# TURKISH FOR webERP.
# Copyright (C) 2006 Logicworks Ltd
# This file is distributed under the same license as the webERP package.
# Bora Tür <bora@boratur.net>, 2006.
#
msgid ""
msgstr ""
"Project-Id-Version: WebERP 3.x\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2009-02-09 09:25+0000\n"
"PO-Revision-Date: 2009-07-24 12:43-0000\n"
"Last-Translator: Javier De Lorenzo-Cáceres <info@civicom.eu>\n"
"Language-Team: TURKISH <info@tbtyazilim.com>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: KBabel 0.9.5\n"
"X-Poedit-Language: Turkish\n"
"X-Poedit-Country: TURKEY\n"

#: AccountGroups.php:8
#: index.php:1038
msgid "Account Groups"
msgstr "HESAP GRUPLARI"

#: AccountGroups.php:18
#, fuzzy
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "PARA BIRIMI BILGISI ALINIRKEN BIR HATA OLUSTU"

#: AccountGroups.php:19
#, fuzzy
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "ISLEM BASARISIZ! SQL KOMUTU:"

#: AccountGroups.php:61
#, fuzzy
msgid "The account group name already exists in the database"
msgstr "HESAP GRUP ADI SU KARAKTERLERI IÇEREMEZ:"

#: AccountGroups.php:67
msgid "The account group name cannot contain the character"
msgstr "HESAP GRUP ADI SU KARAKTERLERI IÇEREMEZ:"

#: AccountGroups.php:67
#: AccountSections.php:74
#: PaymentMethods.php:37
#: TaxCategories.php:30
#: TaxProvinces.php:30
#: UnitsOfMeasure.php:30
msgid "or the character"
msgstr "VEYA"

#: AccountGroups.php:73
#, fuzzy
msgid "The account group name must be at least one character long"
msgstr "IRTIBAT ADI EN AZ 1 KARAKTER OLMALI"

#: AccountGroups.php:80
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr ""

#: AccountGroups.php:99
msgid "The section in accounts must be an integer"
msgstr "BÖLÜM INTEGER OLMALI"

#: AccountGroups.php:105
msgid "The sequence in the trial balance must be an integer"
msgstr "BÖLÜM INTEGER OLMALI"

#: AccountGroups.php:111
#, fuzzy
msgid "The sequence in the TB must be numeric and less than"
msgstr "The sequence in the Trial Balance must be less than"

#: AccountGroups.php:129
#: AccountSections.php:105
#: PaymentMethods.php:87
msgid "Record Updated"
msgstr "KAYIT GÜNCELLENDI"

#: AccountGroups.php:147
#: AccountSections.php:117
#: PaymentMethods.php:109
msgid "Record inserted"
msgstr "KAYIT EKLENDI"

#: AccountGroups.php:167
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "HESAP GRUBU SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."

#: AccountGroups.php:168
#: AccountGroups.php:176
#: AccountSections.php:138
#: Areas.php:117
#: Areas.php:126
#: BankAccounts.php:149
#: CreditStatus.php:123
#: Currencies.php:141
#: Currencies.php:149
#: Currencies.php:156
#: CustomerBranches.php:284
#: CustomerBranches.php:294
#: CustomerBranches.php:304
#: CustomerBranches.php:314
#: Customers.php:287
#: Customers.php:296
#: Customers.php:304
#: Customers.php:312
#: CustomerTypes.php:131
#: CustomerTypes.php:141
#: Factors.php:129
#: GLAccounts.php:90
#: GLAccounts.php:104
#: Locations.php:217
#: Locations.php:225
#: Locations.php:234
#: Locations.php:242
#: Locations.php:250
#: Locations.php:258
#: Locations.php:266
#: Locations.php:274
#: PaymentMethods.php:141
#: PaymentTerms.php:145
#: PaymentTerms.php:152
#: SalesCategories.php:125
#: SalesCategories.php:133
#: SalesPeople.php:142
#: SalesPeople.php:149
#: SalesTypes.php:145
#: SalesTypes.php:155
#: Shippers.php:82
#: Shippers.php:94
#: StockCategories.php:165
#: Stocks.php:442
#: Stocks.php:451
#: Stocks.php:459
#: Stocks.php:467
#: Stocks.php:475
#: Stocks.php:483
#: Suppliers.php:562
#: Suppliers.php:571
#: Suppliers.php:579
#: TaxCategories.php:130
#: TaxGroups.php:126
#: TaxGroups.php:133
#: TaxProvinces.php:125
#: UnitsOfMeasure.php:140
#: UnitsOfMeasure.php:147
#: WorkCentres.php:90
#: WorkCentres.php:96
#: WWW_Access.php:84
msgid "There are"
msgstr "MEVCUT"

#: AccountGroups.php:168
msgid "general ledger accounts that refer to this account group"
msgstr "ILGILI MUH.HESAPLARI:"

#: AccountGroups.php:175
#, fuzzy
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "HESAP GRUBU SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."

#: AccountGroups.php:176
msgid "account groups that have this group as its/there parent account group"
msgstr ""

#: AccountGroups.php:180
msgid "group has been deleted"
msgstr "GRUP SILINDI"

#: AccountGroups.php:205
msgid "Could not get account groups because"
msgstr "HESAP GRUPLARI GÖSTERILEMIYOR:"

#: AccountGroups.php:210
msgid "Group Name"
msgstr "GRUP ADI"

#: AccountGroups.php:211
#: EDIMessageFormat.php:140
msgid "Section"
msgstr "BÖLÜM"

#: AccountGroups.php:212
#: AccountGroups.php:367
msgid "Sequence In TB"
msgstr "Sequence In Trial Balance"

#: AccountGroups.php:213
#: AccountGroups.php:351
#: GLProfit_Loss.php:8
#: GLProfit_Loss.php:101
#: GLProfit_Loss.php:102
#: GLProfit_Loss.php:149
#: SelectGLAccount.php:51
#: SelectGLAccount.php:65
msgid "Profit and Loss"
msgstr "KAR/ZARAR"

#: AccountGroups.php:214
#: AccountGroups.php:312
#, fuzzy
msgid "Parent Group"
msgstr "SEGMENT GRUBU"

#: AccountGroups.php:230
#: AccountGroups.php:233
#: AccountGroups.php:355
#: AccountGroups.php:357
#: BOMs.php:127
#: BOMs.php:689
#: BOMs.php:691
#: CompanyPreferences.php:436
#: CompanyPreferences.php:438
#: CompanyPreferences.php:448
#: CompanyPreferences.php:450
#: CompanyPreferences.php:460
#: CompanyPreferences.php:462
#: CustomerBranches.php:398
#: Customers.php:526
#: Customers.php:723
#: Customers.php:726
#: DeliveryDetails.php:750
#: DeliveryDetails.php:790
#: DeliveryDetails.php:793
#: GLTransInquiry.php:71
#: Locations.php:341
#: PaymentMethods.php:197
#: PaymentMethods.php:198
#: PaymentMethods.php:257
#: PaymentMethods.php:263
#: PDFChequeListing.php:57
#: PDFDeliveryDifferences.php:55
#: PDFDIFOT.php:61
#: PO_Header.php:555
#: PO_PDFPurchOrder.php:325
#: PO_PDFPurchOrder.php:328
#: PurchData.php:229
#: PurchData.php:375
#: PurchData.php:378
#: RecurringSalesOrders.php:469
#: RecurringSalesOrders.php:472
#: SalesAnalReptCols.php:278
#: SalesAnalReptCols.php:383
#: SalesAnalReptCols.php:386
#: SalesAnalRepts.php:404
#: SalesAnalRepts.php:407
#: SalesAnalRepts.php:430
#: SalesAnalRepts.php:433
#: SalesAnalRepts.php:456
#: SalesAnalRepts.php:459
#: SelectProduct.php:734
#: ShipmentCosting.php:612
#: Stocks.php:795
#: Stocks.php:797
#: Stocks.php:809
#: Stocks.php:811
#: SystemParameters.php:329
#: SystemParameters.php:400
#: SystemParameters.php:408
#: SystemParameters.php:448
#: SystemParameters.php:521
#: SystemParameters.php:529
#: SystemParameters.php:547
#: SystemParameters.php:554
#: SystemParameters.php:663
#: SystemParameters.php:794
#: SystemParameters.php:796
#: SystemParameters.php:806
#: SystemParameters.php:808
#: TaxGroups.php:295
#: TaxGroups.php:364
#: TaxGroups.php:367
#: WWW_Users.php:536
#: WWW_Users.php:538
msgid "Yes"
msgstr "EVET"

#: AccountGroups.php:236
#: AccountGroups.php:360
#: AccountGroups.php:362
#: BOMs.php:129
#: BOMs.php:688
#: BOMs.php:692
#: CompanyPreferences.php:435
#: CompanyPreferences.php:439
#: CompanyPreferences.php:447
#: CompanyPreferences.php:451
#: CompanyPreferences.php:459
#: CompanyPreferences.php:463
#: CustomerBranches.php:398
#: Customers.php:525
#: Customers.php:722
#: Customers.php:725
#: DeliveryDetails.php:751
#: DeliveryDetails.php:791
#: DeliveryDetails.php:794
#: GLTransInquiry.php:125
#: Locations.php:343
#: PaymentMethods.php:197
#: PaymentMethods.php:198
#: PaymentMethods.php:258
#: PaymentMethods.php:264
#: PDFChequeListing.php:56
#: PDFDeliveryDifferences.php:54
#: PDFDIFOT.php:60
#: PO_Header.php:555
#: PO_PDFPurchOrder.php:326
#: PO_PDFPurchOrder.php:329
#: PurchData.php:232
#: PurchData.php:376
#: PurchData.php:379
#: RecurringSalesOrders.php:468
#: RecurringSalesOrders.php:471
#: SalesAnalReptCols.php:276
#: SalesAnalReptCols.php:384
#: SalesAnalReptCols.php:387
#: SalesAnalRepts.php:403
#: SalesAnalRepts.php:406
#: SalesAnalRepts.php:429
#: SalesAnalRepts.php:432
#: SalesAnalRepts.php:455
#: SalesAnalRepts.php:458
#: SelectProduct.php:737
#: ShipmentCosting.php:613
#: Stocks.php:790
#: Stocks.php:792
#: Stocks.php:804
#: Stocks.php:806
#: SystemParameters.php:330
#: SystemParameters.php:401
#: SystemParameters.php:409
#: SystemParameters.php:449
#: SystemParameters.php:522
#: SystemParameters.php:530
#: SystemParameters.php:548
#: SystemParameters.php:555
#: SystemParameters.php:664
#: SystemParameters.php:793
#: SystemParameters.php:797
#: SystemParameters.php:805
#: SystemParameters.php:809
#: TaxGroups.php:297
#: TaxGroups.php:365
#: TaxGroups.php:368
#: WWW_Users.php:535
#: WWW_Users.php:539
#: includes/PDFLowGPPageHeader.inc:31
#: includes/PDFTaxPageHeader.inc:34
msgid "No"
msgstr "HAYIR"

#: AccountGroups.php:245
#: AccountSections.php:195
#: AddCustomerContacts.php:121
#: AddCustomerNotes.php:121
#: AddCustomerTypeNotes.php:121
#: Areas.php:162
#: BankAccounts.php:202
#: BOMs.php:149
#: COGSGLPostings.php:107
#: COGSGLPostings.php:212
#: CreditStatus.php:172
#: Currencies.php:232
#: CustomerBranches.php:402
#: Customers.php:752
#: Customers.php:770
#: CustomerTypes.php:184
#: EDIMessageFormat.php:161
#: FreightCosts.php:240
#: GeocodeSetup.php:169
#: GLAccounts.php:317
#: GLTags.php:58
#: Locations.php:350
#: PaymentMethods.php:199
#: PaymentTerms.php:200
#: Prices_Customer.php:200
#: Prices.php:178
#: PurchData.php:242
#: SalesCategories.php:261
#: SalesGLPostings.php:132
#: SalesGLPostings.php:244
#: SalesPeople.php:201
#: SalesTypes.php:204
#: SelectCustomer.php:620
#: SelectCustomer.php:636
#: SelectCustomer.php:668
#: SelectCustomer.php:684
#: SelectCustomer.php:715
#: SelectCustomer.php:731
#: Shippers.php:142
#: StockCategories.php:227
#: SupplierContacts.php:153
#: TaxAuthorities.php:165
#: TaxCategories.php:181
#: TaxGroups.php:177
#: TaxProvinces.php:176
#: UnitsOfMeasure.php:199
#: WorkCentres.php:138
#: WWW_Access.php:124
#: WWW_Users.php:276
#: includes/InputSerialItems.php:82
#, php-format
msgid "Edit"
msgstr "DÜZELT"

#: AccountGroups.php:246
#: AccountSections.php:199
#: AddCustomerContacts.php:122
#: AddCustomerNotes.php:122
#: AddCustomerTypeNotes.php:122
#: Areas.php:163
#: BankAccounts.php:203
#: BOMs.php:151
#: COGSGLPostings.php:108
#: COGSGLPostings.php:213
#: Credit_Invoice.php:369
#: CreditStatus.php:173
#: Currencies.php:235
#: CustomerReceipt.php:793
#: Customers.php:771
#: CustomerTypes.php:185
#: DiscountCategories.php:115
#: DiscountMatrix.php:116
#: EDIMessageFormat.php:162
#: FreightCosts.php:241
#: GeocodeSetup.php:170
#: GLAccounts.php:318
#: GLJournal.php:395
#: Locations.php:351
#: PaymentMethods.php:200
#: Payments.php:829
#: PaymentTerms.php:201
#: PO_Items.php:858
#: Prices_Customer.php:201
#: Prices.php:179
#: PurchData.php:243
#: SalesAnalReptCols.php:293
#: SalesAnalRepts.php:303
#: SalesCategories.php:262
#: SalesGLPostings.php:133
#: SalesGLPostings.php:245
#: SalesPeople.php:202
#: SalesTypes.php:205
#: SelectCreditItems.php:757
#: SelectCustomer.php:621
#: SelectCustomer.php:637
#: SelectCustomer.php:669
#: SelectCustomer.php:685
#: SelectCustomer.php:716
#: SelectCustomer.php:732
#: SelectOrderItems.php:1182
#: Shipments.php:418
#: Shippers.php:143
#: SpecialOrder.php:580
#: StockCategories.php:228
#: StockCategories.php:509
#: SuppCreditGRNs.php:89
#: SuppInvGLAnalysis.php:65
#: SuppInvGRNs.php:128
#: SupplierContacts.php:154
#: SuppShiptChgs.php:80
#: SuppTransGLAnalysis.php:107
#: TaxAuthorities.php:166
#: TaxCategories.php:182
#: TaxGroups.php:178
#: TaxProvinces.php:177
#: UnitsOfMeasure.php:200
#: WorkCentres.php:139
#: WWW_Access.php:125
#: WWW_Users.php:277
#: includes/InputSerialItemsKeyed.php:53
#, php-format
msgid "Delete"
msgstr "SIL"

#: AccountGroups.php:254
msgid "Review Account Groups"
msgstr "HESAP GRUPLARI"

#: AccountGroups.php:285
#: GLAccounts.php:244
#: GLAccounts.php:297
#: Z_ImportGLAccountGroups.php:27
msgid "Account Group"
msgstr "HESAP GRUBU"

#: AccountGroups.php:309
#, fuzzy
msgid "Account Group Name"
msgstr "HESAP GRUBU ADI"

#: AccountGroups.php:319
#: AccountGroups.php:321
msgid "Top Level Group"
msgstr ""

#: AccountGroups.php:335
msgid "Section In Accounts"
msgstr "HESAP BÖLÜMLERI"

#: AccountGroups.php:374
#: AccountSections.php:262
#: AddCustomerContacts.php:182
#: AddCustomerNotes.php:182
#: AddCustomerTypeNotes.php:182
#: Areas.php:218
#: BankAccounts.php:316
#: BOMs.php:701
#: COGSGLPostings.php:341
#: CreditStatus.php:240
#: Currencies.php:331
#: DiscountCategories.php:143
#: DiscountMatrix.php:167
#: EDIMessageFormat.php:253
#: FreightCosts.php:336
#: GeocodeSetup.php:265
#: GLAccounts.php:267
#: Locations.php:516
#: PaymentMethods.php:269
#: PaymentTerms.php:274
#: Prices_Customer.php:243
#: SalesAnalReptCols.php:465
#: SalesAnalRepts.php:494
#: SalesGLPostings.php:411
#: SalesPeople.php:292
#: Shippers.php:195
#: StockCategories.php:528
#: SupplierContacts.php:249
#: TaxAuthorities.php:303
#: TaxCategories.php:231
#: TaxProvinces.php:226
#: UnitsOfMeasure.php:250
#: WorkCentres.php:260
#: WWW_Users.php:557
msgid "Enter Information"
msgstr "GIRIS"

#: AccountSections.php:8
#: index.php:1043
msgid "Account Sections"
msgstr "HESAP BÖLÜMLERI"

#: AccountSections.php:67
#, fuzzy
msgid "The account section already exists in the database"
msgstr "GIRILEN ÜRÜN KODU VERITABANINDA YOK"

#: AccountSections.php:74
msgid "The account section name cannot contain the character"
msgstr "BÖLÜM ADI SU KARAKTERLERI IÇEREMEZ:"

#: AccountSections.php:80
#, fuzzy
msgid "The account section name must contain at least one character"
msgstr "BÖLÜM ADI SU KARAKTERLERI IÇEREMEZ:"

#: AccountSections.php:86
#: AccountSections.php:92
msgid "The section number must be an integer"
msgstr "BÖLÜM NO RAKKAM OLMALI"

#: AccountSections.php:137
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "HESAP BÖLÜMÜ SILINEMIYOR, BAGLI MUH.HESAPLARI VAR."

#: AccountSections.php:138
msgid "general ledger accounts groups that refer to this account section"
msgstr "ILGILI MUH.HESAPLARI:"

#: AccountSections.php:149
msgid "section has been deleted"
msgstr "BÖLÜM SILINDI"

#: AccountSections.php:174
msgid "Could not get account group sections because"
msgstr "BÖLÜMLER GÖRÜNTÜLENEMIYOR:"

#: AccountSections.php:179
#: AccountSections.php:237
#: AccountSections.php:254
msgid "Section Number"
msgstr "BÖLÜM NO"

#: AccountSections.php:180
#: AccountSections.php:257
msgid "Section Description"
msgstr "BÖLÜM AÇIKLAMASI"

#: AccountSections.php:197
msgid "Restricted"
msgstr "ENGELLENMIS"

#: AccountSections.php:208
msgid "Review Account Sections"
msgstr "HESAP BÖLÜMLERINI INCELE"

#: AccountSections.php:227
msgid "Could not retrieve the requested section please try again."
msgstr "SEÇTIGINIZ BÖLÜM GÖSTERILEMIYOR, LÜTFEN TEKRAR DENEYIN"

#: AddCustomerContacts.php:5
#: AddCustomerContacts.php:48
#: SelectCustomer.php:613
#: SelectCustomer.php:653
#, fuzzy
msgid "Customer Contacts"
msgstr "MÜSTERI TEKLIFLERI"

#: AddCustomerContacts.php:19
#: CustEDISetup.php:10
#: Customers.php:385
#: Z_CheckDebtorsControl.php:20
#, fuzzy
msgid "Back to Customers"
msgstr "MÜSTERI ARA"

#: AddCustomerContacts.php:30
#, fuzzy
msgid "The Contact must be an integer."
msgstr "HESAP KODU RAKKAM OLMALI"

#: AddCustomerContacts.php:33
#, fuzzy
msgid "The contact's name must be forty characters or less long"
msgstr "HESAP ADI 50 KARAKTERDEN KISA OLMALI"

#: AddCustomerContacts.php:36
#, fuzzy
msgid "The contact's name may not be empty"
msgstr "VERGI KATEGORISI ADI BOS OLAMAZ"

#: AddCustomerContacts.php:48
#: AddCustomerNotes.php:48
#: AddCustomerTypeNotes.php:48
#: Areas.php:74
#: CustomerTypes.php:48
#: DeliveryDetails.php:476
#: Factors.php:59
#: PO_Items.php:208
#: SalesAnalReptCols.php:128
#: SalesPeople.php:92
#: SalesTypes.php:61
#: Stocks.php:335
#: Suppliers.php:475
msgid "has been updated"
msgstr "GÜNCELLENDI"

#: AddCustomerContacts.php:59
#, fuzzy
msgid "The contact record has been added"
msgstr "ISKONTO MATRIX KAYDI EKLENDI"

#: AddCustomerContacts.php:83
#, fuzzy
msgid "The contact record has been deleted"
msgstr "ISKONTO MATRIX KAYDI SILINDI"

#: AddCustomerContacts.php:93
#, fuzzy
msgid "Contacts for Customer: <b>"
msgstr "IRTIBAT TELEFONU"

#: AddCustomerContacts.php:102
#: CompanyPreferences.php:226
#: CustomerBranches.php:365
#: Customers.php:748
#: Customers.php:799
#: SalesPeople.php:183
#: SelectCustomer.php:616
#: SuppInvGLAnalysis.php:49
#: SuppInvGLAnalysis.php:73
#: SupplierContacts.php:141
#: SupplierCredit.php:303
#: SupplierInvoice.php:298
#: SuppTransGLAnalysis.php:91
#: includes/InputSerialItemsFile.php:84
#: includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:36
msgid "Name"
msgstr "ISIM"

#: AddCustomerContacts.php:103
#: AddCustomerContacts.php:175
#: Customers.php:749
#: Customers.php:800
#: SelectCustomer.php:617
#: WWW_Access.php:108
#: WWW_Access.php:168
msgid "Role"
msgstr "ROL"

#: AddCustomerContacts.php:104
#: Customers.php:801
#, fuzzy
msgid "Phone no"
msgstr "TELEFON"

#: AddCustomerContacts.php:105
#: AddCustomerContacts.php:179
#: Customers.php:751
#: Customers.php:802
#: SelectCustomer.php:619
#: SystemParameters.php:270
msgid "Notes"
msgstr "NOTLAR"

#: AddCustomerContacts.php:139
msgid "Review all contacts for this Customer"
msgstr ""

#: AddCustomerContacts.php:168
#, fuzzy
msgid "Contact Code"
msgstr "KATEGORI KODU"

#: AddCustomerContacts.php:173
#: Factors.php:212
#: Factors.php:230
#: SupplierContacts.php:217
msgid "Contact Name"
msgstr "ILETISIM AD, SOYAD"

#: AddCustomerContacts.php:177
#: PO_Header.php:511
#: SelectCreditItems.php:234
#: SelectCustomer.php:444
#: SelectOrderItems.php:583
#: includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:104
msgid "Phone"
msgstr "TELEFON"

#: AddCustomerNotes.php:5
#: AddCustomerNotes.php:48
#: SelectCustomer.php:661
#: SelectCustomer.php:700
#, fuzzy
msgid "Customer Notes"
msgstr "MUSTERI KODU"

#: AddCustomerNotes.php:19
#: AddCustomerTypeNotes.php:19
#, fuzzy
msgid "Back to Select Customer"
msgstr "MÜSTERI ARA"

#: AddCustomerNotes.php:30
#, fuzzy
msgid "The contact priority must be an integer."
msgstr "HESAP KODU RAKKAM OLMALI"

#: AddCustomerNotes.php:33
#: AddCustomerTypeNotes.php:33
#, fuzzy
msgid "The contact's notes must be two hundred characters or less long"
msgstr "HESAP ADI 50 KARAKTERDEN KISA OLMALI"

#: AddCustomerNotes.php:36
#: AddCustomerTypeNotes.php:36
#, fuzzy
msgid "The contact's notes may not be empty"
msgstr "VERGI KATEGORISI ADI BOS OLAMAZ"

#: AddCustomerNotes.php:59
#, fuzzy
msgid "The contact notes record has been added"
msgstr "ISKONTO MATRIX KAYDI EKLENDI"

#: AddCustomerNotes.php:83
#, fuzzy
msgid "The contact note record has been deleted"
msgstr "ISKONTO MATRIX KAYDI SILINDI"

#: AddCustomerNotes.php:93
#, fuzzy
msgid "Notes for Customer: <b>"
msgstr "IRTIBAT TELEFONU"

#: AddCustomerNotes.php:102
#: AddCustomerNotes.php:177
#: AddCustomerTypeNotes.php:102
#: AddCustomerTypeNotes.php:177
#: BankMatching.php:212
#: BankReconciliation.php:181
#: BankReconciliation.php:253
#: CustomerAllocations.php:347
#: CustomerAllocations.php:373
#: CustomerInquiry.php:184
#: CustomerTransInquiry.php:85
#: GLAccountInquiry.php:153
#: GLTransInquiry.php:46
#: PaymentAllocations.php:73
#: PrintCustTrans.php:838
#: PrintCustTransPortrait.php:850
#: ReverseGRN.php:330
#: ShipmentCosting.php:494
#: ShipmentCosting.php:565
#: Shipments.php:459
#: StockLocMovements.php:79
#: StockMovements.php:98
#: StockSerialItemResearch.php:74
#: SupplierAllocations.php:466
#: SupplierAllocations.php:578
#: SupplierAllocations.php:648
#: SupplierInquiry.php:191
#: SupplierTransInquiry.php:87
#: includes/PDFQuotationPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169
#: includes/PDFTaxPageHeader.inc:35
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Date"
msgstr "TARIH"

#: AddCustomerNotes.php:103
#: AddCustomerTypeNotes.php:103
#: Stocks.php:799
msgid "Note"
msgstr "NOT"

#: AddCustomerNotes.php:104
#: AddCustomerNotes.php:175
msgid "WWW"
msgstr ""

#: AddCustomerNotes.php:105
#: AddCustomerNotes.php:179
#: AddCustomerTypeNotes.php:105
#: AddCustomerTypeNotes.php:179
#, fuzzy
msgid "Priority"
msgstr "KAR"

#: AddCustomerNotes.php:139
#, fuzzy
msgid "Review all notes for this Customer"
msgstr "BU SUBE/MUSTERININ SATIS SIPARISLERI"

#: AddCustomerNotes.php:168
#: AddCustomerTypeNotes.php:168
#, fuzzy
msgid "Note ID"
msgstr "NOT"

#: AddCustomerNotes.php:173
#, fuzzy
msgid "Contact Note"
msgstr "KATEGORI KODU"

#: AddCustomerTypeNotes.php:5
#: SelectCustomer.php:708
#, fuzzy
msgid "Customer Type (Group) Notes"
msgstr "MÜSTERI KAYDI GÜNCELLENDI"

#: AddCustomerTypeNotes.php:30
#, fuzzy
msgid "The Contact priority must be an integer."
msgstr "HESAP KODU RAKKAM OLMALI"

#: AddCustomerTypeNotes.php:48
#: SelectCustomer.php:748
#, fuzzy
msgid "Customer Group Notes"
msgstr "MÜSTERI KAYDI GÜNCELLENDI"

#: AddCustomerTypeNotes.php:59
#, fuzzy
msgid "The contact group notes record has been added"
msgstr "ISKONTO MATRIX KAYDI EKLENDI"

#: AddCustomerTypeNotes.php:83
#, fuzzy
msgid "The contact group note record has been deleted"
msgstr "ISKONTO MATRIX KAYDI SILINDI"

#: AddCustomerTypeNotes.php:93
#, fuzzy
msgid "Notes for Customer Type: <b>"
msgstr "IRTIBAT TELEFONU"

#: AddCustomerTypeNotes.php:104
#: AddCustomerTypeNotes.php:175
#, fuzzy
msgid "href"
msgstr "TERCIH"

#: AddCustomerTypeNotes.php:139
#, fuzzy
msgid "Review all notes for this Customer Type"
msgstr "BU SUBE/MUSTERININ SATIS SIPARISLERI"

#: AddCustomerTypeNotes.php:173
#, fuzzy
msgid "Contact Group Note"
msgstr "HESAP GRUBU ADI"

#: AgedDebtors.php:18
msgid "Aged Customer Balance Listing"
msgstr "YASLANDIRILMIS MÜSTERI BILANÇO LISTESI"

#: AgedDebtors.php:19
msgid "Aged Customer Balances"
msgstr "YASLANDIRILMIS MÜSTERI BILANÇOLARI"

#: AgedDebtors.php:266
#: AgedDebtors.php:362
#: AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "YASLANDIRILMIS MÜSTERI HESAPLARI ANALIZI"

#: AgedDebtors.php:266
#: AgedDebtors.php:362
#: AgedDebtors.php:430
#: AgedSuppliers.php:104
#: BOMListing.php:46
#: BOMListing.php:57
#: DebtorsAtPeriodEnd.php:59
#: GLBalanceSheet.php:80
#: GLBalanceSheet.php:117
#: GLProfit_Loss.php:149
#: GLTrialBalance.php:138
#: InventoryPlanning.php:89
#: InventoryPlanning.php:159
#: InventoryPlanning.php:192
#: InventoryPlanning.php:235
#: InventoryPlanning.php:269
#: InventoryValuation.php:71
#: MailInventoryValuation.php:100
#: OutstandingGRNs.php:50
#: PDFCustomerList.php:13
#: PDFCustomerList.php:233
#: PDFLowGP.php:17
#: PDFStockCheckComparison.php:25
#: PDFStockCheckComparison.php:51
#: PDFStockCheckComparison.php:258
#: SelectProduct.php:49
#: StockCheck.php:38
#: StockCheck.php:59
#: StockCheck.php:88
#: StockCheck.php:138
#: StockCheck.php:182
#: SupplierBalsAtPeriodEnd.php:56
#: SuppPaymentRun.php:106
#: includes/PDFPaymentRun_PymtFooter.php:52
#: includes/PDFPaymentRun_PymtFooter.php:111
#: includes/PDFPaymentRun_PymtFooter.php:149
#: includes/PDFPaymentRun_PymtFooter.php:181
#: includes/PDFPaymentRun_PymtFooter.php:213
msgid "Problem Report"
msgstr "HATA RAPORU"

#: AgedDebtors.php:268
#: CustomerInquiry.php:81
#: CustomerInquiry.php:102
#: DebtorsAtPeriodEnd.php:61
msgid "The customer details could not be retrieved by the SQL because"
msgstr "MÜSTERI DETAYLARI ALINAMADI:"

#: AgedDebtors.php:269
#: AgedDebtors.php:365
#: AgedDebtors.php:436
#: AgedSuppliers.php:107
#: AgedSuppliers.php:187
#: BOMListing.php:49
#: Credit_Invoice.php:183
#: DebtorsAtPeriodEnd.php:62
#: FTP_RadioBeacon.php:187
#: GetStockImage.php:152
#: GLBalanceSheet.php:83
#: GLBalanceSheet.php:120
#: GLBalanceSheet.php:288
#: GLProfit_Loss.php:152
#: GLProfit_Loss.php:480
#: GLTrialBalance.php:141
#: GLTrialBalance.php:337
#: InventoryPlanning.php:92
#: InventoryPlanning.php:162
#: InventoryPlanning.php:195
#: InventoryPlanning.php:238
#: InventoryPlanning.php:272
#: InventoryPlanning.php:327
#: InventoryValuation.php:74
#: InventoryValuation.php:182
#: MailInventoryValuation.php:103
#: MailInventoryValuation.php:202
#: OutstandingGRNs.php:53
#: OutstandingGRNs.php:140
#: PDFCustomerList.php:236
#: PDFCustomerList.php:363
#: PDFGrn.php:58
#: PDFLowGP.php:61
#: PDFLowGP.php:110
#: PDFPriceList.php:104
#: PDFPriceList.php:183
#: PDFQuotation.php:233
#: PDFStockCheckComparison.php:29
#: PDFStockCheckComparison.php:55
#: PDFStockCheckComparison.php:262
#: PDFStockCheckComparison.php:314
#: PDFStockLocTransfer.php:82
#: PDFStockNegatives.php:67
#: PDFStockTransfer.php:66
#: PO_PDFPurchOrder.php:23
#: PO_PDFPurchOrder.php:115
#: PrintCustOrder_generic.php:178
#: PrintCustOrder.php:179
#: PrintDeliveryNote.php:175
#: SalesAnalysis_UserDefined.php:36
#: SalesAnalysis_UserDefined.php:54
#: SelectCreditItems.php:25
#: StockCheck.php:41
#: StockCheck.php:62
#: StockCheck.php:91
#: StockCheck.php:141
#: StockCheck.php:185
#: StockCheck.php:254
#: SupplierBalsAtPeriodEnd.php:59
#: SuppPaymentRun.php:109
#: SuppPaymentRun.php:177
#: SuppPaymentRun.php:208
#: Tax.php:64
#: Tax.php:159
#: Z_DataExport.php:73
#: Z_DataExport.php:169
#: Z_DataExport.php:260
#: Z_DataExport.php:309
#: Z_DataExport.php:348
#: Z_DataExport.php:384
#: Z_DataExport.php:420
#: Z_DataExport.php:474
#: Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:152
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:216
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "MENÜYE DÖN"

#: AgedDebtors.php:364
msgid "The details of outstanding transactions for customer"
msgstr "TAMAMLANMAMIS ISLEMLER, MUSTERI:"

#: AgedDebtors.php:364
#: AgedSuppliers.php:186
#: GLAccountInquiry.php:145
#: PO_Items.php:364
#: PO_Items.php:394
#: PO_Items.php:496
#: PO_Items.php:568
#: PO_Items.php:659
#: SalesAnalReptCols.php:349
#: SpecialOrder.php:363
#: StockLocTransferReceive.php:369
#: StockQuantityByDate.php:103
#: includes/SelectOrderItems_IntoCart.inc:49
msgid "could not be retrieved because"
msgstr "ALINAMADI:"

#: AgedDebtors.php:367
#: AgedSuppliers.php:189
#: Areas.php:96
#: ConfirmDispatch_Invoice.php:153
#: ConfirmDispatch_Invoice.php:905
#: ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:678
#: Credit_Invoice.php:700
#: CustomerReceipt.php:460
#: CustomerReceipt.php:595
#: CustomerReceipt.php:623
#: CustomerTransInquiry.php:77
#: DeliveryNote.php:151
#: GLProfit_Loss.php:542
#: Payments.php:292
#: PurchData.php:36
#: PurchData.php:94
#: PurchData.php:115
#: ReverseGRN.php:143
#: ReverseGRN.php:157
#: ReverseGRN.php:318
#: SelectCreditItems.php:1388
#: StockCheck.php:215
#: StockCostUpdate.php:78
#: StockCostUpdate.php:88
#: StockLocStatus.php:126
#: StockMovements.php:91
#: StockQuantityByDate.php:79
#: StockReorderLevel.php:40
#: StockStatus.php:263
#: StockTransfers.php:153
#: StockUsageGraph.php:52
#: StockUsage.php:124
#: SupplierInquiry.php:78
#: SupplierInquiry.php:99
#: SupplierInquiry.php:129
#: SupplierInquiry.php:174
#: SupplierTransInquiry.php:79
#: SuppPaymentRun.php:112
#: SuppPaymentRun.php:179
#: SuppPaymentRun.php:210
#: WorkOrderCosting.php:381
#: WorkOrderReceive.php:264
#: Z_ChangeBranchCode.php:108
#: Z_ChangeCustomerCode.php:90
#: Z_DeleteCreditNote.php:57
#: Z_DeleteInvoice.php:83
#: includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConnectDB_mysqli.inc:55
#: includes/ConnectDB_mysql.inc:38
msgid "The SQL that failed was"
msgstr "KULLANILAN KOMUT:"

#: AgedDebtors.php:432
msgid "There are no customers meeting the critiera specified to list"
msgstr "SEÇTIGINIZ KRITERLERE UYGUN LISTELENEBILECEK MÜSTERI YOK"

#: AgedDebtors.php:452
msgid "Aged Debtor Analysis"
msgstr "YASLANDIRILMIS BORÇLU ANALIZI"

#: AgedDebtors.php:461
#: DebtorsAtPeriodEnd.php:132
msgid "From Customer Code"
msgstr "MÜSTERI NO.DAN"

#: AgedDebtors.php:462
#: DebtorsAtPeriodEnd.php:133
msgid "To Customer Code"
msgstr "MÜSTERI NO.YA"

#: AgedDebtors.php:464
#: AgedSuppliers.php:280
msgid "All balances or overdues only"
msgstr "TÜM BILANÇOLAR MI? VADESI GEÇMISLER MI?"

#: AgedDebtors.php:465
msgid "All customers with balances"
msgstr "BILANÇOSU OLAN TÜM MÜSTERILER"

#: AgedDebtors.php:466
#: AgedSuppliers.php:283
msgid "Overdue accounts only"
msgstr "SADECE VADESI GEÇMIS HESAPLAR"

#: AgedDebtors.php:467
msgid "Held accounts only"
msgstr ""

#: AgedDebtors.php:470
#, fuzzy
msgid "Only Show Customers Of"
msgstr "MUST.PARA BIRIMI"

#: AgedDebtors.php:482
msgid "Only show customers trading in"
msgstr "MUST.PARA BIRIMI"

#: AgedDebtors.php:498
msgid "Summary or detailed report"
msgstr "ÖZET VEYA DETAYLI RAPOR"

#: AgedDebtors.php:500
#: AgedSuppliers.php:303
#: InventoryValuation.php:239
msgid "Summary Report"
msgstr "ÖZET RAPOR"

#: AgedDebtors.php:501
#: AgedSuppliers.php:304
#: InventoryValuation.php:240
msgid "Detailed Report"
msgstr "DETAYLI RAPOR"

#: AgedDebtors.php:504
#: AgedSuppliers.php:307
#: BOMListing.php:136
#: DebtorsAtPeriodEnd.php:150
#: GLBalanceSheet.php:48
#: InventoryPlanning.php:389
#: InventoryValuation.php:243
#: OutstandingGRNs.php:165
#: PDFCustomerList.php:422
#: PDFLowGP.php:146
#: PDFPriceList.php:245
#: PDFStockCheckComparison.php:370
#: PrintCustTrans.php:609
#: PrintCustTransPortrait.php:620
#: SupplierBalsAtPeriodEnd.php:152
#: Tax.php:331
msgid "Print PDF"
msgstr "( PDF )"

#: AgedSuppliers.php:17
msgid "Aged Supplier Listing"
msgstr "YASLANDIRILMIS TEDARIKÇI LISTESI"

#: AgedSuppliers.php:18
msgid "Aged Suppliers"
msgstr "YASLANDIRILMIS TEDARIKÇILER"

#: AgedSuppliers.php:104
msgid "Aged Supplier Account Analysis"
msgstr "YASLANDIRILMIS TEDARIKÇI HESABI ANALIZI"

#: AgedSuppliers.php:106
#: SupplierBalsAtPeriodEnd.php:58
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "TEDARIKÇI DETAYLARI GÖSTERILEMIYOR:"

#: AgedSuppliers.php:184
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "YASLANDIRILMIS TEDARIKÇI HESABI ANALIZI - PROBLEM RAPORU"

#: AgedSuppliers.php:186
msgid "The details of outstanding transactions for Supplier"
msgstr "TAMAMLANMAMIS ISLEMLER, TEDARIKÇI:"

#: AgedSuppliers.php:264
msgid "Aged Supplier Analysis"
msgstr "YASLANDIRILMIS TEDARIKÇI ANALIZI"

#: AgedSuppliers.php:273
#: OutstandingGRNs.php:160
#: SupplierBalsAtPeriodEnd.php:129
#: SuppPaymentRun.php:262
msgid "From Supplier Code"
msgstr "TEDARIKÇI -ILK"

#: AgedSuppliers.php:276
#: OutstandingGRNs.php:162
#: SupplierBalsAtPeriodEnd.php:131
#: SuppPaymentRun.php:264
msgid "To Supplier Code"
msgstr "TEDARIKÇI -SON"

#: AgedSuppliers.php:282
msgid "All suppliers with balances"
msgstr "TÜM TEDARIKÇILER (BILANÇOLARI ILE)"

#: AgedSuppliers.php:286
msgid "For suppliers trading in"
msgstr "TEDARIKÇI PARA BIRIMI"

#: AgedSuppliers.php:301
#: InventoryValuation.php:238
msgid "Summary or Detailed Report"
msgstr "ÖZET VEYA DETAYLI RAPOR"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "SATIS BÖLGELERI YÖNETIMI"

#: Areas.php:40
#, fuzzy
msgid "The area code must be three characters or less long"
msgstr "BÖLGE KODU EN FAZLA 2 KARAKTER OLABILIR"

#: Areas.php:45
#, fuzzy
msgid "The area code entered already exists"
msgstr "GIRILEN PARÇA KODU:"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "BÖLGE AÇIKLAMASI 25 KARAKTERDEN KISA OLMALI"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "BÖLGE KODU BOS BIRAKILAMAZ"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "BÖLGE AÇIKLAMASI BOS BIRAKILAMAZ"

#: Areas.php:74
msgid "Area code"
msgstr "BÖLGE KODU"

#: Areas.php:88
msgid "New area code"
msgstr "YENI BÖLGE KODU"

#: Areas.php:88
msgid "has been inserted"
msgstr "GIRILDI"

#: Areas.php:95
msgid "The area could not be added or updated because"
msgstr "BÖLGE EKLENEMEDI / GÜNCELLENEMEDI:"

#: Areas.php:116
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "BU BÖLGE SILINEMIYOR, ONU KULLANAN MÜSTERI SUBELERI VAR"

#: Areas.php:117
msgid "branches using this area code"
msgstr "BU BÖLGE KODUNU KULLANAN SUBELER"

#: Areas.php:125
msgid "Cannot delete this area because sales analysis ecords exist that use this area"
msgstr "BU BÖLGE SILINEMIYOR, ONUNLA ILGILI SATIS ANALIZ KAYITLARI VAR"

#: Areas.php:126
msgid "sales analysis records referring this area code"
msgstr "BU BÖLGE KODU ILE ILGILI SATIS ANALIZI KAYITLARI"

#: Areas.php:133
#: Areas.php:146
#: Areas.php:197
#: Areas.php:208
msgid "Area Code"
msgstr "BÖLGE KODU"

#: Areas.php:133
#: CustomerTypes.php:147
#: Factors.php:135
#: GLAccounts.php:203
#: Locations.php:298
#: SalesAnalReptCols.php:214
#: SalesCategories.php:137
#: SalesTypes.php:161
#: StockCategories.php:182
#: Suppliers.php:588
#: Z_DeleteInvoice.php:142
msgid "has been deleted"
msgstr "SILINDI"

#: Areas.php:147
#: Areas.php:213
msgid "Area Name"
msgstr "BÖLGE ADI"

#: Areas.php:173
msgid "Review Areas Defined"
msgstr "TANIMLI BÖLGELERI GÖSTER"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr ""

#: AuditTrail.php:19
msgid "Incorrerct date format used, please re-enter"
msgstr ""

#: AuditTrail.php:32
#, fuzzy
msgid "From Date"
msgstr "SIPARIS TARIHI"

#: AuditTrail.php:34
#, fuzzy
msgid "To Date"
msgstr "TARIH"

#: AuditTrail.php:38
#: UserSettings.php:100
msgid "User ID"
msgstr "KULLANICI ADI"

#: AuditTrail.php:51
#, fuzzy
msgid "Table "
msgstr "ISLEM YAPILABILIR"

#: AuditTrail.php:62
#: PO_SelectPurchOrder.php:376
msgid "View"
msgstr "GÖSTER"

#: AuditTrail.php:139
#, fuzzy
msgid "Date/Time"
msgstr "TARIH"

#: AuditTrail.php:140
#, fuzzy
msgid "User"
msgstr "KULLANICI ADI"

#: AuditTrail.php:141
#: BankReconciliation.php:182
#: BankReconciliation.php:254
#: CustomerAllocations.php:371
#: CustomerInquiry.php:182
#: CustomerTransInquiry.php:18
#: CustomerTransInquiry.php:83
#: CustWhereAlloc.php:13
#: CustWhereAlloc.php:80
#: GLAccountInquiry.php:151
#: GLJournal.php:250
#: SelectCustomer.php:443
#: ShipmentCosting.php:492
#: ShipmentCosting.php:563
#: StockCategories.php:202
#: StockLocMovements.php:77
#: StockMovements.php:97
#: SupplierAllocations.php:464
#: SupplierInquiry.php:189
#: SupplierTransInquiry.php:16
#: SupplierTransInquiry.php:84
#: Z_CheckAllocationsFrom.php:27
#: Z_CheckAllocationsFrom.php:50
#: Z_CheckAllocs.php:59
#: Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:86
#: includes/InputSerialItemsFile.php:126
#: includes/PDFTaxPageHeader.inc:33
msgid "Type"
msgstr "TÜR"

#: AuditTrail.php:142
#, fuzzy
msgid "Table"
msgstr "ISLEM YAPILABILIR"

#: AuditTrail.php:143
#, fuzzy
msgid "Field Name"
msgstr "AD, SOYAD"

#: AuditTrail.php:144
#: SystemParameters.php:269
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOstdgGRNsPageHeader.inc:37
msgid "Value"
msgstr "DEGER"

#: AuditTrail.php:181
#: Logout.php:11
#: SalesCategories.php:171
#: SalesCategories.php:186
#: SalesCategories.php:388
#: SalesCategories.php:390
#: SalesCategories.php:437
#: SalesCategories.php:438
#: Stocks.php:614
#: includes/Login.php:16
#: includes/ConnectDB_postgres.inc:124
msgid "ISO-8859-1"
msgstr "iso-8859-15"

#: BankAccounts.php:8
msgid "Bank Accounts Maintenance"
msgstr "BANKA HESAPLARI YÖNETIMI"

#: BankAccounts.php:43
#, fuzzy
msgid "The bank account code already exists in the database"
msgstr "GIRILEN ÜRÜN KODU VERITABANINDA YOK"

#: BankAccounts.php:49
msgid "The bank account name must be fifty characters or less long"
msgstr "BANKA HESAP ADI 50 KARAKTERDEN KISA OLMALI"

#: BankAccounts.php:55
msgid "The bank account name may not be empty."
msgstr "BANKA HESAP ADI BOS OLAMAZ"

#: BankAccounts.php:61
#, fuzzy
msgid "The bank account number may not be empty."
msgstr "BANKA HESAP ADI BOS OLAMAZ"

#: BankAccounts.php:67
msgid "The bank account number must be fifty characters or less long"
msgstr "BANKA HESAP NUMARASI 50 KARAKTERDEN KISA OLMALI"

#: BankAccounts.php:73
msgid "The bank address must be fifty characters or less long"
msgstr "BANKA ADRESI 50 KARAKTERDEN KISA OLMALI"

#: BankAccounts.php:90
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr ""

#: BankAccounts.php:100
msgid "The bank account details have been updated"
msgstr "BANKA HESAP DETAYLARI GÜNCELLENDI"

#: BankAccounts.php:117
msgid "The new bank account has been entered"
msgstr "YENI BANKA HESABI GIRILDI"

#: BankAccounts.php:122
msgid "The bank account could not be inserted or modified because"
msgstr "BANKA HESAP BILGILERI EKLENEMEDI veya DEGISTIRILEMEDI:"

#: BankAccounts.php:123
msgid "The SQL used to insert/modify the bank account details was"
msgstr "EKLEME/DÜZELTME IÇIN KULLANILAN KOMUT:"

#: BankAccounts.php:148
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "BU BANKA HESABI SILINEMEZ, ONA BAGLI ISLEMLER YARATILMIS"

#: BankAccounts.php:149
msgid "transactions with this bank account code"
msgstr "BU BANKA HESABI ILE BAGLANTILI ISLEMLER"

#: BankAccounts.php:155
msgid "Bank account deleted"
msgstr "BANKA HESABI SILINDI"

#: BankAccounts.php:174
msgid "The bank accounts set up could not be retreived because"
msgstr "ISLEM BASARISIZ!"

#: BankAccounts.php:175
msgid "The SQL used to retrieve the bank account details was"
msgstr " "

#: BankAccounts.php:180
#: COGSGLPostings.php:194
#: CustomerReceipt.php:886
#: GLJournal.php:352
#: GLTransInquiry.php:48
#: index.php:1028
#: Payments.php:808
#: SupplierTransInquiry.php:144
#: TaxAuthorities.php:146
#: TaxAuthorities.php:147
msgid "GL Account"
msgstr "HESAP PLANI YÖNETIMI"

#: BankAccounts.php:181
#: GLAccounts.php:239
#: GLAccounts.php:296
#: GLBalanceSheet.php:356
#: GLCodesInquiry.php:28
#: GLCodesInquiry.php:66
#: GLProfit_Loss.php:554
#: GLTrialBalance.php:405
#: SelectGLAccount.php:111
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "HESAP ADI"

#: BankAccounts.php:182
#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "HESAP NO"

#: BankAccounts.php:183
#: BankAccounts.php:296
msgid "Bank Address"
msgstr "BANKA ADRESI"

#: BankAccounts.php:184
#: CustomerReceipt.php:691
#: CustomerTransInquiry.php:93
#: PO_Header.php:313
#: PO_SelectOSPurchOrder.php:391
#: PO_SelectPurchOrder.php:378
#: Prices.php:156
#: Prices.php:222
#: PurchData.php:206
#: PurchData.php:351
#: PurchData.php:465
#: SelectSupplier.php:305
#: SupplierCredit.php:207
#: SupplierInvoice.php:192
#: SupplierTransInquiry.php:93
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:36
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "PARA BIRIMI"

#: BankAccounts.php:225
msgid "Show All Bank Accounts Defined"
msgstr "TANIMLI TÜM BANKA HESAPLARINI GÖSTER"

#: BankAccounts.php:253
#: BankAccounts.php:256
msgid "Bank Account GL Code"
msgstr "BANKA HESABI MUH.KODU"

#: BankAccounts.php:292
msgid "Bank Account Name"
msgstr "BANKA HESAP ADI"

#: BankAccounts.php:294
msgid "Bank Account Number"
msgstr "BANKA HESAP NO"

#: BankAccounts.php:298
#, fuzzy
msgid "Currency Of Account"
msgstr "SATILAN MALIN MALIYETI MUH.HESABI"

#: BankMatching.php:10
#: Z_CheckDebtorsControl.php:79
msgid "Receipts"
msgstr "FISLER"

#: BankMatching.php:11
msgid "Bank Account Deposits Matching"
msgstr ""

#: BankMatching.php:14
msgid "Payments"
msgstr "ÖDEMELER"

#: BankMatching.php:15
#: index.php:970
msgid "Bank Account Payments Matching"
msgstr "UYAN BANKA ÖDEMELERI"

#: BankMatching.php:17
msgid "This page must be called with a bank transaction type"
msgstr "BU SAYFA ÖNCESINDE BANKA TRANSFER TÜRÜ BELIRLENMELIDIR"

#: BankMatching.php:17
msgid "It should not be called directly"
msgstr "BU SAYFA DOGRUDAN ÇAGRILAMAZ"

#: BankMatching.php:32
#, fuzzy
msgid "Could not retrieve transaction information"
msgstr "SEÇTIGINIZ BÖLÜM GÖSTERILEMIYOR, LÜTFEN TEKRAR DENEYIN"

#: BankMatching.php:39
msgid "Could not match off this payment beacause"
msgstr "BU ÖDEMEYE UYMUYOR:"

#: BankMatching.php:49
msgid "Could not update the amount matched off this bank transaction because"
msgstr "ISLEM BASARISIZ!"

