdır
970	This action is permanent and will cancel the following payment: ${0}	Bu işlem kalıcıdır ve aşağıdaki ödemeyi iptal eder: ${0}
971	This action is permanent and will cancel the following payments: ${0}	Bu işlem kalıcıdır ve aşağıdaki ödemeleri iptal eder: ${0}
972	This action is permanent and will delete associated ledger entries.	Bu eylem kalıcıdır ve ilişkili defter girdilerini siler.
973	This action is permanent.	Bu eylem kalıcıdır.
974	Times New Roman	Times New Roman
975	To
976	To Account	açıklamak
977	To Account and From Account can't be the same: ${0}	Hesaba ve Hesaptan aynı olamaz: $ {0}
978	To Date	çıkmak
979	To Loc.
980	To Year	Yıl için
981	Toggle Edit Mode
982	Toggle Key Hints
983	Toggle Linked Entries widget, not available in Quick Edit view.
984	Toggle between form and full width
985	Toggle sidebar
986	Toggle the Create filter
987	Toggle the Docs filter
988	Toggle the List filter
989	Toggle the Page filter
990	Toggle the Report filter
991	Top Expenses	En Yüksek Giderler
992	Total	Toplam
993	Total Amount
994	Total Asset (Debit)	Toplam Aktif (Borç)
995	Total Debit: ${0} must be equal to Total Credit: ${1}	Toplam Borç: ${0} Toplam Krediye eşit olmalıdır: ${1}
996	Total Discount
997	Total Equity (Credit)	Toplam Özkaynak (Kredi)
998	Total Expense (Debit)	Toplam Gider (Borç)
999	Total Income (Credit)	Toplam Gelir (Kredi)
1000	Total Liability (Credit)	Toplam Sorumluluk (Kredi)
1001	Total Profit	Toplam Kar
1002	Total Quantity
1003	Total Spending	Toplam Harcama
1004	Track Inventory
1005	Transfer	Aktarma
1006	Transfer No
1007	Transfer Type	Aktarım Türü
1008	Transfer Unit
1009	Transfer Unit ${0} is not applicable for Item ${1}
1010	Transfer will cause future entries to have negative stock.
1011	Travel Expenses	Seyahat Masrafları
1012	Trial Balance	mizan
1013	Tu
1014	Type	Tip
1015	Type to search...	Aramak için yazın...
1016	UOM
1017	UOM Conversion Item
1018	UOM Conversions
1019	Unit	Birim
1020	Unit Type	Birim Türü
1021	Unpaid	Ödenmemiş
1022	Unpaid ${0}
1023	Unsecured Loans	Teminatsız Krediler
1024	Until Date	Tarihe kadar
1025	Use Full Width
1026	Use List Filters
1027	User Remark	Kullanıcı Açıklaması
1028	Utility Expenses	Hizmet Giderleri
1029	Validation Error
1030	Value	Değer
1031	Value missing for ${0}	${0} için eksik değer
1032	Value: ${0}
1033	Version	Sürüm
1034	View
1035	View Accounting Entries
1036	View Paid Invoices
1037	View Purchases	Satın Alımları Görüntüle
1038	View Sales	Satışları Görüntüle
1039	View Stock Entries
1040	View Unpaid Invoices
1041	View linked entries
1042	We
1043	Welcome to Frappe Books	Frappe Books'a hoş geldiniz
1044	Width (in cm)
1045	Write Off	Askıya Al
1046	Write Off Account	Hesabı Askıya Al
1047	Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
1048	Write Off Account not set. Please set Write Off Account in General Settings	Hesab Askıya alınmadı. Lütfen Genel Ayarlar'da Hesap Kapatma ayarını yapın
1049	Write Off Entry	Kayıt Dışı Giriş
1050	Year to Date
1051	Yearly	Yıllık
1052	Years	Yıllar
1053	Yellow	Sarı
1054	Yes	Evet
1055	check values and click on
1056	in Batch ${0}
1057	john@doe.com
1058	to apply changes