#: BankMatching.php:55
msgid "Could not unclear this bank transaction because"
msgstr "ISLEM BASARISIZ!"

#: BankMatching.php:63
#, fuzzy
msgid "Bank Matching"
msgstr "UYUSANLARI GÜNCELLE"

#: BankMatching.php:63
#, fuzzy
msgid "Bank Account Matching"
msgstr "UYAN BANKA ÖDEMELERI"

#: BankMatching.php:64
msgid "Use this screen to match webERP deposits and receipts to your Bank Statement."
msgstr ""

#: BankMatching.php:71
#: BankReconciliation.php:94
#: CustomerReceipt.php:661
#: Payments.php:674
#: PDFChequeListing.php:40
#: TaxAuthorities.php:149
#: TaxAuthorities.php:296
msgid "Bank Account"
msgstr "BANKA HESABI"

#: BankMatching.php:92
msgid "Show"
msgstr "GÖSTER"

#: BankMatching.php:92
#: BankMatching.php:127
msgid "before"
msgstr "ÖNCE"

#: BankMatching.php:94
msgid "but after"
msgstr ""

#: BankMatching.php:96
msgid "Choose outstanding"
msgstr "TAMAMLANMAMIS SEÇIN"

#: BankMatching.php:96
msgid "only or all"
msgstr "SADECE VEYA HEPSI"

#: BankMatching.php:96
#: BankMatching.php:100
#: BankMatching.php:103
#: BankMatching.php:111
#: BankMatching.php:114
msgid "in the date range"
msgstr "TARIH ARALIGINDA"

#: BankMatching.php:100
#: BankMatching.php:103
#: BankMatching.php:111
#: BankMatching.php:114
msgid "Show all"
msgstr "TÜM KAYITLAR"

#: BankMatching.php:101
#: BankMatching.php:104
msgid "Show unmatched"
msgstr "UYMAYANLARI GÖSTER"

#: BankMatching.php:101
#: BankMatching.php:104
#: ReverseGRN.php:102
#: includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "SADECE"

#: BankMatching.php:108
msgid "Choose to display only the first 20 matching"
msgstr "SADECE UYAN ILK 20'YI GÖSTER"

#: BankMatching.php:109
msgid "or all"
msgstr "VEYA HEPSI"

#: BankMatching.php:109
msgid "meeting the criteria"
msgstr "KRITERLERE UYAN"

#: BankMatching.php:112
#: BankMatching.php:115
msgid "Show only the first 20"
msgstr "ILK 20'YI GÖSTER"

#: BankMatching.php:120
msgid "Show selected"
msgstr "SEÇILENLERI GÖSTER"

#: BankMatching.php:121
msgid "Show reconciliation"
msgstr "MUTABAKATLARI GÖSTER"

#: BankMatching.php:127
#: BankMatching.php:133
msgid "The date entered for the field to show"
msgstr "GIRILEN TARIH"

#: BankMatching.php:128
#: BankMatching.php:134
msgid "is not entered in a recognised date format"
msgstr "FORMATI HATALI"

#: BankMatching.php:128
#: BankMatching.php:134
msgid "Entry is expected in the format"
msgstr "GIRIS SU FORMATTA YAPILMALI:"

#: BankMatching.php:133
msgid "after"
msgstr "SONRA"

#: BankMatching.php:207
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "SEÇILMIS KRITERLERE GÖRE ÖDEME KAYDI BULUNAMADI"

#: BankMatching.php:210
#: ShipmentCosting.php:493
#: ShipmentCosting.php:564
#: SupplierAllocations.php:467
msgid "Ref"
msgstr "REF."

#: BankMatching.php:213
#: ConfirmDispatch_Invoice.php:268
#: Credit_Invoice.php:273
#: CustomerAllocations.php:374
#: CustomerReceipt.php:778
#: CustomerTransInquiry.php:92
#: CustWhereAlloc.php:84
#: PaymentAllocations.php:74
#: Payments.php:807
#: Payments.php:903
#: Payments.php:905
#: PrintCheque.php:65
#: PrintCheque.php:79
#: SelectCreditItems.php:671
#: SuppInvGLAnalysis.php:50
#: SuppInvGLAnalysis.php:74
#: SupplierAllocations.php:468
#: SupplierCredit.php:304
#: SupplierInvoice.php:269
#: SupplierInvoice.php:299
#: SupplierTransInquiry.php:92
#: SuppShiptChgs.php:71
#: SuppShiptChgs.php:133
#: SuppTransGLAnalysis.php:92
#: SuppTransGLAnalysis.php:168
#: Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "MIKTAR"

#: BankMatching.php:214
#: BankReconciliation.php:186
#: BankReconciliation.php:258
#: PDFOrdersInvoiced.php:286
#: PDFOrderStatus.php:258
#: PO_SelectOSPurchOrder.php:199
#: PO_SelectPurchOrder.php:194
#: Shipt_Select.php:193
#: SuppCreditGRNs.php:216
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "TAMAMLANMAMIS"

#: BankMatching.php:215
msgid "Clear"
msgstr "TEMIZLE"

#: BankMatching.php:215
#: BankMatching.php:244
msgid "Unclear"
msgstr ""

#: BankMatching.php:288
msgid "Update Matching"
msgstr "UYUSANLARI GÜNCELLE"

#: BankReconciliation.php:9
msgid "Bank Reconciliation"
msgstr "BANKA MUTABAKATI"

#: BankReconciliation.php:18
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr ""

#: BankReconciliation.php:27
#, fuzzy
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "ISLEM BASARISIZ!"

#: BankReconciliation.php:57
#: BankReconciliation.php:74
#, fuzzy
msgid "reconciliation on"
msgstr "MUTABAKATLARI GÖSTER"

#: BankReconciliation.php:59
#, fuzzy
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "ISLEM BASARISIZ!"

#: BankReconciliation.php:60
#, fuzzy
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr " "

#: BankReconciliation.php:80
#, fuzzy
msgid "Exchange difference of"
msgstr "TARIH ARALIGI FARKI"

#: BankReconciliation.php:80
#, fuzzy
msgid "has been posted"
msgstr "KAPATILDI"

#: BankReconciliation.php:90
#: SuppPaymentRun.php:303
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "ISLEM BASARISIZ!"

#: BankReconciliation.php:91
#: CustomerReceipt.php:656
#: Payments.php:671
#: SuppPaymentRun.php:305
msgid "The SQL used to retrieve the bank acconts was"
msgstr "BANKA HESAPLARINI GÖRÜNTÜLEYEN KOMUT"

#: BankReconciliation.php:97
#: CustomerReceipt.php:666
msgid "Bank Accounts have not yet been defined"
msgstr "BANKA HESAPLARI TANIMLANMAMIS"

#: BankReconciliation.php:97
#: CustomerReceipt.php:666
msgid "You must first"
msgstr "ILK ÖNCE"

#: BankReconciliation.php:97
#: CustomerReceipt.php:666
#: Payments.php:678
#: SuppPaymentRun.php:313
msgid "define the bank accounts"
msgstr "BANKA HESAPARINI TANIMLAYIN"

#: BankReconciliation.php:97
#: CustomerReceipt.php:666
#: Payments.php:678
#: SuppPaymentRun.php:313
msgid "and general ledger accounts to be affected"
msgstr "ETKILENECEK MUHASEBE HESAPLARI"

#: BankReconciliation.php:116
msgid "Show bank reconciliation statement"
msgstr "BANKA MUKABAKAT RAPORUNU GÖSTER"

#: BankReconciliation.php:131
msgid "The bank account balance could not be returned by the SQL because"
msgstr "ISLEM BASARISIZ!"

#: BankReconciliation.php:144
#, fuzzy
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "ISLEM BASARISIZ!"

#: BankReconciliation.php:152
#, fuzzy
msgid "Balance as at"
msgstr "BILANÇO"

#: BankReconciliation.php:175
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "ISLEM BASARISIZ!"

#: BankReconciliation.php:178
msgid "Add back unpresented cheques"
msgstr ""

#: BankReconciliation.php:183
#: BankReconciliation.php:255
#: CustomerAllocations.php:346
#: CustomerAllocations.php:372
#: CustomerInquiry.php:183
#: CustomerTransInquiry.php:84
#: CustWhereAlloc.php:81
#: EmailCustTrans.php:15
#: GLAccountInquiry.php:152
#: PrintCustTrans.php:549
#: PrintCustTrans.php:753
#: PrintCustTrans.php:942
#: PrintCustTrans.php:988
#: PrintCustTransPortrait.php:559
#: PrintCustTransPortrait.php:764
#: PrintCustTransPortrait.php:953
#: PrintCustTransPortrait.php:998
#: StockMovements.php:97
#: SupplierAllocations.php:465
#: SupplierAllocations.php:577
#: SupplierAllocations.php:647
#: SupplierTransInquiry.php:85
#: Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179
#: includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:51
msgid "Number"
msgstr "NUMARA"

#: BankReconciliation.php:184
#: BankReconciliation.php:256
#: CustomerInquiry.php:186
#: CustomerTransInquiry.php:88
#: CustWhereAlloc.php:82
#: PaymentAllocations.php:71
#: PaymentAllocations.php:72
#: ShiptsList.php:36
#: StockCounts.php:95
#: StockCounts.php:131
#: StockLocMovements.php:82
#: StockMovements.php:100
#: Z_CheckAllocs.php:61
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFStockComparisonPageHeader.inc:36
msgid "Reference"
msgstr "REFERANS"

#: BankReconciliation.php:185
#: BankReconciliation.php:257
msgid "Orig Amount"
msgstr "ORIJINAL MIKTAR"

#: BankReconciliation.php:228
msgid "Total of all unpresented cheques"
msgstr ""

#: BankReconciliation.php:246
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "ISLEM BASARISIZ!"

#: BankReconciliation.php:250
msgid "Less deposits not cleared"
msgstr ""

#: BankReconciliation.php:300
msgid "Total of all uncleared deposits"
msgstr ""

#: BankReconciliation.php:302
msgid "Bank statement balance should be"
msgstr ""

#: BankReconciliation.php:306
msgid "Enter the actual bank statement balance"
msgstr ""

#: BankReconciliation.php:308
#: BankReconciliation.php:318
msgid "Calculate and Post Exchange Difference"
msgstr ""

#: BankReconciliation.php:308
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr ""

#: BankReconciliation.php:308
#: Customers.php:840
#: SelectOrderItems.php:1193
#: Stocks.php:940
#: WorkOrderCosting.php:495
#: WorkOrderEntry.php:485
msgid "Are You Sure?"
msgstr "EMIN MISINIZ?"

#: BankReconciliation.php:317
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statment balance click below."
msgstr ""

#: BankReconciliation.php:323
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:324
msgid "Match off cleared deposits"
msgstr ""

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "MALIYETLENDIRILMIS ÜRÜN AGACI"

#: BOMInquiry.php:17
#: BOMs.php:779
msgid "Select a manufactured part"
msgstr "ÜRETILMIS PARÇA SEÇIMI"

#: BOMInquiry.php:17
#: BOMs.php:779
msgid "or Assembly or Kit part"
msgstr "VEYA MONTAJ/KIT PARÇASI"

#: BOMInquiry.php:18
#, fuzzy
msgid "to view the costed bill of materials"
msgstr "YUKARIDAKI KUTUYA BIR ÜRÜN KODU GIRINIZ."

#: BOMInquiry.php:19
#: BOMs.php:781
msgid "Parts must be defined in the stock item entry"
msgstr "ARANACAK PARÇA/ÜRÜN, STOK GIRISINDE TANIMLANMALIDIR"

#: BOMInquiry.php:19
#: BOMs.php:781
msgid "modification screen as manufactured"
msgstr " "

#: BOMInquiry.php:20
#: BOMs.php:782
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr " "

#: BOMInquiry.php:21
#: BOMs.php:783
#: PO_SelectOSPurchOrder.php:179
#: PO_SelectPurchOrder.php:176
#: Shipt_Select.php:174
#: WorkOrderEntry.php:516
#: WorkOrderIssue.php:633
msgid "Enter text extracts in the"
msgstr "ARANACAK >>"

#: BOMInquiry.php:22
#: BOMs.php:784
#: PO_SelectOSPurchOrder.php:179
#: PO_SelectPurchOrder.php:176
#: Shipt_Select.php:174
#: WorkOrderEntry.php:516
#: WorkOrderIssue.php:633
msgid "description"
msgstr "AÇIKLAMA"

#: BOMInquiry.php:23
#: BOMs.php:785
#: CustomerReceipt.php:954
#: PO_Header.php:298
#: PO_SelectOSPurchOrder.php:182
#: PO_SelectPurchOrder.php:179
#: PurchData.php:449
#: SelectCompletedOrder.php:398
#: SelectCreditItems.php:219
#: SelectCreditItems.php:953
#: SelectCustomer.php:313
#: SelectCustomer.php:328
#: SelectCustomer.php:344
#: SelectGLAccount.php:96
#: SelectOrderItems.php:563
#: SelectOrderItems.php:566
#: SelectOrderItems.php:1262
#: SelectProduct.php:98
#: SelectSalesOrder.php:186
#: SelectSupplier.php:244
#: SelectWorkOrder.php:183
#: Shipt_Select.php:177
#: WorkOrderEntry.php:519
#: WorkOrderIssue.php:636
msgid "OR"
msgstr "veya"

#: BOMInquiry.php:23
#: BOMs.php:785
#: PO_SelectOSPurchOrder.php:182
#: PO_SelectPurchOrder.php:179
#: Shipt_Select.php:177
#: WorkOrderEntry.php:519
#: WorkOrderIssue.php:636
msgid "Enter extract of the"
msgstr "ARANACAK >>"

#: BOMInquiry.php:24
#: BOMs.php:786
#: DiscountCategories.php:139
#: PO_SelectOSPurchOrder.php:182
#: PO_SelectPurchOrder.php:179
#: PurchData.php:176
#: SalesCategories.php:423
#: SelectOrderItems.php:1262
#: SelectProduct.php:98
#: Shipt_Select.php:177
#: StockAdjustments.php:306
#: StockCounts.php:93
#: StockCounts.php:128
#: StockMovements.php:29
#: StockReorderLevel.php:26
#: StockStatus.php:60
#: StockTransfers.php:24
#: StockTransfers.php:423
#: StockUsage.php:55
#: WorkOrderEntry.php:519
#: WorkOrderIssue.php:636
#: Z_ChangeStockCode.php:231
msgid "Stock Code"
msgstr "STOK KODU"

#: BOMInquiry.php:25
#: BOMs.php:787
#: CustomerReceipt.php:959
#: PO_Header.php:303
#: PO_Items.php:970
#: SelectCreditItems.php:224
#: SelectCreditItems.php:958
#: SelectCustomer.php:390
#: SelectGLAccount.php:102
#: SelectOrderItems.php:571
#: SelectOrderItems.php:1266
#: SelectProduct.php:114
#: SelectSupplier.php:262
#: SelectSupplier.php:299
#: WorkOrderEntry.php:523
#: WorkOrderIssue.php:640
msgid "Search Now"
msgstr "ARA"

#: BOMInquiry.php:34
#: BOMs.php:714
#: PO_Items.php:229
#: PO_SelectOSPurchOrder.php:58
#: PO_SelectPurchOrder.php:58
#: SelectCompletedOrder.php:76
#: SelectCreditItems.php:286
#: SelectProduct.php:132
#: SelectSalesOrder.php:45
#: SelectWorkOrder.php:38
#: Shipt_Select.php:59
#: WorkOrderEntry.php:43
#: WorkOrderIssue.php:368
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr ""

#: BOMInquiry.php:37
#: BOMs.php:717
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "ARAMA YAPMAK IÇIN STOK AÇIKLAMASI/STOK KODUNUN BIR KISMINI GIRMENIZ GEREK >>"

#: BOMInquiry.php:89
#: BOMs.php:769
msgid "The SQL to find the parts selected failed with the message"
msgstr "ISLEM BASARISIZ!"

#: BOMInquiry.php:98
#: BOMs.php:498
#: BOMs.php:792
#: CustomerBranches.php:364
#: CustomerReceipt.php:969
#: GLCodesInquiry.php:27
#: GLCodesInquiry.php:65
#: PDFOrdersInvoiced.php:282
#: PDFOrderStatus.php:254
#: PO_Header.php:311
#: PO_Items.php:980
#: PO_SelectOSPurchOrder.php:196
#: PO_SelectPurchOrder.php:191
#: PurchData.php:463
#: SalesPeople.php:182
#: SelectCompletedOrder.php:411
#: SelectCreditItems.php:231
#: SelectCreditItems.php:966
#: SelectCustomer.php:439
#: SelectGLAccount.php:110
#: SelectOrderItems.php:580
#: SelectOrderItems.php:1281
#: SelectProduct.php:312
#: SelectSalesOrder.php:196
#: SelectSupplier.php:303
#: SelectWorkOrder.php:193
#: Shipt_Select.php:190
#: SpecialOrder.php:129
#: WorkOrderEntry.php:534
#: WorkOrderIssue.php:657
#: includes/PDFTaxPageHeader.inc:37
#: includes/PO_PDFOrderPageHeader.inc:142
msgid "Code"
msgstr "KOD"

#: BOMInquiry.php:99
#: BOMInquiry.php:168
#: BOMs.php:499
#: BOMs.php:793
#: CreditStatus.php:150
#: CreditStatus.php:233
#: GLTags.php:35
#: GLTags.php:51
#: GLTransInquiry.php:51
#: GoodsReceived.php:51
#: PaymentTerms.php:177
#: PDFOrdersInvoiced.php:283
#: PDFOrderStatus.php:255
#: PO_Items.php:831
#: PO_Items.php:981
#: PO_SelectOSPurchOrder.php:197
#: PO_SelectPurchOrder.php:192
#: ReverseGRN.php:329
#: SalesCategories.php:424
#: SelectCompletedOrder.php:412
#: SelectCreditItems.php:967
#: SelectOrderItems.php:1259
#: SelectOrderItems.php:1282
#: SelectProduct.php:82
#: SelectProduct.php:313
#: SelectSalesOrder.php:197
#: SelectWorkOrder.php:194
#: Shipt_Select.php:191
#: StockCategories.php:201
#: StockLocStatus.php:133
#: StockQuantityByDate.php:89
#: SuppCreditGRNs.php:72
#: SuppCreditGRNs.php:144
#: SuppInvGRNs.php:110
#: SuppInvGRNs.php:268
#: SupplierCredit.php:250
#: SupplierInvoice.php:239
#: TaxAuthorities.php:145
#: WorkCentres.php:125
#: WorkOrderCosting.php:80
#: WorkOrderCosting.php:110
#: WorkOrderEntry.php:535
#: WorkOrderIssue.php:658
#: includes/PDFGrnHeader.inc:37
#: includes/PDFOstdgGRNsPageHeader.inc:32
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFStockTransferHeader.inc:36
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:259
msgid "Description"
msgstr "AÇIKLAMA"

#: BOMInquiry.php:100
#: BOMs.php:794
#: PO_SelectOSPurchOrder.php:198
#: PO_SelectPurchOrder.php:193
#: SelectCompletedOrder.php:413
#: SelectOrderItems.php:1284
#: SelectSalesOrder.php:198
#: SelectWorkOrder.php:195
#: Shipt_Select.php:192
msgid "On Hand"
msgstr "ELDEKI MEVCUT"

#: BOMInquiry.php:101
#: BOMs.php:795
#: ConfirmDispatch_Invoice.php:260
#: Credit_Invoice.php:266
#: DeliveryNote.php:226
#: GoodsReceived.php:53
#: PO_Items.php:982
#: PO_SelectOSPurchOrder.php:200
#: PO_SelectPurchOrder.php:195
#: SelectCompletedOrder.php:416
#: SelectCreditItems.php:968
#: SelectOrderItems.php:1283
#: SelectProduct.php:315
#: SelectProduct.php:465
#: SelectSalesOrder.php:199
#: SelectWorkOrder.php:196
#: Shipments.php:381
#: Shipments.php:457
#: Shipt_Select.php:194
#: StockLocTransferReceive.php:426
#: WorkOrderCosting.php:82
#: WorkOrderEntry.php:536
#: WorkOrderIssue.php:659
#: WorkOrderIssue.php:731
msgid "Units"
msgstr "BIRIM"

#: BOMInquiry.php:144
msgid "per"
msgstr "/"

#: BOMInquiry.php:158
msgid "The bill of material could not be retrieved because"
msgstr "ÜRÜN AGACI GÖSTERILEMIYOR:"

#: BOMInquiry.php:162
msgid "The bill of material for this part is not set up"
msgstr "BU PARÇANIN ÜRÜN AGACI TANIMLI DEGIL"

#: BOMInquiry.php:162
msgid "there are no components defined for it"
msgstr "BUNUN IÇIN TANIMLANMIS KOMPONENT(LER) YOK"

#: BOMInquiry.php:167
#: BOMs.php:563
#: WorkOrderReceive.php:140
#: WorkOrderReceive.php:367
msgid "Component"
msgstr "KOMPONENT"

#: BOMInquiry.php:169
#: BOMs.php:502
#: BOMs.php:654
#: Credit_Invoice.php:267
#: DeliveryDetails.php:512
#: DeliveryDetails.php:577
#: GoodsReceived.php:52
#: GoodsReceived.php:55
#: OrderDetails.php:149
#: PDFOrdersInvoiced.php:326
#: PO_Items.php:733
#: PrintCustTrans.php:876
#: PrintCustTrans.php:960
#: PrintCustTrans.php:1005
#: PrintCustTransPortrait.php:888
#: PrintCustTransPortrait.php:971
#: PrintCustTransPortrait.php:1015
#: RecurringSalesOrders.php:311
#: ReverseGRN.php:331
#: ReverseGRN.php:332
#: SalesAnalReptCols.php:18
#: SalesAnalReptCols.php:20
#: SalesGraph.php:162
#: SalesGraph.php:242
#: SelectCreditItems.php:663
#: SelectCreditItems.php:1012
#: SelectOrderItems.php:1120
#: SelectOrderItems.php:1288
#: SelectOrderItems.php:1422
#: ShipmentCosting.php:135
#: ShipmentCosting.php:136
#: Shipments.php:380
#: Shipments.php:382
#: Shipments.php:383
#: Shipments.php:456
#: Shipments.php:458
#: SpecialOrder.php:541
#: StockCounts.php:94
#: StockLocMovements.php:81
#: StockLocTransfer.php:170
#: StockMovements.php:99
#: StockStatus.php:301
#: StockUsageGraph.php:11
#: SuppCreditGRNs.php:216
#: SuppCreditGRNs.php:217
#: SupplierCredit.php:251
#: includes/InputSerialItems.php:92
#: includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFGrnHeader.inc:40
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:39
#: includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:144
msgid "Quantity"
msgstr "MIKTAR"

#: BOMInquiry.php:170
#: SpecialOrder.php:627
#: StockAdjustments.php:309
#: includes/PDFInventoryValnPageHeader.inc:34
msgid "Unit Cost"
msgstr "ÜRÜN MALIYETI"

#: BOMInquiry.php:171
#: BOMInquiry.php:213
#: SpecialOrder.php:544
#: SpecialOrder.php:546
msgid "Total Cost"
msgstr "TOPLAM MALIYET"

#: BOMInquiry.php:220
msgid "Enter a stock item code above"
msgstr "MALIYETLENDIRILMIS ÜRÜN AGACINI GÖRÜNTÜLEMEK IÇIN"

#: BOMInquiry.php:220
msgid "to view the costed bill of material for"
msgstr "YUKARIDAKI KUTUYA BIR ÜRÜN KODU GIRINIZ."

#: BOMListing.php:16
#: BOMListing.php:17
#: BOMListing.php:122
msgid "Bill Of Material Listing"
msgstr "ÜRÜN AGACI LISTESI (PDF)"

#: BOMListing.php:46
#: BOMListing.php:57
msgid "Bill of Materials Listing"
msgstr "ÜRÜN AGAÇLARI LISTESI"

#: BOMListing.php:48
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "ÜRÜN AGACI LISTESI GÖSTERILEMIYOR:"

#: BOMListing.php:59
msgid "The Bill of Material listing has no bills to report on"
msgstr "RAPORDA GÖSTERILECEK ÜRÜN AGACI YOK"

#: BOMListing.php:124
#: BOMs.php:213
#: BOMs.php:777
#: GLBudgets.php:29
#: GLJournal.php:236
#: PO_SelectOSPurchOrder.php:136
#: SelectCompletedOrder.php:13
#: SelectCustomer.php:295
#: SelectGLAccount.php:85
#: SelectOrderItems.php:553
#: SelectProduct.php:58
#: SelectSalesOrder.php:159
#: SelectSupplier.php:13
#: SelectSupplier.php:227
#: SelectWorkOrder.php:11
#: SelectWorkOrder.php:154
#: Suppliers.php:306
#: WhereUsedInquiry.php:18
#: WorkCentres.php:111
#: WorkCentres.php:158
#: WorkOrderEntry.php:13
#, fuzzy
msgid "Search"
msgstr "HERBIRI"

#: BOMListing.php:131
msgid "From Inventory Part Code"
msgstr "STOK PARÇA -ILK"

#: BOMListing.php:133
msgid "To Inventory Part Code"
msgstr "STOK PARÇA -SON"

#: BOMs.php:8
#, fuzzy
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "ÜRÜN AGAÇLARI YÖNETIMI"

#: BOMs.php:35
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr ""

#: BOMs.php:56
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr ""

#: BOMs.php:57
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "ISLEM BASARISIZ! SQL KOMUTU:"

#: BOMs.php:105
msgid "Could not retrieve the BOM components because"
msgstr "ÜRÜN AGACI KOMPONENTLERI GÖSTERILEMIYOR:"

#: BOMs.php:106
msgid "The SQL used to retrieve the components was"
msgstr "KOMPONENT GÖRÜNTÜLEMEK IÇIN KULLANILAN SQL SORGUSU:"

#: BOMs.php:120
msgid "Drill Down"
msgstr ""

#: BOMs.php:125
#: BOMs.php:131
#: BOMs.php:135
#: OrderDetails.php:171
#: PaymentTerms.php:185
#: PaymentTerms.php:191
#: SalesAnalReptCols.php:279
#: SelectProduct.php:463
#: SelectProduct.php:506
#: SelectProduct.php:517
#: SelectProduct.php:614
#: SelectProduct.php:615
msgid "N/A"
msgstr "YOK"

#: BOMs.php:223
msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
msgstr ""

#: BOMs.php:229
msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
msgstr ""

#: BOMs.php:235
#: StockAdjustments.php:90
#: StockTransfers.php:124
#: WorkOrderEntry.php:247
msgid "The quantity entered must be numeric"
msgstr "GIRILEN MIKTAR NÜMERIK OLMALI"

#: BOMs.php:241
#: StockAdjustments.php:93
msgid "The quantity entered cannot be zero"
msgstr "GIRILEN MIKTAR 0 OLAMAZ"

#: BOMs.php:247
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:247
msgid "The effective to date is"
msgstr ""

#: BOMs.php:247
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:247
msgid "No updates have been performed"
msgstr "HIÇBIR GÜNCELLEME YAPILMADI"

#: BOMs.php:247
msgid "Effective after was"
msgstr "GEÇERLILIK -BASLANGIÇ:"

#: BOMs.php:247
msgid "and effective to was"
msgstr "GEÇERLILIK -BITIS:"

#: BOMs.php:258
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr ""

#: BOMs.php:282
msgid "Could not update this BOM component because"
msgstr "ISLEM BASARISIZ! ÜRÜN AGACI KOMPONENTI GÜNCELLENEMEDI:"

#: BOMs.php:283
msgid "The SQL used to update the component was"
msgstr "BU KOMPONENTI GÜNCELLEMEK IÇIN KULLANILAN SQL KOMUTU:"

#: BOMs.php:286
msgid "Details for"
msgstr "DETAYLAR"

#: BOMs.php:286
msgid "have been updated"
msgstr "GÜNCELLENDI"

#: BOMs.php:305
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""

#: BOMs.php:306
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr ""

#: BOMs.php:329
msgid "Could not insert the BOM component because"
msgstr "ÜRÜN AGACINA GIRILEMEDI:"

#: BOMs.php:330
msgid "The SQL used to insert the component was"
msgstr "SQL KOMUTU:"

#: BOMs.php:335
msgid "A new component part"
msgstr "YENI KOMPONENT"

#: BOMs.php:335
msgid "has been added to the bill of material for part"
msgstr "ÜRÜN AGACINA EKLI"

#: BOMs.php:342
msgid "The component"
msgstr "KOMPONENT"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "ÖNCEDEN SU ÜRÜNÜN KOMPONENTI OLARAK KAYDEDILMIS >>"

#: BOMs.php:342
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr ""

#: BOMs.php:359
msgid "Could not delete this BOM components because"
msgstr "BU ÜRÜN AGACI KOMPONENTI SILINEMEDI:"

#: BOMs.php:360
msgid "The SQL used to delete the BOM was"
msgstr "KULLANILAN KOMUT:"

#: BOMs.php:368
msgid "The component part"
msgstr "KOMPONENT PARÇASI"

#: BOMs.php:368
msgid "has been deleted from this BOM"
msgstr "BU ÜRÜN AGACINDAN SILINDI"

#: BOMs.php:391
#: BOMs.php:431
#: BOMs.php:453
#: BOMs.php:473
msgid "Could not retrieve the description of the parent part because"
msgstr "ISLEM BASARISIZ!"

#: BOMs.php:392
#: BOMs.php:432
#: BOMs.php:454
#: BOMs.php:474
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL KOMUTU:"

#: BOMs.php:401
#: ConfirmDispatch_Invoice.php:952
#: Credit_Invoice.php:736
#: Credit_Invoice.php:765
#: SelectCreditItems.php:1434
#: Stocks.php:732
#: Stocks.php:734
msgid "Assembly"
msgstr "MONTAJ"

#: BOMs.php:404
#: Stocks.php:747
#: Stocks.php:749
msgid "Purchased"
msgstr "SATINALMA"

#: BOMs.php:407
#: Stocks.php:742
#: Stocks.php:744
msgid "Manufactured"
msgstr "ÜRETIM"

#: BOMs.php:410
msgid "Kit Set"
msgstr "KIT SETI"

#: BOMs.php:416
msgid "Select a Different BOM"
msgstr "BASKA ÜRÜN AGACI SEÇ"

#: BOMs.php:419
msgid "Review Components"
msgstr "KOMPONENT SEÇ/EKLE"

#: BOMs.php:437
#, fuzzy
msgid "Manufactured parent items"
msgstr "ÜRETILMIS ÜRÜN"

#: BOMs.php:457
#, fuzzy
msgid "Assembly parent items"
msgstr "BIR MONTAJLI MAMUL"

#: BOMs.php:477
#, fuzzy
msgid "Kit sets"
msgstr "KIT SETI"

#: BOMs.php:497
#, fuzzy
msgid "Level"
msgstr "HICBIR ZAMAN"

#: BOMs.php:500
#: BOMs.php:612
#: Locations.php:298
#: StockCounts.php:129
#: StockReorderLevel.php:47
#: StockSerialItemResearch.php:73
#: StockStatus.php:83
#: StockStatus.php:88
#: WhereUsedInquiry.php:66
#: WorkCentres.php:126
#: WorkCentres.php:210
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "DEPO"

#: BOMs.php:501
#: index.php:692
#: WhereUsedInquiry.php:65
msgid "Work Centre"
msgstr "IS MERKEZI"

#: BOMs.php:503
#: BOMs.php:672
#: WhereUsedInquiry.php:68
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "GEÇERLILIK -BASLANGIÇ"

#: BOMs.php:504
#: BOMs.php:675
#: WhereUsedInquiry.php:69
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "GEÇERLILIK -BITIS"

#: BOMs.php:505
#: WorkOrderIssue.php:588
#: WorkOrderStatus.php:83
msgid "Auto Issue"
msgstr ""

#: BOMs.php:506
#, fuzzy
msgid "Qty On Hand"
msgstr "ELDEKI MIKTAR"

#: BOMs.php:510
#, fuzzy
msgid "No materials found."
msgstr "MÜSTERI BULUNAMADI"

#: BOMs.php:560
msgid "Edit the details of the selected component in the fields below"
msgstr "SEÇTIGINIZ KOMPONENTIN DETAYLARINI ASAGIDA DÜZELTEBILIRSINIZ"

#: BOMs.php:560
msgid "Click on the Enter Information button to update the component details"
msgstr "KOMPONENT DETAYLARINI GÜNCELLEMEK IÇIN GIRIS BUTONUNA BASIN"

#: BOMs.php:570
msgid "Component code"
msgstr "KOMPONENT KODU"

#: BOMs.php:600
msgid "Could not retrieve the list of potential components because"
msgstr "POTANSIYEL KOMPONENTLER LISTESI GÖSTERILEMIYOR:"

#: BOMs.php:601
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "POTANSIYEL KOMPONENT LISTESI GÖRÜNTÜLEME IÇIN KULLANILAN KOMUT"

#: BOMs.php:630
msgid "Work Centre Added"
msgstr "IS MERKEZI EKLENDI"

#: BOMs.php:637
msgid "There are no work centres set up yet"
msgstr "HENÜZ TANIMLI IS MERKEZI YOK!"

#: BOMs.php:637
msgid "Please use the link below to set up work centres"
msgstr "IS-MERKEZLERINI TANIMLAMAK IÇIN ASAGIDAKI LINKI TIKLAYIN"

#: BOMs.php:638
msgid "Work Centre Maintenance"
msgstr "IS MERKEZI YÖNETIMI"

#: BOMs.php:680
msgid "Auto Issue this Component to Work Orders"
msgstr ""

#: BOMs.php:780
msgid "to maintain the bill of material for using the options below"
msgstr " "

#: COGSGLPostings.php:8
msgid "Cost Of Sales GL Postings Set Up"
msgstr ""

#: COGSGLPostings.php:35
msgid "Cost of sales GL posting code has been updated"
msgstr ""

#: COGSGLPostings.php:51
msgid "A new cost of sales posting code has been inserted"
msgstr ""

#: COGSGLPostings.php:64
msgid "The cost of sales posting code record has been deleted"
msgstr ""

#: COGSGLPostings.php:85
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr ""

#: COGSGLPostings.php:87
#: COGSGLPostings.php:191
#: COGSGLPostings.php:268
#: CustomerBranches.php:368
#: SalesGLPostings.php:110
#: SalesGLPostings.php:221
#: SalesGLPostings.php:304
msgid "Area"
msgstr "BÖLGE"

#: COGSGLPostings.php:88
#: COGSGLPostings.php:192
#: COGSGLPostings.php:284
#: SalesGLPostings.php:111
#: SalesGLPostings.php:222
#: SalesGLPostings.php:325
msgid "Stock Category"
msgstr "STOK KATEGORISI"

#: COGSGLPostings.php:89
#: COGSGLPostings.php:193
#: COGSGLPostings.php:302
#: Customers.php:637
#: DiscountMatrix.php:95
#: DiscountMatrix.php:139
#: Prices.php:157
#: SalesAnalRepts.php:32
#: SalesAnalRepts.php:34
#: SalesGLPostings.php:112
#: SalesGLPostings.php:223
#: SalesGLPostings.php:350
#: SelectOrderItems.php:690
msgid "Sales Type"
msgstr "SATIS TÜRÜ"

#: COGSGLPostings.php:90
msgid "COGS Account"
msgstr "SATILAN MALIN MALIYETI MUH.HESABI"

#: COGSGLPostings.php:231
msgid "Show all cost of sales posting records"
msgstr ""

#: COGSGLPostings.php:268
#: COGSGLPostings.php:285
#: COGSGLPostings.php:303
#: SalesGLPostings.php:305
#: SalesGLPostings.php:326
#: SalesGLPostings.php:352
msgid "Any Other"
msgstr "-DIGER-"

#: COGSGLPostings.php:302
#: Customers.php:637
#: EDIProcessOrders.php:388
#: PDFCustomerList.php:326
#: PDFPriceList.php:17
#: PDFPriceList.php:101
#: PricesBasedOnMarkUp.php:160
#: SalesGLPostings.php:350
#: SelectOrderItems.php:690
msgid "Price List"
msgstr "FIYAT LISTESI"

#: COGSGLPostings.php:315
msgid "Post to GL account"
msgstr "HESAP PLANINA GÖNDER"

#: CompanyPreferences.php:9
#: index.php:766
msgid "Company Preferences"
msgstr "FIRMA AYARLARI"

#: CompanyPreferences.php:33
msgid "The company name must be entered and be fifty characters or less long"
msgstr "FIRMA ADI GIRISI ZORUNLUDUR VE 50 KARAKTERDEN KISA OLMALIDIR"

#: CompanyPreferences.php:39
#: Customers.php:60
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "ADRES 1 40 SATIRDAN KISA OLMALIDIR"

#: CompanyPreferences.php:45
#: Customers.php:65
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "ADRES 2 40 SATIRDAN KISA OLMALIDIR"

#: CompanyPreferences.php:51
#: Customers.php:70
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "ADRES 3 40 SATIRDAN KISA OLMALIDIR"

#: CompanyPreferences.php:57
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "ADRES 4 40 SATIRDAN KISA OLMALIDIR"

#: CompanyPreferences.php:63
#: Customers.php:80
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "ADRES 5 40 SATIRDAN KISA OLMALIDIR"

#: CompanyPreferences.php:69
#: Customers.php:85
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "ADRES 6 40 SATIRDAN KISA OLMALIDIR"

#: CompanyPreferences.php:75
msgid "The telephone number must be 25 characters or less long"
msgstr "TELEFON 25 KARAKTERDEN KISA OLMALI"

#: CompanyPreferences.php:81
msgid "The fax number must be 25 characters or less long"
msgstr "FAKS 25 KARAKTERDEN KISA OLMALI"

#: CompanyPreferences.php:87
msgid "The email address must be 55 characters or less long"
msgstr "EMAIL 55 KARAKTERDEN KISA OLMALI"

#: CompanyPreferences.php:93
#, fuzzy
msgid "The email address is not correctly formed"
msgstr "GIRILEN SUBE KODU HENÜZ TANIMLANMAMIS"

#: CompanyPreferences.php:128
msgid "The company preferences could not be updated because"
msgstr "FIRMA AYARLARI GÜNCELLENEMEDI:"

#: CompanyPreferences.php:130
msgid "Company preferences updated"
msgstr "FIRMA AYARLARI GÜNCELLENDI"

#: CompanyPreferences.php:142
#, fuzzy
msgid "Could not update the currency rates"
msgstr "HESAP GÜNCELLENEMEDI:"

#: CompanyPreferences.php:152
#: Customers.php:270
#: Factors.php:112
#: Suppliers.php:544
#: SystemParameters.php:260
msgid "Validation failed"
msgstr "VALIDASYON BASARISIZ!"

#: CompanyPreferences.php:152
#: Factors.php:112
#: Suppliers.php:544
#: SystemParameters.php:260
msgid "no updates or deletes took place"
msgstr "GÜNCELLEME VEYA SILME ISLEMI YAPILAMADI"

#: CompanyPreferences.php:193
msgid "The company preferences could not be retrieved because"
msgstr "FIRMA AYARLARI GÖSTERILEMIYOR:"

#: CompanyPreferences.php:226
msgid "to appear on reports"
msgstr "RAPORLARDA GÖRÜNECEK"

#: CompanyPreferences.php:230
msgid "Official Company Number"
msgstr "VERGI NO"

#: CompanyPreferences.php:234
msgid "Tax Authority Reference"
msgstr "VERGI DAIRESI"

#: CompanyPreferences.php:238
#: Factors.php:206
#: Factors.php:224
msgid "Address Line 1"
msgstr "ADRES 1"

#: CompanyPreferences.php:242
#: Factors.php:207
#: Factors.php:225
msgid "Address Line 2"
msgstr "ADRES 2"

#: CompanyPreferences.php:246
#: Factors.php:208
#: Factors.php:226
msgid "Address Line 3"
msgstr "ADRES 3"

#: CompanyPreferences.php:250
#: Factors.php:209
#: Factors.php:227
msgid "Address Line 4"
msgstr "ADRES 4"

#: CompanyPreferences.php:254
#: Customers.php:415
#: Customers.php:629
#: Factors.php:210
#: Factors.php:228
msgid "Address Line 5"
msgstr "ADRES 5"

#: CompanyPreferences.php:258
#: Customers.php:417
#: Customers.php:631
#: Factors.php:211
#: Factors.php:229
msgid "Address Line 6"
msgstr "ADRES 6"

#: CompanyPreferences.php:262
msgid "Telephone Number"
msgstr "TELEFON"

#: CompanyPreferences.php:266
msgid "Facsimile Number"
msgstr "FAKS"

#: CompanyPreferences.php:270
#: WWW_Users.php:387
msgid "Email Address"
msgstr "EMAIL"

#: CompanyPreferences.php:277
msgid "Home Currency"
msgstr "YEREL PARA BIRIMI"

#: CompanyPreferences.php:299
msgid "Debtors Control GL Account"
msgstr "BORÇLU KONTROL MUH.KODU"

#: CompanyPreferences.php:313
msgid "Creditors Control GL Account"
msgstr "ALACAKLI KONTROL MUH.KODU"

#: CompanyPreferences.php:327
msgid "Payroll Net Pay Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:341
msgid "Goods Received Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:354
msgid "Retained Earning Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:368
msgid "Freight Re-charged GL Account"
msgstr ""

#: CompanyPreferences.php:390
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:404
msgid "Purchases Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:418
msgid "Payment Discount GL Account"
msgstr "ÖDEME ISKONTOSU MUH.HESABI"

#: CompanyPreferences.php:432
msgid "Create GL entries for accounts receivable transactions"
msgstr "ALACAK ISLEMLERI IÇIN MUHASEBE GIRISLERI YARATILSIN MI?"

#: CompanyPreferences.php:444
msgid "Create GL entries for accounts payable transactions"
msgstr "ÖDEME ISLEMLERI IÇIN MUHASEBE GIRISLERI YARATILSIN MI?"

#: CompanyPreferences.php:456
msgid "Create GL entries for stock transactions"
msgstr "STOK ISLEMLERI IÇIN MUHASEBE GIRISLERI YARATILSIN MI?"

#: CompanyPreferences.php:456
msgid "at standard cost"
msgstr "STANDARD MALIYETTE"

#: CompanyPreferences.php:469
#: ConfirmDispatch_Invoice.php:582
#: ConfirmDispatch_Invoice.php:1455
#: Credit_Invoice.php:1491
#: GLBudgets.php:197
#: GLTags.php:40
#: GoodsReceived.php:180
#: GoodsReceived.php:186
#: GoodsReceived.php:193
#: GoodsReceived.php:573
#: Payments.php:796
#: PurchData.php:384
#: SelectCreditItems.php:908
#: StockCostUpdate.php:163
#: StockReorderLevel.php:92
#: Stocks.php:936
#: SystemParameters.php:819
#: TaxAuthorityRates.php:54
#: WorkOrderEntry.php:483
msgid "Update"
msgstr "GÜNCELLE"

#: ConfirmDispatchControlled_Invoice.php:7
#, fuzzy
msgid "Specify Dispatched Controlled Items"
msgstr "GÖNDERILMIS KONTROLLÜ ÜRÜNLERI BELIRTIN"

#: ConfirmDispatchControlled_Invoice.php:18
msgid "Select a line item to invoice"
msgstr "FATURALANACAK SATIR KALEMI SEÇIN"

#: ConfirmDispatchControlled_Invoice.php:20
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:20
#: CreditItemsControlled.php:32
#: CreditItemsControlled.php:43
#: GoodsReceivedControlled.php:18
#: GoodsReceivedControlled.php:30
msgid "Please do that first"
msgstr "ILK ONCE SU ISLEMI YAPIN:"

#: ConfirmDispatchControlled_Invoice.php:28
#: ConfirmDispatch_Invoice.php:22
msgid "Select a sales order to invoice"
msgstr "FATURALANACAK SATIS SIPARISI SEÇIN"

#: ConfirmDispatchControlled_Invoice.php:30
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:43
msgid "Back to the Sales Order"
msgstr "SATIS SIPARISLERINE GERI DÖN"

#: ConfirmDispatchControlled_Invoice.php:45
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:55
msgid "Back to Confirmation of Dispatch"
msgstr "GÖNDERI ONAYINA GERI DÖN"

#: ConfirmDispatchControlled_Invoice.php:55
#: DeliveryDetails.php:390
#: EmailCustTrans.php:9
#: SelectSalesOrder.php:419
#: SelectSalesOrder.php:477
#: Z_SalesIntegrityCheck.php:47
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "FATURA"

#: ConfirmDispatchControlled_Invoice.php:57
msgid "Dispatch of up to"
msgstr "GÖNDERILECEK MIKTAR:"

#: ConfirmDispatchControlled_Invoice.php:57
msgid "Controlled items"
msgstr "KONTROLLÜ ÜRÜNLER"

#: ConfirmDispatchControlled_Invoice.php:57
#: GoodsReceivedControlled.php:55
msgid "on order"
msgstr "SIPARISTE"

#: ConfirmDispatchControlled_Invoice.php:57
#: EmailCustTrans.php:65
#: FTP_RadioBeacon.php:280
#: Payments.php:650
#: PDFChequeListing.php:102
#: PDFChequeListing.php:112
#: PDFChequeListing.php:198
#: PDFDeliveryDifferences.php:157
#: PDFDeliveryDifferences.php:170
#: PDFDeliveryDifferences.php:277
#: PDFDIFOT.php:166
#: PDFDIFOT.php:179
#: PDFDIFOT.php:292
#: PDFOrdersInvoiced.php:221
#: PDFOrdersInvoiced.php:232
#: PDFOrderStatus.php:199
#: PDFOrderStatus.php:208
#: PO_PDFPurchOrder.php:277
#: PricesBasedOnMarkUp.php:153
#: PricesBasedOnMarkUp.php:259
#: PricesBasedOnMarkUp.php:271
#: PrintCustStatements.php:40
#: PrintCustTrans.php:84
#: PrintCustTrans.php:87
#: PrintCustTransPortrait.php:63
#: PrintCustTransPortrait.php:66
#: SalesGraph.php:184
#: SalesGraph.php:213
#: SalesGraph.php:217
#: StockLocTransferReceive.php:306
#: StockLocTransferReceive.php:412
#: Stocks.php:213
#: Stocks.php:218
#: StockStatus.php:297
#: StockStatus.php:339
#: StockTransfers.php:392
#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFStockLocTransferHeader.inc:30
msgid "to"
msgstr "-"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dipatches and Invoice An Order"
msgstr "GÖNDERILERI ONAYLA VE SIPARISI FATURALA"

#: ConfirmDispatch_Invoice.php:24
#: DeliveryNote.php:22
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "BU SAYFANIN ISLEYEBILMESI IÇIN BIR SIPARIS SEÇILMELIDIR. ÖNCE SEVKIYAT DETAYLARI EKRANINDAN BIR SIPARIS SEÇIN VE FATURALAMA IÇIN ONAY VERIN"

#: ConfirmDispatch_Invoice.php:76
#: DeliveryNote.php:74
#: OrderDetails.php:51
#: RecurringSalesOrders.php:63
#: SelectOrderItems.php:122
#: includes/PO_ReadInOrder.inc:42
msgid "The order cannot be retrieved because"
msgstr "SIPARIS GÖSTERILEMIYOR:"

#: ConfirmDispatch_Invoice.php:77
#: DeliveryNote.php:75
msgid "The SQL to get the order header was"
msgstr "SIPARIS BASLIGINI ÇAGIRAN KOMUT"

#: ConfirmDispatch_Invoice.php:152
#: Credit_Invoice.php:126
#: DeliveryNote.php:150
#: OrderDetails.php:134
#: RecurringSalesOrders.php:121
#: SelectOrderItems.php:190
msgid "The line items of the order cannot be retrieved because"
msgstr "SIPARISIN SATIR KALEMLERI GÖSTERILEMIYOR:"

#: ConfirmDispatch_Invoice.php:193
#: DeliveryNote.php:198
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "SEVK EDILEBILECEK MIKTAR KALMADI. FATURALANACAK BIRSEY YOK"

#: ConfirmDispatch_Invoice.php:203
#: DeliveryNote.php:208
msgid "This order item could not be retrieved. Please select another order"
msgstr "BU SIPARIS KALEMI GÖSTERILEMIYOR, LÜTFEN BASKA BIR SIPARIS SEÇIN"

#: ConfirmDispatch_Invoice.php:243
#, fuzzy
msgid "Confirm Invoice"
msgstr "FATURA GIR"

#: ConfirmDispatch_Invoice.php:243
#, fuzzy
msgid "Confirm Dispatch and Invoice"
msgstr "GÖNDERILERI ONAYLA VE SIPARISI FATURALA"

#: ConfirmDispatch_Invoice.php:244
#: CustomerAllocations.php:344
#: CustomerBranches.php:362
#: CustomerInquiry.php:119
#: CustomerReceipt.php:780
#: CustomerReceipt.php:827
#: CustomerReceipt.php:950
#: Customers.php:323
#: CustomerTransInquiry.php:86
#: DeliveryDetails.php:491
#: FTP_RadioBeacon.php:51
#: SalesGraph.php:154
#: SelectCompletedOrder.php:462
#: SelectCustomer.php:17
#: SelectCustomer.php:248
#: SelectOrderItems.php:686
#: SelectRecurringSalesOrder.php:77
#: SelectSalesOrder.php:421
#: SelectSalesOrder.php:432
#: StockLocMovements.php:80
#: StockMovements.php:98
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDeliveryNoteHeader.inc:48
#: includes/PDFDIFOTPageHeader.inc:43
#: includes/PDFLowGPPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFOrdersInvoicedPageHeader.inc:41
#: includes/PDFOrderStatusPageHeader.inc:41
msgid "Customer"
msgstr "MÜSTERI"

#: ConfirmDispatch_Invoice.php:244
#: CustEDISetup.php:96
#: Customers.php:402
#: Customers.php:581
#: Customers.php:614
#: DeliveryDetails.php:491
#: DeliveryNote.php:212
#: OrderDetails.php:60
#: SalesAnalRepts.php:27
#: SalesAnalRepts.php:29
#: WWW_Users.php:241
#: WWW_Users.php:427
#: Z_ChangeBranchCode.php:200
#: includes/PDFStatementPageHeader.inc:112
#: includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Customer Code"
msgstr "MUSTERI KODU"

#: ConfirmDispatch_Invoice.php:246
#: CustEDISetup.php:98
#: CustomerReceipt.php:970
#: Customers.php:405
#: Customers.php:619
#: DeliveryDetails.php:492
#: DeliveryNote.php:213
#: OrderDetails.php:62
#: SelectCustomer.php:440
#: SelectOrderItems.php:687
msgid "Customer Name"
msgstr "MÜSTERI ADI"

#: ConfirmDispatch_Invoice.php:248
msgid "Invoice amounts stated in"
msgstr "FATURA TUTARLARI"

#: ConfirmDispatch_Invoice.php:257
#: Credit_Invoice.php:263
#: DeliveryDetails.php:510
#: DeliveryNote.php:223
#: GoodsReceived.php:50
#: OrderDetails.php:147
#: PO_Items.php:731
#: PO_OrderDetails.php:130
#: PrintCustTrans.php:874
#: PrintCustTrans.php:958
#: PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:886
#: PrintCustTransPortrait.php:969
#: PrintCustTransPortrait.php:1013
#: RecurringSalesOrders.php:309
#: ReverseGRN.php:328
#: SalesGraph.php:155
#: SelectCreditItems.php:661
#: SelectOrderItems.php:1118
#: StockCostUpdate.php:121
#: StockLocMovements.php:76
#: StockLocTransfer.php:170
#: StockLocTransferReceive.php:421
#: StockQuantityByDate.php:88
#: Stocks.php:553
#: Stocks.php:601
#: Stocks.php:605
#: SuppCreditGRNs.php:71
#: SuppCreditGRNs.php:143
#: SuppInvGRNs.php:109
#: SuppInvGRNs.php:267
#: SupplierCredit.php:249
#: SupplierInvoice.php:238
#: includes/PDFDeliveryNoteHeader.inc:93
#: includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFQuotationPageHeader.inc:100
#: includes/PDFStockLocTransferHeader.inc:47
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:258
msgid "Item Code"
msgstr "STOK KODU"

#: ConfirmDispatch_Invoice.php:258
#: Credit_Invoice.php:264
#: DeliveryDetails.php:511
#: DeliveryDetails.php:576
#: DeliveryNote.php:224
#: OrderDetails.php:148
#: PO_Items.php:732
#: PO_OrderDetails.php:131
#: PrintCustTrans.php:875
#: PrintCustTrans.php:959
#: PrintCustTrans.php:1004
#: PrintCustTransPortrait.php:887
#: PrintCustTransPortrait.php:970
#: PrintCustTransPortrait.php:1014
#: RecurringSalesOrders.php:310
#: SelectCreditItems.php:662
#: SelectOrderItems.php:1119
#: SpecialOrder.php:539
#: StockLocTransferReceive.php:422
#: includes/PDFDeliveryNoteHeader.inc:94
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFQuotationPageHeader.inc:101
#: includes/PDFStockNegativesHeader.inc:31
#: includes/PO_PDFOrderPageHeader.inc:143
msgid "Item Description"
msgstr "AÇIKLAMA"

#: ConfirmDispatch_Invoice.php:259
#: DeliveryNote.php:225
#: GoodsReceived.php:52
#: PDFOrdersInvoiced.php:284
#: PDFOrderStatus.php:256
#: Shipments.php:380
#: Shipments.php:456
msgid "Ordered"
msgstr "SIPARIS EDILMIS"

#: ConfirmDispatch_Invoice.php:261
#: DeliveryNote.php:227
#: FTP_RadioBeacon.php:83
#, php-format
msgid "Already"
msgstr "ÖNCEDEN"

#: ConfirmDispatch_Invoice.php:261
#: DeliveryNote.php:227
#: FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "GÖNDERILDI"

#: ConfirmDispatch_Invoice.php:262
msgid "This Dispatch"
msgstr "BU GÖNDERI"

#: ConfirmDispatch_Invoice.php:263
#: Credit_Invoice.php:268
#: DeliveryDetails.php:514
#: DeliveryDetails.php:579
#: GoodsReceived.php:56
#: OrderDetails.php:151
#: PDFOrdersInvoiced.php:327
#: PO_Items.php:736
#: PO_Items.php:800
#: PO_Items.php:846
#: PO_Items.php:893
#: Prices_Customer.php:240
#: Prices.php:158
#: Prices.php:255
#: PrintCustTrans.php:878
#: PrintCustTrans.php:962
#: PrintCustTrans.php:1007
#: PrintCustTransPortrait.php:890
#: PrintCustTransPortrait.php:973
#: PrintCustTransPortrait.php:1017
#: PurchData.php:205
#: PurchData.php:353
#: RecurringSalesOrders.php:313
#: SelectCreditItems.php:665
#: SelectOrderItems.php:1123
#: Shipments.php:384
#: StockLocMovements.php:83
#: StockMovements.php:100
#: StockStatus.php:302
#: SuppCreditGRNs.php:218
#: SuppCreditGRNs.php:219
#: includes/PDFPriceListPageHeader.inc:46
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFTransPageHeaderPortrait.inc:264
#: includes/PO_PDFOrderPageHeader.inc:147
msgid "Price"
msgstr "FIYAT"

#: ConfirmDispatch_Invoice.php:264
#: Credit_Invoice.php:269
#: CustomerReceipt.php:779
#: DeliveryDetails.php:515
#: OrderDetails.php:152
#: PrintCustTrans.php:879
#: PrintCustTrans.php:963
#: PrintCustTrans.php:1008
#: PrintCustTransPortrait.php:891
#: PrintCustTransPortrait.php:974
#: PrintCustTransPortrait.php:1018
#: RecurringSalesOrders.php:314
#: SalesAnalReptCols.php:43
#: SalesAnalReptCols.php:45
#: SelectCreditItems.php:667
#: SelectOrderItems.php:1124
#: StockLocMovements.php:84
#: StockMovements.php:101
#: StockStatus.php:303
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "ISKONTO"

#: ConfirmDispatch_Invoice.php:265
#: ConfirmDispatch_Invoice.php:269
#: Credit_Invoice.php:270
#: Credit_Invoice.php:274
#: CustomerAllocations.php:348
#: CustomerAllocations.php:374
#: CustomerInquiry.php:189
#: DeliveryDetails.php:516
#: DeliveryDetails.php:580
#: GLBalanceSheet.php:159
#: GLBalanceSheet.php:168
#: GLBalanceSheet.php:245
#: GLBalanceSheet.php:254
#: GLBudgets.php:180
#: GLTransInquiry.php:177
#: GLTrialBalance.php:178
#: GLTrialBalance.php:198
#: GLTrialBalance.php:219
#: GLTrialBalance.php:303
#: GLTrialBalance.php:447
#: GLTrialBalance.php:467
#: GLTrialBalance.php:491
#: GLTrialBalance.php:595
#: GLTrialBalance.php:615
#: GLTrialBalance.php:639
#: OrderDetails.php:153
#: PDFOrdersInvoiced.php:328
#: PO_Items.php:737
#: RecurringSalesOrders.php:315
#: SelectCreditItems.php:668
#: SelectCreditItems.php:672
#: SelectOrderItems.php:1125
#: SuppInvGLAnalysis.php:81
#: SupplierAllocations.php:468
#: SupplierAllocations.php:579
#: SupplierAllocations.php:649
#: SupplierCredit.php:330
#: SupplierInquiry.php:192
#: SupplierInvoice.php:288
#: SupplierInvoice.php:318
#: SuppShiptChgs.php:87
#: SuppTransGLAnalysis.php:120
#: Z_CheckDebtorsControl.php:155
#: includes/PDFQuotationPageHeader.inc:107
#: includes/PO_PDFOrderPageHeader.inc:148
#, php-format
msgid "Total"
msgstr "TOPLAM"

#: ConfirmDispatch_Invoice.php:265
#: Credit_Invoice.php:270
#: SelectCreditItems.php:668
msgid "Excl Tax"
msgstr "VERGI HARIÇ"

#: ConfirmDispatch_Invoice.php:266
#: Credit_Invoice.php:271
#: SelectCreditItems.php:669
#: SupplierInvoice.php:194
#: TaxGroups.php:343
msgid "Tax Authority"
msgstr "VERGI DAIRESI"

#: ConfirmDispatch_Invoice.php:267
msgid "Tax %"
msgstr "VERGI %"

#: ConfirmDispatch_Invoice.php:268
#: Credit_Invoice.php:272
#: Credit_Invoice.php:273
#: PrintCustTrans.php:415
#: PrintCustTrans.php:1044
#: PrintCustTransPortrait.php:431
#: PrintCustTransPortrait.php:1054
#: SelectCreditItems.php:670
#: SelectCreditItems.php:671
#: includes/PDFTaxPageHeader.inc:39
msgid "Tax"
msgstr "VERGI"

#: ConfirmDispatch_Invoice.php:269
#: Credit_Invoice.php:274
#: SelectCreditItems.php:672
msgid "Incl Tax"
msgstr "VERGI DAHIL"

#: ConfirmDispatch_Invoice.php:369
#: StockLocTransferReceive.php:462
msgid "Enter Serial Numbers"
msgstr "SERI NO GIRISI"

#: ConfirmDispatch_Invoice.php:371
msgid "Enter Batch/Roll/Lot #"
msgstr "LOT NO. GIRINIZ"

#: ConfirmDispatch_Invoice.php:406
#, fuzzy
msgid "There was a problem testing for a default shipper because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:412
#, fuzzy
msgid "There was a problem testing for a default shipper"
msgstr "VARSAYILAN NAKLIYECI TESTI SIRASINDA PROBLEM OLUSTU"

#: ConfirmDispatch_Invoice.php:418
msgid "There are no shippers defined"
msgstr "TANIMLANMIS NAKLIYECI YOK"

#: ConfirmDispatch_Invoice.php:418
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr ""

#: ConfirmDispatch_Invoice.php:419
#: DeliveryDetails.php:219
#: Prices.php:264
#: includes/InputSerialItemsExisting.php:56
#: includes/InputSerialItemsKeyed.php:123
#: includes/InputSerialItemsSequential.php:47
msgid "Enter"
msgstr "GIRIS"

#: ConfirmDispatch_Invoice.php:419
#: DeliveryDetails.php:219
msgid "Amend Freight Companies"
msgstr "NAKLIYECI FIRMA DÜZELT"

#: ConfirmDispatch_Invoice.php:430
msgid "Order Freight Cost"
msgstr "SIPARISIN NAKLIYE MALIYETI"

#: ConfirmDispatch_Invoice.php:434
msgid "Recalculated Freight Cost"
msgstr "NAKLIYE TUTARINI TEKRAR HESAPLA"

#: ConfirmDispatch_Invoice.php:440
#, fuzzy
msgid "Charge Freight Cost inc Tax"
msgstr "NAKLIYE MALIYETI"

#: ConfirmDispatch_Invoice.php:494
msgid "Invoice Totals"
msgstr "FATURA TOPLAMLARI"

#: ConfirmDispatch_Invoice.php:526
msgid "There are no lines on this order with a quantity to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:526
msgid "No further processing has been done"
msgstr "ISLEMIN DEVAMI YAPILMADI"

#: ConfirmDispatch_Invoice.php:544
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr ""

#: ConfirmDispatch_Invoice.php:549
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr ""

#: ConfirmDispatch_Invoice.php:549
#: ConfirmDispatch_Invoice.php:572
#: WorkOrderReceive.php:140
#, fuzzy
msgid "Negative Stock Prohibited"
msgstr "NEGATIF STOK LISTESI"

#: ConfirmDispatch_Invoice.php:568
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr ""

#: ConfirmDispatch_Invoice.php:572
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr ""

#: ConfirmDispatch_Invoice.php:598
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""

#: ConfirmDispatch_Invoice.php:598
msgid "Please remedy this"
msgstr "LÜTFEN BUNU DÜZELTINIZ"

#: ConfirmDispatch_Invoice.php:609
#: GoodsReceived.php:203
msgid "The company infomation and preferences could not be retrieved"
msgstr "FIRMA BILGILERI GÖSTERILEMIYOR:"

#: ConfirmDispatch_Invoice.php:609
#: Credit_Invoice.php:464
#: GoodsReceived.php:203
msgid "see your system administrator"
msgstr "SISTEM YÖNETICINIZE DANISIN!"

#: ConfirmDispatch_Invoice.php:632
msgid "Number of rows returned by SQL"
msgstr "SORGU SONUCU ALINAN SATIRAR"

#: ConfirmDispatch_Invoice.php:633
msgid "Count of items in the session"
msgstr ""

#: ConfirmDispatch_Invoice.php:637
#: ConfirmDispatch_Invoice.php:656
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr ""

#: ConfirmDispatch_Invoice.php:637
#: GoodsReceived.php:240
msgid "Processing halted"
msgstr "ISLEM DURDU!"

#: ConfirmDispatch_Invoice.php:637
msgid "To enter and confirm this dispatch"
msgstr "BU GÖNDERIYI GIR ve ONAYLA"

#: ConfirmDispatch_Invoice.php:637
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:651
msgid "Orig order for"
msgstr "ORIJINAL SIPARIS"

#: ConfirmDispatch_Invoice.php:651
msgid "has a quantity of"
msgstr "MIKTARI:"

#: ConfirmDispatch_Invoice.php:652
msgid "and an invoiced qty of"
msgstr "FATURALANMIS MIKTARI:"

#: ConfirmDispatch_Invoice.php:653
msgid "the session shows quantity of"
msgstr "BU ISLEMIN GÖSTERDIGI MIKTAR:"

#: ConfirmDispatch_Invoice.php:654
msgid "and quantity invoice of"
msgstr "FATURA MIKTARI:"

#: ConfirmDispatch_Invoice.php:656
msgid "Processing halted."
msgstr "ISLEM DURDU!"

#: ConfirmDispatch_Invoice.php:656
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:659
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "SEVK EDILECEK VE FATURALANACAK SATIS SIPARISI SEÇIN"

#: ConfirmDispatch_Invoice.php:683
msgid "Could not update the default shipping carrier for this branch because"
msgstr "ISLEM BASARISIZ! SUBENIN VARSAYILAN NAKLIYECISI GÜNCELLENEMEDI:"

#: ConfirmDispatch_Invoice.php:684
msgid "The SQL used to update the branch default carrier was"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:693
#: ConfirmDispatch_Invoice.php:736
#: ConfirmDispatch_Invoice.php:752
#: ConfirmDispatch_Invoice.php:767
#: ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:823
#: ConfirmDispatch_Invoice.php:849
#: ConfirmDispatch_Invoice.php:885
#: ConfirmDispatch_Invoice.php:904
#: ConfirmDispatch_Invoice.php:918
#: ConfirmDispatch_Invoice.php:958
#: ConfirmDispatch_Invoice.php:968
#: ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1068
#: ConfirmDispatch_Invoice.php:1087
#: ConfirmDispatch_Invoice.php:1102
#: ConfirmDispatch_Invoice.php:1232
#: ConfirmDispatch_Invoice.php:1257
#: ConfirmDispatch_Invoice.php:1286
#: ConfirmDispatch_Invoice.php:1311
#: ConfirmDispatch_Invoice.php:1344
#: ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1396
#: Credit_Invoice.php:190
#: Credit_Invoice.php:525
#: Credit_Invoice.php:563
#: Credit_Invoice.php:579
#: Credit_Invoice.php:595
#: Credit_Invoice.php:643
#: Credit_Invoice.php:655
#: Credit_Invoice.php:771
#: Credit_Invoice.php:781
#: Credit_Invoice.php:863
#: Credit_Invoice.php:879
#: Credit_Invoice.php:888
#: Credit_Invoice.php:899
#: Credit_Invoice.php:907
#: Credit_Invoice.php:951
#: Credit_Invoice.php:991
#: Credit_Invoice.php:1032
#: Credit_Invoice.php:1055
#: Credit_Invoice.php:1226
#: Credit_Invoice.php:1266
#: Credit_Invoice.php:1293
#: Credit_Invoice.php:1314
#: Credit_Invoice.php:1343
#: Credit_Invoice.php:1369
#: Credit_Invoice.php:1395
#: GoodsReceived.php:222
#: GoodsReceived.php:305
#: GoodsReceived.php:347
#: GoodsReceived.php:377
#: GoodsReceived.php:405
#: GoodsReceived.php:434
#: GoodsReceived.php:452
#: GoodsReceived.php:477
#: GoodsReceived.php:492
#: GoodsReceived.php:520
#: GoodsReceived.php:543
#: PDFStockCheckComparison.php:112
#: PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:146
#: PDFStockCheckComparison.php:165
#: RecurringSalesOrdersProcess.php:305
#: RecurringSalesOrdersProcess.php:345
#: RecurringSalesOrdersProcess.php:366
#: RecurringSalesOrdersProcess.php:492
#: RecurringSalesOrdersProcess.php:519
#: RecurringSalesOrdersProcess.php:559
#: RecurringSalesOrdersProcess.php:586
#: RecurringSalesOrdersProcess.php:613
#: RecurringSalesOrdersProcess.php:622
#: RecurringSalesOrdersProcess.php:662
#: RecurringSalesOrdersProcess.php:682
#: ReverseGRN.php:54
#: ReverseGRN.php:126
#: ReverseGRN.php:136
#: ReverseGRN.php:171
#: ReverseGRN.php:201
#: ReverseGRN.php:255
#: ReverseGRN.php:278
#: SelectCreditItems.php:1037
#: SelectCreditItems.php:1066
#: SelectCreditItems.php:1100
#: SelectCreditItems.php:1117
#: SelectCreditItems.php:1185
#: SelectCreditItems.php:1260
#: SelectCreditItems.php:1281
#: SelectCreditItems.php:1298
#: SelectCreditItems.php:1318
#: SelectCreditItems.php:1328
#: SelectCreditItems.php:1345
#: SelectCreditItems.php:1366
#: SelectCreditItems.php:1440
#: SelectCreditItems.php:1450
#: SelectCreditItems.php:1538
#: SelectCreditItems.php:1557
#: SelectCreditItems.php:1574
#: SelectCreditItems.php:1763
#: SelectCreditItems.php:1791
#: SelectCreditItems.php:1815
#: SelectCreditItems.php:1848
#: SelectCreditItems.php:1873
#: SelectCreditItems.php:1903
#: SelectCreditItems.php:1926
#: SelectCreditItems.php:1951
#: ShipmentCosting.php:230
#: ShipmentCosting.php:276
#: ShipmentCosting.php:297
#: ShipmentCosting.php:311
#: ShipmentCosting.php:344
#: ShipmentCosting.php:367
#: ShipmentCosting.php:399
#: ShipmentCosting.php:417
#: ShipmentCosting.php:430
#: StockAdjustments.php:159
#: StockAdjustments.php:194
#: StockAdjustments.php:208
#: StockAdjustments.php:224
#: StockAdjustments.php:237
#: StockAdjustments.php:261
#: StockAdjustments.php:280
#: StockLocTransfer.php:76
#: StockLocTransfer.php:93
#: StockLocTransfer.php:97
#: StockLocTransferReceive.php:104
#: StockLocTransferReceive.php:138
#: StockLocTransferReceive.php:152
#: StockLocTransferReceive.php:171
#: StockLocTransferReceive.php:215
#: StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265
#: StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320
#: StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335
#: StockTransfers.php:185
#: StockTransfers.php:220
#: StockTransfers.php:234
#: StockTransfers.php:254
#: StockTransfers.php:298
#: StockTransfers.php:333
#: StockTransfers.php:347
#: StockTransfers.php:363
#: StockTransfers.php:376
#: StockTransfers.php:386
#: SupplierAllocations.php:113
#: SupplierAllocations.php:127
#: SupplierAllocations.php:145
#: SupplierAllocations.php:163
#: SupplierAllocations.php:187
#: SupplierAllocations.php:221
#: SupplierAllocations.php:243
#: SupplierAllocations.php:258
#: SupplierCredit.php:456
#: SupplierCredit.php:517
#: SupplierCredit.php:548
#: SupplierCredit.php:588
#: SupplierCredit.php:614
#: SupplierCredit.php:642
#: SupplierCredit.php:677
#: SupplierCredit.php:701
#: SupplierCredit.php:730
#: SupplierCredit.php:746
#: SupplierCredit.php:758
#: SupplierCredit.php:765
#: SupplierCredit.php:788
#: SupplierCredit.php:810
#: SupplierCredit.php:815
#: SupplierInvoice.php:484
#: SupplierInvoice.php:504
#: SupplierInvoice.php:566
#: SupplierInvoice.php:594
#: SupplierInvoice.php:627
#: SupplierInvoice.php:662
#: SupplierInvoice.php:698
#: SupplierInvoice.php:723
#: SupplierInvoice.php:735
#: SupplierInvoice.php:769
#: SupplierInvoice.php:797
#: SupplierInvoice.php:823
#: SupplierInvoice.php:860
#: SupplierInvoice.php:885
#: SupplierInvoice.php:916
#: SupplierInvoice.php:934
#: SupplierInvoice.php:947
#: SupplierInvoice.php:956
#: SupplierInvoice.php:978
#: SupplierInvoice.php:1002
#: SupplierInvoice.php:1014
#: TaxAuthorities.php:138
#: WorkOrderCosting.php:325
#: WorkOrderCosting.php:346
#: WorkOrderCosting.php:365
#: WorkOrderCosting.php:402
#: WorkOrderCosting.php:421
#: WorkOrderCosting.php:444
#: WorkOrderCosting.php:463
#: WorkOrderIssue.php:152
#: WorkOrderIssue.php:183
#: WorkOrderIssue.php:205
#: WorkOrderIssue.php:220
#: WorkOrderIssue.php:237
#: WorkOrderIssue.php:258
#: WorkOrderIssue.php:273
#: WorkOrderIssue.php:304
#: WorkOrderIssue.php:324
#: WorkOrderIssue.php:332
#: WorkOrderReceive.php:106
#: WorkOrderReceive.php:232
#: WorkOrderReceive.php:251
#: WorkOrderReceive.php:311
#: WorkOrderReceive.php:340
#: WorkOrderReceive.php:348
#: WorkOrderReceive.php:370
#: WorkOrderReceive.php:389
#: WorkOrderReceive.php:417
#: WorkOrderReceive.php:447
#: WorkOrderReceive.php:474
#: WorkOrderReceive.php:489
#: WorkOrderReceive.php:506
#: WorkOrderReceive.php:527
#: WorkOrderReceive.php:542
#: WorkOrderReceive.php:574
#: WorkOrderReceive.php:594
#: WorkOrderReceive.php:602
#: includes/SQL_CommonFunctions.inc:23
#: includes/SQL_CommonFunctions.inc:30
#: includes/SQL_CommonFunctions.inc:185
#: includes/SQL_CommonFunctions.inc:204
msgid "CRITICAL ERROR"
msgstr "KRITIK HATA!!"

#: ConfirmDispatch_Invoice.php:693
#: ConfirmDispatch_Invoice.php:736
#: ConfirmDispatch_Invoice.php:752
#: ConfirmDispatch_Invoice.php:767
#: ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:823
#: ConfirmDispatch_Invoice.php:849
#: ConfirmDispatch_Invoice.php:885
#: ConfirmDispatch_Invoice.php:904
#: ConfirmDispatch_Invoice.php:918
#: ConfirmDispatch_Invoice.php:958
#: ConfirmDispatch_Invoice.php:968
#: ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1068
#: ConfirmDispatch_Invoice.php:1087
#: ConfirmDispatch_Invoice.php:1102
#: ConfirmDispatch_Invoice.php:1232
#: ConfirmDispatch_Invoice.php:1257
#: ConfirmDispatch_Invoice.php:1286
#: ConfirmDispatch_Invoice.php:1311
#: ConfirmDispatch_Invoice.php:1344
#: ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1396
#: Credit_Invoice.php:525
#: Credit_Invoice.php:563
#: Credit_Invoice.php:579
#: Credit_Invoice.php:595
#: Credit_Invoice.php:643
#: Credit_Invoice.php:655
#: Credit_Invoice.php:771
#: Credit_Invoice.php:781
#: Credit_Invoice.php:863
#: Credit_Invoice.php:879
#: Credit_Invoice.php:888
#: Credit_Invoice.php:899
#: Credit_Invoice.php:907
#: Credit_Invoice.php:951
#: Credit_Invoice.php:991
#: Credit_Invoice.php:1032
#: Credit_Invoice.php:1055
#: Credit_Invoice.php:1226
#: Credit_Invoice.php:1266
#: Credit_Invoice.php:1293
#: Credit_Invoice.php:1314
#: Credit_Invoice.php:1343
#: Credit_Invoice.php:1369
#: Credit_Invoice.php:1395
#: GoodsReceived.php:222
#: GoodsReceived.php:305
#: GoodsReceived.php:347
#: GoodsReceived.php:377
#: GoodsReceived.php:405
#: GoodsReceived.php:434
#: GoodsReceived.php:452
#: GoodsReceived.php:477
#: GoodsReceived.php:492
#: GoodsReceived.php:520
#: GoodsReceived.php:543
#: PDFStockCheckComparison.php:112
#: PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:146
#: PDFStockCheckComparison.php:165
#: RecurringSalesOrdersProcess.php:305
#: RecurringSalesOrdersProcess.php:345
#: RecurringSalesOrdersProcess.php:366
#: RecurringSalesOrdersProcess.php:492
#: RecurringSalesOrdersProcess.php:519
#: RecurringSalesOrdersProcess.php:559
#: RecurringSalesOrdersProcess.php:586
#: RecurringSalesOrdersProcess.php:613
#: RecurringSalesOrdersProcess.php:622
#: RecurringSalesOrdersProcess.php:662
#: RecurringSalesOrdersProcess.php:682
#: ReverseGRN.php:54
#: ReverseGRN.php:126
#: ReverseGRN.php:136
#: ReverseGRN.php:171
#: ReverseGRN.php:201
#: ReverseGRN.php:255
#: ReverseGRN.php:278
#: SelectCreditItems.php:1037
#: SelectCreditItems.php:1066
#: SelectCreditItems.php:1100
#: SelectCreditItems.php:1117
#: SelectCreditItems.php:1185
#: SelectCreditItems.php:1260
#: SelectCreditItems.php:1281
#: SelectCreditItems.php:1298
#: SelectCreditItems.php:1318
#: SelectCreditItems.php:1328
#: SelectCreditItems.php:1345
#: SelectCreditItems.php:1366
#: SelectCreditItems.php:1440
#: SelectCreditItems.php:1450
#: SelectCreditItems.php:1538
#: SelectCreditItems.php:1557
#: SelectCreditItems.php:1574
#: SelectCreditItems.php:1763
#: SelectCreditItems.php:1791
#: SelectCreditItems.php:1815
#: SelectCreditItems.php:1848
#: SelectCreditItems.php:1873
#: SelectCreditItems.php:1903
#: SelectCreditItems.php:1926
#: SelectCreditItems.php:1951
#: ShipmentCosting.php:230
#: ShipmentCosting.php:276
#: ShipmentCosting.php:297
#: ShipmentCosting.php:311
#: ShipmentCosting.php:344
#: ShipmentCosting.php:367
#: ShipmentCosting.php:399
#: ShipmentCosting.php:417
#: ShipmentCosting.php:430
#: StockAdjustments.php:159
#: StockAdjustments.php:194
#: StockAdjustments.php:208
#: StockAdjustments.php:224
#: StockAdjustments.php:237
#: StockAdjustments.php:261
#: StockAdjustments.php:280
#: StockLocTransferReceive.php:104
#: StockLocTransferReceive.php:138
#: StockLocTransferReceive.php:152
#: StockLocTransferReceive.php:171
#: StockLocTransferReceive.php:215
#: StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265
#: StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:335
#: StockTransfers.php:185
#: StockTransfers.php:220
#: StockTransfers.php:234
#: StockTransfers.php:254
#: StockTransfers.php:298
#: StockTransfers.php:333
#: StockTransfers.php:347
#: StockTransfers.php:363
#: StockTransfers.php:376
#: StockTransfers.php:386
#: SupplierAllocations.php:127
#: SupplierAllocations.php:145
#: SupplierAllocations.php:163
#: SupplierAllocations.php:187
#: SupplierAllocations.php:221
#: SupplierAllocations.php:243
#: SupplierAllocations.php:258
#: SupplierCredit.php:456
#: SupplierCredit.php:517
#: SupplierCredit.php:548
#: SupplierCredit.php:588
#: SupplierCredit.php:614
#: SupplierCredit.php:642
#: SupplierCredit.php:677
#: SupplierCredit.php:701
#: SupplierCredit.php:730
#: SupplierCredit.php:746
#: SupplierCredit.php:758
#: SupplierCredit.php:765
#: SupplierCredit.php:788
#: SupplierCredit.php:810
#: SupplierCredit.php:815
#: SupplierInvoice.php:484
#: SupplierInvoice.php:504
#: SupplierInvoice.php:566
#: SupplierInvoice.php:594
#: SupplierInvoice.php:627
#: SupplierInvoice.php:662
#: SupplierInvoice.php:698
#: SupplierInvoice.php:723
#: SupplierInvoice.php:735
#: SupplierInvoice.php:769
#: SupplierInvoice.php:797
#: SupplierInvoice.php:823
#: SupplierInvoice.php:860
#: SupplierInvoice.php:885
#: SupplierInvoice.php:916
#: SupplierInvoice.php:934
#: SupplierInvoice.php:947
#: SupplierInvoice.php:956
#: SupplierInvoice.php:978
#: SupplierInvoice.php:1002
#: SupplierInvoice.php:1014
#: TaxAuthorities.php:138
#: WorkOrderCosting.php:325
#: WorkOrderCosting.php:346
#: WorkOrderCosting.php:365
#: WorkOrderCosting.php:402
#: WorkOrderCosting.php:421
#: WorkOrderCosting.php:444
#: WorkOrderCosting.php:463
#: WorkOrderIssue.php:152
#: WorkOrderIssue.php:183
#: WorkOrderIssue.php:205
#: WorkOrderIssue.php:220
#: WorkOrderIssue.php:237
#: WorkOrderIssue.php:258
#: WorkOrderIssue.php:273
#: WorkOrderIssue.php:304
#: WorkOrderIssue.php:324
#: WorkOrderIssue.php:332
#: WorkOrderReceive.php:106
#: WorkOrderReceive.php:232
#: WorkOrderReceive.php:251
#: WorkOrderReceive.php:311
#: WorkOrderReceive.php:340
#: WorkOrderReceive.php:348
#: WorkOrderReceive.php:370
#: WorkOrderReceive.php:389
#: WorkOrderReceive.php:417
#: WorkOrderReceive.php:447
#: WorkOrderReceive.php:474
#: WorkOrderReceive.php:489
#: WorkOrderReceive.php:506
#: WorkOrderReceive.php:527
#: WorkOrderReceive.php:542
#: WorkOrderReceive.php:574
#: WorkOrderReceive.php:594
#: WorkOrderReceive.php:602
#: includes/SQL_CommonFunctions.inc:23
#: includes/SQL_CommonFunctions.inc:30
#: includes/SQL_CommonFunctions.inc:185
#: includes/SQL_CommonFunctions.inc:204
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "BU HATAYI BIR YERE NOT EDIN VE YARDIM ISTEYIN"

#: ConfirmDispatch_Invoice.php:693
#: RecurringSalesOrdersProcess.php:622
msgid "The sales order header could not be updated with the invoice number"
msgstr ""

#: ConfirmDispatch_Invoice.php:694
#: RecurringSalesOrdersProcess.php:623
msgid "The following SQL to update the sales order was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:736
#: RecurringSalesOrdersProcess.php:662
msgid "The debtor transaction record could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:737
#: RecurringSalesOrdersProcess.php:663
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:752
#: Credit_Invoice.php:579
#: RecurringSalesOrdersProcess.php:682
#: SelectCreditItems.php:1117
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:753
#: Credit_Invoice.php:580
#: RecurringSalesOrdersProcess.php:683
#: SelectCreditItems.php:1118
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:767
#: ConfirmDispatch_Invoice.php:849
#: RecurringSalesOrdersProcess.php:305
msgid "The sales order detail record could not be updated because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:768
#: ConfirmDispatch_Invoice.php:850
#: Credit_Invoice.php:644
#: RecurringSalesOrdersProcess.php:306
msgid "The following SQL to update the sales order detail record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:823
msgid "The order delivery differences log record could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:794
#: ConfirmDispatch_Invoice.php:824
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:869
#: Factors.php:236
#: SalesAnalReptCols.php:318
#: Stocks.php:939
#: Suppliers.php:824
#: includes/MiscFunctions.php:23
msgid "WARNING"
msgstr "UYARI"

#: ConfirmDispatch_Invoice.php:869
msgid "Could not retrieve current location stock"
msgstr "MEVCUT LOKASYONUN STOGUNU GÖSTERILEMIYOR:"

#: ConfirmDispatch_Invoice.php:885
#: Credit_Invoice.php:655
#: SelectCreditItems.php:1366
msgid "Location stock record could not be updated because"
msgstr "DEPO STOK KAYDI GÜNCELLENEMEDI:"

#: ConfirmDispatch_Invoice.php:886
#: Credit_Invoice.php:656
#: GoodsReceived.php:406
#: ReverseGRN.php:172
#: SelectCreditItems.php:1367
#: StockTransfers.php:377
#: StockTransfers.php:387
#: WorkOrderIssue.php:153
#: WorkOrderReceive.php:312
#: WorkOrderReceive.php:418
msgid "The following SQL to update the location stock record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:904
#: Credit_Invoice.php:677
#: SelectCreditItems.php:1387
msgid "Could not retrieve assembly components from the database for"
msgstr ""

#: ConfirmDispatch_Invoice.php:904
#: Credit_Invoice.php:677
#: EDIMessageFormat.php:44
#: EDISendInvoices.php:103
#: PricesBasedOnMarkUp.php:257
#: PricesBasedOnMarkUp.php:269
#: SelectCreditItems.php:1387
#: SpecialOrder.php:416
#: StockCategories.php:32
#: StockCategories.php:81
#: StockCategories.php:139
#: Z_PriceChanges.php:134
#: Z_ReApplyCostToSA.php:63
msgid "because"
msgstr "ÇÜNKÜ"

#: ConfirmDispatch_Invoice.php:918
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:952
#: CustomerInquiry.php:188
#: CustomerTransInquiry.php:90
#: DeliveryDetails.php:394
#: DeliveryDetails.php:397
#: SelectCompletedOrder.php:461
#: SelectOrderItems.php:678
#: Shipments.php:378
#: Shipments.php:454
#: SuppCreditGRNs.php:142
#: SuppCreditGRNs.php:218
#: SuppInvGRNs.php:266
#: TaxGroups.php:344
#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
#: includes/PDFOrdersInvoicedPageHeader.inc:40
#: includes/PDFOrderStatusPageHeader.inc:40
#: includes/PDFOstdgGRNsPageHeader.inc:31
msgid "Order"
msgstr "SIPARIS"

#: ConfirmDispatch_Invoice.php:958
#: Credit_Invoice.php:771
#: SelectCreditItems.php:1440
msgid "Stock movement records for the assembly components of"
msgstr ""

#: ConfirmDispatch_Invoice.php:958
#: Credit_Invoice.php:771
#: SelectCreditItems.php:1440
#: ShipmentCosting.php:367
#: SupplierAllocations.php:145
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:84
#: includes/PDFPaymentRun_PymtFooter.php:113
#: includes/PDFPaymentRun_PymtFooter.php:151
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "could not be inserted because"
msgstr "GIRILEMEDI:"

#: ConfirmDispatch_Invoice.php:959
#: Credit_Invoice.php:772
#: SelectCreditItems.php:1441
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:781
#: SelectCreditItems.php:1450
msgid "Location stock record could not be updated for an assembly component because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:969
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1047
#: Credit_Invoice.php:863
#: Credit_Invoice.php:951
#: Credit_Invoice.php:991
#: Credit_Invoice.php:1032
#: RecurringSalesOrdersProcess.php:345
#: ReverseGRN.php:201
#: SelectCreditItems.php:1185
#: SelectCreditItems.php:1260
msgid "Stock movement records could not be inserted because"
msgstr "STOK ISLEMI GIRILEMEDI:"

#: ConfirmDispatch_Invoice.php:1048
#: Credit_Invoice.php:864
#: Credit_Invoice.php:952
#: Credit_Invoice.php:992
#: GoodsReceived.php:435
#: RecurringSalesOrdersProcess.php:346
#: ReverseGRN.php:202
#: SelectCreditItems.php:1261
#: WorkOrderIssue.php:184
#: WorkOrderReceive.php:341
#: WorkOrderReceive.php:448
msgid "The following SQL to insert the stock movement records was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1068
#: RecurringSalesOrdersProcess.php:366
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1069
#: Credit_Invoice.php:1056
#: RecurringSalesOrdersProcess.php:367
#: SelectCreditItems.php:1282
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1087
#: Credit_Invoice.php:888
#: Credit_Invoice.php:899
#: SelectCreditItems.php:1328
#: StockAdjustments.php:194
#: StockAdjustments.php:208
#: StockLocTransferReceive.php:138
#: StockTransfers.php:220
#: StockTransfers.php:333
msgid "The serial stock item record could not be updated because"
msgstr "ISLEM BASARISIZ! SERILENMIS STOK ÜRÜNÜ GÜNCELLENEMEDI:"

#: ConfirmDispatch_Invoice.php:1088
#: Credit_Invoice.php:889
#: Credit_Invoice.php:900
#: SelectCreditItems.php:1329
#: SelectCreditItems.php:1558
#: StockAdjustments.php:195
#: StockAdjustments.php:209
#: StockLocTransferReceive.php:139
#: StockLocTransferReceive.php:153
#: StockLocTransferReceive.php:252
#: StockLocTransferReceive.php:266
#: StockTransfers.php:221
#: StockTransfers.php:334
msgid "The following SQL to update the serial stock item record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1102
#: Credit_Invoice.php:907
#: GoodsReceived.php:492
#: SelectCreditItems.php:1345
#: StockAdjustments.php:224
#: StockLocTransferReceive.php:171
#: StockLocTransferReceive.php:281
#: StockTransfers.php:254
#: StockTransfers.php:363
#: WorkOrderIssue.php:220
#: WorkOrderIssue.php:273
#: WorkOrderReceive.php:489
#: WorkOrderReceive.php:542
msgid "The serial stock movement record could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1103
#: Credit_Invoice.php:908
#: GoodsReceived.php:493
#: StockAdjustments.php:225
#: StockLocTransferReceive.php:172
#: StockLocTransferReceive.php:282
#: StockTransfers.php:255
#: StockTransfers.php:364
#: WorkOrderIssue.php:221
#: WorkOrderIssue.php:274
#: WorkOrderReceive.php:490
#: WorkOrderReceive.php:543
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1143
#: RecurringSalesOrdersProcess.php:405
msgid "The count of existing Sales analysis records could not run because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1144
#: Credit_Invoice.php:1084
#: RecurringSalesOrdersProcess.php:406
#: SelectCreditItems.php:1614
msgid "SQL to count the no of sales analysis records"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1203
#: RecurringSalesOrdersProcess.php:464
msgid "Sales analysis record could not be added or updated because"
msgstr "SATIS ANALIZ KAYDI EKLENEMEDI/GÜNCELLENEMEDI:"

#: ConfirmDispatch_Invoice.php:1204
#: Credit_Invoice.php:1196
#: RecurringSalesOrdersProcess.php:465
#: SelectCreditItems.php:1729
msgid "The following SQL to insert the sales analysis record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1232
#: Credit_Invoice.php:1226
msgid "The cost of sales GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1233
#: ConfirmDispatch_Invoice.php:1258
#: ConfirmDispatch_Invoice.php:1287
#: ConfirmDispatch_Invoice.php:1312
#: ConfirmDispatch_Invoice.php:1372
#: ConfirmDispatch_Invoice.php:1397
#: Credit_Invoice.php:1227
#: Credit_Invoice.php:1267
#: Credit_Invoice.php:1294
#: Credit_Invoice.php:1315
#: Credit_Invoice.php:1344
#: Credit_Invoice.php:1370
#: Credit_Invoice.php:1396
#: RecurringSalesOrdersProcess.php:493
#: RecurringSalesOrdersProcess.php:520
#: RecurringSalesOrdersProcess.php:614
#: SelectCreditItems.php:1764
#: SelectCreditItems.php:1792
#: SelectCreditItems.php:1816
#: SelectCreditItems.php:1849
#: SelectCreditItems.php:1874
#: SelectCreditItems.php:1904
#: SelectCreditItems.php:1927
#: SelectCreditItems.php:1952
#: SupplierAllocations.php:223
#: SupplierAllocations.php:246
#: WorkOrderCosting.php:326
#: WorkOrderCosting.php:347
#: WorkOrderCosting.php:366
#: WorkOrderCosting.php:403
#: WorkOrderCosting.php:422
#: WorkOrderCosting.php:445
#: WorkOrderCosting.php:464
#: WorkOrderReceive.php:233
#: WorkOrderReceive.php:252
#: includes/SQL_CommonFunctions.inc:186
#: includes/SQL_CommonFunctions.inc:205
msgid "The following SQL to insert the GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1257
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1286
#: RecurringSalesOrdersProcess.php:492
msgid "The sales GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1311
#: RecurringSalesOrdersProcess.php:519
msgid "The sales discount GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1344
#: RecurringSalesOrdersProcess.php:586
msgid "The total debtor GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1345
#: RecurringSalesOrdersProcess.php:587
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: ConfirmDispatch_Invoice.php:1371
#: RecurringSalesOrdersProcess.php:613
msgid "The freight GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1396
#: Credit_Invoice.php:1395
#: RecurringSalesOrdersProcess.php:559
#: SelectCreditItems.php:1951
msgid "The tax GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: ConfirmDispatch_Invoice.php:1410
#: RecurringSalesOrdersProcess.php:693
#: Z_DeleteInvoice.php:142
msgid "Invoice number"
msgstr "FATURA NO"

#: ConfirmDispatch_Invoice.php:1410
#: RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1964
msgid "processed"
msgstr "ISLENDI"

#: ConfirmDispatch_Invoice.php:1413
#: ConfirmDispatch_Invoice.php:1415
#: CustomerReceipt.php:467
#: DeliveryDetails.php:387
#: DeliveryDetails.php:388
#: PO_OrderDetails.php:105
#: PO_PDFPurchOrder.php:309
#: PO_PDFPurchOrder.php:312
#: PO_SelectOSPurchOrder.php:389
#: PrintCustStatements.php:81
#: PrintCustStatements.php:417
#: PrintCustTrans.php:576
#: PrintCustTrans.php:608
#: PrintCustTransPortrait.php:587
#: SelectSalesOrder.php:470
msgid "Print"
msgstr "YAZDIR"

#: ConfirmDispatch_Invoice.php:1413
#: ConfirmDispatch_Invoice.php:1415
msgid "Print this invoice"
msgstr "BU FATURAYI YAZDIR"

#: ConfirmDispatch_Invoice.php:1413
#: SystemParameters.php:373
#, fuzzy
msgid "Landscape"
msgstr "YATAY"

#: ConfirmDispatch_Invoice.php:1415
#: SystemParameters.php:374
#, fuzzy
msgid "Portrait"
msgstr "IRTIBAT"

#: ConfirmDispatch_Invoice.php:1417
msgid "Select another order for invoicing"
msgstr "FATURALANACAK BIR BASKA SIPARIS SEÇIN"

#: ConfirmDispatch_Invoice.php:1418
msgid "Sales Order Entry"
msgstr "SATIS SIPARISI GIRISI"

#: ConfirmDispatch_Invoice.php:1433
msgid "Date Of Dispatch"
msgstr "GÖNDERI TARIHI"

#: ConfirmDispatch_Invoice.php:1438
msgid "Consignment Note Ref"
msgstr ""

#: ConfirmDispatch_Invoice.php:1444
msgid "Automatically put balance on back order"
msgstr ""

#: ConfirmDispatch_Invoice.php:1444
msgid "Cancel any quantites not delivered"
msgstr "SEVK EDILMEMIS MIKTARLARI IPTAL ET"

#: ConfirmDispatch_Invoice.php:1448
msgid "Invoice Text"
msgstr "FATURA TEXT"

#: ConfirmDispatch_Invoice.php:1458
msgid "Process Invoice"
msgstr "FATURAYI ISLE"

#: Credit_Invoice.php:14
msgid "Credit An Invoice"
msgstr ""

#: Credit_Invoice.php:20
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr ""

#: Credit_Invoice.php:20
msgid "Please select an invoice first"
msgstr "ILK ONCE BIR FATURA SEÇIN"

#: Credit_Invoice.php:20
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""

#: Credit_Invoice.php:68
msgid "A credit cannot be produced for the selected invoice"
msgstr ""

#: Credit_Invoice.php:68
msgid "The invoice details cannot be retrieved because"
msgstr "ISLEM BASARISIZ! FATURA DETAYLARI ALINAMIYOR:"

#: Credit_Invoice.php:69
msgid "The SQL used to retrieve the invoice details was"
msgstr ""

#: Credit_Invoice.php:126
#: Credit_Invoice.php:170
msgid "This invoice can not be credited using this program"
msgstr ""

#: Credit_Invoice.php:126
#: Credit_Invoice.php:170
msgid "A manual credit note will need to be prepared"
msgstr ""

#: Credit_Invoice.php:127
msgid "The SQL used to get the transaction header was"
msgstr ""

#: Credit_Invoice.php:170
msgid "The line item"
msgstr "SATIR KALEMI"

#: Credit_Invoice.php:170
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "KONTROLLÜ, ANCAK SERI/LOT NUMARALARI GÖSTERILEMIYOR:"

#: Credit_Invoice.php:171
msgid "The SQL used to get the controlled item details was"
msgstr ""

#: Credit_Invoice.php:184
msgid "There are no line items that were retrieved for this invoice"
msgstr ""

#: Credit_Invoice.php:184
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr ""

#: Credit_Invoice.php:190
msgid "This invoice can not be credited using the automatic facility"
msgstr ""

#: Credit_Invoice.php:190
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr ""

#: Credit_Invoice.php:235
#: SelectCreditItems.php:568
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: Credit_Invoice.php:255
msgid "Credit Invoice"
msgstr ""

#: Credit_Invoice.php:257
msgid "Credit Note amounts stated in"
msgstr ""

#: Credit_Invoice.php:265
#: PDFOrdersInvoiced.php:285
#: PDFOrderStatus.php:257
#: ReverseGRN.php:332
#: ShipmentCosting.php:135
#: Shipments.php:383
msgid "Invoiced"
msgstr "FATURALANDI"

#: Credit_Invoice.php:267
#: GLAccountInquiry.php:155
#: GLJournal.php:336
#: GLJournal.php:354
#: SuppCreditGRNs.php:219
msgid "Credit"
msgstr ""

#: Credit_Invoice.php:380
msgid "Freight cost charged on invoice"
msgstr "FATURADAKI NAKLIYE MALIYETI"

#: Credit_Invoice.php:383
msgid "Credit Freight Cost"
msgstr "NAKLIYE MALIYETI"

#: Credit_Invoice.php:430
#: SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "TOPLAM"

#: Credit_Invoice.php:442
#: SelectCreditItems.php:905
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr ""

#: Credit_Invoice.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "FIRMA AYARLARI GÖSTERILEMIYOR:"

#: Credit_Invoice.php:525
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:526
msgid "The following SQL to update the invoice allocation was used"
msgstr "KULLANILAN KOMUT:"

#: Credit_Invoice.php:563
#: SelectCreditItems.php:1100
msgid "The customer credit note transaction could not be added to the database because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:564
#: SelectCreditItems.php:1038
#: SelectCreditItems.php:1101
msgid "The following SQL to insert the customer credit note was used"
msgstr "KULLANILAN KOMUT:"

#: Credit_Invoice.php:595
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:596
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "KULLANILAN KOMUT:"

#: Credit_Invoice.php:612
msgid "Could not determine if the item"
msgstr "ÜRÜNÜN"

#: Credit_Invoice.php:612
msgid "is purchased or manufactured"
msgstr "SATINALMA MI YOKSA ÜRETILMIS MI OLUP OLMADIGI BELIRLENEMIYOR"

#: Credit_Invoice.php:613
msgid "The SQL used that failed was"
msgstr "ISLEM BASARISIZ! SQL HATA"

#: Credit_Invoice.php:643
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:700
msgid "Couldnt get the current location stock of the assembly component"
msgstr ""

#: Credit_Invoice.php:736
#: Credit_Invoice.php:765
#: Credit_Invoice.php:823
#: Credit_Invoice.php:855
#: Credit_Invoice.php:944
#: Credit_Invoice.php:1023
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:782
msgid "The following SQL to update the components location stock record was used"
msgstr ""

#: Credit_Invoice.php:879
msgid "The serial stock item record could not be selected because"
msgstr ""

#: Credit_Invoice.php:880
msgid "The following SQL to select the serial stock item record was used"
msgstr ""

#: Credit_Invoice.php:982
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1033
#: SelectCreditItems.php:1186
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "KULLANILAN KOMUT:"

#: Credit_Invoice.php:1055
#: SelectCreditItems.php:1281
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:1083
#: SelectCreditItems.php:1613
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:1195
#: SelectCreditItems.php:1728
msgid "The sales analysis record for this credit note could not be added because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:1266
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:1293
#: SelectCreditItems.php:1848
msgid "The credit note GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:1314
#: SelectCreditItems.php:1873
msgid "The credit note discount GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:1343
#: SelectCreditItems.php:1903
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:1369
#: SelectCreditItems.php:1926
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: Credit_Invoice.php:1409
#: SelectCreditItems.php:1964
msgid "Credit Note number"
msgstr ""

#: Credit_Invoice.php:1409
#: GoodsReceived.php:557
#: SupplierCredit.php:826
#: SupplierInvoice.php:1020
#: WorkOrderIssue.php:342
#: WorkOrderReceive.php:614
msgid "has been processed"
msgstr "ISLENDI"

#: Credit_Invoice.php:1411
#: Credit_Invoice.php:1413
msgid "Print this credit note"
msgstr ""

#: Credit_Invoice.php:1423
#: SelectCreditItems.php:835
msgid "Credit Note Type"
msgstr "BELGE TIPI"

#: Credit_Invoice.php:1426
#: Credit_Invoice.php:1431
#: Credit_Invoice.php:1435
#: SelectCreditItems.php:837
#: SelectCreditItems.php:842
msgid "Goods returned to store"
msgstr "MAGAZAYA DÖNMÜS MALLAR"

#: Credit_Invoice.php:1427
#: Credit_Invoice.php:1430
#: Credit_Invoice.php:1434
#: SelectCreditItems.php:838
#: SelectCreditItems.php:841
msgid "Goods written off"
msgstr ""

#: Credit_Invoice.php:1428
#: Credit_Invoice.php:1432
#: Credit_Invoice.php:1436
msgid "Reverse overcharge"
msgstr ""

#: Credit_Invoice.php:1445
msgid "Goods returned to location"
msgstr "DEPOYA GERI DÖNEN MALLAR"

#: Credit_Invoice.php:1466
#: SelectCreditItems.php:877
msgid "Write off the cost of the goods to"
msgstr ""

#: Credit_Invoice.php:1490
msgid "Credit note text"
msgstr "NOTLAR"

#: Credit_Invoice.php:1493
msgid "Process Credit"
msgstr "ISLE"

#: CreditItemsControlled.php:8
#, fuzzy
msgid "Specify Credited Controlled Items"
msgstr "GÖNDERILMIS KONTROLLÜ ÜRÜNLERI BELIRTIN"

#: CreditItemsControlled.php:31
#: CreditItemsControlled.php:42
msgid "Select Credit Items"
msgstr ""

#: CreditItemsControlled.php:32
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr ""

#: CreditItemsControlled.php:43
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr ""

#: CreditItemsControlled.php:55
#: CreditItemsControlled.php:75
#: SuppCreditGRNs.php:102
#: SuppShiptChgs.php:95
#: SuppTransGLAnalysis.php:129
msgid "Back to Credit Note Entry"
msgstr ""

#: CreditItemsControlled.php:57
#: StockAdjustmentsControlled.php:34
#: StockTransferControlled.php:49
msgid "Notice"
msgstr "NOT:"

#: CreditItemsControlled.php:57
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr ""

#: CreditItemsControlled.php:77
msgid "Credit of Controlled Item"
msgstr ""

#: CreditItemsControlled.php:77
#: FreightCosts.php:267
#: GoodsReceivedControlled.php:55
#: GoodsReceived.php:46
#: StockLocTransferReceive.php:412
#: SupplierAllocations.php:443
#: SuppShiptChgs.php:125
msgid "from"
msgstr ""

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "KREDI DURUMU YÖNETIMI"

#: CreditStatus.php:38
#, fuzzy
msgid "The credit status code already exists in the database"
msgstr "GIRILEN ÜRÜN KODU VERITABANINDA YOK"

#: CreditStatus.php:44
msgid "The status code name must be an integer"
msgstr "DURUM KODU NÜMERIK OLMALI"

#: CreditStatus.php:50
msgid "The credit status description must be thirty characters or less long"
msgstr "DURUM AÇIKLAMASI 30 KARAKTERDEN KISA OLMALI"

#: CreditStatus.php:54
#, fuzzy
msgid "The credit status description must be entered"
msgstr "DURUM AÇIKLAMASI 30 KARAKTERDEN KISA OLMALI"

#: CreditStatus.php:76
msgid "The credit status record has been updated"
msgstr "DURUM KAYDI GÜNCELLENDI"

#: CreditStatus.php:101
msgid "A new credit status record has been inserted"
msgstr "YENI KREDI DURUMU GIRILDI"

#: CreditStatus.php:122
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "BU KREDI DURUMU SILINEMEZ, ONU KULLANAN MÜSTERI HESAPLARI YARATILMIS"

#: CreditStatus.php:123
msgid "customer accounts that refer to this credit status code"
msgstr "ILGILI MÜSTERI HESAPLARI"

#: CreditStatus.php:129
msgid "This credit status code has been deleted"
msgstr "KREDI DURUMU SILINDI"

#: CreditStatus.php:149
#: CreditStatus.php:214
#: CreditStatus.php:223
msgid "Status Code"
msgstr "DURUM KODU"

#: CreditStatus.php:151
#: CreditStatus.php:237
msgid "Disallow Invoices"
msgstr "FATURALAMAYI ENGELLE"

#: CreditStatus.php:157
msgid "Invoice OK"
msgstr "FATURA OK"

#: CreditStatus.php:159
msgid "NO INVOICING"
msgstr "FATURALAMA YOK"

#: CreditStatus.php:189
msgid "Show Defined Credit Status Codes"
msgstr "TANIMLI KREDI DURUMLARINI GÖSTER"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "PARA BIRIMI YÖNETIMI"

#: Currencies.php:46
#, fuzzy
msgid "The currency already exists in the database"
msgstr "GIRILEN ÜRÜN KODU VERITABANINDA YOK"

#: Currencies.php:52
msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
msgstr ""

#: Currencies.php:58
msgid "The exchange rate must be numeric"
msgstr "KUR DÖNÜSÜM ORANI NÜMERIK OLMALI"

#: Currencies.php:64
msgid "The currency name must be 20 characters or less long"
msgstr "PARA BIRIMI ADI 20 KARAKTERDEN AZ OLMALI"

#: Currencies.php:70
msgid "The currency country must be 50 characters or less long"
msgstr "PARA BIRIMININ ULKESI 50 KARAKTERDEN AZ OLMALI"

#: Currencies.php:76
msgid "The hundredths name must be 15 characters or less long"
msgstr "BIN (.000) TANIMI 15 KARAKTERDEN VA OLMALI "

#: Currencies.php:82
msgid "The functional currency cannot be modified or deleted"
msgstr "KULLANILAN PARA BIRIMINI DÜZELTEMEZ VE SILEMEZSINIZ"

#: Currencies.php:86
msgid "The currency code cannot contain any of the following characters"
msgstr "PARA BIRIMI KODU SU KARAKTERLERI IÇEREMEZ:"

#: Currencies.php:86
#: CustEDISetup.php:34
#: Customers.php:52
#: Stocks.php:114
#: Suppliers.php:345
#: WorkCentres.php:36
#: WWW_Users.php:59
#: Z_ChangeBranchCode.php:30
#: Z_ImportStocks.php:126
msgid "or a space"
msgstr "VEYA BOSLUK"

#: Currencies.php:101
msgid "The currency definition record has been updated"
msgstr "PARA BIRIMI GÜNCELLENDI"

#: Currencies.php:116
msgid "The currency definition record has been added"
msgstr "PARA BIRIMI EKLENDI"

#: Currencies.php:140
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "BU PARA BIRIMI SILINEMIYOR, ONA BAGLI MÜSTERI HESAPLARI VAR"

#: Currencies.php:141
msgid "customer accounts that refer to this currency"
msgstr "BU PARA BIRIMINE BAGLI MÜSTERI HESAPLARI"

#: Currencies.php:148
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "BU PARA BIRIMI SILINEMIYOR, ONA BAGLI TEDARIKÇI HESAPLARI VAR"

#: Currencies.php:149
msgid "supplier accounts that refer to this currency"
msgstr "BU PARA BIRIMINE BAGLI TEDARIKÇI HESAPLARI"

#: Currencies.php:155
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "BU PARA BIRIMI SILINEMIYOR, ONA BAGLI BANKA ISLEMLERI VAR"

#: Currencies.php:156
msgid "bank transactions that refer to this currency"
msgstr "BU PARA BIRIMI ILE ILGILI BANKA ISLEMLERI"

#: Currencies.php:158
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "BU PARA BIRIMINI SILEMEZSINIZ, FIRMANIZ IÇIN VARSAYILAN PARA BIRIMI OLARAK TANIMLANMIS"

#: Currencies.php:163
msgid "The currency definition record has been deleted"
msgstr "PARA BIRIMI KAYDI SILINDI"

#: Currencies.php:182
msgid "ISO4217 Code"
msgstr ""

#: Currencies.php:183
#: Currencies.php:309
msgid "Currency Name"
msgstr "PARA BIRIMI ADI"

#: Currencies.php:184
#: Currencies.php:314
msgid "Country"
msgstr "ÜLKE"

#: Currencies.php:185
#: Currencies.php:319
msgid "Hundredths Name"
msgstr ".000 HANE ADI"

#: Currencies.php:186
#: Currencies.php:324
#: PO_Header.php:541
#: PO_OrderDetails.php:88
#: SupplierCredit.php:230
#: SupplierInvoice.php:218
#: SuppPaymentRun.php:286
msgid "Exchange Rate"
msgstr "KUR DÖNÜSÜM"

#: Currencies.php:187
#, fuzzy
msgid "Ex Rate - ECB"
msgstr "KUR DÖNÜSÜM ORANI"

#: Currencies.php:221
#, fuzzy, php-format
msgid "Graph"
msgstr "GRAFIK:"

#: Currencies.php:253
msgid "Functional Currency"
msgstr "KULLANILAN PARA BIRIMI"

#: Currencies.php:262
msgid "Show all currency definitions"
msgstr "TÜM PARA BIRIMI TANIMLARINI GÖSTER"

#: Currencies.php:282
#: geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "PARA BIRIMI BILGISI ALINIRKEN BIR HATA OLUSTU"

#: Currencies.php:298
msgid "ISO 4217 Currency Code"
msgstr ""

#: Currencies.php:305
msgid "Currency Abbreviation"
msgstr "PARA BIRIMI KISALTMASI"

#: CustEDISetup.php:7
msgid "Customer EDI Set Up"
msgstr "MUSTERI VERI AKTARIM AYARLARI (E-BELGE)"

#: CustEDISetup.php:34
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "MÜSTERI E-BELGE REF.KODU SU KARAKTERLERI IÇEREMEZ"

#: CustEDISetup.php:38
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr ""

#: CustEDISetup.php:44
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "E-BELGE FATURA GÖNDERIMI ICIN MUSTERI EMAIL ADRESI VEYA FTP SUNUCUSU GIRLMELIDIR"

#: CustEDISetup.php:67
msgid "The customer EDI setup data could not be updated because"
msgstr "ISLEM BASARISIZ!"

#: CustEDISetup.php:69
msgid "Customer EDI configuration updated"
msgstr "MUSTERI E-BELGE AYARLARI GÜNCELLENDI"

#: CustEDISetup.php:72
msgid "Customer EDI configuration failed"
msgstr "MUSTERI E-BELGE AYARLARI GÜNCELLENEMEDI!!!"

#: CustEDISetup.php:91
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "ISLEM BASARISIZ!"

#: CustEDISetup.php:100
msgid "Enable Sending of EDI Invoices"
msgstr "E-BELGE FATURA GÖNDERIMINI ETKINLESTIR"

#: CustEDISetup.php:105
#: CustEDISetup.php:108
#: CustEDISetup.php:119
#: CustEDISetup.php:122
#: CustomerBranches.php:716
#: CustomerBranches.php:718
#: SystemParameters.php:697
msgid "Disabled"
msgstr "ISLEM YAPILAMAZ"

#: CustEDISetup.php:106
#: CustEDISetup.php:109
#: CustEDISetup.php:120
#: CustEDISetup.php:123
#: CustomerBranches.php:715
#: CustomerBranches.php:719
msgid "Enabled"
msgstr "ISLEM YAPILABILIR"

#: CustEDISetup.php:112
msgid "Create"
msgstr "YARAT"

#: CustEDISetup.php:112
msgid "Edit Invoice Message Format"
msgstr "FATURA MESAJ FORMATINI DÜZENLE"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "E-BELGE SIPARIS KABULÜNÜ ETKINLESTIR"

#: CustEDISetup.php:128
msgid "Customer EDI Reference"
msgstr "MUSTERI E-BELGE REFERANSI"

#: CustEDISetup.php:132
msgid "EDI Communication Method"
msgstr "E-BELGE HABERLESME METODU"

#: CustEDISetup.php:136
#: CustEDISetup.php:139
msgid "Email Attachments"
msgstr "EMAIL EKLI DOSYA"

#: CustEDISetup.php:137
#: CustEDISetup.php:140
msgid "File Transfer Protocol (FTP)"
msgstr "DOSYA AKTARIM (FTP)"

#: CustEDISetup.php:145
msgid "FTP Server or Email Address"
msgstr "FTP SUNUCUSU veya EMAIL"

#: CustEDISetup.php:151
msgid "FTP Server User Name"
msgstr "FTP KULLANICI ADI"

#: CustEDISetup.php:153
msgid "FTP Server Password"
msgstr "FTP PAROLASI"

#: CustEDISetup.php:157
msgid "Update EDI Configuration"
msgstr "E-BELGE AYARLARINI GÜNCELLE"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr ""

#: CustomerAllocations.php:14
#: SupplierAllocations.php:28
msgid "Credit Note Allocations"
msgstr ""

#: CustomerAllocations.php:27
#: SupplierAllocations.php:43
msgid "Allocations can not be processed again"
msgstr ""

#: CustomerAllocations.php:28
#: SupplierAllocations.php:43
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr ""

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr ""

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr ""

#: CustomerAllocations.php:50
#, fuzzy
msgid "Amount entered was negative"
msgstr "ALINAN TUTAR:"

#: CustomerAllocations.php:50
msgid "Only positive amounts are allowed"
msgstr ""

#: CustomerAllocations.php:77
#, fuzzy
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "BU TAHSISLER ISLENEMEZ! TAHSIS EDILMEK ISTENEN MIKTAR SU MIKTARDAN BÜYÜK:"

#: CustomerAllocations.php:78
#: SupplierAllocations.php:96
msgid "being allocated"
msgstr "TAHSIS EDILECEK"

#: CustomerAllocations.php:78
#: SupplierAllocations.php:96
msgid "Total allocated"
msgstr "TOPLAM TAHSIS EDILMIS"

#: CustomerAllocations.php:79
msgid "and the total amount of the"
msgstr "TOPLAM MIKTAR:"

#: CustomerAllocations.php:80
msgid "was"
msgstr " "

#: CustomerAllocations.php:340
#, fuzzy
msgid "Allocate Receipt"
msgstr "FIS/MAKBUZ GIRISI"

#: CustomerAllocations.php:340
#, fuzzy
msgid "Allocate Receipts"
msgstr "FIS/MAKBUZ GIRISI"

#: CustomerAllocations.php:343
#: SupplierAllocations.php:575
#: SupplierAllocations.php:645
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "TRANS.TÜRÜ"

#: CustomerAllocations.php:345
#, fuzzy
msgid "Cust No"
msgstr "MÜSTERI"

#: CustomerAllocations.php:349
#: SupplierAllocations.php:580
#: SupplierAllocations.php:650
msgid "To Alloc"
msgstr "TAHSIS EDILECEK"

#: CustomerAllocations.php:350
#, fuzzy
msgid "Action"
msgstr "BÖLÜM"

#: CustomerAllocations.php:363
msgid "Amount in customer currency"
msgstr "MÜSTERI PARA BIRIMINE GÖRE TUTAR"

#: CustomerAllocations.php:365
#: SupplierAllocations.php:451
msgid "converted into local currency at an exchange rate of"
msgstr "LOKAL PARA BIRIMINE DÖNÜSTÜRME ORANI:"

#: CustomerAllocations.php:371
#: CustomerAllocations.php:372
#: CustomerAllocations.php:373
#: SupplierAllocations.php:465
#: SupplierAllocations.php:466
#: SupplierInquiry.php:188
#: includes/PDFLowGPPageHeader.inc:30
#: includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "TRANS."

#: CustomerAllocations.php:375
#: SupplierAllocations.php:469
msgid "Yet to"
msgstr ""

#: CustomerAllocations.php:375
#: CustomerAllocations.php:495
#: CustomerAllocations.php:534
#: SupplierAllocations.php:469
#: SupplierAllocations.php:603
#: SupplierAllocations.php:674
#, php-format
msgid "Allocate"
msgstr "TAHSIS ET"

#: CustomerAllocations.php:376
#: SupplierAllocations.php:470
msgid "This"
msgstr "BU"

#: CustomerAllocations.php:376
#: CustomerInquiry.php:312
#: CustomerInquiry.php:340
#: CustomerInquiry.php:365
#: CustomerInquiry.php:386
#: SupplierAllocations.php:470
#, php-format
msgid "Allocation"
msgstr "TAHSIS"

#: CustomerAllocations.php:377
#, fuzzy
msgid "Running"
msgstr "  |  NAKLIYECI:"

#: CustomerAllocations.php:377
#: CustomerInquiry.php:191
#: SupplierInquiry.php:194
#: includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:34
#: includes/PDFOstdgGRNsPageHeader.inc:35
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "BILANÇO"

#: CustomerAllocations.php:391
#, fuzzy
msgid "Being allocated"
msgstr "TAHSIS EDILECEK"

#: CustomerAllocations.php:434
#: SupplierAllocations.php:526
msgid "Total Allocated"
msgstr "TOPLAM TAHSIS EDILMIS"

#: CustomerAllocations.php:438
#: SupplierAllocations.php:534
msgid "Recalculate Total To Allocate"
msgstr "TAHSIS EDILECEK TOPLAMI TEKRAR HESAPLA"

#: CustomerAllocations.php:441
#: SupplierAllocations.php:529
msgid "Left to allocate"
msgstr "KALAN (TAHSIS EDILECEK)"

#: CustomerAllocations.php:446
#: SupplierAllocations.php:535
msgid "Process Allocations"
msgstr "TAHSISLERI ISLE"

#: CustomerAllocations.php:447
#: CustomerReceipt.php:942
#: CustomerTypes.php:246
#: Payments.php:909
#: SalesTypes.php:269
#: SelectCreditItems.php:909
#: Z_CheckDebtorsControl.php:66
msgid "Cancel"
msgstr "VAZGEÇ"

#: CustomerAllocations.php:478
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""

#: CustomerAllocations.php:590
#: SupplierAllocations.php:691
msgid "There are no allocations to be done"
msgstr "YAPILABILECEK TAHSIS YOK"

#: CustomerBranches.php:8
msgid "Customer Branches"
msgstr "MUSTERI SUBELERI"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr ""

#: CustomerBranches.php:18
msgid "When the pages is called from within the system this will always be the case"
msgstr ""

#: CustomerBranches.php:18
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "ÖNCE BIR MÜSTERI SEÇIN, SONRA ONA AIT SUBE(LERI) EKLEYIN/DÜZELTIN/SILIN"

#: CustomerBranches.php:54
msgid "The Branch code cannot contain any of the following characters"
msgstr "SUBE KODU U KARAKTERLERI IÇEREMEZ:"

#: CustomerBranches.php:60
msgid "The Branch code must be at least one character long"
msgstr "SUBE KODU EN AZ 1 KARAKTER OLMALI"

#: CustomerBranches.php:66
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "ÖNÜMÜZDEKI AY IÇIN GIRDIGINIZ GÜN RAKKAM OLMALI"

#: CustomerBranches.php:72
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "GIRDIGINIZ RAKKAM 31'DEN KÜÇÜK OLMALI"

#: CustomerBranches.php:78
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "TAHMINI SEVK GÜNÜ RAKKAM OLMALI"

#: CustomerBranches.php:84
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "TAHMINI SEVK SÜRESI 60 GÜNDEN KISA OLMALIDIR"

#: CustomerBranches.php:84
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "DÜNYANIN HER YERINE, DENIZ YOLU ILE 60 GÜNDEN ERKEN SEVKIYAT YAPABILIRSINIZ"

#: CustomerBranches.php:95
#: geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20
#: geocode.php:10
#: geocode.php:28
#: geocode.php:33
#: SelectCustomer.php:27
#: SelectCustomer.php:36
#: SelectCustomer.php:576
#: SelectSupplier.php:21
#: SelectSupplier.php:28
#: SelectSupplier.php:395
#: Suppliers.php:377
#, fuzzy
msgid "An error occurred in retrieving the information"
msgstr "PARA BIRIMI BILGISI ALINIRKEN BIR HATA OLUSTU"

#: CustomerBranches.php:165
#, fuzzy
msgid "branch has been updated."
msgstr "SUBE GÜNCELLENDI"

#: CustomerBranches.php:234
#, fuzzy
msgid "Customer branch<b>"
msgstr "MUSTERI SUBESI"

#: CustomerBranches.php:234
msgid "</b>has been added, add another branch, or return to <a href=index.php>Main Menu</a>"
msgstr ""

#: CustomerBranches.php:238
msgid "The branch record could not be inserted or updated because"
msgstr "BU SUBE KAYDI GIRILEMIYOR VEYA GÜCELLENEMIYOR, ÇÜNKÜ:"

#: CustomerBranches.php:283
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "BU SUBE SILINEMIYOR, ÇÜNKÜ BU SUBEYE BAGLI MUSTERI ISLEMLERI OLUSTURULMUS"

#: CustomerBranches.php:284
msgid "transactions with this Branch Code"
msgstr "BU SUBE KODU ILE ILGILI ISLEMLER"

#: CustomerBranches.php:293
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "BU SUBE SILINEMIYOR, ÇÜNKÜ ONUNLA ILGILI SATIS ANALIZ RAPORLARI VAR"

#: CustomerBranches.php:294
msgid "sales analysis records with this Branch Code/customer"
msgstr "BU SUBE KODU/MÜSTERININ SATIS ANALIZ KAYITLARI"

#: CustomerBranches.php:303
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "BU SUBE SILINEMIYOR, ÇÜNKÜ ONA BAGLI SATIS SIPARISLERI VAR"

#: CustomerBranches.php:303
msgid "Purge old sales orders first"
msgstr "ÖNCE ESKI SATIS SIPARISLERINI TEMIZLE"

#: CustomerBranches.php:304
msgid "sales orders for this Branch/customer"
msgstr "BU SUBE/MUSTERININ SATIS SIPARISLERI"

#: CustomerBranches.php:313
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "BU SUBE SILINEMIYOR, ÇÜNKÜ ONUNLA ILGILI KULLANICILAR VAR"

#: CustomerBranches.php:313
msgid "Purge old users first"
msgstr "ÖNCE ESKI KULLANICILARI TEMIZLE"

#: CustomerBranches.php:314
msgid "users referring to this Branch/customer"
msgstr "BU SUBE/MUSTERIYLE ILGILI KULLANICILAR"

#: CustomerBranches.php:318
msgid "The branch record could not be deleted"
msgstr "SUBE KAYDI SILINEMEDI"

#: CustomerBranches.php:318
msgid "the SQL server returned the following message"
msgstr "SQL SUNUCU MESAJI:"

#: CustomerBranches.php:321
msgid "Branch Deleted"
msgstr "SUBE SILINDI"

#: CustomerBranches.php:362
#, fuzzy
msgid "Branches defined for"
msgstr "TANIMLI SUBELER:"

#: CustomerBranches.php:366
#: CustomerBranches.php:582
#, fuzzy
msgid "Branch Contact"
msgstr "SUBE KODU"

#: CustomerBranches.php:367
msgid "Salesman"
msgstr "SATIS PERSONELI"

#: CustomerBranches.php:369
#: SupplierContacts.php:143
msgid "Phone No"
msgstr "TELEFON"

#: CustomerBranches.php:370
#: SupplierContacts.php:144
msgid "Fax No"
msgstr "FAKS"

#: CustomerBranches.php:371
#: CustomerBranches.php:690
#: CustomerInquiry.php:228
#: EmailCustTrans.php:15
#: EmailCustTrans.php:65
#: Factors.php:215
#: Factors.php:233
#: Locations.php:495
#: OrderDetails.php:100
#: PO_PDFPurchOrder.php:310
#: PO_PDFPurchOrder.php:313
#: PrintCustTrans.php:765
#: PrintCustTrans.php:955
#: PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:966
#: PrintCustTransPortrait.php:1010
#: SupplierContacts.php:144
#: SupplierContacts.php:245
#: UserSettings.php:166
#: WWW_Users.php:240
#: includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:108
#: includes/PO_PDFOrderPageHeader.inc:45
msgid "Email"
msgstr "EMAIL"

#: CustomerBranches.php:372
#: CustomerBranches.php:694
#: SupplierCredit.php:209
#: Suppliers.php:665
#: Suppliers.php:800
#: TaxGroups.php:163
#: TaxGroups.php:224
msgid "Tax Group"
msgstr "VERGI GRUBU"

#: CustomerBranches.php:373
#, fuzzy
msgid "Enabled?"
msgstr "ISLEM YAPILABILIR"

#: CustomerBranches.php:387
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "BU SUBEYI SILMEK ISTEDIGINIZE EMIN MISINIZ?"

#: CustomerBranches.php:406
#, fuzzy
msgid "Delete Branch"
msgstr "FATURA SIL"

#: CustomerBranches.php:413
#, fuzzy
msgid "Branches are enabled."
msgstr "TANIMLI SUBELER:"

#: CustomerBranches.php:414
#, fuzzy
msgid "Branches are disabled."
msgstr "TANIMLI SUBELER:"

#: CustomerBranches.php:415
#, fuzzy
msgid "Total Branches"
msgstr "TOPLAM BILANÇO"

#: CustomerBranches.php:429
#, fuzzy
msgid "No Branches are defined for"
msgstr "TANIMLI SUBELER:"

#: CustomerBranches.php:447
msgid "Show all branches defined for"
msgstr "TANIMLI TÜM SUBELERI GÖSTER:"

#: CustomerBranches.php:524
#, fuzzy
msgid "Change Branch"
msgstr "TAHSILAT SUBESI:"

#: CustomerBranches.php:524
#: CustomerBranches.php:557
#: WWW_Users.php:242
#: WWW_Users.php:430
#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Code"
msgstr "SUBE KODU"

#: CustomerBranches.php:557
#, fuzzy
msgid "Add a Branch"
msgstr "MUSTERI ADRESI / SUBE"

#: CustomerBranches.php:570
msgid "There are no sales people defined as yet"
msgstr "HENÜZ TANIMLI SATIS PERSONELI YOK"

#: CustomerBranches.php:570
msgid "customer branches must be allocated to a sales person"
msgstr "MUSTERI SUBELERI MEVCUT SATIS PERSONELINE TAHSIS EDILMELI"

#: CustomerBranches.php:570
msgid "Please use the link below to define at least one sales person"
msgstr "LÜTFEN ASAGIDAKI LINKIKULLANARAK EN AZ 1 SATIS PERSONELI TANIMLAIN"

#: CustomerBranches.php:571
msgid "Define Sales People"
msgstr "SATIS PERSONELI TANIMLA"

#: CustomerBranches.php:579
#: SpecialOrder.php:130
msgid "Branch Name"
msgstr "SUBE ADI"

#: CustomerBranches.php:585
#, fuzzy
msgid "Street Address 1 (Street)"
msgstr "ADRES 1"

#: CustomerBranches.php:588
#, fuzzy
msgid "Street Address 2 (Suburb/City)"
msgstr "ADRES 2"

#: CustomerBranches.php:591
#, fuzzy
msgid "Street Address 3 (State)"
msgstr "ADRES 3 "

#: CustomerBranches.php:594
#, fuzzy
msgid "Street Address 4 (Postal Code)"
msgstr "ADRES 4"

#: CustomerBranches.php:597
msgid "Street Address 5"
msgstr "ADRES 5"

#: CustomerBranches.php:600
msgid "Street Address 6"
msgstr "ADRES 6"

#: CustomerBranches.php:603
#, fuzzy
msgid "Special Instructions"
msgstr "ÖZEL SABLON"

#: CustomerBranches.php:606
#, fuzzy
msgid "Default days to deliver"
msgstr "NET DEGER"

#: CustomerBranches.php:609
msgid "Forward Date After (day in month)"
msgstr ""

#: CustomerBranches.php:613
#: SalesPeople.php:156
msgid "Salesperson"
msgstr "SATIS PERSONELI"

#: CustomerBranches.php:634
msgid "There are no areas defined as yet"
msgstr "HENÜZ BÖLGELER TANIMLANMAMIS"

#: CustomerBranches.php:634
msgid "customer branches must be allocated to an area"
msgstr "MUSTERI SUBELERI BIR BÖLGEYE TAHSIS EDILMELI"

#: CustomerBranches.php:634
msgid "Please use the link below to define at least one sales area"
msgstr "LÜTFEN ASAGIDAKI LINKI KULLANARAK EN AZ BIR SATIS BÖLGESI TANIMLAYIN"

#: CustomerBranches.php:635
msgid "Define Sales Areas"
msgstr "SATIS BÖLGELERINI TANIMLA"

#: CustomerBranches.php:640
#: SalesAnalRepts.php:17
#: SalesAnalRepts.php:19
msgid "Sales Area"
msgstr "SATIS BÖLGESI"

#: CustomerBranches.php:661
msgid "There are no stock locations defined as yet"
msgstr "HENÜZ DEPO TANIMLANMAMIS"

#: CustomerBranches.php:661
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "MÜSTERI SUBELESI IÇIN, SEVKIYAT YAPILDIGI VARSAYILAN DEPO TANIMLAMALISINIZ"

#: CustomerBranches.php:661
msgid "Please use the link below to define at least one stock location"
msgstr "LÜTFEN ASAGIDAKI LINKI KULLANARAK EN AZ 1 DEPO TANIMLAYIN"

#: CustomerBranches.php:662
msgid "Define Stock Locations"
msgstr "DEPOLARI TANIMLA"

#: CustomerBranches.php:667
msgid "Draw Stock From"
msgstr "MAL ÇEKTIGI DEPO"

#: CustomerBranches.php:681
#: Customers.php:750
#: SelectCustomer.php:618
msgid "Phone Number"
msgstr "TELEFON"

#: CustomerBranches.php:685
msgid "Fax Number"
msgstr "FAKS"

#: CustomerBranches.php:713
#, fuzzy
msgid "Transactions on this branch"
msgstr "BU SUBEYE ISLEM.."

#: CustomerBranches.php:724
#, fuzzy
msgid "Default freight/shipper method"
msgstr "VARSAYILAN NAKLIYE FIRMASI"

#: CustomerBranches.php:740
msgid "Default Packlist"
msgstr "VARSAYILAN ÇEKI LISTESI"

#: CustomerBranches.php:750
msgid "Show company details and logo"
msgstr "FIRMA DETAYLARI/LOGO GÖSTER"

#: CustomerBranches.php:752
msgid "Hide company details and logo"
msgstr "FIRMA DETAYLARI/LOGO GIZLE"

#: CustomerBranches.php:757
#, fuzzy
msgid "Postal Address 1 (Street)"
msgstr "Posta Adresi 1"

#: CustomerBranches.php:760
#, fuzzy
msgid "Postal Address 2 (Suburb/City)"
msgstr "Posta Adresi 2"

#: CustomerBranches.php:763
#, fuzzy
msgid "Postal Address 3 (State)"
msgstr "Posta Adresi 3"

#: CustomerBranches.php:766
#, fuzzy
msgid "Postal Address 4 (Postal Code)"
msgstr "Posta Adresi 4"

#: CustomerBranches.php:769
msgid "Customers Internal Branch Code (EDI)"
msgstr "E-BELGE KODU"

#: CustomerBranches.php:773
#, fuzzy
msgid "Enter Branch"
msgstr "LOT GIRISI"

#: CustomerInquiry.php:10
msgid "Customer Inquiry"
msgstr "MÜSTERI SORGULARI"

#: CustomerInquiry.php:16
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "SORGULAMA IÇIN MÜSTERI SEÇIM EKRANINDAN BIR MÜSTERI SEÇMELISINIZ"

#: CustomerInquiry.php:17
msgid "Select a Customer to Inquire On"
msgstr "SORGULANACAK MÜSTERIYI SEÇIN"

#: CustomerInquiry.php:119
#: CustomerReceipt.php:827
#: PO_Header.php:359
#: PO_Items.php:721
#: PrintCustTrans.php:861
#: PrintCustTransPortrait.php:873
#: SupplierInquiry.php:117
#: includes/PDFStatementPageHeader.inc:116
#: includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:208
#: includes/PO_PDFOrderPageHeader.inc:129
msgid "All amounts stated in"
msgstr "BELIRTILEN TUTARLAR >"

#: CustomerInquiry.php:120
#: CustomerReceipt.php:827
#: SelectOrderItems.php:691
#: SupplierCredit.php:208
#: SupplierInquiry.php:118
#: SupplierInvoice.php:193
msgid "Terms"
msgstr "VADELER"

#: CustomerInquiry.php:120
#: CustomerReceipt.php:827
#: Customers.php:465
#: Customers.php:670
msgid "Credit Limit"
msgstr "KREDI LIMITI"

#: CustomerInquiry.php:121
#: CustomerReceipt.php:827
#: Customers.php:486
#: Customers.php:690
#: index.php:857
msgid "Credit Status"
msgstr "KREDI DURUMU"

#: CustomerInquiry.php:124
#: CustomerReceipt.php:830
msgid "ACCOUNT ON HOLD"
msgstr ""

#: CustomerInquiry.php:129
#: CustomerReceipt.php:835
#: PrintCustStatements.php:359
#: SupplierInquiry.php:134
msgid "Total Balance"
msgstr "TOPLAM BILANÇO"

#: CustomerInquiry.php:130
#: CustomerReceipt.php:836
#: PrintCustStatements.php:355
#: Shipments.php:385
#: Stocks.php:762
#: Stocks.php:764
#: SupplierInquiry.php:135
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "SIMDIKI"

#: CustomerInquiry.php:131
#: CustomerReceipt.php:837
#: SupplierInquiry.php:136
msgid "Now Due"
msgstr "ÖDEME ZAMANI GELMIS"

#: CustomerInquiry.php:132
#: CustomerInquiry.php:133
#: CustomerReceipt.php:838
#: CustomerReceipt.php:839
#: SupplierInquiry.php:138
#: SupplierInquiry.php:139
msgid "Days Overdue"
msgstr "VADESI GEÇEN GÜN"

#: CustomerInquiry.php:133
#: CustomerReceipt.php:839
#: PrintCustStatements.php:358
#: SupplierInquiry.php:139
msgid "Over"
msgstr "ÜZERI"

#: CustomerInquiry.php:144
#: SupplierInquiry.php:148
msgid "Show all transactions after"
msgstr "SONRASINDAKI ISLEMLERI GÖSTER:"

#: CustomerInquiry.php:145
#: SupplierInquiry.php:149
msgid "Refresh Inquiry"
msgstr "SORGUYU GÜNCELLE"

#: CustomerInquiry.php:169
#: SupplierInquiry.php:173
msgid "No transactions were returned by the SQL because"
msgstr "SORGU SONUCUNDA KAYIT BULUNAMADI:"

#: CustomerInquiry.php:173
#: SupplierInquiry.php:179
msgid "There are no transactions to display since"
msgstr "SONRASINDA GÖRÜNTÜLENECEK ISLEM YOK:"

#: CustomerInquiry.php:185
#: CustomerTransInquiry.php:87
#: FTP_RadioBeacon.php:52
#: Prices_Customer.php:187
#: Prices_Customer.php:237
#: PrintCustTrans.php:832
#: PrintCustTransPortrait.php:844
#: SelectCompletedOrder.php:463
#: SelectCreditItems.php:232
#: SelectCustomer.php:441
#: SelectOrderItems.php:581
#: SelectRecurringSalesOrder.php:78
#: SelectSalesOrder.php:422
#: SelectSalesOrder.php:433
#: StockMovements.php:99
#: StockSerialItemResearch.php:76
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
#: includes/PDFOrderPageHeader.inc:50
#: includes/PDFOrdersInvoicedPageHeader.inc:42
#: includes/PDFOrderStatusPageHeader.inc:42
#: includes/PDFPriceListPageHeader.inc:42
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Branch"
msgstr "SUBE"

#: CustomerInquiry.php:187
#: CustomerTransInquiry.php:89
#: DeliveryDetails.php:719
#: OrderDetails.php:110
#: PO_Header.php:563
#: PO_OrderDetails.php:113
#: RecurringSalesOrders.php:395
#: SpecialOrder.php:521
#: SupplierCredit.php:418
#: SupplierInquiry.php:195
#: SupplierInvoice.php:405
#: SupplierTransInquiry.php:89
#: Z_ImportChartOfAccounts.php:27
#: Z_ImportGLAccountGroups.php:27
#: Z_ImportGLAccountSections.php:27
#: Z_ImportPartCodes.php:27
#: includes/PO_PDFOrderPageHeader.inc:120
msgid "Comments"
msgstr "YORUMLAR"

#: CustomerInquiry.php:190
#: SupplierInquiry.php:193
#: Z_CheckAllocationsFrom.php:30
#: Z_CheckAllocationsFrom.php:53
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "TAHSIS EDILMIS"

#: CustomerInquiry.php:192
#: CustomerInquiry.php:193
#: CustomerInquiry.php:194
#: CustomerInquiry.php:195
#: SupplierAllocations.php:651
#: SupplierInquiry.php:196
#: SupplierInquiry.php:197
msgid "More Info"
msgstr ""

#: CustomerInquiry.php:224
#, fuzzy
msgid "Credit "
msgstr "KREDI LIMITI"

#: CustomerInquiry.php:224
msgid "Click to credit the invoice"
msgstr ""

#: CustomerInquiry.php:225
#, fuzzy
msgid "Preview "
msgstr "ÖNCEKI"

#: CustomerInquiry.php:225
#: CustomerTransInquiry.php:124
#, php-format
msgid "Click to preview the invoice"
msgstr "FATURAYI IZLEMEK IÇIN TIKLAYIN"

#: CustomerInquiry.php:226
#, fuzzy
msgid "Email "
msgstr "EMAIL"

#: CustomerInquiry.php:226
msgid "Click to email the invoice"
msgstr "FATURAYI EMAIL ILE GÖNDERMEK IÇIN TIKLAYIN"

#: CustomerInquiry.php:227
#, fuzzy
msgid "Preview"
msgstr "FIYAT"

#: CustomerInquiry.php:227
msgid "Click to preview the credit note"
msgstr ""

#: CustomerInquiry.php:228
msgid "Click to email the credit note"
msgstr ""

#: CustomerInquiry.php:236
#: CustomerInquiry.php:313
#: CustomerInquiry.php:366
#: CustomerInquiry.php:404
#: CustomerInquiry.php:435
#, fuzzy, php-format
msgid "View GL Entries"
msgstr "SAYIMLARI GIR"

#: CustomerInquiry.php:312
#: CustomerInquiry.php:340
#, php-format
msgid "Click to allocate funds"
msgstr ""

#: CustomerReceipt.php:10
msgid "Receipt Entry"
msgstr "FIS/MAKBUZ GIRISI"

#: CustomerReceipt.php:35
#: Payments.php:629
msgid "The bank account name cannot be retrieved because"
msgstr "BANKA HESAP ADI GÖSTERILEMIYOR:"

#: CustomerReceipt.php:44
#: Payments.php:639
msgid "The bank account number"
msgstr "BANKA HESAP NO"

#: CustomerReceipt.php:44
msgid "is not set up as a bank account"
msgstr "BANKA HESABI OLARAK TANIMLANMAMIS"

#: CustomerReceipt.php:57
#, fuzzy
msgid "The exchange rate entered should be numeric"
msgstr "KUR DÖNÜSÜM ORANI NÜMERIK OLMALI"

#: CustomerReceipt.php:64
#, fuzzy
msgid "The functional exchange rate entered should be numeric"
msgstr "KUR DÖNÜSÜM ORANI NÜMERIK OLMALI"

#: CustomerReceipt.php:80
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr ""

#: CustomerReceipt.php:190
msgid "The company has not yet been set up properly"
msgstr "HENÜZ FIRMA BILGILERI/AYARLARI TAMAMLANMAMIS"

#: CustomerReceipt.php:190
msgid "this information is needed to process the batch"
msgstr "BU BILGI LOT'U ISLEMEK IÇIN GEREKLI"

#: CustomerReceipt.php:190
msgid "Processing has been cancelled"
msgstr "ISLEMDEN VAZGEÇILDI"

#: CustomerReceipt.php:233
msgid "Cannot insert a GL entry for the receipt because"
msgstr "ISLEM BASARISIZ!"

#: CustomerReceipt.php:234
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr " "

#: CustomerReceipt.php:302
msgid "Act Transfer"
msgstr "HESAP TRANSFERI"

#: CustomerReceipt.php:311
msgid "The SQL that failed to insert the bank transaction was"
msgstr " "

#: CustomerReceipt.php:312
#: Payments.php:521
msgid "Cannot insert a bank transaction using the SQL"
msgstr "BOS ISLEM GIREMEZSINIZ"

#: CustomerReceipt.php:346
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr " "

#: CustomerReceipt.php:347
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "ISLEM BASARISIZ!"

#: CustomerReceipt.php:354
msgid "The SQL that failed to update the date of the last payment received was"
msgstr " "

#: CustomerReceipt.php:355
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "ISLEM BASARISIZ!"

#: CustomerReceipt.php:382
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr " "

#: CustomerReceipt.php:383
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""

#: CustomerReceipt.php:409
msgid "The SQL that failed to insert the bank account transaction was"
msgstr " "

#: CustomerReceipt.php:410
msgid "Cannot insert a bank transaction"
msgstr "BANKA ISLEMI GIRILEMEDI"

#: CustomerReceipt.php:430
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr " "

#: CustomerReceipt.php:431
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""

#: CustomerReceipt.php:452
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr " "

#: CustomerReceipt.php:453
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:459
#: GLJournal.php:109
msgid "Cannot commit the changes"
msgstr "DEGISIKLIKLER UYGULANAMIYOR"

#: CustomerReceipt.php:465
msgid "Receipt batch"
msgstr ""

#: CustomerReceipt.php:465
#, fuzzy
msgid "has been successfully entered into the database"
msgstr "VERITABANINA BASARIYLA GIRILDI"

#: CustomerReceipt.php:467
msgid "Print PDF Batch Summary"
msgstr ""

#: CustomerReceipt.php:480
#: SelectCreditItems.php:66
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr ""

#: CustomerReceipt.php:483
#: SelectCreditItems.php:69
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "ARAMA KUTULARINI KULLANARAK MÜSTERI SEÇIMI YAPMALISINIZ!"

#: CustomerReceipt.php:512
#: SelectCustomer.php:207
#: SelectOrderItems.php:324
msgid "The searched customer records requested cannot be retrieved because"
msgstr "ISTENEN MÜSTERI KAYITLARI GÖRÜNTÜLENEMIYOR:"

#: CustomerReceipt.php:514
#: SelectCreditItems.php:110
#: SelectOrderItems.php:481
msgid "SQL used to retrieve the customer details was"
msgstr "MÜSTERI DETAYLARINI GÖRÜNTÜLEMEK IÇIN KULLANILAN KOMUT"

#: CustomerReceipt.php:521
#: SelectCustomer.php:214
msgid "No customer records contain the selected text"
msgstr "MÜSTERI KAYDI BULUNAMADI"

#: CustomerReceipt.php:521
#: PO_Header.php:253
#: SelectCreditItems.php:118
#: SelectCustomer.php:214
msgid "please alter your search criteria and try again"
msgstr "LÜTFEN ARAMA KRITERLERINIZI DEGISTIRIN VE TEKRAR DENEYIN"

#: CustomerReceipt.php:594
#: CustomerReceipt.php:622
#: Customers.php:572
msgid "The customer details could not be retrieved because"
msgstr "MÜSTERI DETAYLARI GÖSTERILEMIYOR:"

#: CustomerReceipt.php:655
#: Payments.php:670
msgid "The bank accounts could not be retrieved because"
msgstr "BANKA HESAPLARI GÖSTERILEMIYOR:"

#: CustomerReceipt.php:659
#, fuzzy
msgid "Enter Receipt"
msgstr "FIS/MAKBUZ GIRISI"

#: CustomerReceipt.php:659
#, fuzzy
msgid "Enter Customer Receipt"
msgstr "FIS/MAKBUZ GIRISI"

#: CustomerReceipt.php:660
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr ""

#: CustomerReceipt.php:689
msgid "Date Banked"
msgstr "TARIH"

#: CustomerReceipt.php:702
msgid "No currencies are defined yet"
msgstr "HENÜZ PARA BIRIMI TANIMLANMAMIS"

#: CustomerReceipt.php:702
msgid "Receipts cannot be entered until a currency is defined"
msgstr "PARA BIRIMI TANIMLAMADIGINIZ SÜRECE FIS GIRISI YAPAMAZSINIZ"

#: CustomerReceipt.php:725
#: CustomerReceipt.php:740
#: Payments.php:742
#: Payments.php:757
msgid "Suggested rate:"
msgstr ""

#: CustomerReceipt.php:732
#, fuzzy
msgid "Receipt Exchange Rate"
msgstr "KUR DÖNÜSÜM"

#: CustomerReceipt.php:734
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr ""

#: CustomerReceipt.php:747
#: Payments.php:764
#, fuzzy
msgid "Functional Exchange Rate"
msgstr "KUR DÖNÜSÜM"

#: CustomerReceipt.php:748
#: Payments.php:765
#, fuzzy
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "BU PARA BIRIMINI SILEMEZSINIZ, FIRMANIZ IÇIN VARSAYILAN PARA BIRIMI OLARAK TANIMLANMIS"

#: CustomerReceipt.php:751
msgid "Receipt Type"
msgstr "TIP"

#: CustomerReceipt.php:767
#: CustomerReceipt.php:938
#: GLAccountInquiry.php:156
#: GLJournal.php:339
#: GLJournal.php:355
#: Payments.php:809
#: SuppInvGLAnalysis.php:53
#: SuppInvGLAnalysis.php:77
#: SupplierCredit.php:307
#: SupplierInvoice.php:302
#: SupplierTransInquiry.php:144
#: SuppTransGLAnalysis.php:94
#: SuppTransGLAnalysis.php:187
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "AÇIKLAMA"

#: CustomerReceipt.php:768
#: CustomerReceipt.php:941
#: CustomerTypes.php:246
#: ExchangeRateTrend.php:51
#: FreightCosts.php:57
#: GLJournal.php:130
#: GLJournal.php:345
#: Payments.php:909
#: SalesTypes.php:269
#: Z_CheckDebtorsControl.php:65
msgid "Accept"
msgstr "TAMAM"

#: CustomerReceipt.php:775
#, fuzzy
msgid "Banked"
msgstr "BANKA"

#: CustomerReceipt.php:775
msgid "Banked into the"
msgstr "GIRILEN HESAP >>"

#: CustomerReceipt.php:775
#: Payments.php:657
#: PO_Items.php:117
#: SpecialOrder.php:394
msgid "on"
msgstr "-"

#: CustomerReceipt.php:778
#: GoodsReceived.php:57
#: ReverseGRN.php:330
#: ReverseGRN.php:331
#: ShipmentCosting.php:136
#: Shipments.php:382
#: Shipments.php:458
#: SuppCreditGRNs.php:146
msgid "Received"
msgstr "ALINDI"

#: CustomerReceipt.php:781
#: PO_Items.php:785
#: PO_Items.php:833
#: PO_Items.php:878
msgid "GL Code"
msgstr "MUH.HESAP KODU"

#: CustomerReceipt.php:816
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr ""

#: CustomerReceipt.php:863
msgid "General Ledger Receipt Entry"
msgstr "MUHASEBE FIS GIRISI"

#: CustomerReceipt.php:866
#: GLAccountInquiry.php:46
#: Payments.php:840
#, fuzzy
msgid "Select Tag"
msgstr "SEÇINIZ"

#: CustomerReceipt.php:890
#: GLBudgets.php:43
#: Payments.php:882
msgid "No General ledger accounts have been set up yet"
msgstr "MUHASEBE HESAPLARI HENÜZ TANIMLANMAMIS"

#: CustomerReceipt.php:890
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "MUHASEBE HESAPLARI TANIMLANMADAN MUH.HESAPLARINA FIS GIRISI YAPAMAZSINIZ"

#: CustomerReceipt.php:925
msgid "Amount of Receipt"
msgstr "FIS TUTARI"

#: CustomerReceipt.php:930
#: Payments.php:920
msgid "Amount of Discount"
msgstr "ISKONTO TUTARI"

#: CustomerReceipt.php:931
msgid "agreed prompt payment discount is"
msgstr ""

#: CustomerReceipt.php:936
msgid "Payee Bank Details"
msgstr "ÖDEYICI BANKA DETAYLARI"

#: CustomerReceipt.php:950
#, fuzzy
msgid "Select a Customer"
msgstr "BIR MÜSTERI SEÇIN"

#: CustomerReceipt.php:952
#, fuzzy
msgid "Text in the Customer"
msgstr "ARANACAK >>"

#: CustomerReceipt.php:952
msgid "name"
msgstr "MÜSTERI ADI"

#: CustomerReceipt.php:955
#, fuzzy
msgid "Text extract in the Customer"
msgstr "ARANACAK >>"

#: CustomerReceipt.php:955
msgid "code"
msgstr "MÜSTERI KODU"

#: CustomerReceipt.php:960
msgid "Enter A GL Receipt"
msgstr "MUHASEBE FIS GIRISI"

#: CustomerReceipt.php:963
msgid "Accept and Process Batch"
msgstr "KABUL ET VE LOT'U ISLE"

#: Customers.php:9
#: SelectCustomer.php:254
#: SelectCustomer.php:279
msgid "Customer Maintenance"
msgstr "MÜSTERI YÖNETIMI"

#: Customers.php:37
#, fuzzy
msgid "The customer number already exists in the database"
msgstr "GIRILEN ÜRÜN KODU VERITABANINDA YOK"

#: Customers.php:42
msgid "The customer name must be entered and be forty characters or less long"
msgstr "MÜSTERI ADI GIRLMESI ZORUNLUDUR VE 40 KARAKTERDEN KISA OLMALIDIR"

#: Customers.php:47
msgid "The debtor code cannot be empty"
msgstr "BORÇLU KODU BOS BIRAKILAMAZ"

#: Customers.php:52
msgid "The customer code cannot contain any of the following characters"
msgstr "MÜSTERI KODU SU KARAKTERLERI IÇEREMEZ :"

#: Customers.php:75
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "ADRES 4 40 KARAKTERDEN AZ OLMALI"

#: Customers.php:90
msgid "The credit limit must be numeric"
msgstr "KREDI LIMITI NÜMERIK OLMALI"

#: Customers.php:95
msgid "The payment discount must be numeric"
msgstr "ÖDEME ISKONTOSU NÜMERIK (RAKKAM) OLMALI"

#: Customers.php:100
msgid "The customer since field must be a date in the format"
msgstr "NE ZAMANDIR MÜSTERIMIZ ALANI SU TARIH FORMATINDA OLMALI:"

#: Customers.php:105
msgid "The discount percentage must be numeric"
msgstr "ISKONTO YUZDESI RAKKAM OLMALI"

#: Customers.php:110
msgid "The credit limit must be a positive number"
msgstr "KREDI LIMITI POZITIF BIR RAKKAM OLMALI"

#: Customers.php:115
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "ÖDEME ISKONTOSUNUN %0 ILE %10 ARASINDA OLMASI BEKLENIYOR"

#: Customers.php:120
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "ISKONTO ORANI 0 - 99% ARASI OLMALI"

#: Customers.php:192
#, fuzzy
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "BU MÜSTERI SILINEMIYOR, ONUNLA ILGILI ISLEMLER VAR"

#: Customers.php:196
msgid "The customer could not be updated because"
msgstr "MÜSTERI GÜNCELLENEMEDI:"

#: Customers.php:198
msgid "Customer updated"
msgstr "MÜSTERI KAYDI GÜNCELLENDI"

#: Customers.php:255
msgid "This customer could not be added because"
msgstr "BU MÜSTERI EKLENEMEDI:"

#: Customers.php:262
#, fuzzy
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "SIPARIS SATIR GIRIS SAYFASINA OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"

#: Customers.php:263
#: DeliveryDetails.php:234
#: DeliveryDetails.php:243
#: EmailCustTrans.php:22
#: EmailCustTrans.php:26
#: PO_Header.php:125
#: SalesAnalysis_UserDefined.php:72
#: SelectOrderItems.php:977
#: StockUsage.php:23
#: SupplierCredit.php:173
#: SupplierCredit.php:185
#: SupplierCredit.php:197
#: SupplierInvoice.php:167
#: SupplierInvoice.php:175
#: SupplierInvoice.php:183
#: includes/PDFSalesAnalysis.inc:557
msgid "If this does not happen"
msgstr ""

#: Customers.php:263
#: DeliveryDetails.php:234
#: DeliveryDetails.php:243
#: EmailCustTrans.php:22
#: EmailCustTrans.php:26
#: PO_Header.php:125
#: SelectOrderItems.php:977
#: StockUsage.php:23
#: SupplierCredit.php:173
#: SupplierCredit.php:185
#: SupplierCredit.php:197
#: SupplierInvoice.php:167
#: SupplierInvoice.php:175
#: SupplierInvoice.php:183
msgid "if the browser does not support META Refresh"
msgstr ""

#: Customers.php:270
msgid "No updates or deletes took place"
msgstr "GÜNCELLEME VEYA SILME ISLEMI GERÇEKLESMEDI"

#: Customers.php:286
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "BU MÜSTERI SILINEMIYOR, ONUNLA ILGILI ISLEMLER VAR"

#: Customers.php:287
msgid "transactions against this customer"
msgstr "BU MUSTERIYE BAGLI ISLEMLER"

#: Customers.php:295
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "BU MÜSTERI KAYDI SILINEMIYOR, ONUNLA ILGILI SIPARISLER YARATILMIS"

#: Customers.php:296
msgid "orders against this customer"
msgstr "BU MUSTERININ SIPARISLERI"

#: Customers.php:303
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "MÜSTERI SILINEMEDI, BAGLI SATIS ANALIZ KAYITLARI VAR"

#: Customers.php:304
msgid "sales analysis records against this customer"
msgstr "BU MUSTERININ SATIS ANALIZ KAYITLARI"

#: Customers.php:311
msgid "Cannot delete this customer because there are branch records set up against it"
msgstr "MÜSTERI SILINEMEDI, BAGLI SUBE TANIMLARI VAR"

#: Customers.php:312
msgid "branch records relating to this customer"
msgstr "BU MUSTERININ SUBE KAYITLARI"

#: Customers.php:323
msgid "has been deleted - together with all the associated contacts"
msgstr ""

#: Customers.php:407
#: Customers.php:621
#: Suppliers.php:606
#: Suppliers.php:738
#, fuzzy
msgid "Address Line 1 (Street)"
msgstr "ADRES 1"

#: Customers.php:409
#: Customers.php:623
#: Suppliers.php:607
#: Suppliers.php:739
#, fuzzy
msgid "Address Line 2 (Suburb/City)"
msgstr "ADRES 2"

#: Customers.php:411
#: Customers.php:625
#: Suppliers.php:608
#: Suppliers.php:740
#, fuzzy
msgid "Address Line 3 (State/Province)"
msgstr "ADRES 3"

#: Customers.php:413
#: Customers.php:627
#: Suppliers.php:609
#: Suppliers.php:741
#, fuzzy
msgid "Address Line 4 (Postal Code)"
msgstr "ADRES 4"

#: Customers.php:426
#, fuzzy
msgid "No sales types/price lists defined"
msgstr "SATIS TÜRÜ/FIYAT LISTESI IÇIN"

#: Customers.php:428
msgid "Sales Type/Price List"
msgstr "SATIS TÜRÜ/FIYAT LISTESI"

#: Customers.php:441
#, fuzzy
msgid "No Customer types/price lists defined"
msgstr "SATIS TÜRÜ/FIYAT LISTESI IÇIN"

#: Customers.php:443
#: Customers.php:650
#, fuzzy
msgid "Customer Type"
msgstr "MÜSTERI REF."

#: Customers.php:458
#: Customers.php:662
msgid "Customer Since"
msgstr "NE ZAMANDIR MÜSTERIMIZ?"

#: Customers.php:459
#: Customers.php:664
msgid "Discount Percent"
msgstr "ISKONTO (%)"

#: Customers.php:461
#: Customers.php:666
msgid "Discount Code"
msgstr "ISKONTO KODU"

#: Customers.php:463
#: Customers.php:668
msgid "Payment Discount Percent"
msgstr "ÖDEME ISKONTOSU (%)"

#: Customers.php:467
#: Customers.php:672
#: Suppliers.php:640
#: Suppliers.php:773
msgid "Tax Reference"
msgstr "VERGI REF."

#: Customers.php:473
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "ÖNCE ÖDEME VADELERINI TANIMLAMALISINIZ"

#: Customers.php:476
#: Customers.php:676
#: index.php:862
#: PrintCustTrans.php:394
#: PrintCustTransPortrait.php:412
#: Suppliers.php:619
#: Suppliers.php:750
msgid "Payment Terms"
msgstr "ÖDEME VADELERI"

#: Customers.php:491
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "ÖNCE KREDI DURUMU TANIMLAMALISINIZ"

#: Customers.php:503
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "ÖNCE PARA BIRIMI TANIMLAMALISINIZ"

#: Customers.php:510
msgid "Customer Currency"
msgstr "MÜSTERI PARA BIRIMI"

#: Customers.php:524
#, fuzzy
msgid "Customer PO Line on SO"
msgstr "NE ZAMANDIR MÜSTERIMIZ?"

#: Customers.php:529
#: Customers.php:730
msgid "Invoice Addressing"
msgstr "FATURA ADRESI"

#: Customers.php:530
#: Customers.php:733
#: Customers.php:736
msgid "Address to HO"
msgstr "MUSTERI ADRESI"

#: Customers.php:531
#: Customers.php:734
#: Customers.php:737
msgid "Address to Branch"
msgstr "MUSTERI ADRESI / SUBE"

#: Customers.php:536
#: Customers.php:837
msgid "Add New Customer"
msgstr "YENI MÜSTERI EKLE"

#: Customers.php:536
#: Customers.php:837
#: PO_Header.php:304
#: PurchData.php:455
#: SelectGLAccount.php:103
#: SelectOrderItems.php:572
msgid "Reset"
msgstr "TEMIZLE"

#: Customers.php:706
msgid "Customers Currency"
msgstr "MÜSTERI PARA BIRIMI"

#: Customers.php:719
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:839
msgid "Update Customer"
msgstr "MÜSTERI BILGILERINI GÜNCELLE"

#: Customers.php:840
msgid "Delete Customer"
msgstr "MÜSTERI SIL"

#: CustomerTransInquiry.php:8
msgid "Customer Transactions Inquiry"
msgstr "MÜSTERI ISLEMLERI SORGUSU"

#: CustomerTransInquiry.php:11
#, fuzzy
msgid "Transaction Inquiry"
msgstr "ISLEM/HAREKET SORGULARI"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr ""

#: CustomerTransInquiry.php:43
#: SalesAnalRepts.php:419
#: SalesAnalRepts.php:445
#: SalesAnalRepts.php:472
#: SalesAnalRepts.php:489
#: ShipmentCosting.php:52
#: Shipments.php:294
#: StockLocTransferReceive.php:211
#: StockTransfers.php:293
#: SuppCreditGRNs.php:137
#: SupplierTransInquiry.php:41
#: SuppShiptChgs.php:67
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDeliveryNoteHeader.inc:83
#: includes/PDFDIFOTPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFStockLocTransferHeader.inc:26
msgid "From"
msgstr "BASLANGIÇ"

#: CustomerTransInquiry.php:44
#: SalesAnalRepts.php:420
#: SalesAnalRepts.php:446
#: SalesAnalRepts.php:473
#: SalesAnalRepts.php:490
#: StockLocTransferReceive.php:99
#: SupplierTransInquiry.php:42
#: includes/PO_PDFOrderPageHeader.inc:100
msgid "To"
msgstr "BITIS"

#: CustomerTransInquiry.php:46
#: SupplierTransInquiry.php:44
msgid "Show Transactions"
msgstr "ISLEMLERI GÖSTER"

#: CustomerTransInquiry.php:76
#: CustWhereAlloc.php:71
#: Z_CheckAllocs.php:53
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "SEÇILEN KRITERLERE UYGUN MÜSTERI ISLEMLERI BULUNAMADI:"

#: CustomerTransInquiry.php:91
#: CustWhereAlloc.php:83
#: SupplierTransInquiry.php:91
#: Z_CheckAllocs.php:62
msgid "Ex Rate"
msgstr "KUR DÖNÜSÜM ORANI"

#: CustomerTransInquiry.php:143
#, php-format
msgid "Click to preview the credit"
msgstr ""

#: CustomerTypes.php:7
#: CustomerTypes.php:22
#: index.php:852
#, fuzzy
msgid "Customer Types"
msgstr "MÜSTERI"

#: CustomerTypes.php:7
#: index.php:1102
#: index.php:1105
msgid "Maintenance"
msgstr "YÖNETIM"

#: CustomerTypes.php:22
#, fuzzy
msgid "Customer Type Setup"
msgstr "MUSTERI VERI AKTARIM AYARLARI (E-BELGE)"

#: CustomerTypes.php:23
#, fuzzy
msgid "Add/edit/delete Customer Types"
msgstr "MÜSTERI SUBE KAYITLARI EKLE / DÜZELT / SIL"

#: CustomerTypes.php:37
#, fuzzy
msgid "The customer type name description must be 100 characters or less long"
msgstr "SATIS TÜRÜ (FIYAT LISTESI) AÇIKLAMASI EN FAZLA 20 KARAKTER OLABILIR"

#: CustomerTypes.php:48
#, fuzzy
msgid "The customer type"
msgstr "MUSTERI KODU"

#: CustomerTypes.php:62
#, fuzzy
msgid "The customer type "
msgstr "MUSTERI KODU"

#: CustomerTypes.php:62
#: SalesTypes.php:75
#, fuzzy
msgid " already exist."
msgstr "ÖNCEDEN SATILMIS"

#: CustomerTypes.php:72
#: CustomerTypes.php:147
#, fuzzy
msgid "Customer type"
msgstr "MÜSTERI REF."

#: CustomerTypes.php:72
#: PO_Items.php:117
#: SalesTypes.php:86
#: SpecialOrder.php:394
msgid "has been created"
msgstr "YARATILDI"

#: CustomerTypes.php:126
#, fuzzy
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "BU SATIS TÜRÜNÜ KULLANAN ISLEM ADEDI GÖRÜNTÜLENEMIYOR:"

#: CustomerTypes.php:131
#, fuzzy
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "BU SATIS TÜRÜ SILINEMEZ, ONA BAGLI ISLEMLER VAR"

#: CustomerTypes.php:131
#, fuzzy
msgid "transactions using this type"
msgstr "BU SATIS TÜRÜNÜ KULLANAN ISLEMLER:"

#: CustomerTypes.php:137
#, fuzzy
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "BU SATIS TÜRÜNÜ KULLANAN ISLEM ADEDI GÖRÜNTÜLENEMIYOR:"

#: CustomerTypes.php:141
#, fuzzy
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "BU SATIS TÜRÜ SILINEMEZ, ONA BAGLI MÜSTERILER VAR"

#: CustomerTypes.php:141
#, fuzzy
msgid "customers with this type code"
msgstr "BU SATIS TÜRÜNE BAGLI MÜSTERILER:"

#: CustomerTypes.php:145
#, fuzzy
msgid "The Type record could not be deleted because"
msgstr "SATIS TÜRÜ SILINEMEDI:"

#: CustomerTypes.php:168
#: CustomerTypes.php:241
#: SalesTypes.php:188
msgid "Type Name"
msgstr "AÇIKLAMA"

#: CustomerTypes.php:185
#, fuzzy, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "BU FIYATI SILMEK ISTEDIGINIZE EMIN MISINIZ"

#: CustomerTypes.php:198
#, fuzzy
msgid "Show All Types Defined"
msgstr "TÜM TANIMLI SATIS TÜRLERINI GÖSTER"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "MÜSTERI NASIL ÖDEMIS?"

#: CustWhereAlloc.php:31
#: PDFOrdersInvoiced.php:325
msgid "Transaction Number"
msgstr "ISLEM NO"

#: CustWhereAlloc.php:35
msgid "Show How Allocated"
msgstr "TAHSISLERI GÖSTER"

#: CustWhereAlloc.php:39
msgid "The transaction number to be queried must be entered first"
msgstr ""

#: CustWhereAlloc.php:57
msgid "Allocations made against invoice number"
msgstr ""

#: CustWhereAlloc.php:57
msgid "Transaction Total"
msgstr "ISLEM TOPLAMI"

#: CustWhereAlloc.php:76
msgid "There are no allocations made against this transaction"
msgstr ""

#: CustWhereAlloc.php:85
#: Z_CheckAllocs.php:64
msgid "Alloc"
msgstr "TAHSIS"

#: CustWhereAlloc.php:104
#: EmailCustTrans.php:12
#: SupplierCredit.php:698
#: Z_CheckAllocs.php:82
msgid "Credit Note"
msgstr ""

#: CustWhereAlloc.php:106
#: Z_CheckAllocs.php:84
#: Z_SalesIntegrityCheck.php:91
#: Z_SalesIntegrityCheck.php:106
msgid "Receipt"
msgstr ""

#: DebtorsAtPeriodEnd.php:17
msgid "Customer Balance Listing"
msgstr "MÜSTERI BILANÇO LISTESI"

#: DebtorsAtPeriodEnd.php:18
#: DebtorsAtPeriodEnd.php:59
msgid "Customer Balances"
msgstr "MÜSTERI BILANÇOLARA"

#: DebtorsAtPeriodEnd.php:26
msgid "Could not get the date of the last day in the period selected"
msgstr ""

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "BORÇLU BILANÇOLARI"

#: DebtorsAtPeriodEnd.php:135
#: SupplierBalsAtPeriodEnd.php:134
msgid "Balances As At"
msgstr ""

#: DebtorsAtPeriodEnd.php:138
#: SupplierBalsAtPeriodEnd.php:139
msgid "Could not retrieve period data because"
msgstr "TARIH ARALIGI VERISI GÖSTERILEMIYOR:"

#: DebtorsAtPeriodEnd.php:138
msgid "The SQL that failed to get the period data was"
msgstr ""

#: DeliveryDetails.php:15
msgid "Order Delivery Details"
msgstr "SIPARIS SEVKIYAT DETAYLARI"

#: DeliveryDetails.php:24
msgid "This page can only be read if an order has been entered"
msgstr "BU SAYFAYI KULLANABILMENIZ IÇIN SIPARIS GIRILMIS OLMASI GEREKIR."

#: DeliveryDetails.php:24
msgid "To enter an order select customer transactions then sales order entry"
msgstr "SIPARIS GIRISI IÇIN: ÖNCE MÜSTERI SEÇIN SONRA SATIS SIPARISI GIRISI SEÇIN"

#: DeliveryDetails.php:30
msgid "This page can only be read if an there are items on the order"
msgstr "BU SAYFANIN DÜZGÜN ÇALISMASI IÇIN SIPARISE EKLI ÜRÜN OLMALI"

#: DeliveryDetails.php:30
msgid "To enter an order select customer transactions, then sales order entry"
msgstr ""

#: DeliveryDetails.php:57
msgid "You must enter the person or company to whom delivery should be made"
msgstr "SEVKIYATIN YAPILACAGI KISI/FIRMA GIRMELISINIZ"

#: DeliveryDetails.php:61
msgid "You should enter the street address in the box provided"
msgstr "SOKAK VEYA CADDE GIRMELISINIZ"

#: DeliveryDetails.php:61
msgid "Orders cannot be accepted without a valid street address"
msgstr "GEÇERLI BIR SOKAK/CADDE ADRESI OMAYAN SIPARISLER KABUL EDILEMEZ"

#: DeliveryDetails.php:63
#: DeliveryDetails.php:64
msgid "Box"
msgstr "Kutu/Koli"

#: DeliveryDetails.php:64
msgid "You have entered the word"
msgstr "GIRDIGINIZ KELIME"

#: DeliveryDetails.php:64
msgid "in the street address"
msgstr "ADRESI:"

#: DeliveryDetails.php:64
msgid "Items cannot be delivered to"
msgstr "ÜRÜNLER SEVK EDILEMEDI >>"

#: DeliveryDetails.php:64
msgid "box"
msgstr "kutu/koli"

#: DeliveryDetails.php:64
msgid "addresses"
msgstr "ADRESLER"

#: DeliveryDetails.php:68
msgid "The freight cost entered is expected to be numeric"
msgstr "GIRILEN NAKLIYE MALIYETI NÜMERIK OLMALI"

#: DeliveryDetails.php:72
#: RecurringSalesOrders.php:192
msgid "A recurring order cannot be made from a quotation"
msgstr "TEKLIFTEN TEKRARLANAN SIPARIS YARATAMAZSINIZ"

#: DeliveryDetails.php:76
msgid "You must select the type of packlist to print"
msgstr "YAZDIRILACAK PAKETLEME FÖYÜ IÇIN FORMAT SEÇINIZ"

#: DeliveryDetails.php:94
msgid "An invalid date entry was made"
msgstr "GEÇERSIZ TARIH GIRDINIZ"

#: DeliveryDetails.php:94
msgid "The date entry for the despatch date must be in the format"
msgstr "TARIH SU FORMATTA OLMALI:"

#: DeliveryDetails.php:131
#: SelectCreditItems.php:183
#: SelectOrderItems.php:410
#: SelectOrderItems.php:520
msgid "The customer branch record of the customer selected"
msgstr "SEÇILMIS MÜSTERININ SUBE KAYDI"

#: DeliveryDetails.php:131
#: PO_Header.php:271
#: SelectCreditItems.php:145
#: SelectCreditItems.php:183
#: SelectOrderItems.php:362
#: SelectOrderItems.php:410
#: SelectOrderItems.php:477
#: SelectOrderItems.php:520
#: SelectOrderItems.php:1329
#: SpecialOrder.php:55
#: SpecialOrder.php:78
#: StockCheck.php:213
#: StockLocStatus.php:164
#: StockLocStatus.php:188
#: StockLocStatus.php:217
#: StockStatus.php:119
#: StockStatus.php:143
#: StockStatus.php:163
#: StockStatus.php:178
#: StockStatus.php:195
#: SupplierCredit.php:69
#: SupplierInvoice.php:63
msgid "cannot be retrieved because"
msgstr "GÖSTERILEMIYOR:"

#: DeliveryDetails.php:132
#: SelectCreditItems.php:184
#: SelectOrderItems.php:411
#: SelectOrderItems.php:524
msgid "SQL used to retrieve the branch details was"
msgstr "SUBE DETAYLARI IÇIN KULLANILAN SQL KOMUTU:"

#: DeliveryDetails.php:136
#: SelectOrderItems.php:416
msgid "The branch details for branch code"
msgstr "SUBE KODUNA AIT DETAYLAR"

#: DeliveryDetails.php:136
#: SelectOrderItems.php:416
msgid "against customer code"
msgstr ""

#: DeliveryDetails.php:136
#: GLAccountInquiry.php:173
#: GLAccountInquiry.php:213
#: SelectOrderItems.php:416
msgid "could not be retrieved"
msgstr "GÖSTERILEMIYOR"

#: DeliveryDetails.php:136
#: SelectOrderItems.php:416
msgid "Check the set up of the customer and branch"
msgstr "MÜSTERI VE SUBE AYARLARINI KONTROL ET"

#: DeliveryDetails.php:139
#: SelectOrderItems.php:419
msgid "The SQL that failed to get the branch details was"
msgstr " "

#: DeliveryDetails.php:200
msgid "There was a problem testing for the default shipper"
msgstr "VARSAYILAN NAKLIYECI TESTI SIRASINDA PROBLEM OLUSTU"

#: DeliveryDetails.php:201
#, fuzzy
msgid "SQL used to test for the default shipper"
msgstr "VARSAYILAN NAKLIYECI TESTI SIRASINDA PROBLEM OLUSTU"

#: DeliveryDetails.php:218
msgid "We have a problem"
msgstr "BIR PROBLEM VAR"

#: DeliveryDetails.php:218
msgid "there are no shippers defined"
msgstr "HENÜZ TANIMLI NAKLIYECI FIRMA YOK"

#: DeliveryDetails.php:218
msgid "Please use the link below to set up shipping or freight companies"
msgstr "LÜTFEN ASAGIDAKI LINKLERI KULLANARAK SEVKIYAT VE NAKLIYECI FIRMA TANIMLARINI OLUSTURUNUZ"

#: DeliveryDetails.php:218
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "ÖNCE NAKLIYECI SEÇMELI VEYA VARSAYILAN NAKLIYECI TANIMLAMALISINIZ"

#: DeliveryDetails.php:234
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "TEKRARLANAN SIPARIS DETAYLARI SAYFASINA OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"

#: DeliveryDetails.php:234
#: DeliveryDetails.php:243
#: EmailCustTrans.php:22
#: EmailCustTrans.php:26
#: PO_Header.php:125
#: SalesAnalysis_UserDefined.php:72
#: SelectOrderItems.php:978
#: StockQties_csv.php:43
#: StockUsage.php:24
#: SupplierCredit.php:175
#: SupplierCredit.php:187
#: SupplierCredit.php:199
#: SupplierInvoice.php:168
#: SupplierInvoice.php:176
#: SupplierInvoice.php:184
#: TaxAuthorityRates.php:20
#: includes/PDFSalesAnalysis.inc:557
msgid "click here"
msgstr "TIKLAYIN"

#: DeliveryDetails.php:234
#: DeliveryDetails.php:243
#: PO_Header.php:125
#: SalesAnalysis_UserDefined.php:72
#: SelectOrderItems.php:978
#: StockUsage.php:24
#: SupplierCredit.php:175
#: SupplierCredit.php:187
#: SupplierCredit.php:199
#: SupplierInvoice.php:168
#: SupplierInvoice.php:176
#: SupplierInvoice.php:184
#: includes/PDFSalesAnalysis.inc:557
msgid "to continue"
msgstr "DEVAM"

#: DeliveryDetails.php:240
#: DeliveryDetails.php:801
msgid "Modify Order Lines"
msgstr "SIPARIS SATIRLARINI DÜZELT"

#: DeliveryDetails.php:243
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "SIPARIS SATIR GIRIS SAYFASINA OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"

#: DeliveryDetails.php:256
msgid "The freight charge has been updated"
msgstr "NAKLIYE MALIYETI GÜNCELLENDI"

#: DeliveryDetails.php:256
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "LÜTFEN SIPARIS DETAYARI VE NAKLIYE MALIYETINI INCELEYINIZ VE EMIN ISENIZ SIPARISI ONAYLAYINIZ"

#: DeliveryDetails.php:256
msgid "The new freight cost is"
msgstr "YENI NAKLIYE MALIYETI"

#: DeliveryDetails.php:256
msgid "and the previously calculated freight cost was"
msgstr "ÖNCEKI NAKLIYE MALIYETI:"

#: DeliveryDetails.php:267
msgid "The customer terms cannot be determined"
msgstr "MÜSTERI VADELERI BELIRLENEMEDI"

#: DeliveryDetails.php:267
msgid "This order cannot be processed because"
msgstr "BU SIPARIS ISLENEMEDI:"

#: DeliveryDetails.php:268
#, fuzzy
msgid "SQL used to find the customer terms"
msgstr "MÜSTERI DETAYLARINI GÖRÜNTÜLEMEK IÇIN KULLANILAN KOMUT"

#: DeliveryDetails.php:343
#: RecurringSalesOrdersProcess.php:127
msgid "The order cannot be added because"
msgstr "BU SIPARIS EKLENEMEDI:"

#: DeliveryDetails.php:377
msgid "Quotation Number"
msgstr "TEKLIF NO"

#: DeliveryDetails.php:377
#: DeliveryDetails.php:379
#: SpecialOrder.php:479
msgid "has been entered"
msgstr "GIRILDI"

#: DeliveryDetails.php:379
#: FTP_RadioBeacon.php:185
#: FTP_RadioBeacon.php:288
#: PO_OrderDetails.php:29
#: PO_SelectOSPurchOrder.php:43
#: PO_SelectPurchOrder.php:43
#: SelectCompletedOrder.php:56
#: SelectCompletedOrder.php:364
#: SelectSalesOrder.php:30
msgid "Order Number"
msgstr "SIPARIS NO"

#: DeliveryDetails.php:387
#: DeliveryDetails.php:388
#: DeliveryDetails.php:480
#: SpecialOrder.php:484
#: SpecialOrder.php:485
msgid "Print packing slip"
msgstr "PAKETLEME FÖYÜ YAZDIR"

#: DeliveryDetails.php:387
#: SpecialOrder.php:484
msgid "Preprinted stationery"
msgstr "HAZIR BASKI SABLONU"

#: DeliveryDetails.php:388
#: DeliveryDetails.php:480
#: SpecialOrder.php:485
msgid "Laser"
msgstr "LAZER YAZICI"

#: DeliveryDetails.php:390
#, fuzzy
msgid "Confirm Dispatch and Produce Invoice"
msgstr "GÖNDERILERI ONAYLA VE SIPARISI FATURALA"

#: DeliveryDetails.php:394
msgid "Print Quotation"
msgstr "TEKLIFI YAZDIR"

#: DeliveryDetails.php:397
#: SelectSalesOrder.php:160
#, fuzzy
msgid "Add Sales Order"
msgstr "SATIS SIPARISLERI"

#: DeliveryDetails.php:400
msgid "Thank you for your business"
msgstr "TESEKKUR EDERIZ"

#: DeliveryDetails.php:441
msgid "The SQL that was used to update the order and failed was"
msgstr " "

#: DeliveryDetails.php:442
msgid "The order cannot be updated because"
msgstr "SIPARIS GÜNCELLENEMEDI"

#: DeliveryDetails.php:465
#, fuzzy
msgid "The SQL that was used to modify the order line and failed was"
msgstr " "

#: DeliveryDetails.php:466
msgid "The updated order line cannot be modified because"
msgstr "ISLEM BASARISIZ!"

#: DeliveryDetails.php:476
#: SelectSalesOrder.php:123
msgid "Order number"
msgstr "[ SIPARIS NO ]"

#: DeliveryDetails.php:478
msgid "Print packing slip - pre-printed stationery"
msgstr "PAKETLEME FÖYÜNÜ YAZDIR -MATBU FORM"

#: DeliveryDetails.php:479
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "SIPARISDEKI SEVK MIKTARLARINI ONAYLAYIN VE FATURA OLUSTURUN"

#: DeliveryDetails.php:481
msgid "Select A Different Order"
msgstr "BASKA BIR SIPARIS SEÇIN"

#: DeliveryDetails.php:490
#: PO_Items.php:735
#: Shipments.php:459
#: SpecialOrder.php:540
msgid "Delivery"
msgstr "SEVKIYAT"

#: DeliveryDetails.php:490
#, fuzzy
msgid "Delivery Details"
msgstr "SIPARIS SEVKIYAT DETAYLARI"

#: DeliveryDetails.php:503
msgid "Quotation Summary"
msgstr "TEKLIF ÖZETI"

#: DeliveryDetails.php:505
#: DeliveryDetails.php:574
#: PO_Items.php:723
msgid "Order Summary"
msgstr "SIPARIS ÖZETI"

#: DeliveryDetails.php:513
#: DeliveryDetails.php:578
#: OrderDetails.php:150
#: PO_Items.php:734
#: PrintCustTrans.php:877
#: PrintCustTrans.php:961
#: PrintCustTrans.php:1006
#: PrintCustTransPortrait.php:889
#: PrintCustTransPortrait.php:972
#: PrintCustTransPortrait.php:1016
#: RecurringSalesOrders.php:312
#: SelectCreditItems.php:664
#: SelectOrderItems.php:1122
#: includes/PO_PDFOrderPageHeader.inc:145
msgid "Unit"
msgstr "Birim"

#: DeliveryDetails.php:557
#: OrderDetails.php:195
#: RecurringSalesOrders.php:356
#: SelectOrderItems.php:1209
msgid "TOTAL Excl Tax/Freight"
msgstr "TOPLAM (NAKLIYE VE VERGI HARIÇ)"

#: DeliveryDetails.php:564
#: DeliveryDetails.php:616
#: DeliveryDetails.php:625
#: DeliveryNote.php:230
#: OrderDetails.php:202
#: SelectOrderItems.php:1213
msgid "Total Weight"
msgstr "TOPLAM AGIRLIK"

#: DeliveryDetails.php:566
#: DeliveryDetails.php:618
#: DeliveryDetails.php:627
#: OrderDetails.php:204
#: SelectOrderItems.php:1215
msgid "Total Volume"
msgstr "TOPLAM m3"

#: DeliveryDetails.php:634
#: OrderDetails.php:67
#: RecurringSalesOrders.php:361
#: SelectOrderItems.php:688
#: includes/PO_PDFOrderPageHeader.inc:53
msgid "Deliver To"
msgstr "GÖNDERILECEGI YER"

#: DeliveryDetails.php:639
#: RecurringSalesOrders.php:365
msgid "Deliver from the warehouse at"
msgstr "GÖNDEREN DEPO"

#: DeliveryDetails.php:646
#, fuzzy
msgid "The stock locations could not be retrieved"
msgstr "STOK KATEGORILERI GÖRÜNTÜLENEMIYOR:"

#: DeliveryDetails.php:647
#, fuzzy
msgid "SQL used to retrieve the stock locations was"
msgstr "MÜSTERI DETAYLARINI GÖRÜNTÜLEMEK IÇIN KULLANILAN KOMUT"

#: DeliveryDetails.php:673
#: StockLocTransferReceive.php:514
msgid "Dispatch Date"
msgstr "GÖNDERI TARIHI"

#: DeliveryDetails.php:678
#: Locations.php:479
#: OrderDetails.php:72
#: PO_OrderDetails.php:83
msgid "Delivery Address 1"
msgstr "SEVK ADRESI 1"

#: DeliveryDetails.php:683
#: Locations.php:481
#: OrderDetails.php:78
#: PO_OrderDetails.php:86
msgid "Delivery Address 2"
msgstr "SEVK ADRESI 2"

#: DeliveryDetails.php:688
#: Locations.php:483
#: OrderDetails.php:84
#: PO_OrderDetails.php:89
msgid "Delivery Address 3"
msgstr "SEVK ADRESI 3"

#: DeliveryDetails.php:693
#: Locations.php:485
#: OrderDetails.php:90
#: PO_OrderDetails.php:92
msgid "Delivery Address 4"
msgstr "SEVK ADRESI 4"

#: DeliveryDetails.php:698
#: Locations.php:487
#: OrderDetails.php:96
#: PO_OrderDetails.php:95
msgid "Delivery Address 5"
msgstr "SEVK ADRESI 5"

#: DeliveryDetails.php:703
#: Locations.php:489
#: OrderDetails.php:102
#: PO_OrderDetails.php:98
msgid "Delivery Address 6"
msgstr "SEVK ADRESI 6"

#: DeliveryDetails.php:708
#: RecurringSalesOrders.php:385
msgid "Contact Phone Number"
msgstr "IRTIBAT TELEFONU"

#: DeliveryDetails.php:712
#: RecurringSalesOrders.php:388
msgid "Contact Email"
msgstr "IRTIBAT EMAIL"

#: DeliveryDetails.php:714
#: OrderDetails.php:65
#: RecurringSalesOrders.php:391
msgid "Customer Reference"
msgstr "MÜSTERI REF."

#: DeliveryDetails.php:726
msgid "Packlist Type"
msgstr "PAKETLEME TÜRÜ"

#: DeliveryDetails.php:736
msgid "Hide Company Details/Logo"
msgstr "FIRMA BILGILERI VE LOGOSUNU GIZLE"

#: DeliveryDetails.php:739
msgid "Show Company Details/Logo"
msgstr "FIRMA DETAYLARI/LOGOSUNU GÖSTER"

#: DeliveryDetails.php:748
msgid "Reprint packing slip"
msgstr "PAKETLEME FÖYÜNÜ TEKRAR YAZDIR"

#: DeliveryDetails.php:752
msgid "Last printed"
msgstr "SON YAZDIRMA"

#: DeliveryDetails.php:760
#, fuzzy
msgid "Charge Freight Cost inc tax"
msgstr "NAKLIYE MALIYETI"

#: DeliveryDetails.php:764
msgid "Recalc Freight Cost"
msgstr "NAKLIYE MALIYETINI TEKRAR HESAPLA"

#: DeliveryDetails.php:771
msgid "Freight/Shipper Method"
msgstr ""

#: DeliveryDetails.php:772
#, fuzzy
msgid "The shipper details could not be retrieved"
msgstr "ÜRÜN DETAYLARI GÖSTERILEMIYOR:"

#: DeliveryDetails.php:773
#, fuzzy
msgid "SQL used to retrieve the shipper details was"
msgstr "MÜSTERI DETAYLARINI GÖRÜNTÜLEMEK IÇIN KULLANILAN KOMUT"

#: DeliveryDetails.php:788
msgid "Quotation Only"
msgstr "SADECE TEKLIF"

#: DeliveryDetails.php:804
#: PO_Items.php:817
#: PO_Items.php:913
msgid "Place Order"
msgstr "SIRARISI ISLE!"

#: DeliveryDetails.php:805
#: RecurringSalesOrders.php:484
msgid "Create Reccurring Order"
msgstr "TEKRARLANAN-SIPARIS YARAT"

#: DeliveryDetails.php:807
msgid "Commit Order Changes"
msgstr "SIPARIS DEGISIKLIKLERINI ISLE"

#: DeliveryNote.php:6
msgid "Create a Customers Delivery note"
msgstr ""

#: DeliveryNote.php:11
#, fuzzy
msgid "Back to Sales Orders"
msgstr "SATIS SIPARISLERINE GERI DÖN"

#: DeliveryNote.php:20
#, fuzzy
msgid "Select a sales order to deliver"
msgstr "FATURALANACAK SATIS SIPARISI SEÇIN"

#: DeliveryNote.php:228
#: GoodsReceived.php:55
msgid "This Delivery"
msgstr "BU SEVKIYAT"

#: DeliveryNote.php:229
msgid "(sq metres)"
msgstr ""

#: DeliveryNote.php:229
#, fuzzy
msgid "Total Volume<br />"
msgstr "TOPLAM m3"

#: DeliveryNote.php:230
msgid "(KGs)"
msgstr ""

#: DeliveryNote.php:285
#, fuzzy
msgid "Total for this Delivery"
msgstr "BU SEVKIYAT"

#: DeliveryNote.php:289
#, fuzzy
msgid "Recalculate"
msgstr "TEKRAR HESAPLA"

#: DeliveryNote.php:290
#, fuzzy
msgid "Process and Print Delivery Note"
msgstr "ISLE"

#: DeliveryNote.php:325
#, fuzzy
msgid "Print delivery note number "
msgstr "TEDARIKÇI FATURA NO."

#: DeliveryNote.php:327
#, fuzzy
msgid "Select another order "
msgstr "BASKA BIR SIPARIS SEÇ"

#: DemandWorkOrders.php:8
#, fuzzy
msgid "Demand Work Orders"
msgstr "SIPARIS ARA"

#: DemandWorkOrders.php:45
#: SelectProduct.php:642
#, fuzzy
msgid "The quantity on work orders for this product cannot be retrieved because"
msgstr "SIPARISIN SATIR KALEMLERI GÖSTERILEMIYOR:"

#: DiscountCategories.php:8
msgid "Discount Categories Maintenance"
msgstr "ISKONTO KATEGORILERI YÖNETIMI"

#: DiscountCategories.php:29
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "GIRILEN ÜRÜN, ÜRETIM VEYA SATINALMA VEYA MONTAJ OLARAK TANIMLANMALI"

#: DiscountCategories.php:37
msgid "The discount category"
msgstr "ISKONTO KATEGORISI"

#: DiscountCategories.php:37
msgid "record for"
msgstr "KAYIT >"

#: DiscountCategories.php:37
msgid "could not be updated because"
msgstr "GÜNCELLENEMEDI:"

#: DiscountCategories.php:39
msgid "The stock master has been updated with this discount category"
msgstr "ISKONTO KATEGORISI EKLENDI, STOK MASTER TABLOSU GÜNCELLENDI ..."

#: DiscountCategories.php:50
msgid "The stock master record has been updated to no discount category"
msgstr "STOK MASTER KAYDI ILE ILISIKLI ISKONTO KATEGORISI KALDIRILDI"

#: DiscountCategories.php:59
#: DiscountCategories.php:135
#: DiscountMatrix.php:154
msgid "Discount Category Code"
msgstr "ISKONTO KATEGORI KODU"

#: DiscountCategories.php:98
#: DiscountMatrix.php:96
#: Stocks.php:829
msgid "Discount Category"
msgstr "ISKONTO KATEGORISI"

#: DiscountCategories.php:99
#: SelectWorkOrder.php:311
#: ShipmentCosting.php:134
#: ShipmentCosting.php:495
#: Shipments.php:379
#: Shipments.php:455
#: StockUsage.php:51
#: SuppCreditGRNs.php:215
#: SuppInvGRNs.php:221
#: WorkOrderCosting.php:79
#: WorkOrderCosting.php:109
#: WorkOrderIssue.php:526
#: WorkOrderIssue.php:569
#: WorkOrderReceive.php:677
#: WorkOrderStatus.php:43
#: WorkOrderStatus.php:64
#: includes/PDFInventoryPlanPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:32
#: includes/PDFOstdgGRNsPageHeader.inc:32
#: includes/PDFPriceListPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:35
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "ÜRÜN"

#: DiscountCategories.php:129
msgid "There are currently no discount categories defined"
msgstr "SU ANDA TANIMLI BIR ISKONTO KATEGORISI YOK"

#: DiscountCategories.php:129
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "2 KARAKTERLIK ISKONTO KATEGORISI VE VE ISKONTO UYGULANACAK STOK KODUNU GIRINIZ."

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "ISKONTO MATRIKSI YÖNETIMI"

#: DiscountMatrix.php:23
msgid "The quantity break must be entered as a positive number"
msgstr "GIRILEN MIKTAR KOTASI POZITIF BIR SAYI OLMALI"

#: DiscountMatrix.php:30
msgid "The quantity of all items on an order in the discount category"
msgstr ""

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr ""

#: DiscountMatrix.php:30
msgid "Positive numbers are expected for this entry"
msgstr "POZITIF RAKKAM GIRMELISIIZ"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "ISKONTO ORANI POZITIF RAKKAM OLMALI"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 70%"
msgstr "BU KAYIT IÇIN UYGULANABILECEK ISKONTO ORANI %0'DAN KÜÇÜK VEYA %70'DEN BÜYÜK"

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 69 are expected"
msgstr "RAKKAMLAR 1-69 ARASINDA OLMALI"

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "ISKONTO MATRIX KAYDI EKLENDI"

#: DiscountMatrix.php:78
msgid "The discount matrix record has been deleted"
msgstr "ISKONTO MATRIX KAYDI SILINDI"

#: DiscountMatrix.php:97
#: DiscountMatrix.php:158
msgid "Quantity Break"
msgstr "MIKTAR KOTASI"

#: DiscountMatrix.php:98
#: DiscountMatrix.php:162
msgid "Discount Rate"
msgstr "ISKONTO ORANI"

#: DiscountMatrix.php:139
msgid "Customer Price List"
msgstr "MÜSTERI FIYAT LISTESI"

#: EDIMessageFormat.php:7
msgid "EDI Message Format"
msgstr "E-BELGE MESAJ FORMATI"

#: EDIMessageFormat.php:44
msgid "There was an error inserting the default template invoice message records for"
msgstr ""

#: EDIMessageFormat.php:79
msgid "Message line updated"
msgstr "MESAJ SATIRI GÜNCELLENDI"

#: EDIMessageFormat.php:98
msgid "Message line added"
msgstr "MESAJ SATIRI EKLENDI"

#: EDIMessageFormat.php:111
msgid "The selected message line has been deleted"
msgstr "SEÇILMIS MESAJ SATIRI SILINDI"

#: EDIMessageFormat.php:125
#: EDIMessageFormat.php:201
#, fuzzy
msgid "Definition of"
msgstr "AÇIKLAMA:"

#: EDIMessageFormat.php:125
#: EDIMessageFormat.php:201
#: Prices_Customer.php:34
#: RecurringSalesOrdersProcess.php:74
#: ReverseGRN.php:286
#: SpecialOrder.php:109
#: SpecialOrder.php:111
#: includes/PDFPriceListPageHeader.inc:18
#: includes/PDFPriceListPageHeader.inc:21
msgid "for"
msgstr " "

#: EDIMessageFormat.php:141
#: SuppInvGRNs.php:108
#: SuppInvGRNs.php:220
#: SuppInvGRNs.php:265
msgid "Sequence"
msgstr "Dizi"

#: EDIMessageFormat.php:142
msgid "Format String"
msgstr "FORMAT"

#: EDIMessageFormat.php:175
msgid "Create New EDI Invoice Message From Default Template"
msgstr "VARSAYILAN SABLONDAN YENI E-BELGE FATURA MESAJI OLUSTUR"

#: EDIMessageFormat.php:203
msgid "Review Message Lines"
msgstr "MESAJ SATIRLARINI INCELE"

#: EDIMessageFormat.php:220
#: EDIMessageFormat.php:222
msgid "Heading"
msgstr "BASLIK"

#: EDIMessageFormat.php:226
#: EDIMessageFormat.php:228
msgid "Detail"
msgstr "DETAY"

#: EDIMessageFormat.php:231
#: EDIMessageFormat.php:233
#: GLBalanceSheet.php:41
#: GLProfit_Loss.php:83
#: Tax.php:229
msgid "Summary"
msgstr "ÖZET"

#: EDIMessageFormat.php:248
msgid "Line Text"
msgstr "SATIR AÇIKLAMASI"

#: EDIProcessOrders.php:9
msgid "Process EDI Orders"
msgstr "E-BELGE SIPARISLERINI ISLE"

#: EDIProcessOrders.php:89
msgid "The EANCOM Standard only allows for"
msgstr ""

#: EDIProcessOrders.php:89
msgid "occurrences of the segment"
msgstr ""

#: EDIProcessOrders.php:89
msgid "this is the"
msgstr ""

#: EDIProcessOrders.php:89
msgid "occurrence"
msgstr ""

#: EDIProcessOrders.php:89
msgid "The segment line read as follows"
msgstr ""

#: EDIProcessOrders.php:101
msgid "Segment Group"
msgstr "SEGMENT GRUBU"

#: EDIProcessOrders.php:101
msgid "Max Occurences of Segment"
msgstr ""

#: EDIProcessOrders.php:101
msgid "No occurrences so far"
msgstr ""

#: EDIProcessOrders.php:116
#: includes/MiscFunctions.php:19
msgid "ERROR"
msgstr "HATA"

#: EDIProcessOrders.php:116
msgid "Unable to identify segment tag"
msgstr ""

#: EDIProcessOrders.php:116
msgid "from the message line"
msgstr "MESAJ SATIRI:"

#: EDIProcessOrders.php:116
msgid "This message processing has been aborted and seperate advice will be required from the customer to obtain details of the order"
msgstr ""

#: EDIProcessOrders.php:121
msgid "The segment tag"
msgstr ""

#: EDIProcessOrders.php:121
#: RecurringSalesOrdersProcess.php:74
msgid "is being processed"
msgstr "ISLENIYOR"

#: EDIProcessOrders.php:125
msgid "Customer EDI Ref"
msgstr "MUSTERI E-BELGE REF."

#: EDIProcessOrders.php:126
msgid "EDI Message Ref"
msgstr "E-BELGE MESAJ REF."

#: EDIProcessOrders.php:128
msgid "This message is not an order"
msgstr "BU MESAJ BIR SIPARIS DEGILDIR"

#: EDIProcessOrders.php:138
msgid "This message is a standard order"
msgstr "BU MESAJ STANDARD BIR SIPARISTIR"

#: EDIProcessOrders.php:141
msgid "This message is a blanket order"
msgstr ""

#: EDIProcessOrders.php:142
msgid "blanket order"
msgstr "SINIRSIZ SIPPARIS (BLANKET)"

#: EDIProcessOrders.php:145
msgid "This order is URGENT"
msgstr "BU SIPARIS ACILDIR!"

#: EDIProcessOrders.php:146
msgid "URGENT ORDER"
msgstr "ACIL SIPARIS"

#: EDIProcessOrders.php:149
msgid "Call off order"
msgstr ""

#: EDIProcessOrders.php:150
msgid "Call Off Order"
msgstr ""

#: EDIProcessOrders.php:153
msgid "Consignment order"
msgstr "MAL GÖNDERIM SIPARISI"

#: EDIProcessOrders.php:154
msgid "Consigment order"
msgstr "MAL GÖNDERIM SIPARISI"

#: EDIProcessOrders.php:157
#: EDIProcessOrders.php:158
msgid "Manufacturer raised order"
msgstr ""

#: EDIProcessOrders.php:161
#: EDIProcessOrders.php:162
msgid "Standing order"
msgstr "STANDARD SIPARIS"

#: EDIProcessOrders.php:165
#: EDIProcessOrders.php:166
msgid "Cross docking services order"
msgstr ""

#: EDIProcessOrders.php:169
#: EDIProcessOrders.php:170
msgid "Exceptional Order"
msgstr "ÖZEL SIPARIS"

#: EDIProcessOrders.php:173
#: EDIProcessOrders.php:174
msgid "Trans-shipment order"
msgstr ""

#: EDIProcessOrders.php:177
#: EDIProcessOrders.php:178
msgid "Cross docking order"
msgstr ""

#: EDIProcessOrders.php:186
msgid "Customers order ref"
msgstr "MÜSTERI SPARIS REF."

#: EDIProcessOrders.php:196
msgid "REPLACEMENT order"
msgstr ""

#: EDIProcessOrders.php:196
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "ORJINAL SIPARISI ELLE SILMELISINIZ!"

#: EDIProcessOrders.php:199
msgid "Confirmation of previously sent order"
msgstr "ÖNCEDEN GÖNDERILMIS SIPARIS ONAYI"

#: EDIProcessOrders.php:202
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "MÜKERRER SIPARIS, ORIJINAL SIPARISI MANUEL SILIN"

#: EDIProcessOrders.php:206
msgid "Proposed order only no order created in web-ERP"
msgstr "SADECE TEKLIF"

#: EDIProcessOrders.php:210
msgid "COPY order only no order will be created in web-ERP"
msgstr "SADECE SIPARIS KOPYASI"

#: EDIProcessOrders.php:214
msgid "Confirmation of order"
msgstr "SIPARIS ONAYI"

#: EDIProcessOrders.php:214
#: EDIProcessOrders.php:218
msgid "not created in web-ERP"
msgstr "WebERP ILE OLUSTURULMAMIS"

#: EDIProcessOrders.php:218
msgid "Provisional order only"
msgstr "SADECE PROVIZYON SIPARIS"

#: EDIProcessOrders.php:224
msgid "Response Code"
msgstr "CEVAP KODU"

#: EDIProcessOrders.php:227
msgid "Please acknowlege to customer with detail and changes made to the order"
msgstr "LÜTFEN SIPARISDEKI DEGISIKLER HAKKINDA MÜSTERIYI DETAYLI BILGILENDIRIN"

#: EDIProcessOrders.php:230
msgid "Please acknowlege to customer the receipt of message"
msgstr "LÜTFEN MESAJ ALINDIGINDA MÜSTERIYI BILGILENDIRIN"

#: EDIProcessOrders.php:233
msgid "Please acknowlege to customer any changes to the order"
msgstr "LÜTFEN SIPARISDEKI HERHANGI BIR DEGISIKLIKTE MÜSTERIYI BILGILENDIRIN"

#: EDIProcessOrders.php:236
msgid "No acknowlegement to customer is required"
msgstr "MÜSTERIYI BILGILENDIRME GEREKLI DEGIL"

#: EDIProcessOrders.php:255
msgid "Requested delivery date"
msgstr "ISTENEN SEVK TARIHI"

#: EDIProcessOrders.php:258
msgid "Promotion start date"
msgstr "PROMOSYON BASLANGIÇ TARIHI"

#: EDIProcessOrders.php:261
msgid "Do NOT ship before"
msgstr "SU TARIHTEN ÖNCE SEVK ETME:"

#: EDIProcessOrders.php:267
msgid "Cancel order if not dispatched before"
msgstr "GÖNDERI YAPILMAMIS ISE SIPARISI IPTAL ET"

#: EDIProcessOrders.php:271
msgid "Order date"
msgstr "SIPARIS TARIHI"

#: EDIProcessOrders.php:277
#: EDIProcessOrders.php:279
#: SupplierAllocations.php:445
msgid "dated"
msgstr ""

#: EDIProcessOrders.php:283
msgid "Pickup date"
msgstr "TARIH SEÇ"

#: EDIProcessOrders.php:287
msgid "Invoice period"
msgstr "FATURA PERIYODU"

#: EDIProcessOrders.php:290
msgid "Valid period"
msgstr "GEÇERLI TARIH ARALIGI"

#: EDIProcessOrders.php:293
msgid "Confirmation of date lead time"
msgstr ""

#: EDIProcessOrders.php:301
msgid "Payment will be effected by a direct payment for this order"
msgstr ""

#: EDIProcessOrders.php:303
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr ""

#: EDIProcessOrders.php:306
msgid "The goods on this order"
msgstr "BU SIPARISDEKI ÜRÜNLER"

#: EDIProcessOrders.php:306
msgid "once delivered"
msgstr ""

#: EDIProcessOrders.php:306
msgid "will be held as security for the payment"
msgstr ""

#: EDIProcessOrders.php:309
msgid "Payment will be effected to bank account"
msgstr ""

#: EDIProcessOrders.php:311
msgid "Payment will be effected by promissory note"
msgstr ""

#: EDIProcessOrders.php:313
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""

#: EDIProcessOrders.php:315
msgid "Payment terms are defined in the Commerical Account Summary Section"
msgstr ""

#: EDIProcessOrders.php:319
msgid "Payment will be posted through the ordinary mail system"
msgstr ""

#: EDIProcessOrders.php:325
msgid "Goods of origin"
msgstr "MALIN MENSEI"

#: EDIProcessOrders.php:328
msgid "Duty regime code"
msgstr "GÜMRÜK TARIFE KODU"

#: EDIProcessOrders.php:332
msgid "Buying group conditions apply"
msgstr ""

#: EDIProcessOrders.php:335
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "EGER SEVKIYATIN TAMAMI ISTENEN TARIHTE YAPILAMAYACAKSA SIPARISI IPTAL ET"

#: EDIProcessOrders.php:338
msgid "Delivery subject to final authorisation"
msgstr ""

#: EDIProcessOrders.php:341
msgid "Invoiced but not replenished"
msgstr "FATURALANDI ANCAK GÖNDERILMEDI"

#: EDIProcessOrders.php:344
msgid "Replenished but not invoiced"
msgstr "GÖNDERILDI ANCAK FATURALANMADI"

#: EDIProcessOrders.php:347
msgid "Deliver Full order"
msgstr "SIPARISIN TÜMÜNÜ SEVKET"

#: EDIProcessOrders.php:365
msgid "Authorisation for expense no"
msgstr "HARCAMA NO IÇIN YETKI"

#: EDIProcessOrders.php:368
msgid "Blanket Order"
msgstr "SINIRSIZ"

#: EDIProcessOrders.php:372
#: SelectCompletedOrder.php:58
#: SelectCompletedOrder.php:367
#: SpecialOrder.php:519
#: includes/PDFOrdersInvoicedPageHeader.inc:43
#: includes/PDFOrderStatusPageHeader.inc:43
msgid "Customer Ref"
msgstr "MÜSTERI REF."

#: EDIProcessOrders.php:375
msgid "Contract"
msgstr "IRTIBAT"

#: EDIProcessOrders.php:378
msgid "Import Licence"
msgstr "LISANS IMPORT ET"

#: EDIProcessOrders.php:382
msgid "Buyer order"
msgstr "ALICI SIPARISI"

#: EDIProcessOrders.php:385
msgid "Promo deal"
msgstr "PROMOSYON"

#: EDIProcessOrders.php:391
msgid "Ultimate customer ref"
msgstr "SON MÜSTERI REF."

#: EDIProcessOrders.php:394
msgid "Supplier Order"
msgstr "TEDARIKÇI SIPARISI"

#: EDIProcessOrders.php:397
msgid "Action auth"
msgstr ""

#: EDIProcessOrders.php:400
msgid "Authorisation"
msgstr "ONAY"

#: EDIProcessOrders.php:421
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:421
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr ""

#: EDIProcessOrders.php:421
#: EDIProcessOrders.php:439
msgid "used in this message"
msgstr ""

#: EDIProcessOrders.php:421
msgid "So that is the end of the road for this message"
msgstr ""

#: EDIProcessOrders.php:439
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:439
msgid "Unfortunately the company EDIReference"
msgstr "MAALESEF FIRMA E-BELGE REFERANSI"

#: EDIProcessOrders.php:439
msgid "does not match with the code"
msgstr "KOD ILE UYUSMUYOR"

#: EDIProcessOrders.php:439
msgid "This implies that the EDI message is for some other supplier"
msgstr ""

#: EDIProcessOrders.php:439
msgid "No further processing will be done"
msgstr "DAHA FAZLA ISLEM YAPILMAYACAK"

#: EDIProcessOrders.php:475
msgid "The Store number was specified as"
msgstr ""

#: EDIProcessOrders.php:475
msgid "Unfortunately there are either no branches of customer code"
msgstr ""

#: EDIProcessOrders.php:475
msgid "or several that match this store number"
msgstr ""

#: EDIProcessOrders.php:475
msgid "This order could not be processed further"
msgstr "SIPARIS DAHA FAZLA ISLENEMIYOR"

#: EDIProcessOrders.php:539
msgid "EDI Order Message Error"
msgstr "E-BELGE SIPARIS MESAJI HATASI"

#: EDIProcessOrders.php:542
msgid "EDI Order Message"
msgstr "E-BELGE SIPARIS MESAJI"

#: EDISendInvoices.php:59
msgid "There was a problem retrieving the customer transactions because"
msgstr "ISLEM BASARISIZ!"

#: EDISendInvoices.php:103
msgid "An error occurred in getting the EDI format template for"
msgstr ""

#: EDISendInvoices.php:221
#: EDISendInvoices.php:224
#: EDISendInvoices.php:239
msgid "EDI Message"
msgstr "E-BELGE MESAJI"

#: EDISendInvoices.php:221
msgid "was sucessfully emailed"
msgstr "EMAIL OLARAK GÖNDERILDI"

#: EDISendInvoices.php:224
msgid "could not be emailed to"
msgstr "EMAIL OLARAK GÖNDERILEMEDI"

#: EDISendInvoices.php:232
#: FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "FTP BAGLANTISI BASARISIZ"

#: EDISendInvoices.php:232
#: FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "BAGLANMAYI DENIYORUM"

#: EDISendInvoices.php:232
#: FTP_RadioBeacon.php:270
msgid "for user"
msgstr "KULLANICI"

#: EDISendInvoices.php:239
msgid "could not be sent via ftp to"
msgstr "FTP ILE GÖNDERILEMEDI"

#: EDISendInvoices.php:242
msgid "Successfully uploaded EDI_INV_"
msgstr "E-BELGE FATURASI BASARIYLA YÜKLENDI"

#: EDISendInvoices.php:242
msgid "via ftp to"
msgstr "FTP ILE:"

#: EDISendInvoices.php:256
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr ""

#: EmailConfirmation.php:9
#: PrintCustOrder_generic.php:12
#: PrintCustOrder.php:13
msgid "Select Order To Print"
msgstr "YAZDIRILACAK SIPARISI SEÇIN"

#: EmailConfirmation.php:12
#: PrintCustOrder_generic.php:15
#: PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "BU SAYFAYI ÇAGIRMADAN ÖNCE YAZDIRILACAK SIPARIS NO.YU SEÇIN"

#: EmailConfirmation.php:14
#: EmailConfirmation.php:71
#: EmailConfirmation.php:97
#: PO_OrderDetails.php:66
#: PrintCustOrder_generic.php:17
#: PrintCustOrder_generic.php:68
#: PrintCustOrder_generic.php:93
#: PrintCustOrder.php:18
#: PrintCustOrder.php:68
#: PrintCustOrder.php:90
#: SelectSalesOrder.php:11
msgid "Outstanding Sales Orders"
msgstr "TAMAMLANMAMIS SATIS SIPARISLERI"

#: EmailConfirmation.php:15
#: EmailConfirmation.php:72
#: EmailConfirmation.php:98
#: PrintCustOrder_generic.php:18
#: PrintCustOrder_generic.php:69
#: PrintCustOrder_generic.php:94
#: PrintCustOrder.php:19
#: PrintCustOrder.php:69
#: PrintCustOrder.php:91
msgid "Completed Sales Orders"
msgstr "TAMAMLANMIS SATIS SIPARISLERI"

#: EmailConfirmation.php:27
#: FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:25
#: PrintCustOrder_generic.php:126
#: PrintCustOrder.php:26
msgid "There was a problem retrieving the order header details for Order Number"
msgstr ""

#: EmailConfirmation.php:27
#: FTP_RadioBeacon.php:178
#: PDFQuotation.php:24
#: PDFQuotation.php:97
#: PO_PDFPurchOrder.php:53
#: PO_PDFPurchOrder.php:139
#: PrintCustOrder_generic.php:25
#: PrintCustOrder_generic.php:127
#: PrintCustOrder.php:26
#: PrintCustOrder.php:105
#: PrintCustStatements.php:92
#: PrintCustStatements.php:110
#: PrintCustTrans.php:228
#: PrintCustTrans.php:278
#: PrintCustTrans.php:727
#: PrintCustTrans.php:865
#: PrintCustTransPortrait.php:207
#: PrintCustTransPortrait.php:268
#: PrintCustTransPortrait.php:738
#: PrintCustTransPortrait.php:877
#: PrintDeliveryNote.php:26
#: PrintDeliveryNote.php:112
msgid "from the database"
msgstr "VERITABANINDAN"

#: EmailConfirmation.php:66
#: EmailConfirmation.php:84
#: PrintCustOrder_generic.php:63
#: PrintCustOrder_generic.php:80
#: PrintCustOrder_generic.php:174
#: PrintCustOrder.php:63
#: PrintCustOrder.php:77
#: PrintCustOrder.php:175
msgid "Print Packing Slip Error"
msgstr "PAKETLEME FÖYÜ YAZDIRMA HATASI"

#: EmailConfirmation.php:69
#: PrintCustOrder_generic.php:66
#: PrintCustOrder.php:66
msgid "Unable to Locate Order Number"
msgstr "SIPARIS NO.YA ERISILEMIYOR"

#: EmailConfirmation.php:87
#: PrintCustOrder_generic.php:83
#: PrintCustOrder.php:80
msgid "The packing slip for order number"
msgstr "PAKETLEME FÖYÜ -SIPARIS NO"

#: EmailConfirmation.php:88
#: PO_PDFPurchOrder.php:103
#: PrintCustOrder_generic.php:84
#: PrintCustOrder.php:81
msgid "has previously been printed"
msgstr "ÖNCEDEN YAZDIRILMIS"

#: EmailConfirmation.php:88
#: PO_PDFPurchOrder.php:103
#: PrintCustOrder_generic.php:84
#: PrintCustOrder.php:81
msgid "It was printed on"
msgstr "Tarih: "

#: EmailConfirmation.php:89
#: PrintCustOrder_generic.php:85
#: PrintCustOrder.php:82
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "BU KONTROL MÜKERRER SEVKIYAT/PAKET FÖYÜ OLUSTURULMASINI VE MÜSTERIYE AYNI SEVKIYATI BIRDEN FAZLA YAPMAYI ÖNLEMEK IÇINDIR"

#: EmailConfirmation.php:91
#: EmailConfirmation.php:92
#: PrintCustOrder_generic.php:87
#: PrintCustOrder_generic.php:88
#: PrintCustOrder.php:84
#: PrintCustOrder.php:85
msgid "Do a Re-Print"
msgstr "TEKRAR YAZDIR"

#: EmailConfirmation.php:91
#: PrintCustOrder_generic.php:87
#: PrintCustOrder.php:84
msgid "On Pre-Printed Stationery"
msgstr "MATBU KAGIDA YAZDIR"

#: EmailConfirmation.php:91
#: EmailConfirmation.php:92
#: PrintCustOrder_generic.php:87
#: PrintCustOrder_generic.php:88
#: PrintCustOrder.php:84
#: PrintCustOrder.php:85
msgid "Even Though Previously Printed"
msgstr ""

#: EmailConfirmation.php:92
#: PrintCustOrder_generic.php:88
#: PrintCustOrder.php:85
msgid "Plain paper"
msgstr "NORMAL KAGIT"

#: EmailConfirmation.php:92
#: PrintCustOrder_generic.php:88
#: PrintCustOrder.php:85
#: WWW_Users.php:439
msgid "A4"
msgstr "A4"

#: EmailConfirmation.php:92
#: PrintCustOrder_generic.php:88
#: PrintCustOrder.php:85
#: WWW_Users.php:451
#: WWW_Users.php:453
#: WWW_Users.php:463
#: WWW_Users.php:465
#: WWW_Users.php:474
#: WWW_Users.php:476
msgid "landscape"
msgstr "YATAY"

#: EmailConfirmation.php:95
#: PrintCustOrder_generic.php:91
#: PrintCustOrder.php:88
msgid "Or select another Order Number to Print"
msgstr "VEYA YAZDIRMAK IÇIN BASKA BIR SIPARIS NO SEÇIN"

#: EmailConfirmation.php:125
#: Factors.php:214
#: Factors.php:232
#: PDFCustomerList.php:336
#: SelectCreditItems.php:235
#: SelectCustomer.php:445
#: SelectOrderItems.php:584
#: includes/PDFDeliveryNoteHeader.inc:32
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFStatementPageHeader.inc:65
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:106
#: includes/PO_PDFOrderPageHeader.inc:44
msgid "Fax"
msgstr "FAKS"

#: EmailCustTrans.php:22
#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off"
msgstr ""

#: EmailCustTrans.php:22
#: EmailCustTrans.php:26
msgid "to email the customer tranaction"
msgstr ""

#: EmailCustTrans.php:32
msgid "The email address entered is too short to be a valid email address"
msgstr "GIRILEN EMAIL ADRESI UYGUN OLAMAYACAK KADAR KISA"

#: EmailCustTrans.php:32
msgid "The transaction was not emailed"
msgstr "MAALESEF ISLEMINIZ EMAIL ILE GÖNDERILEMEDI"

#: EmailCustTrans.php:55
msgid "There was a problem retrieving the contact details for the customer"
msgstr "MUSTERI IRTIBAT DETAYLARI ALINIRKEN HATA OLUSTU"

#: EmailCustTrans.php:65
#: PrintCustTrans.php:551
#: PrintCustTransPortrait.php:561
#: SupplierAllocations.php:442
msgid "number"
msgstr ""

#: EmailCustTrans.php:69
#: PO_PDFPurchOrder.php:363
msgid "OK"
msgstr "TAMAM"

#: ExchangeRateTrend.php:7
#, fuzzy
msgid "View Currency Trends"
msgstr "YEREL PARA BIRIMI"

#: ExchangeRateTrend.php:26
#, fuzzy
msgid "View Currency Trend"
msgstr "YEREL PARA BIRIMI"

#: Factors.php:7
#, fuzzy
msgid "Factor Company Maintenance"
msgstr "NAKLIYECI YÖNETIMI"

#: Factors.php:34
#, fuzzy
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "FIRMA ADI GIRISI ZORUNLUDUR VE 50 KARAKTERDEN KISA OLMALIDIR"

#: Factors.php:54
#, fuzzy
msgid "The factoring company could not be updated because"
msgstr "RAPOR KOLONU GÜNCELLENEMEDI:"

#: Factors.php:55
#, fuzzy
msgid "The SQL that was used to update the factor but failed was"
msgstr "KULLANILAN KOMUT:"

#: Factors.php:59
#, fuzzy
msgid "The factoring company record for"
msgstr "MÜSTERI TAHSIS KAYDI:"

#: Factors.php:89
#, fuzzy
msgid "The factoring company"
msgstr "VARSAYILAN NAKLIYE FIRMASI"

#: Factors.php:89
#: Stocks.php:395
#: SupplierCredit.php:548
#: SupplierCredit.php:788
#: SupplierCredit.php:810
#: SupplierInvoice.php:595
#: SupplierInvoice.php:979
#: SupplierInvoice.php:1003
#: Suppliers.php:516
#: Z_ImportStocks.php:234
msgid "could not be added because"
msgstr "EKLENEMEDI:"

#: Factors.php:90
#, fuzzy
msgid "The SQL that was used to insert the factor but failed was"
msgstr "KULLANILAN KOMUT:"

#: Factors.php:94
#, fuzzy
msgid "A new factoring company for"
msgstr "VARSAYILAN NAKLIYE FIRMASI"

#: Factors.php:94
#: SalesAnalReptCols.php:185
#: Stocks.php:401
#: Suppliers.php:521
msgid "has been added to the database"
msgstr "VERITABANINA EKLENDI"

#: Factors.php:128
#, fuzzy
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "BU TEDARIKÇIYI SILEMEZSINIZ,BAGLI IRTIBAT BILGILERI VAR"

#: Factors.php:129
#, fuzzy
msgid "suppliers using this factor company"
msgstr "BAGLI TEDARIKÇILER:"

#: Factors.php:135
msgid "Factoring company record record for"
msgstr ""

#: Factors.php:159
#, fuzzy
msgid "Amend Factor"
msgstr "GÖNDER: "

#: Factors.php:160
#, fuzzy
msgid "Create New Factor"
msgstr "BELGE TARIHI"

#: Factors.php:205
#: Factors.php:223
#, fuzzy
msgid "Factor company Name"
msgstr "KATEGORI ADI"

#: Factors.php:213
#: Factors.php:231
#: OrderDetails.php:94
#: PrintCustTrans.php:763
#: PrintCustTrans.php:953
#: PrintCustTrans.php:998
#: PrintCustTransPortrait.php:774
#: PrintCustTransPortrait.php:964
#: PrintCustTransPortrait.php:1008
#: SalesPeople.php:184
#: WWW_Users.php:239
msgid "Telephone"
msgstr "TELEFON"

#: Factors.php:221
#, fuzzy
msgid "Insert New Factor"
msgstr "YENI MÜSTERI EKLE"

#: Factors.php:235
#, fuzzy
msgid "Update Factor"
msgstr "ORANLARI GÜNCELLE"

#: Factors.php:236
#: Suppliers.php:824
msgid "There is no second warning if you hit the delete button below"
msgstr "DIKKAT!! ASAGIDAKI (SIL) BUTONUNA BASTIKTAN SONRA KAYIT, BASKA UYARI OLMADAN SILINECEK."

#: Factors.php:236
#, fuzzy
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "ANCAK, SILME ISLEMI ÖNCESINDE TAMAMLANMAMIS SATINALMA SIPARISI OLUP OLMADIGI KONTROL EDILECEK"

#: Factors.php:237
#, fuzzy
msgid "Delete Factor"
msgstr "MÜSTERI SIL"

#: Factors.php:237
#, fuzzy
msgid "Are you sure you wish to delete this factoring company?"
msgstr "BU IRTIBATI SILMEK ISTEDIGINIZE EMIN MISINIZ?"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "NAKLIYE MALIYETI AYARLARI"

#: FreightCosts.php:39
msgid "Select A Freight Company to set up costs for"
msgstr "NAKLIYECI SEÇIN"

#: FreightCosts.php:47
msgid "Select the warehouse"
msgstr "DEPO SEÇIN"

#: FreightCosts.php:47
msgid "ship from location"
msgstr "ÇIKIS YERI"

#: FreightCosts.php:69
msgid "For Deliveries From"
msgstr "GÖNDEREN DEPO: "

#: FreightCosts.php:69
msgid "using"
msgstr "  |  NAKLIYECI:"

#: FreightCosts.php:82
msgid "The entry for the destination must be at least two characters long"
msgstr "EN AZ 2 KARAKTER GIRMELISINIZ"

#: FreightCosts.php:82
msgid "These entries are matched against the town names entered for customer delivery addresses"
msgstr ""

#: FreightCosts.php:107
msgid "The entries for Cubic Rate, KG Rate, Maxmimum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "GIRDIGINIZ ÖLÇÜ BIRIMLERI RAKKAM OLMALI"

#: FreightCosts.php:127
msgid "Freight cost record updated"
msgstr "NAKLIYE MALIYETI KAYDI GÜNCELLENDI"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "NAKLIYE MALIYETI KAYDI GIRILDI"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "NAKLIYE MALIYETI KAYDI GÜNCELLENEMEDI:"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "NAKLIYE MALIYETI KAYDI SILINDI"

#: FreightCosts.php:203
#: FreightCosts.php:319
msgid "Destination"
msgstr "VARIS YERI"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "VOLÜM (m3) FIYATI"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "AGIRLIK (Kg.) FIYATI"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "MAKSIMUM Kg."

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "MAKSIMUM m3"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "SABIT FIYAT"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "MINIMUM FIYAT"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "TÜM NAKLIYE MALIYETLERINI GÖSTER:"

#: FreightCosts.php:321
msgid "Rate per Cubic Metre"
msgstr "m3 TARIFESI"

#: FreightCosts.php:323
msgid "Rate Per KG"
msgstr "Kg. TARIFESI"

#: FreightCosts.php:325
msgid "Maximum Weight Per Package (KGs)"
msgstr "PAKET BASINA MAXIMUM AGIRLIK (Kg)"

#: FreightCosts.php:327
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "PAKET BASINA MAXIMUM VOLÜM (m3)"

#: FreightCosts.php:329
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "SABIT FIYAT (kg veya m3 FIYATI VARSA 0 GIRIN)"

#: FreightCosts.php:331
msgid "Minimum Charge (0 is N/A)"
msgstr "MINIMUM FIYAT (YOKSA 0 GIRIN)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "ISLEM BASARISIZ!"

#: FTP_RadioBeacon.php:49
#: PO_SelectOSPurchOrder.php:387
#: SelectRecurringSalesOrder.php:76
#: SelectSalesOrder.php:418
#: SelectSalesOrder.php:430
#: SelectWorkOrder.php:306
#: Shipt_Select.php:329
#: SuppInvGRNs.php:127
#: UserSettings.php:177
#: Z_poEditLangHeader.php:105
#: Z_poEditLangModule.php:167
#: Z_poEditLangRemaining.php:136
#, php-format
msgid "Modify"
msgstr "DÜZELT"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "GÖNDER: "

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:53
#: SelectCompletedOrder.php:464
#: SelectRecurringSalesOrder.php:79
#: SelectSalesOrder.php:423
msgid "Cust Order"
msgstr "MUSTERI SIPARIS "

#: FTP_RadioBeacon.php:54
#: PO_SelectOSPurchOrder.php:393
#: PO_SelectPurchOrder.php:380
#: PrintCustTrans.php:797
#: PrintCustTransPortrait.php:808
#: SelectCompletedOrder.php:465
#: SelectSalesOrder.php:424
#: includes/PDFDeliveryNoteHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:65
#: includes/PO_PDFOrderPageHeader.inc:111
msgid "Order Date"
msgstr "SIPARIS TARIHI"

#: FTP_RadioBeacon.php:55
#: SelectCompletedOrder.php:466
#: SelectSalesOrder.php:425
#: SelectSalesOrder.php:436
msgid "Req Del Date"
msgstr "ISTENEN SEVK TARIHI"

#: FTP_RadioBeacon.php:56
#: PO_Header.php:401
#: SelectCompletedOrder.php:467
#: SelectSalesOrder.php:426
#: SelectSalesOrder.php:437
#: includes/PDFQuotationPageHeader.inc:31
msgid "Delivery To"
msgstr "GIDECEGI YER"

#: FTP_RadioBeacon.php:57
#: PO_SelectOSPurchOrder.php:395
#: PO_SelectPurchOrder.php:382
#: SelectCompletedOrder.php:468
#: SelectRecurringSalesOrder.php:83
#: SelectSalesOrder.php:427
msgid "Order Total"
msgstr "SIPARIS TUTARI"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "SON GÖNDERIM"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "GÖNDER"

#: FTP_RadioBeacon.php:141
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "GÖNDERILDI:"

#: FTP_RadioBeacon.php:185
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "SEVKIYAT DETAYLARINI SEÇIN"

#: FTP_RadioBeacon.php:204
#: PO_PDFPurchOrder.php:138
msgid "There was a problem retrieving the line details for order number"
msgstr ""

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr "VERITABANINDAN:"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "FTP SUNUCUSUNA BAGLANILIYOR.."

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr ""

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "KULLANICI ADI:"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "FTP YÜKLEME BASARISIZ"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "YÜKLENDI"

#: FTP_RadioBeacon.php:288
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "SIPARIS"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "BELKI BASKA BIR DEPODAN GÖNDERILMEK ÜZERE AYARLANMISTIR"

#: geocode_genxml_customers.php:4
#: geocode_genxml_suppliers.php:4
#, fuzzy
msgid "Geocode Generate XML"
msgstr "GIRILMIS KOD:"

#: geocode.php:3
#, fuzzy
msgid "Geocode Generate"
msgstr "KAYIT EKLENDI"

#: geocode.php:24
#: GeocodeSetup.php:135
#: GeocodeSetup.php:224
#: index.php:837
msgid "Geocode Setup"
msgstr ""

#: geocode.php:24
#, fuzzy
msgid "Geocoding of Customers and Suppliers"
msgstr "YASLANDIRILMIS MÜSTERI BILANÇOLARI/GEÇEN VADELER RAPORU"

#: geocode.php:80
#, fuzzy
msgid "Customer Branch Code:"
msgstr "MUSTERI SUBELERI"

#: geocode.php:80
msgid "failed to geocode."
msgstr ""

#: geocode.php:123
#, fuzzy
msgid "Supplier Code: "
msgstr "TEDARIKÇI KODU"

#: geocode.php:131
msgid "Go back to Geocode Setup"
msgstr ""

#: GeocodeSetup.php:5
#, fuzzy
msgid "Geocode Maintenance"
msgstr "DEPO YÖNETIMI"

#: GeocodeSetup.php:37
#, fuzzy
msgid "That geocode ID already exists in the database"
msgstr "GIRILEN ÜRÜN KODU VERITABANINDA YOK"

#: GeocodeSetup.php:62
#, fuzzy
msgid "The geocode status record has been updated"
msgstr "DURUM KAYDI GÜNCELLENDI"

#: GeocodeSetup.php:105
#, fuzzy
msgid "A new geocode status record has been inserted"
msgstr "YENI KREDI DURUMU GIRILDI"

#: GeocodeSetup.php:118
#, fuzzy
msgid "Geocode deleted"
msgstr "SILINDI"

#: GeocodeSetup.php:135
#: GeocodeSetup.php:224
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude.  Set the maps screen size using the height and width in pixels (px)"
msgstr ""

#: GeocodeSetup.php:143
msgid "Geocode ID"
msgstr ""

#: GeocodeSetup.php:144
#: GeocodeSetup.php:244
msgid "Geocode Key"
msgstr ""

#: GeocodeSetup.php:145
#, fuzzy
msgid "Center Longitude"
msgstr "SATIR GIRIN"

#: GeocodeSetup.php:146
#, fuzzy
msgid "Center Latitude"
msgstr "SATIR GIRIN"

#: GeocodeSetup.php:147
msgid "Map height (px)"
msgstr ""

#: GeocodeSetup.php:148
msgid "Map width (px)"
msgstr ""

#: GeocodeSetup.php:149
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:191
#, fuzzy
msgid "Show Defined Geocode Param Codes"
msgstr "TANIMLI KREDI DURUMLARINI GÖSTER"

#: GeocodeSetup.php:225
#: GeocodeSetup.php:234
#, fuzzy
msgid "Geocode Code"
msgstr "CEVAP KODU"

#: GeocodeSetup.php:248
#, fuzzy
msgid "Geocode Center Long"
msgstr "GIRILMIS KOD:"

#: GeocodeSetup.php:251
#, fuzzy
msgid "Geocode Center Lat"
msgstr "GIRILMIS KOD:"

#: GeocodeSetup.php:254
msgid "Geocode Map Height"
msgstr ""

#: GeocodeSetup.php:257
msgid "Geocode Map Width"
msgstr ""

#: GeocodeSetup.php:260
msgid "Geocode Host"
msgstr ""

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process.  This will Geocode all Branches and Suppliers.  This may take some time. Errors will be returned to the screen."
msgstr ""

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated.  You can rerun the geocode process from this screen at any time."
msgstr ""

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr ""

#: GeocodeSetup.php:271
#, fuzzy
msgid "Display Map of Customer Branches"
msgstr "MUSTERI SUBELERI"

#: GeocodeSetup.php:272
#, fuzzy
msgid "Display Map of Suppliers"
msgstr "TEDARIKCI ARA"

#: geo_displaymap_customers.php:4
#, fuzzy
msgid "Geocoded Customer Branches Report"
msgstr "YASLANDIRILMIS MÜSTERI BILANÇOLARI/GEÇEN VADELER RAPORU"

#: geo_displaymap_customers.php:89
#: geo_displaymap_suppliers.php:89
msgid "Go to Geocode Setup"
msgstr ""

#: geo_displaymap_suppliers.php:4
#, fuzzy
msgid "Geocoded Supplier Report"
msgstr "YASLANDIRILMIS TEDARIKÇI RAPORU"

#: GetStockImage.php:51
msgid "Image Manipulation Script Problem"
msgstr "RESIM ISLEME YAZILIMI HATASI"

#: GetStockImage.php:53
msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
msgstr ""

#: GetStockImage.php:149
msgid "Stock Image Retrieval ...."
msgstr "STOK RESMI ALINIYOR ...."

#: GetStockImage.php:151
msgid "The Image could not be retrieved because it does not exist"
msgstr "RESIM GÖSTERILEMIYOR, ÇÜNKÜ BULUNAMADI"

#: GLAccountInquiry.php:8
msgid "General Ledger Account Inquiry"
msgstr "MUHASEBE HESAP SORGULARI"

#: GLAccountInquiry.php:32
#: GLAccounts.php:203
#: GLBalanceSheet.php:355
#: GLProfit_Loss.php:553
#: GLTrialBalance.php:404
#: SuppInvGLAnalysis.php:48
#: SuppInvGLAnalysis.php:72
#: SupplierCredit.php:302
#: SupplierInvoice.php:297
#: SuppTransGLAnalysis.php:90
#: includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "HESAP"

#: GLAccountInquiry.php:65
msgid "For Period range"
msgstr "TARIH ARALIGI:"

#: GLAccountInquiry.php:83
msgid "Show Account Transactions"
msgstr "HESAP ISLEMLERINI GÖSTER"

#: GLAccountInquiry.php:90
msgid "A period or range of periods must be selected from the list box"
msgstr ""

#: GLAccountInquiry.php:145
msgid "The transactions for account"
msgstr ""

#: GLAccountInquiry.php:154
#: GLJournal.php:333
#: GLJournal.php:353
msgid "Debit"
msgstr ""

#: GLAccountInquiry.php:157
#: Payments.php:810
#, fuzzy
msgid "Tag"
msgstr "VERGI"

#: GLAccountInquiry.php:173
#: GLAccountInquiry.php:213
msgid "The chart details for account"
msgstr ""

#: GLAccountInquiry.php:181
#: GLAccountInquiry.php:188
msgid "Brought Forward Balance"
msgstr ""

#: GLAccountInquiry.php:218
msgid "Total for period"
msgstr "TARIH ARALIGI TOPLAMI"

#: GLAccountInquiry.php:229
#: GLBudgets.php:150
#: GLTransInquiry.php:47
#: Z_CheckDebtorsControl.php:76
#: Z_CheckGLTransBalance.php:14
#: Z_UpdateChartDetailsBFwd.php:74
msgid "Period"
msgstr "PERIYOD"

#: GLAccountInquiry.php:229
msgid "Account movement per transaction"
msgstr ""

#: GLAccountInquiry.php:229
msgid "Movement per ChartDetails record"
msgstr ""

#: GLAccountInquiry.php:229
msgid "Period difference"
msgstr "TARIH ARALIGI FARKI"

#: GLAccountInquiry.php:282
msgid "Total Period Movement"
msgstr "TARIH ARALIGINDAKI TOPLAM ISLEM"

#: GLAccountInquiry.php:284
msgid "Balance C/Fwd"
msgstr ""

#: GLAccountInquiry.php:300
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr ""

#: GLAccountInquiry.php:300
msgid "A log of the account differences for the periods report shows below"
msgstr ""

#: GLAccounts.php:6
msgid "Chart of Accounts Maintenance"
msgstr "HESAP PLANI YÖNETIMI"

#: GLAccounts.php:28
msgid "The account code must be an integer"
msgstr "HESAP KODU RAKKAM OLMALI"

#: GLAccounts.php:31
msgid "The account name must be fifty characters or less long"
msgstr "HESAP ADI 50 KARAKTERDEN KISA OLMALI"

#: GLAccounts.php:40
msgid "Could not update the account because"
msgstr "HESAP GÜNCELLENEMEDI:"

#: GLAccounts.php:42
msgid "The general ledger account has been updated"
msgstr "MUHASEBE HESABI GÜNCELLENDI"

#: GLAccounts.php:47
msgid "Could not add the new account code"
msgstr "YENI HESAP KODU EKLENEMEDI"

#: GLAccounts.php:58
msgid "Could not add the chart details for the new account"
msgstr ""

#: GLAccounts.php:69
#, fuzzy
msgid "The new general ledger account has been added"
msgstr "MUHASEBE HESABI GÜNCELLENDI"

#: GLAccounts.php:89
#, fuzzy
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "BU BANKA HESABI SILINEMEZ, ONA BAGLI ISLEMLER YARATILMIS"

#: GLAccounts.php:90
msgid "chart details that require this account code"
msgstr ""

#: GLAccounts.php:96
msgid "Could not test for existing transactions because"
msgstr ""

#: GLAccounts.php:103
msgid "Cannot delete this account because transactions have been created using this account"
msgstr ""

#: GLAccounts.php:104
msgid "transactions that require this account code"
msgstr ""

#: GLAccounts.php:119
msgid "Could not test for default company GL codes because"
msgstr ""

#: GLAccounts.php:126
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr ""

#: GLAccounts.php:134
msgid "Could not test for tax authority GL codes because"
msgstr ""

#: GLAccounts.php:140
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr ""

#: GLAccounts.php:147
msgid "Could not test for existing sales interface GL codes because"
msgstr ""

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr ""

#: GLAccounts.php:159
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr ""

#: GLAccounts.php:177
msgid "Could not test for existing stock GL codes because"
msgstr ""

#: GLAccounts.php:184
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr ""

#: GLAccounts.php:189
msgid "Could not test for existing bank account GL codes because"
msgstr ""

#: GLAccounts.php:196
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr ""

#: GLAccounts.php:232
#: GLAccounts.php:235
#: GLAccounts.php:295
#: SelectGLAccount.php:19
#: SuppTransGLAnalysis.php:140
#: Z_ImportChartOfAccounts.php:27
#: Z_UpdateChartDetailsBFwd.php:74
msgid "Account Code"
msgstr "HESAP KODU"

#: GLAccounts.php:283
#: GLBalanceSheet.php:10
#: GLBalanceSheet.php:58
#: GLBalanceSheet.php:59
#: GLBalanceSheet.php:80
#: GLBalanceSheet.php:117
#: index.php:1009
#: SelectGLAccount.php:52
#: SelectGLAccount.php:65
msgid "Balance Sheet"
msgstr "BILANÇO"

#: GLAccounts.php:283
msgid "Profit/Loss"
msgstr "KAR / ZARAR"

#: GLAccounts.php:289
msgid "The chart accounts could not be retrieved because"
msgstr ""

#: GLAccounts.php:298
msgid "P/L or B/S"
msgstr ""

#: GLAccounts.php:318
#, php-format
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr ""

#: GLAccounts.php:339
msgid "Show All Accounts"
msgstr "BÜTÜN HESAPLARI GÖSTER"

#: GLBalanceSheet.php:19
msgid "Select the balance date"
msgstr "BIR BILANÇO TARIHI SEÇIN"

#: GLBalanceSheet.php:40
#: GLProfit_Loss.php:82
msgid "Detail Or Summary"
msgstr "DETAY/ÖZET ?"

#: GLBalanceSheet.php:42
#: GLProfit_Loss.php:84
msgid "All Accounts"
msgstr "BÜTÜN HESAPLAR"

#: GLBalanceSheet.php:47
msgid "Show Balance Sheet"
msgstr "BILANÇOYU GÖSTER"

#: GLBalanceSheet.php:82
#: GLBalanceSheet.php:322
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr ""

#: GLBalanceSheet.php:119
#: GLBalanceSheet.php:347
#: GLCodesInquiry.php:19
#: GLProfit_Loss.php:151
#: GLProfit_Loss.php:542
#: GLTrialBalance.php:140
#: GLTrialBalance.php:394
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""

#: GLBalanceSheet.php:273
#: GLBalanceSheet.php:642
#, php-format
msgid "Check Total"
msgstr "TOPLAMI KONTROL ET"

#: GLBalanceSheet.php:284
msgid "Print Balance Sheet Error"
msgstr ""

#: GLBalanceSheet.php:287
#: GLProfit_Loss.php:479
#: GLTrialBalance.php:336
msgid "There were no entries to print out for the selections specified"
msgstr ""

#: GLBalanceSheet.php:349
msgid "Balance Sheet as at"
msgstr ""

#: GLBalanceSheet.php:358
#: GLBalanceSheet.php:364
#: GLProfit_Loss.php:557
#: GLProfit_Loss.php:564
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
msgid "Last Year"
msgstr "GEÇEN YIL"

#: GLBalanceSheet.php:658
msgid "Select A Different Balance Date"
msgstr "FARKLI BILANÇO TARIHI SEÇ"

#: GLBudgets.php:8
msgid "Create GL Budgets"
msgstr ""

#: GLBudgets.php:33
#: GLJournal.php:273
#: Payments.php:871
msgid "Select GL Account"
msgstr "BIR HESAP SEÇ"

#: GLBudgets.php:43
#, fuzzy
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "MUHASEBE HESAPLARI TANIMLANMADAN MUH.HESAPLARINA FIS GIRISI YAPAMAZSINIZ"

#: GLBudgets.php:67
#, fuzzy
msgid "Prev Account"
msgstr "HESAP"

#: GLBudgets.php:68
#, fuzzy
msgid "Select Account"
msgstr "BIR HESAP SEÇ"

#: GLBudgets.php:69
#, fuzzy
msgid "Next Account"
msgstr "HESAP DÜZELT"

#: GLBudgets.php:82
msgid "Cannot update GL budgets"
msgstr ""

#: GLBudgets.php:83
#, fuzzy
msgid "The SQL that failed to update the GL budgets was"
msgstr " "

#: GLBudgets.php:137
#, fuzzy
msgid "Last Financial Year"
msgstr "MALI YIL BITISI"

#: GLBudgets.php:138
#, fuzzy
msgid "This Financial Year"
msgstr "MALI YIL BITISI"

#: GLBudgets.php:139
#, fuzzy
msgid "Next Financial Year"
msgstr "MALI YIL BITISI"

#: GLBudgets.php:141
#: GLBudgets.php:143
#: GLBudgets.php:145
msgid "Year ended"
msgstr ""

#: GLBudgets.php:150
#: SalesAnalReptCols.php:271
#: SalesAnalReptCols.php:400
#: SalesAnalReptCols.php:403
#: SalesGraph.php:281
msgid "Actual"
msgstr "AKTÜEL"

#: GLBudgets.php:151
#: SalesAnalReptCols.php:259
#: SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:399
#: SalesAnalReptCols.php:402
#: SalesGraph.php:281
msgid "Budget"
msgstr "BÜTÇE"

#: GLBudgets.php:189
#, fuzzy
msgid "Annual Budget"
msgstr "AYLIK BÜTÇE"

#: GLBudgets.php:219
#: Z_UpdateChartDetailsBFwd.php:66
msgid "Could not retrieve the ChartDetail records becaue"
msgstr ""

#: GLBudgets.php:227
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Could not update the chartdetails record because"
msgstr ""

#: GLCodesInquiry.php:8
msgid "GL Codes Inquiry"
msgstr "MUHASEBE KODLARI SORGUSU"

#: GLCodesInquiry.php:26
#: GLCodesInquiry.php:64
#: SelectGLAccount.php:112
msgid "Group"
msgstr "GRUP"

#: GLJournal.php:9
#: index.php:965
msgid "Journal Entry"
msgstr ""

#: GLJournal.php:39
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr ""

#: GLJournal.php:48
#: GLJournal.php:411
msgid "Accept and Process Journal"
msgstr ""

#: GLJournal.php:79
msgid "Cannot insert a GL entry for the journal line because"
msgstr ""

#: GLJournal.php:80
#: GLJournal.php:102
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "KULLANILAN KOMUT:"

#: GLJournal.php:83
#: GLJournal.php:254
#: GLJournal.php:257
msgid "Reversing"
msgstr ""

#: GLJournal.php:101
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr ""

#: GLJournal.php:112
msgid "Journal"
msgstr ""

#: GLJournal.php:112
#: Payments.php:529
msgid "has been sucessfully entered"
msgstr "BASARIYLA GIRILDI"

#: GLJournal.php:120
msgid "Enter Another General Ledger Journal"
msgstr ""

#: GLJournal.php:149
#: GLJournal.php:180
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr ""

#: GLJournal.php:153
#: GLJournal.php:184
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr ""

#: GLJournal.php:158
#: GLJournal.php:190
msgid "GL Journals involving a bank account cannot be entered"
msgstr ""

#: GLJournal.php:158
#: GLJournal.php:190
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr ""

#: GLJournal.php:169
#: Payments.php:569
msgid "The manual GL code entered does not exist in the database"
msgstr "ELLE GIRDIGINIZ MUH.HESAP KODU VERITABANINDA BULUNAMADI"

#: GLJournal.php:169
#: Payments.php:569
msgid "so this GL analysis item could not be added"
msgstr "MUH.ANALIZI EKLENEMEDI"

#: GLJournal.php:246
msgid "Date to Process Journal"
msgstr "ISLEM TARIHI"

#: GLJournal.php:255
#: GLJournal.php:258
msgid "Normal"
msgstr "NORMAL"

#: GLJournal.php:271
#: GLJournal.php:351
#, fuzzy
msgid "GL Tag"
msgstr "VERGI"

#: GLJournal.php:272
#, fuzzy
msgid "GL Account Code"
msgstr "HESAP KODU"

#: GLJournal.php:277
msgid "Journal Line Entry"
msgstr "SATIR GIRISI"

#: GLJournal.php:340
#: Payments.php:897
#: Payments.php:899
msgid "GL Narrative"
msgstr "AÇIKLAMA"

#: GLJournal.php:414
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr ""

#: GLProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:14
msgid "The selected period from is actually after the period to"
msgstr ""

#: GLProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "LÜTFEN RAPOR PERIYODUNU TEKRAR SEÇINIZ"

#: GLProfit_Loss.php:34
#: Z_RePostGLFromPeriod.php:18
#: Z_UpdateChartDetailsBFwd.php:24
msgid "Select Period From"
msgstr "PERIYOD BASLANGICI"

#: GLProfit_Loss.php:68
#: Z_UpdateChartDetailsBFwd.php:44
msgid "Select Period To"
msgstr "PERIYOD BITISI"

#: GLProfit_Loss.php:89
#, fuzzy
msgid "Show Statement of Profit and Loss"
msgstr "KAR/ZARAR RAPORU"

#: GLProfit_Loss.php:90
#: GLTrialBalance.php:88
msgid "PrintPDF"
msgstr "( PDF )"

#: GLProfit_Loss.php:110
#: GLProfit_Loss.php:504
msgid "A period up to 12 months in duration can be specified"
msgstr "PERIYOD EN FAZLA 12 AYLIK BIR TARIH ARALIGI OLARAK BELIRLENEBILIR"

#: GLProfit_Loss.php:110
#: GLProfit_Loss.php:504
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr ""

#: GLProfit_Loss.php:110
#: GLProfit_Loss.php:504
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""

#: GLProfit_Loss.php:110
#: GLProfit_Loss.php:504
msgid "Please select an alternative period range"
msgstr "LÜTFEN ALTERNATIF PERIYOD SEÇIN"

#: GLProfit_Loss.php:187
#: GLProfit_Loss.php:216
#: GLProfit_Loss.php:372
#: GLProfit_Loss.php:401
#: GLProfit_Loss.php:602
#: GLProfit_Loss.php:647
#: GLProfit_Loss.php:906
#: GLProfit_Loss.php:951
msgid "total"
msgstr "TOPLAM"

#: GLProfit_Loss.php:271
#: GLProfit_Loss.php:451
#: GLProfit_Loss.php:748
#: GLProfit_Loss.php:1051
#: SalesAnalReptCols.php:33
#: SalesAnalReptCols.php:35
#: SalesGraph.php:161
#: SalesGraph.php:177
#: SalesGraph.php:240
#: SelectProduct.php:502
#: SelectProduct.php:513
#, php-format
msgid "Gross Profit"
msgstr "BRÜT KAR"

#: GLProfit_Loss.php:294
#: GLProfit_Loss.php:780
#: GLProfit_Loss.php:1083
#, php-format
msgid "Gross Profit Percent"
msgstr "BRÜT KAR YÜZDESI"

#: GLProfit_Loss.php:349
#: GLProfit_Loss.php:848
msgid "Detailed"
msgstr "DETAYLI"

#: GLProfit_Loss.php:464
#: GLProfit_Loss.php:1119
#, php-format
msgid "Profit"
msgstr "KAR"

#: GLProfit_Loss.php:464
#: GLProfit_Loss.php:1119
#, php-format
msgid "Loss"
msgstr "ZARAR"

#: GLProfit_Loss.php:476
msgid "Print Profit and Loss Error"
msgstr "KAR/ZARAR YAZDIRILAMADI"

#: GLProfit_Loss.php:544
#, fuzzy
msgid "Statement of Profit and Loss for the"
msgstr "KAR/ZARAR : "

#: GLProfit_Loss.php:544
#: Tax.php:29
msgid "months to"
msgstr "AY"

#: GLProfit_Loss.php:555
#: GLProfit_Loss.php:562
#: GLTrialBalance.php:408
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "AKTÜEL PERIYOD"

#: GLProfit_Loss.php:556
#: GLProfit_Loss.php:563
#: GLTrialBalance.php:409
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "PERIYOD BÜTÇESI"

#: GLProfit_Loss.php:1138
#: GLTrialBalance.php:20
#: GLTrialBalance.php:677
#: SalesGraph.php:14
#: SalesGraph.php:18
#: SalesGraph.php:22
#: SalesGraph.php:27
msgid "Select A Different Period"
msgstr "FARKLI BIR PERIYOD SEÇIN"

#: GLTags.php:5
#, fuzzy
msgid "General Ledger Tags"
msgstr "MUHASEBE"

#: GLTags.php:42
#, fuzzy
msgid "Insert"
msgstr "ALICI"

#: GLTags.php:50
msgid "Tag ID"
msgstr ""

#: GLTransInquiry.php:8
msgid "General Ledger Transaction Inquiry"
msgstr "MUHASEBE ISLEMLERI SORGUSU"

#: GLTransInquiry.php:13
#, fuzzy
msgid "General Ledger Menu"
msgstr "MUHASEBE"

#: GLTransInquiry.php:17
#, fuzzy
msgid "This page requires a valid transaction type and number"
msgstr "BU SAYFA ÖNCESINDE BANKA TRANSFER TÜRÜ BELIRLENMELIDIR"

#: GLTransInquiry.php:28
#, fuzzy
msgid "No transaction of this type with id"
msgstr "ISLEM TÜRÜ TANIMLANMAMIS"

#: GLTransInquiry.php:49
msgid "Debits"
msgstr ""

#: GLTransInquiry.php:50
#: includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr ""

#: GLTransInquiry.php:52
msgid "Posted"
msgstr ""

#: GLTrialBalance.php:13
#: GLTrialBalance.php:99
#: GLTrialBalance.php:100
#: GLTrialBalance.php:138
#: index.php:984
msgid "Trial Balance"
msgstr ""

#: GLTrialBalance.php:19
#: SalesGraph.php:13
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr ""

#: GLTrialBalance.php:39
#: SalesGraph.php:31
msgid "Select Period From:"
msgstr "PERIYOD BASLANGICI:"

#: GLTrialBalance.php:73
#: SalesGraph.php:69
msgid "Select Period To:"
msgstr "PERIYOD BITISI:"

#: GLTrialBalance.php:87
msgid "Show Trial Balance"
msgstr ""

#: GLTrialBalance.php:322
#: GLTrialBalance.php:665
#, php-format
msgid "Check Totals"
msgstr "TOPLAMLARI KONTROL ET"

#: GLTrialBalance.php:333
msgid "Print Trial Balance Error"
msgstr ""

#: GLTrialBalance.php:395
#: includes/ConnectDB_postgres.inc:49
msgid "The SQL that failed was:"
msgstr "SQL HATASI:"

#: GLTrialBalance.php:397
#: includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr ""

#: GLTrialBalance.php:397
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr ""

#: GLTrialBalance.php:397
#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr ""

#: GLTrialBalance.php:406
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "AKTÜEL AY"

#: GLTrialBalance.php:407
#: includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "AYLIK BÜTÇE"

#: GoodsReceivedControlled.php:10
msgid "Receive Controlled Items"
msgstr "KONTROLLÜ ÜRÜN KABULÜ"

#: GoodsReceivedControlled.php:17
#: GoodsReceived.php:20
msgid "Select a purchase order to receive"
msgstr "KABUL EDILECEK SATINALMA SIPARISINI SEÇIN"

#: GoodsReceivedControlled.php:18
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr ""

#: GoodsReceivedControlled.php:29
msgid "Select a line Item to Receive"
msgstr "KABUL IÇIN BIR SATIR KALEMI SEÇIN"

#: GoodsReceivedControlled.php:30
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""

#: GoodsReceivedControlled.php:41
msgid "Back to the Purchase Order"
msgstr "SATINALMA SIPARISLERINE GERI DÖN"

#: GoodsReceivedControlled.php:42
msgid "The line being recevied must be controlled as defined in the item defintion"
msgstr ""

#: GoodsReceivedControlled.php:52
msgid "Back To Purchase Order"
msgstr "SATINALMA SIPARISLERINE GERI DÖN"

#: GoodsReceivedControlled.php:54
msgid "Receive controlled item"
msgstr "KONTROLLÜ ÜRÜN KABULÜ"

#: GoodsReceived.php:12
#: index.php:491
msgid "Receive Purchase Orders"
msgstr "SATINALMA KABULÜ"

#: GoodsReceived.php:15
#: PO_Header.php:130
#, fuzzy
msgid "Back to Purchase Orders"
msgstr "SATINALMA SIPARISLERINE GERI DÖN"

#: GoodsReceived.php:21
msgid "This page can only be opened if a purchase order has been selected"
msgstr "BU SAYFADAN ÖNCE BIR SATIS SIPARISI SEÇMELISINIZ"

#: GoodsReceived.php:21
msgid "Please select a purchase order first"
msgstr "LÜTFEN ÖNCE BIR SATINALMA SIPARISI SEÇIN"

#: GoodsReceived.php:46
msgid "Receive purchase order"
msgstr "SATINALMA SIPARIS KABULÜ"

#: GoodsReceived.php:54
#: WorkOrderIssue.php:529
#: WorkOrderReceive.php:680
#: WorkOrderStatus.php:46
msgid "Already Received"
msgstr "ÖNCEDEN KABUL EDILMIS"

#: GoodsReceived.php:57
msgid "Total Value"
msgstr "TOPLAM DEGER"

#: GoodsReceived.php:119
msgid "Enter Serial Nos"
msgstr "SERI NO.LARI GIRIN"

#: GoodsReceived.php:122
msgid "Enter Batches"
msgstr "LOT GIRISI"

#: GoodsReceived.php:131
msgid "Total value of goods received"
msgstr "KABUL EDILEN MALLARIN TOPLAM DEGERI"

#: GoodsReceived.php:170
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr ""

#: GoodsReceived.php:179
msgid "There is nothing to process"
msgstr "ISLENECEK BIRSEY YOK"

#: GoodsReceived.php:179
msgid "Please enter valid quantities greater than zero"
msgstr "SIFIRDAN BUYUK BIR MIKTAR GIRIN"

#: GoodsReceived.php:184
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr ""

#: GoodsReceived.php:190
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr ""

#: GoodsReceived.php:192
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr ""

#: GoodsReceived.php:222
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr ""

#: GoodsReceived.php:223
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "KULLANILAN KOMUT:"

#: GoodsReceived.php:240
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr ""

#: GoodsReceived.php:240
msgid "To enter a delivery against this purchase order"
msgstr ""

#: GoodsReceived.php:240
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: GoodsReceived.php:244
msgid "GL Code of the Line Item"
msgstr "SATIR KALEMININ MUH.KODU"

#: GoodsReceived.php:247
msgid "ShiptRef of the Line Item"
msgstr "SATIR KALEMININ SEVKIYAT REFERANSI"

#: GoodsReceived.php:250
msgid "Contract Reference of the Line Item"
msgstr "SATIR KALEMININ IRTIBAT REFERANSI"

#: GoodsReceived.php:254
msgid "Quantity Invoiced of the Line Item"
msgstr "SATIR KALEMININ FATURALANMIS MIKTARI"

#: GoodsReceived.php:257
msgid "Stock Code of the Line Item"
msgstr "SATIR KALEMININ STOK KODU"

#: GoodsReceived.php:260
msgid "Order Quantity of the Line Item"
msgstr "SATIR KALEMININ SIPARIS MIKTARI"

#: GoodsReceived.php:263
msgid "Quantity of the Line Item Already Received"
msgstr "BU SATIRDAKI MIKTAR TESLIM ALINMIS"

#: GoodsReceived.php:269
#: GoodsReceived.php:559
msgid "Select a different purchase order for receiving goods against"
msgstr "MAL KABULÜ IÇIN FARKLI BIR SATINALMA SIPARISI SEÇIN"

#: GoodsReceived.php:271
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:305
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr ""

#: GoodsReceived.php:306
msgid "The following SQL to retrieve the standard cost was used"
msgstr "KULLANILAN KOMUT:"

#: GoodsReceived.php:347
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr ""

#: GoodsReceived.php:348
#: ReverseGRN.php:127
msgid "The following SQL to update the purchase order detail record was used"
msgstr "KULLANILAN KOMUT:"

#: GoodsReceived.php:377
msgid "A GRN record could not be inserted"
msgstr ""

#: GoodsReceived.php:377
msgid "This receipt of goods has not been processed because"
msgstr ""

#: GoodsReceived.php:378
#: ReverseGRN.php:137
msgid "The following SQL to insert the GRN record was used"
msgstr "KULLANILAN KOMUT:"

#: GoodsReceived.php:405
#: PDFStockCheckComparison.php:120
#: ReverseGRN.php:171
#: StockAdjustments.php:237
#: StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302
#: StockTransfers.php:376
#: StockTransfers.php:386
#: WorkOrderIssue.php:152
#: WorkOrderReceive.php:417
msgid "The location stock record could not be updated because"
msgstr ""

#: GoodsReceived.php:434
msgid "stock movement records could not be inserted because"
msgstr ""

#: GoodsReceived.php:452
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""

#: GoodsReceived.php:453
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "KULLANILAN KOMUT:"

#: GoodsReceived.php:477
#: WorkOrderIssue.php:205
#: WorkOrderReceive.php:474
#: WorkOrderReceive.php:527
msgid "The serial stock item record could not be inserted because"
msgstr ""

#: GoodsReceived.php:478
#: WorkOrderIssue.php:206
#: WorkOrderReceive.php:475
#: WorkOrderReceive.php:528
msgid "The following SQL to insert the serial stock item records was used"
msgstr "KULLANILAN KOMUT:"

#: GoodsReceived.php:520
msgid "The purchase GL posting could not be inserted because"
msgstr "SATIALMA MUHASEBE GÖNDERIMI GIRILEMEDI:"

#: GoodsReceived.php:521
#: ReverseGRN.php:256
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: GoodsReceived.php:540
msgid "PO"
msgstr "SATINALMA SIPARISI"

#: GoodsReceived.php:543
#: ReverseGRN.php:278
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:544
#: ReverseGRN.php:279
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: GoodsReceived.php:557
#: ReverseGRN.php:286
msgid "GRN number"
msgstr ""

#: GoodsReceived.php:558
#, fuzzy
msgid "Print this Goods Received Note (GRN)"
msgstr "SATINALMA SIPARISLERINE BAGLI TÜM TESLIM ALINMIS ÜRÜN KAYITLARINI SIL"

#: GoodsReceived.php:566
msgid "Modify Order Items"
msgstr "SIPARIS KALEMLERINI DEGISTIR/DÜZELT"

#: GoodsReceived.php:571
msgid "Date Goods/Service Received"
msgstr "ÜRÜN/SERVISIN TESLIM ALINDIGI TARIH"

#: GoodsReceived.php:574
msgid "Process Goods Received"
msgstr "TESLIM ALINAN ÜRÜNLERI ISLE"

#: index.php:9
#: includes/header.inc:45
msgid "Main Menu"
msgstr "ANA MENÜ"

#: index.php:14
#: SelectSalesOrder.php:11
#, fuzzy
msgid "Sales"
msgstr "SATIS PERSONELI"

#: index.php:14
#: WWW_Users.php:15
msgid "Receivables"
msgstr "ALACAKLAR"

#: index.php:14
#: WWW_Users.php:16
msgid "Payables"
msgstr "BORÇLAR"

#: index.php:14
#, fuzzy
msgid "Purchases"
msgstr "SATINALMA"

#: index.php:14
#: SelectProduct.php:425
#: StockMovements.php:26
#: StockStatus.php:45
#: WWW_Users.php:18
msgid "Inventory"
msgstr "STOK"

#: index.php:14
#: WWW_Users.php:19
msgid "Manufacturing"
msgstr "ÜRETIM"

#: index.php:14
#: SuppTransGLAnalysis.php:81
#: SuppTransGLAnalysis.php:84
#: WWW_Users.php:20
msgid "General Ledger"
msgstr "MUHASEBE"

#: index.php:14
#: WWW_Users.php:21
msgid "Setup"
msgstr "AYARLAR"

#: index.php:32
#: WWW_Users.php:545
msgid "Account Status"
msgstr "HESAP DURUMU"

#: index.php:37
msgid "Place An Order"
msgstr "SIPARIS GIRISI"

#: index.php:42
msgid "Order Status"
msgstr "SIPARIS DURUMU"

#: index.php:113
#, fuzzy
msgid "Enter An Order or Quotation"
msgstr "SIPARIS GIRISI"

#: index.php:118
#, fuzzy
msgid "Outstanding Sales Orders/Quotations"
msgstr "TAMAMLANMAMIS SATIS SIPARISLERI"

#: index.php:123
msgid "Special Order"
msgstr "ÖZEL SIPARIS"

#: index.php:128
#, fuzzy
msgid "Recurring Order Template"
msgstr "TEKRARLANAN-SIPARIS SABLONU SEÇ"

#: index.php:133
#, fuzzy
msgid "Process Recurring Orders"
msgstr "TEKRARLANAN SATIS SIPARISLERINI ISLE"

#: index.php:142
msgid "Order Inquiry"
msgstr "SIPARIS SORGULARI"

#: index.php:147
msgid "Print Price Lists"
msgstr "FIYAT LISTELERI (PDF)"

#: index.php:152
msgid "Order Status Reports (Print)"
msgstr "SIPARIS DURUM RAPORU (PDF)"

#: index.php:157
msgid "Orders Invoiced Reports"
msgstr "FATURALANMIS SIPARIS RAPORU (PDF)"

#: index.php:163
msgid "Order Delivery Differences Report"
msgstr "SIPARIS-SEVKIYAT FARKLARI RAPORU (PDF)"

#: index.php:169
#: PDFDIFOT.php:22
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "ZAMANINDA TAM SEVKIYAT RAPORU (DIFOT)"

#: index.php:217
msgid "Select Order to Invoice"
msgstr "FATURALANACAK SIPARISI SEÇINIZ"

#: index.php:222
msgid "Create A Credit Note"
msgstr ""

#: index.php:227
msgid "Enter Receipts"
msgstr "FIS/MAKBUZ GIRISI"

#: index.php:233
#: SelectCustomer.php:262
msgid "Allocate Receipts or Credit Notes"
msgstr ""

#: index.php:242
#: SelectCustomer.php:258
msgid "Customer Transaction Inquiries"
msgstr "MÜSTERI ISLEMLERI SORGUSU"

#: index.php:247
msgid "Where Allocated Inquiry"
msgstr "NEREYE TAHSIS EDILMIS?"

#: index.php:254
#: index.php:256
#: PrintCustTrans.php:577
#: PrintCustTransPortrait.php:588
msgid "Print Invoices or Credit Notes"
msgstr "YAZDIRILACAK BELGE"

#: index.php:263
msgid "Print Statements"
msgstr "RAPORLARI YAZDIR"

#: index.php:268
msgid "Sales Analysis Reports"
msgstr "SATIS ANALIZI RAPORLARI"

#: index.php:273
msgid "Aged Customer Balances/Overdues Report"
msgstr "YASLANDIRILMIS MÜSTERI BILANÇOLARI/GEÇEN VADELER RAPORU"

#: index.php:278
msgid "Transaction Inquiries"
msgstr "ISLEM/HAREKET SORGULARI"

#: index.php:283
msgid "Re-Print A Deposit Listing"
msgstr ""

#: index.php:288
msgid "Debtor Balances At A Prior Month End"
msgstr ""

#: index.php:293
msgid "Customer Listing By Area/Salesperson"
msgstr ""

#: index.php:298
msgid "Sales Graphs"
msgstr "SATIS GRAFIKLERI"

#: index.php:312
#, fuzzy
msgid "Add Customer"
msgstr "YENI MÜSTERI EKLE"

#: index.php:316
#: SelectCustomer.php:17
#: includes/header.inc:49
#, fuzzy
msgid "Customers"
msgstr "MÜSTERI"

#: index.php:347
msgid "Select Supplier"
msgstr "TEDARIKÇI SEÇ"

#: index.php:351
#: SupplierAllocations.php:33
msgid "Supplier Allocations"
msgstr "TEDARIKÇI TAHSISLERI"

#: index.php:360
msgid "Aged Supplier Report"
msgstr "YASLANDIRILMIS TEDARIKÇI RAPORU"

#: index.php:365
#: SuppPaymentRun.php:31
msgid "Payment Run Report"
msgstr ""

#: index.php:370
#: OutstandingGRNs.php:16
#: OutstandingGRNs.php:155
msgid "Outstanding GRNs Report"
msgstr ""

#: index.php:375
#, fuzzy
msgid "Supplier Balances At A Prior Month End"
msgstr "TEDARIKÇI BILANÇO LISTESI"

#: index.php:389
#, fuzzy
msgid "Add Supplier"
msgstr "YASLANDIRILMIS TEDARIKÇILER"

#: index.php:394
#, fuzzy
msgid "Maintain Factor Companies"
msgstr "STANDARD MALIYET YÖNETIMI"

#: index.php:422
#: SelectCompletedOrder.php:414
msgid "Purchase Orders"
msgstr "SATINALMA SIPARISLERI"

#: index.php:427
#, fuzzy
msgid "Add A Purchase Order"
msgstr "SATINALMA SIPARISI"

#: index.php:432
msgid "Shipment Entry"
msgstr "SEVKIAT GIRISI"

#: index.php:437
msgid "Select A Shipment"
msgstr "BIR SEVKIYAT SEÇIN"

#: index.php:446
#: PO_PDFPurchOrder.php:17
#: PO_PDFPurchOrder.php:89
msgid "Purchase Order Inquiry"
msgstr "SATINALMA SIPARIS SORGUSU"

#: index.php:460
#: SelectProduct.php:820
msgid "Maintain Purchasing Data"
msgstr "SATINALMA VERILERI YÖNETIMI"

#: index.php:496
#: index.php:501
msgid "Bulk Inventory Transfer"
msgstr "TOPLU STOK TRANSFERI"

#: index.php:496
msgid "Dispatch"
msgstr "GÖNDERI"

#: index.php:501
#: PO_SelectOSPurchOrder.php:388
#: PO_SelectOSPurchOrder.php:422
#: SelectWorkOrder.php:308
#: SelectWorkOrder.php:343
#: StockLocTransferReceive.php:521
#: WorkOrderCosting.php:85
#: WorkOrderCosting.php:97
#, php-format
msgid "Receive"
msgstr "ALIM"

#: index.php:506
msgid "Inventory Location Transfers"
msgstr "DEPO TRANSFERLERI"

#: index.php:511
msgid "Inventory Adjustments"
msgstr "STOK AYARLAMALARI"

#: index.php:516
#: ReverseGRN.php:14
msgid "Reverse Goods Received"
msgstr ""

#: index.php:521
msgid "Enter Stock Counts"
msgstr "STOK SAYIMLARI GIRISI"

#: index.php:530
msgid "Serial Item Research Tool"
msgstr ""

#: index.php:535
msgid "Inventory Item Movements"
msgstr "ÜRÜN HAREKETLERI"

#: index.php:540
msgid "Inventory Item Status"
msgstr "STOK DURUMU"

#: index.php:545
msgid "Inventory Item Usage"
msgstr "STOK KULLANIMI"

#: index.php:550
#: InventoryValuation.php:16
#: MailInventoryValuation.php:43
#: MailInventoryValuation.php:215
msgid "Inventory Valuation Report"
msgstr "STOK DEGERLEME RAPORU"

#: index.php:555
#: InventoryPlanning.php:35
msgid "Inventory Planning Report"
msgstr "STOK PLANLAMA RAPORU"

#: index.php:560
msgid "Inventory Stock Check Sheets"
msgstr "STOK KONTROL FÖYLERI"

#: index.php:565
msgid "Make Inventory Quantities CSV"
msgstr "STOK MIKTARLARINI (EXCEL)E AKTAR"

#: index.php:570
msgid "Compare Counts Vs Stock Check Data"
msgstr "SAYIM-STOK KONTROL MUKAYESESI"

#: index.php:575
msgid "All Inventory Movements By Location/Date"
msgstr "TÜM STOK HAREKETLERI (DEPO/TARIH BAZLI)"

#: index.php:580
msgid "List Inventory Status By Location/Category"
msgstr "STOK DURUMU LISTESI (DEPO/KATEGORI BAZLI)"

#: index.php:585
msgid "Historical Stock Quantity By Location/Category"
msgstr "GEÇMIS STOK MIKTARLARI (DEPO/KATEGORI BAZLI)"

#: index.php:590
msgid "List Negative Stocks"
msgstr "NEGATIF STOKLARI LISTELE"

#: index.php:604
#, fuzzy
msgid "Add A New Item"
msgstr "YENI ÜRÜN EKLE"

#: index.php:609
#, fuzzy
msgid "Select An Item"
msgstr "ÜRÜN SEÇ"

#: index.php:614
#: SalesCategories.php:9
msgid "Sales Category Maintenance"
msgstr "SATIS KATEGORILERI YÖNETIMI"

#: index.php:619
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: index.php:649
#: WorkOrderEntry.php:9
msgid "Work Order Entry"
msgstr "IS EMRI GIRISI"

#: index.php:654
#: index.php:663
#, fuzzy
msgid "Select A Work Order"
msgstr "BU IS EMRINI SIL"

#: index.php:668
msgid "Costed Bill Of Material Inquiry"
msgstr "MALIYETLENDIRILMIS ÜRÜN AGACI SORGUSU"

#: index.php:673
#: WhereUsedInquiry.php:8
msgid "Where Used Inquiry"
msgstr "ÜRÜN KULLANIM YERI"

#: index.php:678
msgid "Bills Of Material Listing"
msgstr "ÜRÜN AGACI LISTESI (PDF)"

#: index.php:697
msgid "Bills Of Material"
msgstr "ÜRÜN AGACLARI (BOM)"

#: index.php:724
msgid "General Setup Options"
msgstr "GENEL KURULUM AYARLARI"

#: index.php:727
msgid "General"
msgstr "GENEL"

#: index.php:736
msgid "Receivables/Payables Setup"
msgstr "ALACAK/BORÇ AYARLARI"

#: index.php:739
msgid "Receivables/Payables"
msgstr "ALACAKLAR/BORÇLAR"

#: index.php:749
#: index.php:752
msgid "Inventory Setup"
msgstr "STOK AYARLARI"

#: index.php:771
msgid "Configuration Settings"
msgstr "SISTEM AYARLARI"

#: index.php:777
#: WWW_Users.php:23
msgid "User Maintenance"
msgstr "KULLANICI YÖNETIMI"

#: index.php:782
msgid "Role Permissions"
msgstr "ROLLER/IZINLERI"

#: index.php:787
msgid "Bank Accounts"
msgstr "BANKA HESAPLARI"

#: index.php:792
msgid "Currency Maintenance"
msgstr "PARA BIRIMI AYARLARI"

#: index.php:797
msgid "Tax Authorities and Rates Maintenance"
msgstr "VERGI DAIRELERI VE ORANLAR"

#: index.php:802
msgid "Tax Group Maintenance"
msgstr "VERGI GRUPLARI"

#: index.php:807
msgid "Dispatch Tax Province Maintenance"
msgstr "GÖNDERI VERGI BÖLGELERI"

#: index.php:812
msgid "Tax Category Maintenance"
msgstr "VERGI KATEGORILERI"

#: index.php:817
msgid "List Periods Defined"
msgstr "PERIYODLAR"

#: index.php:817
msgid "Periods are automatically maintained"
msgstr "TARIH ARALIKLARI OTOMATIK YÖNETILIYOR"

#: index.php:822
msgid "Report Builder Tool"
msgstr "RAPOR YAPICI"

#: index.php:827
msgid "View Audit Trail"
msgstr ""

#: index.php:832
msgid "View System Check"
msgstr ""

#: index.php:847
#: SalesTypes.php:7
msgid "Sales Types"
msgstr "SATIS TÜRLERI"

#: index.php:867
#: PaymentMethods.php:8
msgid "Payment Methods"
msgstr "ÖDEME METODU"

#: index.php:872
msgid "Sales People"
msgstr "SATIS PERSONELI"

#: index.php:877
msgid "Sales Areas"
msgstr "SATIS BÖLGELERI"

#: index.php:882
msgid "Shippers"
msgstr "NAKLIYECILER"

#: index.php:887
msgid "Sales GL Interface Postings"
msgstr ""

#: index.php:892
msgid "COGS GL Interface Postings"
msgstr ""

#: index.php:897
msgid "Freight Costs Maintenance"
msgstr "NAKLIYE MALIYETLERI YÖNETIMI"

#: index.php:902
msgid "Discount Matrix"
msgstr "ISKONTO MATRIKSI"

#: index.php:912
msgid "Inventory Categories Maintenance"
msgstr "STOK KATEGORILERI YÖNETIMI"

#: index.php:917
msgid "Inventory Locations Maintenance"
msgstr "DEPO YÖNETIMI"

#: index.php:922
msgid "Discount Category Maintenance"
msgstr "ISKONTO KATEGORILERI YÖNETIMI"

#: index.php:927
#: Stocks.php:711
#: UnitsOfMeasure.php:184
msgid "Units of Measure"
msgstr "ÖLÇÜ BIRIMLERI"

#: index.php:955
#, fuzzy
msgid "Bank Account Payments Entry"
msgstr "BANKA ÖDEMELERI"

#: index.php:960
#, fuzzy
msgid "Bank Account Receipts Entry"
msgstr "BANKA ÖDEMELERI"

#: index.php:975
#, fuzzy
msgid "Bank Account Receipts Matching"
msgstr "UYAN BANKA ÖDEMELERI"

#: index.php:989
#: SelectGLAccount.php:24
msgid "Account Inquiry"
msgstr "HESAP SORGUSU"

#: index.php:994
#, fuzzy
msgid "Bank Account Reconciliation Statement"
msgstr "BANKA MUKABAKAT RAPORU"

#: index.php:999
msgid "Cheque Payments Listing"
msgstr "ÇEK ÖDEMELERI LISTESI"

#: index.php:1004
msgid "Profit and Loss Statement"
msgstr "KAR/ZARAR RAPORU"

#: index.php:1014
#, fuzzy
msgid "Tax Reports"
msgstr "VERGI RAPORLAMA"

#: index.php:1033
#, fuzzy
msgid "GL Budgets"
msgstr "BÜTÇE"

#: index.php:1048
msgid "GL Tags"
msgstr ""

#: index.php:1078
#: index.php:1081
msgid "Transactions"
msgstr "ISLEMLER"

#: index.php:1090
#: index.php:1093
msgid "Inquiries and Reports"
msgstr "SORGULAR ve RAPORLAR"

#: index.php:1127
msgid "Custom Reports"
msgstr "ÖZEL RAPORLAR"

#: index.php:1127
msgid "Standard Reports and Forms"
msgstr "STANDARD RAPORLAR ve FORMLAR"

#: index.php:1163
msgid "There are no reports to show!"
msgstr "HENÜZ GÖSTERILECEK RAPOR YOK"

#: InventoryPlanning.php:39
#: InventoryPlanning.php:89
#: InventoryPlanning.php:159
#: InventoryPlanning.php:192
#: InventoryPlanning.php:235
#: InventoryPlanning.php:269
msgid "Inventory Planning"
msgstr "STOK PLANLAMA"

#: InventoryPlanning.php:91
#: StockCheck.php:140
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "STOK MIKTARLARI GÖSTERILEMIYOR:"

#: InventoryPlanning.php:161
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "SATIS MIKTARLARI GÖSTERILEMIYOR:"

#: InventoryPlanning.php:194
#: StockCheck.php:184
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:237
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:271
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "SATINALMA SIP.MIKTARLARI GÖSTERILEMIYOR:"

#: InventoryPlanning.php:300
msgid "Nil"
msgstr ""

#: InventoryPlanning.php:324
msgid "Print Inventory Planning Report Empty"
msgstr "YAZDIRILAN STOK PLANLAMA RAPORU BOS"

#: InventoryPlanning.php:326
msgid "There were no items in the range and location specified"
msgstr "BELIRTTIGINIZ ARALIK VE DEPO KRITERLERINE UYGUN ÜRÜN YOK"

#: InventoryPlanning.php:344
msgid "Inventory Planning Reporting"
msgstr "STOK PLANLAMA RAPORLAMA"

#: InventoryPlanning.php:354
#: InventoryValuation.php:208
#: PDFPriceList.php:207
#: StockCheck.php:280
msgid "From Inventory Category Code"
msgstr "BASL. STOK KATEGORI KODU"

#: InventoryPlanning.php:363
#: InventoryValuation.php:217
#: PDFPriceList.php:216
#: StockCheck.php:289
msgid "To Inventory Category Code"
msgstr "BITIS STOK KATEGORI KODU"

#: InventoryPlanning.php:373
#: InventoryValuation.php:227
#: StockCheck.php:299
msgid "For Inventory in Location"
msgstr "DEPO"

#: InventoryPlanning.php:377
#: InventoryValuation.php:231
#: PDFDeliveryDifferences.php:45
#: PDFDIFOT.php:51
#: PDFOrdersInvoiced.php:54
#: PDFOrderStatus.php:50
#: StockUsage.php:77
#: StockUsage.php:79
msgid "All Locations"
msgstr "TÜM DEPOLAR"

#: InventoryPlanning.php:384
msgid "Maximum No Months Holding"
msgstr "TUTULACAK MAX. AY SAYISI"

#: InventoryPlanning.php:385
msgid "Three Months"
msgstr "3 AYLIK"

#: InventoryPlanning.php:386
msgid "Four Months"
msgstr "4 AYLIK"

#: InventoryValuation.php:17
#: InventoryValuation.php:71
#: MailInventoryValuation.php:44
#: MailInventoryValuation.php:100
msgid "Inventory Valuation"
msgstr "STOK DEGERLEME"

#: InventoryValuation.php:73
#: MailInventoryValuation.php:102
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "STOK DEGERLEME BILGISI ALINAMIYOR"

#: InventoryValuation.php:101
#: InventoryValuation.php:152
#: MailInventoryValuation.php:126
#: MailInventoryValuation.php:172
#: OutstandingGRNs.php:73
#: OutstandingGRNs.php:115
#: PDFStockCheckComparison.php:290
msgid "Total for"
msgstr "TOPLAM"

#: InventoryValuation.php:171
#: MailInventoryValuation.php:187
#: OutstandingGRNs.php:127
msgid "Grand Total Value"
msgstr "GENEL TOPLAM DEGERI"

#: InventoryValuation.php:179
#: MailInventoryValuation.php:199
msgid "Print Inventory Valuation Error"
msgstr "YAZDIRMA HATASI"

#: InventoryValuation.php:181
#: MailInventoryValuation.php:201
msgid "There were no items with any value to print out for the location specified"
msgstr "BELIRTILEN DEPODA YAZDIRILABILECEK BILGI IÇEREN ÜRÜN YOK"

#: InventoryValuation.php:198
msgid "Inventory Valuation Reporting"
msgstr "STOK DEGERLEME RAPORU"

#: Locations.php:9
msgid "Location Maintenance"
msgstr "DEPO YÖNETIMI"

#: Locations.php:30
msgid "The location code may not be empty"
msgstr "DEPO KODU BOS OLAMAZ"

#: Locations.php:59
msgid "An error occurred updating the"
msgstr "GÜNCELLEME HATASI:"

#: Locations.php:59
msgid "location record because"
msgstr "DEPO KAYDI"

#: Locations.php:60
msgid "The SQL used to update the location record was"
msgstr "DEPO KAYDINI GÜNCELLEMEK IÇIN KULLANILAN KOMUT:"

#: Locations.php:64
msgid "The location record has been updated"
msgstr "DEPO KAYDI GÜNCELLENDI"

#: Locations.php:126
msgid "An error occurred inserting the new location record because"
msgstr "YENI DEPO KAYDI YARATILAMADI:"

#: Locations.php:127
msgid "The SQL used to insert the location record was"
msgstr "KULLANILAN KOMUT:"

#: Locations.php:130
msgid "The new location record has been added"
msgstr "YENI DEPO KAYDI EKLENDI"

#: Locations.php:145
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "KULLANILAN KOMUT:"

#: Locations.php:146
msgid "The SQL used to insert the new stock location records was"
msgstr "YENI STOK KAYDI GIREN KOMUT:"

#: Locations.php:149
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr ""

#: Locations.php:216
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "BU DEPOYU SILEMEZSINIZ, SEVK DEPOSU OLARAK BAGLI SATIS SIPARISLERI MEVCUT"

#: Locations.php:217
msgid "sales orders with this Location code"
msgstr "BU DEPO KODUNA BAGLI SATIS SIPARISLERI"

#: Locations.php:224
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "BU DEPOYU SILEMEZSINIZ, BAGLI STOK ISLEMLERI MEVCUT"

#: Locations.php:225
msgid "stock movements with this Location code"
msgstr "BU DEPO KODU ILE YAPILMIS ISLEMLER"

#: Locations.php:233
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "BU DEPOYU SILEMEZSINIZ, DEPOYA BAGLI STOK MEVCUT VE 0'DAN BÜYÜK"

#: Locations.php:234
msgid "stock items with stock on hand at this location code"
msgstr "BU DEPO ALTINDAKI STOKTA MEVCUT OLAN ÜRÜNLER"

#: Locations.php:241
msgid "Cannot delete this location because it is the default location for a user"
msgstr "BU DEPOYU SILEMEZSINIZ, BAGLI KULLANICI MEVCUT"

#: Locations.php:241
msgid "The user record must be modified first"
msgstr "ILK ÖNCE KULLANICI KAYDI DEGISTIRILMELI."

#: Locations.php:242
msgid "users using this location as their default location"
msgstr "BU DEPOYA BAGLI KULLANICILAR"

#: Locations.php:249
#, fuzzy
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "BU DEPOYU SILEMEZSINIZ, BAGLI KULLANICI MEVCUT"

#: Locations.php:249
#, fuzzy
msgid "The bill of materials must be modified first"
msgstr "ILK ÖNCE KULLANICI KAYDI DEGISTIRILMELI."

#: Locations.php:250
#, fuzzy
msgid "bom components using this location"
msgstr "BU DEPOYU KULLANAN IS MERKEZLERI"

#: Locations.php:257
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "BU DEPOYU SILEMEZSINIZ, BAGLI IS MERKEZI KAYITLARI MEVCUT"

#: Locations.php:258
msgid "works centres using this location"
msgstr "BU DEPOYU KULLANAN IS MERKEZLERI"

#: Locations.php:265
#, fuzzy
msgid "Cannot delete this location because it is used by some work order records"
msgstr "BU DEPOYU SILEMEZSINIZ, BAGLI IS EMIRLERI MEVCUT"

#: Locations.php:266
#, fuzzy
msgid "work orders using this location"
msgstr "BU DEPOYA BAGLI IS EMIRLERI"

#: Locations.php:273
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "BU DEPOYU SILEMEZSINIZ, SEVK DEPOSU OLARAK BAGLI MÜSTERI SUBELERI MEVCUT"

#: Locations.php:274
msgid "branches set up to use this location by default"
msgstr "BU DEPO KODUNA BAGLI SUBELER"

#: Locations.php:320
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "GÖNDERI YAPILACAK DEPOLAR IÇIN VERGI BÖLGESI TANIMLARINA BAKINIZ"

#: Locations.php:324
#: Locations.php:429
#: Locations.php:435
msgid "Location Code"
msgstr "DEPO KODU"

#: Locations.php:325
#: Locations.php:475
msgid "Location Name"
msgstr "DEPO ADI"

#: Locations.php:326
#: Locations.php:498
#: TaxAuthorityRates.php:79
msgid "Tax Province"
msgstr "VERGI BÖLGESI"

#: Locations.php:327
msgid "Managed"
msgstr "DEPO YÖNETIMI"

#: Locations.php:374
#: Shippers.php:157
msgid "REVIEW RECORDS"
msgstr "KAYITLARI INCELE"

#: Locations.php:477
msgid "Contact for deliveries"
msgstr "SEVKIYAT SORUMLUSU"

#: Locations.php:491
#: SalesPeople.php:284
#: SupplierContacts.php:239
#: WWW_Users.php:385
msgid "Telephone No"
msgstr "TELEFON"

#: Locations.php:493
#: SalesPeople.php:285
#: SupplierContacts.php:241
msgid "Facsimile No"
msgstr "FAKS"

#: Locations.php:512
msgid "Enable Warehouse Management"
msgstr "DEPO YÖNETIMINI ETKINLESTIR"

#: Logout.php:10
msgid "Log Off"
msgstr "ÇIKIS"

#: Logout.php:42
msgid "Thank you for using webERP"
msgstr "WebERP'YI KULLANDIGINIZ IÇIN TESEKKUR EDERIZ"

#: Logout.php:45
msgid "Click here to Login Again"
msgstr "TEKRAR GIRIS IÇIN TIKLAYINIZ"

#: MailInventoryValuation.php:214
msgid "Please find herewith the stock valuation report"
msgstr "STOK DEGERLEME RAPORU"

#: MailSalesReport_csv.php:31
msgid "Please find herewith the comma seperated values sales report"
msgstr "EXCEL SATIS RAPORU"

#: MailSalesReport_csv.php:33
msgid "Sales Analysis"
msgstr "SATIS ANALIZI"

#: MailSalesReport_csv.php:33
#: SelectCustomer.php:391
msgid "CSV Format"
msgstr "CSV FORMATI"

#: MailSalesReport.php:18
msgid "someone else"
msgstr "BASKA BIRISI"

#: MailSalesReport.php:37
msgid "Please find herewith sales report"
msgstr "SATIS RAPORU"

#: MailSalesReport.php:38
#: includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "SATIS ANALIZI RAPORU"

#: MailSalesReport.php:44
msgid "Error running automated sales report number"
msgstr "OTOMATIK SATIS RAPOR NO ISLENEMEDI"

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "SATIS SIP.NO. INCELENIYOR"

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr "ÖNCE BIR SATIS SIPARIS NO GIRMELISINIZ"

#: OrderDetails.php:15
msgid "i.e."
msgstr "ÖRNEK"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "GERI DÖN"

#: OrderDetails.php:52
msgid "The SQL that failed to get the order header was"
msgstr "SQL HATASI :"

#: OrderDetails.php:70
#: PO_OrderDetails.php:82
msgid "Ordered On"
msgstr "SIP.TARIHI"

#: OrderDetails.php:76
msgid "Requested Delivery"
msgstr "ISTENEN SEVK"

#: OrderDetails.php:82
#: PO_OrderDetails.php:85
msgid "Order Currency"
msgstr "SIPARIS PARA BIRIMI"

#: OrderDetails.php:88
msgid "Deliver From Location"
msgstr "SEVKIYAT DEPOSU"

#: OrderDetails.php:106
msgid "Freight Cost"
msgstr "NAKLIYE MALIYETI"

#: OrderDetails.php:135
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "KULLANILAN KOMUT:"

#: OrderDetails.php:144
msgid "Line Details"
msgstr "SATIR DETAYLARI"

#: OrderDetails.php:154
msgid "Qty Del"
msgstr "SEVK MIKTARI"

#: OrderDetails.php:155
msgid "Last Del"
msgstr "SON SEVK"

#: OutstandingGRNs.php:17
msgid "Outstanding GRNs Valuation"
msgstr ""

#: OutstandingGRNs.php:50
msgid "Outstanding GRN Valuation"
msgstr ""

#: OutstandingGRNs.php:52
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr ""

#: OutstandingGRNs.php:137
msgid "Outstanding GRNs Valuation Error"
msgstr ""

#: OutstandingGRNs.php:139
msgid "There were no GRNs with any value to print out for the specified supplier range"
msgstr ""

#: PaymentAllocations.php:14
#, fuzzy
msgid "Payment Allocations"
msgstr "TAHSISLERI ISLE"

#: PaymentAllocations.php:20
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:26
msgid "Invoice Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:63
#, fuzzy
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "SEÇILEN ISLEMIN DETAYLARINA ULASILAMIYOR"

#: PaymentAllocations.php:64
#, fuzzy
msgid "Go back"
msgstr "GERI DÖN"

#: PaymentAllocations.php:71
#, fuzzy
msgid "Supplier Number"
msgstr "TEDARIKÇI ADI"

#: PaymentAllocations.php:72
#: PaymentAllocations.php:73
#: Payments.php:529
#: Payments.php:647
#: PrintCustStatements.php:382
msgid "Payment"
msgstr "ÖDEME"

#: PaymentAllocations.php:74
#, fuzzy
msgid "Total Payment"
msgstr "ÖDEMELER IÇIN"

#: PaymentMethods.php:37
msgid "The payment method cannot contain the character"
msgstr "ÖDEME METODU SU KARAKTERLERI IÇEREMEZ:"

#: PaymentMethods.php:43
msgid "The payment method may not be empty."
msgstr "ÖDEME METODU BOS OLAMAZ"

#: PaymentMethods.php:58
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "YENIDEN ISIMLENDIRILMEK ISTENEN ÖDEME METODU SISTEMDE VAR"

#: PaymentMethods.php:84
msgid "The payment method no longer exists."
msgstr "ÖDEME METODU ARTIK GEÇERSIZ."

#: PaymentMethods.php:88
msgid "Could not update payment method"
msgstr "ÖDEME METODU GÜNCELLENEMEDI"

#: PaymentMethods.php:97
msgid "The payment method can not be created because another with the same name already exists."
msgstr ""

#: PaymentMethods.php:110
msgid "Could not insert payment method"
msgstr "ÖDEME METODU EKLENEMEDI"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr ""

#: PaymentMethods.php:140
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr ""

#: PaymentMethods.php:141
msgid "bank transactions that refer to this payment method"
msgstr ""

#: PaymentMethods.php:145
msgid "payment method has been deleted"
msgstr "ÖDEME METODU SILINDI"

#: PaymentMethods.php:175
msgid "Could not get payment methods because"
msgstr "ÖDEME METODLARI ALINAMADI:"

#: PaymentMethods.php:180
#: PaymentMethods.php:251
msgid "Payment Method"
msgstr "ÖDEME METODU"

#: PaymentMethods.php:181
msgid "For Payments"
msgstr "ÖDEMELER IÇIN"

#: PaymentMethods.php:182
msgid "For Receipts"
msgstr ""

#: PaymentMethods.php:209
msgid "Review Payment Methods"
msgstr "ÖDEME METODLARINI INCELE"

#: PaymentMethods.php:230
msgid "Could not retrieve the requested payment method, please try again."
msgstr "ISTENEN ÖDEME METODU GÖRÜNTÜLENEMIYOR, LÜTFEN TEKRAR DENEYINIZ."

#: PaymentMethods.php:255
msgid "Use For Payments"
msgstr "ÖDEMELER IÇIN KULLAN"

#: PaymentMethods.php:261
msgid "Use For Receipts"
msgstr ""

#: Payments.php:10
#: Payments.php:35
msgid "Payment Entry"
msgstr "ÖDEME GIRISI"

#: Payments.php:17
msgid "Payment Cancelled since cheque was not printed"
msgstr ""

#: Payments.php:36
msgid "Use this screen to enter payments FROM your bank account.  Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:61
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "BU ÖDEME SAYFASININ ÇAGIRDIGI TEDARIKÇI KODU SISTEMDE TANIMLI DEGIL"

#: Payments.php:61
#, fuzzy
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "TEDARIKÇINIZI (TEDARIKÇI SEÇIM SAYFASI)NDAN SEÇINIZ, BÖYLECE KOD GIRIS HATASI YAPMAMIS OLURSUNUZ"

#: Payments.php:89
#, fuzzy
msgid " care of "
msgstr "ORAN : "

#: Payments.php:106
#, fuzzy
msgid "Could not get the currecny of the bank account"
msgstr "MONTAJ ÜRÜNÜNÜN MEVCUT MALIYETI TEKRAR HESAPLANAMADI"

#: Payments.php:216
msgid "This payment has no amounts entered and will not be processed"
msgstr "BU ÖDEME IÇIN TUTAR YAZILMAMIS BU SEBEPTEN ISLENMEYECEK"

#: Payments.php:243
#, fuzzy
msgid "Print Cheque using pre-printed stationery"
msgstr "PAKETLEME FÖYÜNÜ YAZDIR -MATBU FORM"

#: Payments.php:246
#, fuzzy
msgid "Has the cheque been printed"
msgstr "ÖNCEDEN YAZDIRILMIS"

#: Payments.php:248
#, fuzzy
msgid "Yes / Continue"
msgstr "DEVAM"

#: Payments.php:249
#, fuzzy
msgid "No / Cancel Payment"
msgstr "ÖDEMELER IÇIN"

#: Payments.php:291
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""

#: Payments.php:364
#, fuzzy
msgid "Act Transfer From "
msgstr "GNDEREN DEPO"

#: Payments.php:372
#: Payments.php:520
msgid "Cannot insert a bank transaction because"
msgstr "BANKA ISLEMI GIRILEMEDI:"

#: Payments.php:373
msgid "Cannot insert a bank transaction with the SQL"
msgstr "BANKA ISLEMI SQL KOMUTU ILE GIRILEMEDI"

#: Payments.php:404
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""

#: Payments.php:405
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""

#: Payments.php:416
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr ""

#: Payments.php:417
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr ""

#: Payments.php:441
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""

#: Payments.php:442
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""

#: Payments.php:462
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""

#: Payments.php:463
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""

#: Payments.php:489
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""

#: Payments.php:490
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""

#: Payments.php:525
msgid "Cannot commit the changes because"
msgstr "DEGISIKLIKLER YAPILAMADI:"

#: Payments.php:526
msgid "The commit of the database transaction failed"
msgstr "VERITABANI ISLEME HATASI"

#: Payments.php:545
msgid "Enter a General Ledger Payment"
msgstr ""

#: Payments.php:546
msgid "Enter a Supplier Payment"
msgstr "TEDARIKÇI ÖDEMESI GIRISI"

#: Payments.php:572
#, fuzzy
msgid "The Cheque/Voucher number has already been used"
msgstr "BU IS EMRI ÖNCEDEN YAYINLANMIS"

#: Payments.php:572
#: Payments.php:583
#, fuzzy
msgid "This GL analysis item could not be added"
msgstr "MUH.ANALIZI EKLENEMEDI"

#: Payments.php:583
#, fuzzy
msgid "The cheque number has already been used"
msgstr "BU IS EMRI ÖNCEDEN YAYINLANMIS"

#: Payments.php:630
msgid "SQL used to retrieve the bank account name was"
msgstr "BANKA ADLARINI GÖRÜNTÜLEMEK IÇIN KULLANILAN KOMUT:"

#: Payments.php:639
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""

#: Payments.php:654
msgid "from the"
msgstr ""

#: Payments.php:659
msgid "Note: To enter a payment FROM "
msgstr ""

#: Payments.php:659
msgid " use a negative Payment amount."
msgstr ""

#: Payments.php:678
#: SuppPaymentRun.php:313
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "TANIMLI BANKA HESABI YOK"

#: Payments.php:697
msgid "Date Paid"
msgstr "ÖDEME TARIHI"

#: Payments.php:703
#, fuzzy
msgid "Currency of Payment"
msgstr "PARA BIRIMI ADI"

#: Payments.php:709
#, fuzzy
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "PARA BIRIMI TANIMLANANA KADAR ÖDEME GIRILEMEZ"

#: Payments.php:718
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr ""

#: Payments.php:721
#: Suppliers.php:649
#: Suppliers.php:777
msgid "Supplier Currency"
msgstr "TEDARIKÇI PARA BIRIMI"

#: Payments.php:749
#, fuzzy
msgid "Payment Exchange Rate"
msgstr "KUR DÖNÜSÜM"

#: Payments.php:751
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr ""

#: Payments.php:767
#, fuzzy
msgid "Payment type"
msgstr "ÖDEME TÜRÜ"

#: Payments.php:787
#, fuzzy
msgid "Cheque Number"
msgstr "TELEFON"

#: Payments.php:788
#, fuzzy
msgid "(if using pre-printed stationery)"
msgstr "PAKETLEME FÖYÜNÜ YAZDIR -MATBU FORM"

#: Payments.php:794
#, fuzzy
msgid "Reference / Narrative"
msgstr "AÇIKLAMA"

#: Payments.php:795
#, fuzzy
msgid "(Max. length 80 characters)"
msgstr "VEYA"

#: Payments.php:806
#, fuzzy
msgid "Cheque No"
msgstr "TELEFON"

#: Payments.php:837
msgid "General Ledger Payment Analysis Entry"
msgstr ""

#: Payments.php:861
#: Payments.php:866
msgid "Enter GL Account Manually"
msgstr "MUH.KODUNU ELLE GIR"

#: Payments.php:882
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr ""

#: Payments.php:894
#, fuzzy
msgid "Cheque/Voucher Number"
msgstr "TELEFON"

#: Payments.php:916
msgid "Amount of Payment"
msgstr "ÖDEME TUTARI"

#: Payments.php:929
msgid "Accept and Process Payment"
msgstr "ONAYLA VE ÖDEMEYI ISLE"

#: PaymentTerms.php:8
msgid "Payment Terms Maintenance"
msgstr "ÖDEME VADELERI YÖNETIMI"

#: PaymentTerms.php:38
#, fuzzy
msgid "The payment terms name must exist"
msgstr "ÖDEME PARTLARI ADI EN FAZLA 2 KARAKTER OLABILIR"

#: PaymentTerms.php:44
msgid "The payment terms name must be two characters or less long"
msgstr "ÖDEME PARTLARI ADI EN FAZLA 2 KARAKTER OLABILIR"

#: PaymentTerms.php:50
msgid "The number of days or the day in the following month must be numeric"
msgstr "GÜN SAYISI NÜMERIK OLMALI"

#: PaymentTerms.php:56
msgid "The terms description must be forty characters or less long"
msgstr ""

#: PaymentTerms.php:63
msgid "When the check box is not checked to indicate a day in the following month is the due date"
msgstr ""

#: PaymentTerms.php:63
msgid "the due date cannot be a day after the 30th"
msgstr ""

#: PaymentTerms.php:63
msgid "A number between 1 and 30 is expected"
msgstr "1-30 ARASI BIR SAYI BEKLENIYOR"

#: PaymentTerms.php:69
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr ""

#: PaymentTerms.php:69
msgid "the number entered should be less than 361 days"
msgstr "GIRDIGINIZ RAKKAM 361 GÜNDEN AZ KÜÇÜK OLMALI"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "ÖDEME VADESI GÜNCELLENDI"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "ÖDEME VADESI EKLENDI"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "BU ÖDEME VADESI SILINEMEZ, BAGLI MÜSTERI HESAPLARI VAR"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "BAGLI MÜSTERI HESAPLARI:"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "BU ÖDEME VADESI SILINEMEZ, BAGLI TEDARIKÇI HESAPLARI VAR"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "BAGLI TEDARIKÇI HESAPLARI:"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "ÖDEME VADESI SILINDI"

#: PaymentTerms.php:176
#: PaymentTerms.php:244
#: PaymentTerms.php:255
msgid "Term Code"
msgstr "VADE KODU"

#: PaymentTerms.php:178
msgid "Following Month On"
msgstr "ÖNÜMÜZDEKI AYIN.."

#: PaymentTerms.php:179
msgid "Due After (Days)"
msgstr "VADE (GÜN)"

#: PaymentTerms.php:187
msgid "th"
msgstr "."

#: PaymentTerms.php:193
#: PrintCustStatements.php:357
#: PrintCustStatements.php:358
#: PurchData.php:240
#: SelectCustomer.php:601
#: SelectCustomer.php:603
#, php-format
msgid "days"
msgstr "GÜN"

#: PaymentTerms.php:217
msgid "Show all Payment Terms Definitions"
msgstr "TÜM ÖDEME VADE AÇIKLAMALARINI GÖSTER"

#: PaymentTerms.php:260
msgid "Terms Description"
msgstr "VADE AÇIKLAMASI"

#: PaymentTerms.php:264
msgid "Due After A Given No. Of Days"
msgstr "VADE (GÜN)"

#: PaymentTerms.php:267
msgid "Days (Or Day In Following Month)"
msgstr "GÜN (ÖNÜMÜZDEKI AY IÇIN GÜN SAYISI)"

#: PDFBankingSummary.php:15
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr ""

#: PDFBankingSummary.php:18
msgid "Enter the batch number of receipts to be printed"
msgstr ""

#: PDFBankingSummary.php:19
#: PDFChequeListing.php:58
#: PDFDeliveryDifferences.php:56
#: PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:62
#: PDFOrderStatus.php:61
msgid "Create PDF"
msgstr "( PDF )"

#: PDFBankingSummary.php:38
msgid "An error occurred getting the header information about the receipt batch number"
msgstr ""

#: PDFBankingSummary.php:39
#: PDFChequeListing.php:95
#: PDFChequeListing.php:141
msgid "The SQL used to get the receipt header information that failed was"
msgstr " "

#: PDFBankingSummary.php:43
#: PDFBankingSummary.php:73
#: PDFBankingSummary.php:92
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr ""

#: PDFBankingSummary.php:45
msgid "The receipt batch number"
msgstr ""

#: PDFBankingSummary.php:45
msgid "was not found in the database"
msgstr "VERITABANINDA BULUNAMADI"

#: PDFBankingSummary.php:45
msgid "Please try again selecting a different batch number"
msgstr "BASKA BIR LOT NO. SEÇIN VE TEKRAR DENEYIN"

#: PDFBankingSummary.php:75
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:77
msgid "The SQL used to get the customer receipt information that failed was"
msgstr " "

#: PDFBankingSummary.php:94
msgid "An error occurred getting the GL receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:96
msgid "The SQL used to get the GL receipt information that failed was"
msgstr " "

#: PDFBankingSummary.php:107
#: includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "BANKA ÖZETI"

#: PDFBankingSummary.php:108
msgid "Banking Summary Number"
msgstr "BANKA ÖZET NO."

#: PDFBankingSummary.php:149
#: PDFChequeListing.php:172
#: includes/PDFSalesAnalysis.inc:75
#: includes/PDFSalesAnalysis.inc:130
#: includes/PDFSalesAnalysis.inc:184
#: includes/PDFSalesAnalysis.inc:320
#: includes/PDFSalesAnalysis.inc:372
#: includes/PDFSalesAnalysis.inc:422
msgid "TOTAL"
msgstr "TOPLAM"

#: PDFBankingSummary.php:149
msgid "BANKED"
msgstr ""

#: PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:12
#: PDFDIFOT.php:12
#: PDFOrdersInvoiced.php:13
#: PDFOrderStatus.php:13
msgid "The date from must be specified in the format"
msgstr "BASLANGIÇ TARIHI SU FORMATTA OLMALI:"

#: PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:16
#: PDFDIFOT.php:16
#: PDFOrdersInvoiced.php:18
#: PDFOrderStatus.php:18
msgid "The date to must be specified in the format"
msgstr "BITIS TARIHI SU FORMATTA OLMALI:"

#: PDFChequeListing.php:24
#: PDFChequeListing.php:91
#: PDFChequeListing.php:100
#: PDFChequeListing.php:137
msgid "Payment Listing"
msgstr "ÖDEMELER LISTESI"

#: PDFChequeListing.php:34
msgid "Enter the date from which cheques are to be listed"
msgstr "ÇEK LISTESI BASLANGIÇ TARIHI"

#: PDFChequeListing.php:37
msgid "Enter the date to which cheques are to be listed"
msgstr "ÇEK LISTESI BITIS TARIHI"

#: PDFChequeListing.php:55
#: PDFDeliveryDifferences.php:53
#: PDFDIFOT.php:59
msgid "Email the report off"
msgstr "EMAIL GÖNDERILSIN MI?"

#: PDFChequeListing.php:93
msgid "An error occurred getting the payments"
msgstr "ÖDEME KAYITLARI ALINIRKEN BIR HATA OLUSTU"

#: PDFChequeListing.php:102
msgid "There were no bank transactions found in the database within the period from"
msgstr "BELIRTILEN TARIH ARALIGINDA BANKA ISLEMI BULUNAMADI >> "

#: PDFChequeListing.php:102
msgid "Please try again selecting a different date range or account"
msgstr "LÜTFEN BASKA TARIH ARALIGI VEYA HESAP SEÇEREK TEKRAR DENEYINIZ"

#: PDFChequeListing.php:111
msgid "Cheque Listing"
msgstr "ÇEK LISTESI"

#: PDFChequeListing.php:112
msgid "Cheque listing from"
msgstr "ÇEK LISTESI -BASLANGIÇ"

#: PDFChequeListing.php:139
msgid "An error occurred getting the GL transactions"
msgstr "MUHASEBE HESAP HAREKETLERI ALINIRKEN BIR HATA OLUSTU"

#: PDFChequeListing.php:172
msgid "CHEQUES"
msgstr "ÇEKLER"

#: PDFChequeListing.php:198
msgid "Please find herewith payments listing from"
msgstr "ÖDEME ISTESI"

#: PDFCustomerList.php:13
#: PDFCustomerList.php:233
msgid "Customer List"
msgstr "MÜSTERI LISTESI"

#: PDFCustomerList.php:16
msgid "The acitivty amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr ""

#: PDFCustomerList.php:16
msgid "this level of activity must be specified in the local currency"
msgstr ""

#: PDFCustomerList.php:25
#: PDFCustomerList.php:26
msgid "Customer Listing"
msgstr "MÜSTERILER LISTESI"

#: PDFCustomerList.php:235
msgid "The customer List could not be retrieved by the SQL because"
msgstr ""

#: PDFCustomerList.php:262
msgid "Could not retrieve the activity of the branch because"
msgstr ""

#: PDFCustomerList.php:262
msgid "The failed SQL was"
msgstr " "

#: PDFCustomerList.php:292
msgid "Customers in"
msgstr "MÜSTERILER:"

#: PDFCustomerList.php:329
msgid "Turnover"
msgstr "CIRO"

#: PDFCustomerList.php:335
#: includes/PDFDeliveryNoteHeader.inc:32
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PO_PDFOrderPageHeader.inc:44
msgid "Ph"
msgstr "TEL."

#: PDFCustomerList.php:359
msgid "Print Customer List Error"
msgstr "MUSTERI LISTESI HATALARINI YAZDIR"

#: PDFCustomerList.php:362
msgid "There were no customers to print out for the selections specified"
msgstr ""

#: PDFCustomerList.php:381
msgid "Customer Details Listing"
msgstr "MUSTERI DETAYLARI LISTESI"

#: PDFCustomerList.php:385
msgid "For Sales Areas"
msgstr "SATIS BÖLGELERI IÇIN"

#: PDFCustomerList.php:390
msgid "All Areas"
msgstr "TÜM BÖLGELER"

#: PDFCustomerList.php:397
msgid "For Sales folk"
msgstr "For Sales folk"

#: PDFCustomerList.php:399
msgid "All sales folk"
msgstr "TÜM SATIS PERSONELI"

#: PDFCustomerList.php:409
msgid "Level Of Activity"
msgstr "AKTIVITE SEVIYESI"

#: PDFCustomerList.php:411
msgid "All customers"
msgstr "TÜM MÜSTERILER"

#: PDFCustomerList.php:412
msgid "Sales Greater Than"
msgstr "'DAN BÜYÜK SATISLAR"

#: PDFCustomerList.php:413
msgid "Sales Less Than"
msgstr "'DAN KÜÇÜK SATISLAR"

#: PDFCustomerList.php:419
msgid "Activity Since"
msgstr "Activity Since"

#: PDFDeliveryDifferences.php:22
msgid "Delivery Differences Report"
msgstr "SIPARIS-SEVKIYAT FARKLARI RAPORU"

#: PDFDeliveryDifferences.php:26
#: PDFDIFOT.php:26
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "LISTE BASLANGIÇ TARIHI"

#: PDFDeliveryDifferences.php:27
#: PDFDIFOT.php:27
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "LISTE BITIS TARIHI"

#: PDFDeliveryDifferences.php:28
#: PDFDIFOT.php:34
#: PDFOrdersInvoiced.php:39
#: PDFOrderStatus.php:35
msgid "Inventory Category"
msgstr "STOK KATEGORISI"

#: PDFDeliveryDifferences.php:35
#: PDFDIFOT.php:41
#: PDFOrdersInvoiced.php:46
#: PDFOrderStatus.php:42
msgid "Over All Categories"
msgstr "TÜM KATEGORILER"

#: PDFDeliveryDifferences.php:44
#: PDFDIFOT.php:50
#: PDFOrdersInvoiced.php:53
#: PDFOrderStatus.php:49
msgid "Inventory Location"
msgstr "DEPO"

#: PDFDeliveryDifferences.php:146
#: PDFDeliveryDifferences.php:155
msgid "Delivery Differences Log Report Error"
msgstr "RAPOR HATASI"

#: PDFDeliveryDifferences.php:148
msgid "An error occurred getting the variances between deliveries and orders"
msgstr ""

#: PDFDeliveryDifferences.php:150
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr ""

#: PDFDeliveryDifferences.php:157
#: PDFDIFOT.php:166
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr ""

#: PDFDeliveryDifferences.php:157
#: PDFDIFOT.php:166
#: PDFOrdersInvoiced.php:221
#: PDFOrderStatus.php:199
msgid "Please try again selecting a different date range"
msgstr "LÜTFEN BASKA BIR TARIH ARALIGI SEÇEREK TEKRAR DENEYIN (TARAYICINIZIN BACK BUTONUNU KULLANINIZ)"

#: PDFDeliveryDifferences.php:159
#: PDFDIFOT.php:168
#: PDFOrdersInvoiced.php:223
msgid "The SQL that returned no rows was"
msgstr " "

#: PDFDeliveryDifferences.php:169
msgid "Variances Between Deliveries and Orders"
msgstr "SIPARIS-SEVKIYAT VARYANSI"

#: PDFDeliveryDifferences.php:170
msgid "Variances Between Deliveries and Orders from"
msgstr ""

#: PDFDeliveryDifferences.php:202
#: PDFDIFOT.php:217
msgid "Total number of differences"
msgstr "TOPLAM FARK"

#: PDFDeliveryDifferences.php:242
#: PDFDIFOT.php:257
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr ""

#: PDFDeliveryDifferences.php:248
#: PDFDIFOT.php:263
msgid "Total number of order lines"
msgstr "TOPLAM SIPARIS SATIRI"

#: PDFDeliveryDifferences.php:251
#: PDFDIFOT.php:266
msgid "DIFOT"
msgstr "DIFOT (ZAMANINDA TAM SEVKIYAT)"

#: PDFDeliveryDifferences.php:277
msgid "Please find herewith delivery differences report from"
msgstr ""

#: PDFDIFOT.php:33
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr ""

#: PDFDIFOT.php:155
#: PDFDIFOT.php:164
msgid "DIFOT Report Error"
msgstr ""

#: PDFDIFOT.php:157
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr ""

#: PDFDIFOT.php:159
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "ISTENEN SEVK TARIHI ILE GÜNCEL FATURA ARASINDAKI GÜN SAYISI IÇIN KULLANILAN KOMUT:"

#: PDFDIFOT.php:178
msgid "Dispatches After"
msgstr "SU TARIHTEN SONRAKI GÖNDERILER:"

#: PDFDIFOT.php:178
msgid "Day(s) from Requested Delivery Date"
msgstr ""

#: PDFDIFOT.php:179
msgid "Delivery Dates from"
msgstr "SEVK TARIHLERI -BASLANGIÇ"

#: PDFDIFOT.php:292
msgid "Please find herewith DIFOT report from"
msgstr ""

#: PDFGrn.php:11
#, fuzzy
msgid "Goods Received Note"
msgstr "SU TARIHTEN BERI ALINAN ÜRÜNLERI GÖSTER"

#: PDFGrn.php:47
#, fuzzy
msgid "Date of Receipt: "
msgstr "FIS TUTARI"

#: PDFGrn.php:49
#: PDFStockTransfer.php:56
#: PDFStockTransfer.php:57
#, fuzzy
msgid "Signed for "
msgstr "ve "

#: PDFGrn.php:55
#: PDFPriceList.php:180
#: PDFStockTransfer.php:63
#: StockCheck.php:251
msgid "Print Price List Error"
msgstr "FIYAT LISTESI YAZDIRMA HATASI"

#: PDFGrn.php:57
#: PDFStockTransfer.php:65
#, fuzzy
msgid "There were no stock transfer details to print"
msgstr "YAZDIRILABILECEK BIR RAPOR YOK"

#: PDFLowGP.php:9
#: PDFLowGP.php:27
#: PDFLowGP.php:28
msgid "Low Gross Profit Sales"
msgstr "DÜSÜK BRÜT KAR SATISLARI"

#: PDFLowGP.php:17
msgid "Low GP sales"
msgstr "DÜSÜK BRÜT KAR SATISLARI"

#: PDFLowGP.php:21
msgid "The dates entered must be in the format"
msgstr "GIRDIGINIZ TARIH SU FORMATTA OLMALI:"

#: PDFLowGP.php:60
msgid "The low GP items could not be retrieved by the SQL because"
msgstr ""

#: PDFLowGP.php:107
msgid "Print Low GP Items Error"
msgstr "DÜSÜK KARLI ÜRÜNLER YAZDIRMA HATASI"

#: PDFLowGP.php:109
msgid "There were no items below  print out for the location specified"
msgstr "BELIRTTIGINIZ DEPO IÇIN YAZDIRILABILECEK ÜRÜN YOK"

#: PDFLowGP.php:134
msgid "Sales Made From"
msgstr "YAPILAN SATISLAR -BASLANGIÇ"

#: PDFLowGP.php:134
#: PDFLowGP.php:138
msgid "in the format"
msgstr "FORMAT : "

#: PDFLowGP.php:138
msgid "Sales Made To"
msgstr "YAPILAN SATISLAR -BITIS"

#: PDFLowGP.php:142
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:8
#: PDFOrdersInvoiced.php:231
msgid "Orders Invoiced Report"
msgstr "FATURALANMIS SIPARISLER RAPORU"

#: PDFOrdersInvoiced.php:23
msgid "The date to must be after the date from"
msgstr "BITIS TARIHI BASLANGIÇ TARIHINDEN SONRA OLMALI"

#: PDFOrdersInvoiced.php:36
#: PDFOrderStatus.php:33
msgid "Enter the date from which orders are to be listed"
msgstr "SIPARIS LISTESI BASL.TARIHI"

#: PDFOrdersInvoiced.php:37
#: PDFOrderStatus.php:34
msgid "Enter the date to which orders are to be listed"
msgstr "SIPARIS LISTESI BITIS TARIHI"

#: PDFOrdersInvoiced.php:213
#: PDFOrderStatus.php:190
msgid "An error occurred getting the orders details"
msgstr "SIPARIS DETAYLARI ALINIRKEN HATA OLUSTU"

#: PDFOrdersInvoiced.php:213
#: PDFOrdersInvoiced.php:215
#: PDFOrdersInvoiced.php:223
#: includes/ConnectDB_mysqli.inc:62
#: includes/ConnectDB_mysql.inc:45
msgid "Database Error"
msgstr "DATABASE HATASI"

#: PDFOrdersInvoiced.php:215
#: PDFOrderStatus.php:192
msgid "The SQL used to get the orders that failed was"
msgstr " "

#: PDFOrdersInvoiced.php:221
#: PDFOrderStatus.php:199
msgid "There were no orders found in the database within the period from"
msgstr "ISTENEN PERIYODA (TARIH ARALIGINA) AIT SIPARIS KAYDI BULUNAMADI -->"

#: PDFOrdersInvoiced.php:232
#: PDFOrderStatus.php:208
msgid "Orders from"
msgstr "SIPARISLER (BASLANGIÇ)"

#: PDFOrdersInvoiced.php:250
msgid "Total Invoiced for order"
msgstr "FATURALANAN TOPLAM"

#: PDFOrdersInvoiced.php:299
#: PDFOrderStatus.php:271
msgid "Complete"
msgstr "TAMAMLANDI"

#: PDFOrdersInvoiced.php:363
msgid "GRAND TOTAL INVOICED"
msgstr "FATURANMIS GENEL TOPLAMI"

#: PDFOrderStatus.php:25
#: PDFOrderStatus.php:207
msgid "Order Status Report"
msgstr "SIPARIS DURUM RAPORU"

#: PDFOrderStatus.php:58
msgid "Back Order Only"
msgstr ""

#: PDFOrderStatus.php:59
msgid "Only Show Back Orders"
msgstr ""

#: PDFOrderStatus.php:60
msgid "Show All Orders"
msgstr "TÜM SIPARISLERI GÖSTER"

#: PDFOrderStatus.php:197
#, fuzzy
msgid "Order Status Report - No Data"
msgstr "SIPARIS DURUM RAPORU"

#: PDFOrderStatus.php:243
#: PO_SelectOSPurchOrder.php:416
#: Tax.php:232
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryNoteHeader.inc:81
#: includes/PDFGrnHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:28
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPriceListPageHeader.inc:12
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:13
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:11
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTaxPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:17
msgid "Printed"
msgstr "TARIH"

#: PDFOrderStatus.php:245
#: PO_Header.php:551
#: PO_OrderDetails.php:104
msgid "Not yet printed"
msgstr "HENÜZ YAZDIRILMADI"

#: PDFPriceList.php:16
msgid "Price Listing Report"
msgstr "FIYAT LISTESI RAPORU"

#: PDFPriceList.php:23
#: PDFPriceList.php:241
#: includes/PDFPriceListPageHeader.inc:16
#: includes/PDFPriceListPageHeader.inc:40
msgid "Customer Special Prices Only"
msgstr "SADECE ÖZEL MÜSTERI FIYATLARI"

#: PDFPriceList.php:26
#, fuzzy
msgid "Special price List - No Customer Selected"
msgstr "ÖZEL MÜSTERI FIYATLARI"

#: PDFPriceList.php:29
msgid "The customer must first be selected from the select customer link"
msgstr "ÖNCE (MÜSTERI SEÇ) LINKINI KULLANARAK BIR MÜSTERI SEÇMELISINIZ"

#: PDFPriceList.php:29
msgid "Re-run the price list once the customer has been selected"
msgstr "MÜSTERIYI SEÇTIKTEN SONRA FIYAT LISTESINI TEKRAR ÇAGIRIN"

#: PDFPriceList.php:101
msgid "Problem Report...."
msgstr "RAPOR HATASI..."

#: PDFPriceList.php:103
#: Z_DataExport.php:72
msgid "The Price List could not be retrieved by the SQL because"
msgstr "FIYAT LISTESI ALINAMADI:"

#: PDFPriceList.php:121
msgid "Prices"
msgstr "FIYATLAR"

#: PDFPriceList.php:147
#: PO_Items.php:945
#: SalesGraph.php:90
#: SalesGraph.php:92
#: SalesGraph.php:110
#: SalesGraph.php:112
#: SalesGraph.php:133
#: SalesGraph.php:135
#: SalesGraph.php:153
#: SelectCreditItems.php:934
#: SelectOrderItems.php:1241
#: SelectOrderItems.php:1244
#: SelectProduct.php:68
#: SelectProduct.php:70
#: StockLocStatus.php:61
#: StockLocStatus.php:63
#: WorkOrderEntry.php:499
#: WorkOrderEntry.php:502
#: WorkOrderIssue.php:616
#: WorkOrderIssue.php:619
msgid "All"
msgstr "HEPSI"

#: PDFPriceList.php:182
msgid "There were no price details to print out for the customer or category specified"
msgstr "BELIRTTIGINIZ MÜSTERI EYA KATEGORI IÇIN YAZDIRILABILECEK FIYAT DETAYI YOK"

#: PDFPriceList.php:198
msgid "Price Listing"
msgstr "FIYAT LISTELERI"

#: PDFPriceList.php:226
#: Z_DataExport.php:543
msgid "For Sales Type/Price List"
msgstr "SATIS TÜRÜ/FIYAT LISTESI IÇIN"

#: PDFPriceList.php:235
msgid "Show Gross Profit %"
msgstr "BRÜT KAR % GÖSTER"

#: PDFPriceList.php:236
msgid "Prices Only"
msgstr "SADECE FIYATLAR"

#: PDFPriceList.php:237
msgid "Show GP % too"
msgstr "BRÜT KAR YÜZDESINI DE GÖSTER"

#: PDFPriceList.php:240
msgid "Price Listing Type"
msgstr "FIYAT LISTESI TÜRÜ"

#: PDFPriceList.php:242
msgid "Default Sales Type Prices"
msgstr "VARSAYILAN SATIS TÜRÜ FIYATLARI"

#: PDFQuotation.php:12
msgid "Select Quotation To Print"
msgstr "YAZDIRILACAK TEKLIFI SEÇINIZ"

#: PDFQuotation.php:15
msgid "Select a Quotation to Print before calling this page"
msgstr "BU SAYFAYI ÇAGIRMADAN ÖNCE YAZDIRILACAK TEKLIFI SEÇMELISINIZ"

#: PDFQuotation.php:17
msgid "Quotations"
msgstr "TEKLIFLER"

#: PDFQuotation.php:24
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "TEKLIF DETAYI GÖRÜNTÜLEME HATASI, SIPARIS NO:"

#: PDFQuotation.php:63
#: PDFQuotation.php:229
msgid "Print Quotation Error"
msgstr "TEKLIF YAZDIRMA HATASI"

#: PDFQuotation.php:66
msgid "Unable to Locate Quotation Number"
msgstr "TEKLIF NO.YA ERISILEMIYOR"

#: PDFQuotation.php:68
msgid "Outstanding Quotations"
msgstr "TAMAMLANMAMIS TEKLIFLER"

#: PDFQuotation.php:87
msgid "Customer Quotation"
msgstr "MÜSTERI TEKLIFLERI"

#: PDFQuotation.php:88
#: includes/PDFQuotationPageHeader.inc:15
msgid "Quotation"
msgstr "TEKLIF"

#: PDFQuotation.php:96
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "BU TEKLIFE AIT SATIR DETAYLARI GÖSTERILEMIYOR"

#: PDFQuotation.php:214
#, fuzzy
msgid "Total Tax"
msgstr "TOPLAM"

#: PDFQuotation.php:217
#, fuzzy
msgid "Quotation Excluding Tax"
msgstr "TOPLAM SIPARIS TUTARI (VERGI HARIÇ)"

#: PDFQuotation.php:220
#, fuzzy
msgid "Quotation Including Tax"
msgstr "SADECE TEKLIF"

#: PDFQuotation.php:231
msgid "There were no items on the quotation"
msgstr "TEKLIFTE HERHANGI BIR ÜRÜN YOK"

#: PDFQuotation.php:231
msgid "The quotation cannot be printed"
msgstr "TEKLIF YAZDIRILAMADI"

#: PDFQuotation.php:232
msgid "Print Another Quotation"
msgstr "BASKA BIR TEKLIF YAZDIR"

#: PDFStockCheckComparison.php:25
#: StockCheck.php:38
#: StockCheck.php:59
#: StockCheck.php:88
msgid "Stock Freeze"
msgstr ""

#: PDFStockCheckComparison.php:28
msgid "The inventory check file could not be retreived because"
msgstr "STOK KONTROL DOSYASI ALINAMADI:"

#: PDFStockCheckComparison.php:51
msgid "Stock Count Comparison"
msgstr "STOK SAYIM MUKAYESESI"

#: PDFStockCheckComparison.php:54
msgid "The inventory counts file could not be retreived because"
msgstr "STOK SAYIM DOSYASI ALINAMADI:"

#: PDFStockCheckComparison.php:107
#: PDFStockCheckComparison.php:143
#: PDFStockCheckComparison.php:161
msgid "Inventory Check"
msgstr "STOK KONTROL"

#: PDFStockCheckComparison.php:112
#: StockAdjustments.php:159
#: StockLocTransferReceive.php:104
#: StockTransfers.php:185
#: StockTransfers.php:298
msgid "The stock movement record cannot be inserted because"
msgstr "STOK HAREKETI EKLENEMEDI:"

#: PDFStockCheckComparison.php:113
#: StockAdjustments.php:160
#: StockLocTransferReceive.php:105
#: StockLocTransferReceive.php:216
#: StockTransfers.php:186
#: StockTransfers.php:299
msgid "The following SQL to insert the stock movement record was used"
msgstr "KULLANILAN KOMUT:"

#: PDFStockCheckComparison.php:121
#: StockAdjustments.php:238
#: StockLocTransferReceive.php:294
#: StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "KULLANILAN KOMUT:"

#: PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:146
#: StockAdjustments.php:261
#: StockAdjustments.php:280
msgid "The general ledger transaction entries could not be added because"
msgstr "MUHASEBE HESAP GIRISI EKLENEMEDI:"

#: PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:147
#: StockAdjustments.php:262
#: StockAdjustments.php:281
msgid "The following SQL to insert the GL entries was used"
msgstr "KULLANILAN KOMUT:"

#: PDFStockCheckComparison.php:165
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr ""

#: PDFStockCheckComparison.php:175
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "STOK MUKAYESE VERISI GÖSTERILEMIYOR:"

#: PDFStockCheckComparison.php:176
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "KULLANILAN KOMUT:"

#: PDFStockCheckComparison.php:199
msgid "There is no inventory check data to report on"
msgstr "RAPORLANABILECEK STOK KONTROL VERISI YOK"

#: PDFStockCheckComparison.php:200
msgid "To start an inventory check first run the"
msgstr "STOK KONTROLÜNÜ BASLATMAK IÇIN ÖNCE"

#: PDFStockCheckComparison.php:200
msgid "inventory check sheets"
msgstr "STOK KONTROL FÖYÜNÜ ÇALISTIRIN"

#: PDFStockCheckComparison.php:200
msgid "and select the option to create new Inventory Comparison data file"
msgstr "VE SONRA YENI STOK MUKAYESE DOSYASI YARAT SEÇENEGINI KULLANIN"

#: PDFStockCheckComparison.php:205
msgid "Check Comparison Report"
msgstr "KONTROL MUKAYESE RAPORU"

#: PDFStockCheckComparison.php:206
msgid "Inventory Check Comparision"
msgstr "STOK KONTROL MUKAYESESI"

#: PDFStockCheckComparison.php:258
msgid "Inventory Comparison"
msgstr "STOK MUKAYESE"

#: PDFStockCheckComparison.php:261
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "STOK SAYIMLARI GÖRÜNTÜLENEMIYOR:"

#: PDFStockCheckComparison.php:272
msgid "No counts entered"
msgstr "SAYIMLAR GIRILMEMIS"

#: PDFStockCheckComparison.php:310
msgid "Print Stock check comparison Error"
msgstr "YAZDIRMA HATASI: STOK KONTROL MUKAYESE"

#: PDFStockCheckComparison.php:313
msgid "There were no Inventory Comparison sheets to print out"
msgstr "YAZDIRILABILECEK STOK MUKAYESESI RAPORU YOK"

#: PDFStockCheckComparison.php:342
msgid "Inventory Comparison Comparison Report"
msgstr "STOK MUKAYESE RAPORU"

#: PDFStockCheckComparison.php:347
msgid "Choose Option"
msgstr "SEÇIN"

#: PDFStockCheckComparison.php:350
#: PDFStockCheckComparison.php:354
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""

#: PDFStockCheckComparison.php:351
#: PDFStockCheckComparison.php:353
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "STOK MUKAYESE FARKLARINI SADECE RAPORLA - DÜZELTME YAPILMAYACAK"

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr "SIFIR SAYIMLAR IÇIN YAPILACAK ISLEM"

#: PDFStockCheckComparison.php:363
#: PDFStockCheckComparison.php:366
msgid "Adjust System stock to Nil"
msgstr "SISTEM STOK SEVIYESINI AYARLA (Nil)"

#: PDFStockCheckComparison.php:364
#: PDFStockCheckComparison.php:367
msgid "Don't Adjust System stock to Nil"
msgstr "SISTEM STOK SEVIYESINI AYARLAMA (Nil)"

#: PDFStockLocTransfer.php:8
msgid "Stock Location Transfer Docket Error"
msgstr ""

#: PDFStockLocTransfer.php:14
#: PDFStockLocTransfer.php:23
msgid "This page must be called with a location transfer reference number"
msgstr "BU SAYFA BIR DEPO TRANSFER REFERANS NO ILE ÇAGRILMALIDIR"

#: PDFStockLocTransfer.php:20
#: PDFStockLocTransfer.php:21
msgid "Inventory Location Transfer BOL"
msgstr "DEPO TRANSFERI (BOL)"

#: PDFStockLocTransfer.php:23
msgid "An error occurred retrieving the items on the transfer"
msgstr ""

#: PDFStockLocTransfer.php:24
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr " "

#: PDFStockLocTransfer.php:45
msgid "The transfer reference selected does not appear to be set up"
msgstr ""

#: PDFStockLocTransfer.php:45
msgid "enter the items to be transferred first"
msgstr "ÖNCE TRANSFER EDILECEK ÜRÜNLERI GIRIN"

#: PDFStockLocTransfer.php:81
msgid "There was no stock location transfer to print out"
msgstr "YAZDIRILABILECEK DEPO TRANSFERI YOK"

#: PDFStockNegatives.php:7
msgid "Negative Stock Listing Error"
msgstr "NEGATIF STOK LISTE HATASI"

#: PDFStockNegatives.php:10
#: PDFStockNegatives.php:11
msgid "Inventory Negatives Listing"
msgstr "NEGATIF STOK LISTESI"

#: PDFStockNegatives.php:13
msgid "An error occurred retrieving the negative quantities."
msgstr "NEGATIF DEGERLER ALINIRKEN HATA OLUSTU"

#: PDFStockNegatives.php:30
msgid "There are no negative stocks to list"
msgstr "LISTELENECEK NEGTIF STOK YOK"

#: PDFStockNegatives.php:66
msgid "There was no negative stocks to print out"
msgstr "YAZDIRILACAK NEGATIF STOK YOK"

#: PDFStockTransfer.php:11
#, fuzzy
msgid "Stock Transfer Form"
msgstr "STOK TRANSFERLERI"

#: PDFStockTransfer.php:54
#, fuzzy
msgid "Date of transfer: "
msgstr "SON GÜNÜN TARIHI"

#: PeriodsInquiry.php:9
msgid "Periods Inquiry"
msgstr "TARIH ARALIGI SORGULARI"

#: PeriodsInquiry.php:18
msgid "No periods were returned by the SQL because"
msgstr "TARIH ARALIGI GÖRÜNTÜLENEMIYOR:"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "PERIYOD NO"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "SON GÜNÜN TARIHI"

#: PO_Chk_ShiptRef_JobRef.php:15
#: PO_Chk_ShiptRef_JobRef.php:20
msgid "The update could not be processed"
msgstr "GÜNCELLEME ISLENEMEDI"

#: PO_Chk_ShiptRef_JobRef.php:15
msgid "There was some snag in retrieving the shipment reference entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:15
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:20
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:20
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr ""

#: PO_Header.php:41
msgid "Modify Purchase Order"
msgstr "SATINALMA SIPARISINI DEGISTIR"

#: PO_Header.php:43
msgid "Purchase Order Entry"
msgstr "SATINALMA SIPARISI GIRISI"

#: PO_Header.php:118
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""

#: PO_Header.php:118
msgid "The error says"
msgstr "HATA AÇIKLAMASI"

#: PO_Header.php:125
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "OTOMATIK OLARAK SATINALMA SIPARISI SATIR GIRIS EKRANINA YÖNLENDIRILIYORSUNUZ."

#: PO_Header.php:150
msgid "This order cannot be cancelled because some of it has already been received"
msgstr "BU SIPARISI IPTAL EDEMEZSINIZ,ÇÜNKÜ SIPARISE BAGLI BAZI MALLARIN KABULÜ YAPILMIS"

#: PO_Header.php:150
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "SATIR MIKTARLARI TESLIM ALINMIS MIKTARLARIN ÜZERINDE OLMAK KOSULU ILE DEGISTIRILEBILIR"

#: PO_Header.php:150
msgid "Prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received"
msgstr "KABUL EDILMIS MALIN FIYATINDA OYNAMA YAPAMAZSINIZ. AYNI SEKILDE, MAL MIKTARINI KABULÜ YAPILMIS MIKTARIN ALTINA DÜSÜREMEZSINIZ"

#: PO_Header.php:164
#: SelectOrderItems.php:651
msgid "The order detail lines could not be deleted because"
msgstr "SIPARIS DETAY SATIRLARI SILINEMEDI:"

#: PO_Header.php:168
#: SelectOrderItems.php:655
msgid "The order header could not be deleted because"
msgstr "SIPARIS BASLIGI SILINEMEDI:"

#: PO_Header.php:206
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "EGER SATINALMA SIPARISI SONRASINDA O SIPARISE AIT MAL KABULÜ YAPTIYSANIZ SIPARISTE DEGISIKLIK YAPAMAZSINIZ"

#: PO_Header.php:214
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr ""

#: PO_Header.php:217
#: PurchData.php:397
msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
msgstr "TEDARIKÇI ADI VEYA KODU ALANINA GIRIS YAPMALISINIZ"

#: PO_Header.php:246
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "GIRDIGINIZ KRITERLERE UYGUN TEDARIKÇI KAYDI BULUNAMADI:"

#: PO_Header.php:253
msgid "No supplier records contain the selected text"
msgstr "TEDARIKÇI KAYDI YOK"

#: PO_Header.php:271
#: SpecialOrder.php:55
msgid "The supplier record of the supplier selected"
msgstr "SEÇILEN TEDARIKÇIYE AIT KAYITLAR"

#: PO_Header.php:272
#: SpecialOrder.php:56
#: SupplierCredit.php:70
#: SupplierInvoice.php:64
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "KULLANILANKOMUT:"

#: PO_Header.php:288
msgid "Supplier Selection"
msgstr "TEDARIKÇI SEÇIMI"

#: PO_Header.php:296
msgid "Enter text in the supplier name"
msgstr "TEDARIKÇI ADINDA ARA >"

#: PO_Header.php:299
msgid "Enter text extract in the supplier code"
msgstr "TEDARIKÇI KODUNDA ARA >"

#: PO_Header.php:312
#: PO_OrderDetails.php:80
#: PurchData.php:464
#: SelectSupplier.php:304
#: Suppliers.php:605
#: Suppliers.php:737
msgid "Supplier Name"
msgstr "TEDARIKÇI ADI"

#: PO_Header.php:359
#: PO_Items.php:721
#: PO_PDFPurchOrder.php:130
msgid "Purchase Order"
msgstr "SATINALMA SIPARISI"

#: PO_Header.php:363
#, fuzzy
msgid "Purchase Item(s) with this code"
msgstr "BU SUBE KODU ILE ILGILI ISLEMLER"

#: PO_Header.php:375
#, fuzzy
msgid "Enter Line Item to this purchase order"
msgstr "YENI SATINALMA SIPARISI GIR"

#: PO_Header.php:402
msgid "Order Initiation Details"
msgstr "SIPARIS DETAYLARI"

#: PO_Header.php:408
msgid "Receive Into"
msgstr "TESLIMAT DEPOSU"

#: PO_Header.php:422
#, fuzzy
msgid "Lookup Address"
msgstr "BANKA ADRESI"

#: PO_Header.php:459
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "BU KULLANICI IÇIN VARSAYILAN DEPO TANIMI YAPILMALI"

#: PO_Header.php:459
msgid "Your system administrator needs to amend your user record"
msgstr "SISTEM YÖNETICINIZ KULLANICI HESABINIZDA DÜZENLEME YAPMALI"

#: PO_Header.php:492
#: PO_Header.php:495
#: PO_Header.php:498
#: PO_Header.php:501
#: PO_Header.php:504
#: PO_Header.php:507
#: PO_Header.php:511
msgid "Deliver to"
msgstr "GÖNDERILECEGI YER"

#: PO_Header.php:492
#: PurchData.php:466
#: SelectSupplier.php:306
msgid "Address 1"
msgstr "ADRES 1"

#: PO_Header.php:495
#: PurchData.php:467
#: SelectSupplier.php:307
msgid "Address 2"
msgstr "ADRES 2"

#: PO_Header.php:498
#: PurchData.php:468
#: SelectSupplier.php:308
msgid "Address 3"
msgstr "ADRES 3"

#: PO_Header.php:501
#: SelectSupplier.php:309
msgid "Address 4"
msgstr "ADRES 4"

#: PO_Header.php:504
msgid "Address 5"
msgstr "ADRES 4"

#: PO_Header.php:507
msgid "Address 6"
msgstr "ADRES 6"

#: PO_Header.php:520
msgid "Originally Ordered"
msgstr "ORJINAL SIPARIS"

#: PO_Header.php:532
#: SpecialOrder.php:517
msgid "Initiated By"
msgstr "HAZIRLAYAN"

#: PO_Header.php:538
#: PO_OrderDetails.php:97
msgid "Requistion Ref"
msgstr "TALEP Ref"

#: PO_Header.php:544
msgid "Date Printed"
msgstr "YAZDIRILMA TARIHI"

#: PO_Header.php:555
msgid "Allow Reprint"
msgstr "TEKRAR YAZDIRMAYA IZIN VER"

#: PO_Header.php:557
msgid "Reprint Now"
msgstr "SIMDI TEKRAR YAZDIR"

#: PO_Header.php:569
msgid "Enter Line Items"
msgstr "SATIR KALEMLERINI GIR"

#: PO_Header.php:569
msgid "Change supplier"
msgstr "TEDARIKÇI DEGISTIR"

#: PO_Header.php:569
msgid "Cancel and Delete The Whole Order"
msgstr "SIPARISTEN VAZGEÇ VE SIPARISI SIL"

#: PO_Items.php:13
msgid "Purchase Order Items"
msgstr "SATINALMA SIPARIS KALEMLERI"

#: PO_Items.php:22
#: PO_Items.php:924
msgid "Back To Purchase Order Header"
msgstr "SATINALMA SIPARIS BASLIGINA GERI DÖN"

#: PO_Items.php:30
msgid "The purchase order can not be committed to the database because there is no delivery steet address specified"
msgstr "SATINALMA SIPARISI GIRILEMEDI, SEVK ADRESI ICIN CADDE/SOKAK BELIRTMELISINIZ"

#: PO_Items.php:36
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "SATINALMA SIPARISI ISLENEMEDI, ÖNCE MALLARIN KABUL EDILECEGI BIR DEPO TANIMLAMALISINIZ"

#: PO_Items.php:39
#: SpecialOrder.php:244
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "SATINALMA SIPARISI VERITABANINA ISLENEMEDI, ÇÜNKÜ HIÇ SIPARIS SATIRI IÇERMIYOR"

#: PO_Items.php:79
#: SpecialOrder.php:304
msgid "The purchase order header record could not be inserted into the database because"
msgstr "SATINALMA SIPARISI GIRILEMEDI,"

#: PO_Items.php:80
#: SpecialOrder.php:305
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "KULLANILAN KOMUT:"

#: PO_Items.php:111
#: SpecialOrder.php:388
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "SATINALMA SIPARIS DETAYINA AIT BIR KAYIT VERITABANINA EKLENEMEDI:"

#: PO_Items.php:112
#: SpecialOrder.php:389
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "KULLANILAN KOMUT:"

#: PO_Items.php:117
#: PO_Items.php:208
#: PO_PDFPurchOrder.php:273
#: SpecialOrder.php:394
msgid "Purchase order"
msgstr "SATINALMA SIPARISI"

#: PO_Items.php:118
#: SpecialOrder.php:395
msgid "Print Purchase Order"
msgstr "SATINALMA SIPARISI YAZDIR (PDF)"

#: PO_Items.php:138
msgid "The purchase order could not be updated because"
msgstr "SATINALMA SIPARISI GÜNCELLENEMEDI, ÇÜNKÜ:"

#: PO_Items.php:139
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "KULLANILAN KOMUT:"

#: PO_Items.php:148
#, fuzzy
msgid "The purchase order could not be deleted because"
msgstr "SATINALMA SIPARISI GÜNCELLENEMEDI, ÇÜNKÜ:"

#: PO_Items.php:149
#, fuzzy
msgid "The SQL statement used to delete the purchase order header record, that failed was"
msgstr "KULLANILAN KOMUT:"

#: PO_Items.php:203
msgid "One of the purchase order detail records could not be updated because"
msgstr "SATINALMA SIPARIS DETAYINA AIT BIR KAYIT GÜNCELLENEMEDI:"

#: PO_Items.php:204
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "KULLANILAN KOMUT:"

#: PO_Items.php:210
msgid "Re-Print Order"
msgstr "SIPARISI TEKRAR YAZDIR"

#: PO_Items.php:218
msgid "Enter A New Purchase Order"
msgstr "YENI SATINALMA SIPARISI GIR"

#: PO_Items.php:219
msgid "Select An Outstanding Purchase Order"
msgstr "TAMAMLANMAMIS SATINALMA SIPARISI SEÇIN"

#: PO_Items.php:328
#: SelectCreditItems.php:386
#: SelectOrderItems.php:803
#: WorkOrderEntry.php:140
#: WorkOrderIssue.php:465
msgid "There is a problem selecting the part records to display because"
msgstr "PARÇA KAYITLARI SEÇILIRKEN BIR HATA OLUSTU:"

#: PO_Items.php:329
#: Z_ChangeStockCode.php:95
msgid "The SQL statement that failed was"
msgstr "HATALI SQL:"

#: PO_Items.php:333
msgid "There are no products to display matching the criteria provided"
msgstr "SEÇILEN KRITERLERE UYAN ÜRÜN YOK"

#: PO_Items.php:351
msgid "This item cannot be deleted because some of it has already been received"
msgstr "BU ÜRÜN SILINEMEZ, BIR MIKTARI TESLIM ALINMIS"

#: PO_Items.php:364
#: PO_Items.php:659
msgid "The supplier pricing details for"
msgstr "TEDARIKÇI FIYAT DETAYLARI:"

#: PO_Items.php:365
#: PO_Items.php:660
#: includes/SelectOrderItems_IntoCart.inc:50
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL HATA"

#: PO_Items.php:372
#: SelectCreditItems.php:118
msgid "Sorry"
msgstr "ÜZGÜNÜM"

#: PO_Items.php:372
msgid "there is no purchasing data set up for this supplier"
msgstr "BU TEDARIKÇIYLE ILGILI SATINALMA VERISI YOK"

#: PO_Items.php:372
msgid "and item"
msgstr "VE ÜRÜN"

#: PO_Items.php:381
#: PO_Items.php:386
#: PO_Items.php:399
msgid "The Update Could Not Be Processed"
msgstr "GÜNCELLEME ISLEMI YAPILAMADI"

#: PO_Items.php:381
msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
msgstr "SIPARIS MIKTARINI 0 YAPAMAZSINIZ, FIYATI 0'DAN KÜCÜK YAPAMAZSINIZ"

#: PO_Items.php:386
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
msgstr "SIPARIS MIKTARINI ONA BAGLI FATURADAN DAHA KÜÇÜK BIR DEGER YAPAMAZSINIZ"

#: PO_Items.php:386
msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
msgstr ""

#: PO_Items.php:394
#, fuzzy
msgid "The account name for"
msgstr "BANKA HESAP NO"

#: PO_Items.php:395
#, fuzzy
msgid "The SQL used to retrieve the account details but failed was"
msgstr "HATAYA YOL AÇAN KOMUT:"

#: PO_Items.php:399
msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
msgstr "BU MUHASEBE KODU SISTEMDE MEVCUT DEGIL, GEÇERLI BIR KOD SEÇMELISINIZ."

#: PO_Items.php:436
#: PO_Items.php:440
#: PO_Items.php:444
#: PO_Items.php:448
#: PO_Items.php:550
#: SpecialOrder.php:187
#: SpecialOrder.php:192
#: SpecialOrder.php:197
#: SpecialOrder.php:202
#: SpecialOrder.php:207
#: SpecialOrder.php:212
msgid "Cannot Enter this order line"
msgstr "BU SIPARIS SATIRI GIRILEMEDI"

#: PO_Items.php:436
#: SpecialOrder.php:187
msgid "The quantity of the order item must be numeric"
msgstr "SIPARIS KALEMI MIKTARI NÜMERIK OLMALI"

#: PO_Items.php:440
#: SpecialOrder.php:192
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "ÜRÜN MIKTARI POZITIF OLMALI"

#: PO_Items.php:444
#: Prices_Customer.php:55
#: Prices.php:70
#: SpecialOrder.php:197
msgid "The price entered must be numeric"
msgstr "GIRDIGINIZ FIYAT NÜMERIK OLMALI"

#: PO_Items.php:448
#: SpecialOrder.php:212
msgid "The date entered must be in the format"
msgstr "GIRILEN TARIH SU FORMATTA OLMALI:"

#: PO_Items.php:466
#: PO_Items.php:634
#: includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:59
msgid "The item"
msgstr "ÜRÜN"

#: PO_Items.php:466
#: PO_Items.php:634
msgid "is already on this order"
msgstr "ZATEN BU SIPARISTE MEVCUT"

#: PO_Items.php:466
msgid "the system will not allow the same item on the order more than once"
msgstr "SIPARISE AYNI ÜRÜNÜ BIRDEN FAZLA EKLEYEMEZSINIZ"

#: PO_Items.php:466
msgid "However you can change the quantity by selecting it from the order summary"
msgstr "ANCAK, ÜRÜNÜN MIKTARI ILE OYNAYABILIRSINIZ"

#: PO_Items.php:496
msgid "The stock details for"
msgstr "STOK DETAYLARI:"

#: PO_Items.php:497
msgid "The SQL used to retrieve the details of the item, but failed was"
msgstr "KULLANILAN KOMUT:"

#: PO_Items.php:550
msgid "Either the part code"
msgstr ""

#: PO_Items.php:550
msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
msgstr "VERITABANINDA YOK, VEYA MONTAJ,KIT,SERVIS; DOLAYISIYLA SATIN ALINAMAZ"

#: PO_Items.php:568
#, fuzzy
msgid "The account details for"
msgstr "DETAYLAR: "

#: PO_Items.php:569
#, fuzzy
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "KULLANILAN KOMUT:"

#: PO_Items.php:573
msgid "The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:575
msgid "The SQL used to validate the code entered was"
msgstr "KULLANILAN KOMUT:"

#: PO_Items.php:582
#: PO_Items.php:593
msgid "Cannot enter this order line"
msgstr "BU SIPARIS SATIRI GIRILEMEDI"

#: PO_Items.php:582
msgid "The general ledger code"
msgstr "MUHASEBE KODU"

#: PO_Items.php:582
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr ""

#: PO_Items.php:582
msgid "Please use a code that is already defined"
msgstr "LÜTFEN ÖNCEDEN TANIMLANMIS BIR KOD KULLANIN"

#: PO_Items.php:582
msgid "See the Chart list from the link below"
msgstr "ASAGIDAKI LINKDEN HESAP PLANINI GÖRÜNTÜLE"

#: PO_Items.php:593
msgid "The description of the item being purchase is required where a non-stock item is being ordered"
msgstr "SATIN ALINACAK ÜRÜN AÇIKLAMASI, ÜRÜN SADECE STOK SIPARISI DEGILSE GEREKLIDIR"

#: PO_Items.php:605
#: includes/PO_ReadInOrder.inc:110
msgid "each"
msgstr "HERBIRI"

#: PO_Items.php:634
msgid "The system will not allow the same item on the order more than once"
msgstr "SIPARISE AYNI ÜRÜNÜ BIRDEN FAZLA EKLEYEMEZSINIZ"

#: PO_Items.php:634
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "ANCAK, ÜRÜNÜN MIKTARI ILE OYNAYABILIRSINIZ"

#: PO_Items.php:704
#: SelectOrderItems.php:883
#: includes/SelectOrderItems_IntoCart.inc:54
#: includes/SelectOrderItems_IntoCart.inc:157
msgid "The item code"
msgstr "STOK KODU"

#: PO_Items.php:704
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "VERITABANINDA BULUNAMADI, SIPARISE EKLENEMIYOR"

#: PO_Items.php:757
#: SalesCategories.php:260
#: SuppInvGRNs.php:264
#, php-format
msgid "Select"
msgstr "SEÇINIZ"

#: PO_Items.php:763
#: SpecialOrder.php:587
msgid "TOTAL Excl Tax"
msgstr "TOPLAM (VERGI HARIÇ)"

#: PO_Items.php:779
#: PO_Items.php:872
msgid "Stock Code for Item Ordered"
msgstr "SIPARIS EDILEN ÜRÜNÜN STOK KODU"

#: PO_Items.php:779
#: PO_Items.php:872
msgid "Leave blank if NOT a stock order"
msgstr "STOK SIPARISI DEGILSE BOS BIRAKIN"

#: PO_Items.php:782
#: PO_Items.php:875
#: SpecialOrder.php:600
msgid "Ordered item Description"
msgstr "ÜRÜN AÇIKLAMASI"

#: PO_Items.php:782
#: PO_Items.php:875
msgid "If a stock code is entered above, its description will overide this entry"
msgstr "EGER YUKARIYA STOK KODU GIRILDIYSE, O ÜRÜNÜN AÇIKLAMALARI OTOMATIK DOLDURULUR"

#: PO_Items.php:785
#: PO_Items.php:878
msgid "Only necessary if NOT a stock order"
msgstr "SADECE STOK SIPARISI DEGILSE GEREKLIDIR"

#: PO_Items.php:786
#: PO_Items.php:833
#: PO_Items.php:879
msgid "List GL Codes"
msgstr "MUHASEBE KODLARI LISTESI"

#: PO_Items.php:798
#: PO_Items.php:844
#: PO_Items.php:891
#: SpecialOrder.php:623
msgid "Order Quantity"
msgstr "SIPARIS MIKTARI"

#: PO_Items.php:801
#: PO_Items.php:848
#: PO_Items.php:895
msgid "Lookup Price"
msgstr "FIYATLARA BAK"

#: PO_Items.php:806
#: PO_Items.php:849
#: PO_Items.php:900
#: SpecialOrder.php:638
msgid "Required Delivery Date"
msgstr "ISTENEN SEVK TARIHI"

#: PO_Items.php:812
#: PO_Items.php:851
#: PO_Items.php:906
msgid "Shipment Ref"
msgstr "SEVKIYAT REF.NO"

#: PO_Items.php:812
#: PO_Items.php:906
msgid "(Leave blank if N/A)"
msgstr "(BOS BIRAKILABILIR)"

#: PO_Items.php:813
#: PO_Items.php:852
#: PO_Items.php:907
msgid "Show Open Shipments"
msgstr "AÇIK SEVKIYATLARI GÖSTER"

#: PO_Items.php:815
#: PO_Items.php:911
msgid "Enter Line"
msgstr "SATIR GIRIN"

#: PO_Items.php:838
msgid "Stock Item Ordered"
msgstr "SIPARIS EDILMIS ÜRÜN"

#: PO_Items.php:851
msgid "Leave blank if N/A"
msgstr "(BOS BIRAKILABILIR)"

#: PO_Items.php:858
msgid "Update Line"
msgstr "SATIRI GÜNCELLE"

#: PO_Items.php:917
#: TaxGroups.php:374
msgid "Update Order"
msgstr "SIPARISI GÜNCELLE"

#: PO_Items.php:920
msgid "Receive Items On This Order"
msgstr "BU SIPARISDEKI ÜRÜNLERI KABUL EDIN"

#: PO_Items.php:937
#, fuzzy
msgid "The supplier category details could not be retrieved because"
msgstr "ÜRÜN DETAYLARI GÖSTERILEMIYOR:"

#: PO_Items.php:938
#, fuzzy
msgid "The SQL used to retrieve the category details but failed was"
msgstr "HATAYA YOL AÇAN KOMUT:"

#: PO_Items.php:941
msgid "Search For Stock Items"
msgstr "ÜRÜN ARA"

#: PO_Items.php:943
#: PO_SelectOSPurchOrder.php:167
#: PO_SelectPurchOrder.php:164
#: SelectCompletedOrder.php:383
#: SelectCreditItems.php:932
#: SelectSalesOrder.php:174
#: SelectWorkOrder.php:171
#: Shipt_Select.php:162
#: WorkOrderEntry.php:496
#: WorkOrderIssue.php:613
msgid "Select a stock category"
msgstr "STOK KATEGORISI"

#: PO_Items.php:963
#: SelectCompletedOrder.php:395
#: SelectCreditItems.php:950
msgid "Enter text extracts in the description"
msgstr "ARANACAK >> AÇIKLAMA"

#: PO_Items.php:966
#: StockCategories.php:63
msgid "or"
msgstr "VEYA"

#: PO_Items.php:966
#: SelectCompletedOrder.php:398
#: SelectCreditItems.php:953
#: SelectSalesOrder.php:186
#: SelectWorkOrder.php:183
msgid "Enter extract of the Stock Code"
msgstr " >> STOK KODU"

#: PO_Items.php:1005
#: SelectCreditItems.php:980
#: SelectOrderItems.php:1295
#: Stocks.php:860
#: WorkOrderEntry.php:554
#: WorkOrderIssue.php:677
msgid "No Image"
msgstr "FOTOGRAF YOK"

#: PO_Items.php:1012
#, fuzzy, php-format
msgid "Add to Order"
msgstr "SIPARISE ÜRÜN EKLE"

#: PO_Items.php:1035
msgid "Only the first"
msgstr "SADECE ILK"

#: PO_Items.php:1035
msgid "can be displayed"
msgstr "GÖSTERILEBILIR"

#: PO_Items.php:1035
msgid "Please restrict your search to only the parts required"
msgstr "LÜTFEN ARAMA YAPARKEN GEREKLI PARÇALAR IÇIN ARAMA KRITERLERINIZI KISITLAYINIZ"

#: PO_Items.php:1040
#: SelectOrderItems.php:1273
msgid "Add a New Stock Item"
msgstr "YENI ÜRÜN EKLE"

#: PO_OrderDetails.php:10
msgid "Reviewing Purchase Order Number"
msgstr "SATINALMA SIPARIS NO INCELENIYOR"

#: PO_OrderDetails.php:12
msgid "Reviewing A Purchase Order"
msgstr "SATINALMA SIPARISI INCELENIYOR"

#: PO_OrderDetails.php:24
msgid "The search of the GRNs was unsucessful"
msgstr ""

#: PO_OrderDetails.php:24
msgid "the SQL statement returned the error"
msgstr " "

#: PO_OrderDetails.php:35
msgid "This page must be called with a purchase order number to review"
msgstr "BIR SATINALMA SIP.NO GIRMELISINIZ"

#: PO_OrderDetails.php:39
#: PO_PDFPurchOrder.php:16
#: PO_PDFPurchOrder.php:88
msgid "Outstanding Purchase Orders"
msgstr "TAMAMLANMAMIS SATINALMA SIPARISLERI"

#: PO_OrderDetails.php:45
#: PO_OrderDetails.php:60
#: PO_OrderDetails.php:62
msgid "The order requested could not be retrieved"
msgstr "ISTENEN SIPARIS ALINAMIYOR"

#: PO_OrderDetails.php:45
msgid "the SQL returned the following error"
msgstr "SQL HATA"

#: PO_OrderDetails.php:60
msgid "Unable to locate this PO Number"
msgstr "BU SATINALMA SIP.NO. BULUNAMIYOR"

#: PO_OrderDetails.php:60
msgid "Please look up another one"
msgstr "LÜTFEN BASKA BIR TANE ARAYIN"

#: PO_OrderDetails.php:60
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL SORGU SONUCU: 0 VEYA BIRDEN FAZLA SATINALMA SIPARIS"

#: PO_OrderDetails.php:62
msgid "the SQL returned either several purchase orders"
msgstr "SQL SORGU SONUCU: BIRDEN FAZLA SATINALMA SIPARIS"

#: PO_OrderDetails.php:79
#: PurchData.php:320
#: PurchData.php:323
#: Suppliers.php:604
#: Suppliers.php:734
msgid "Supplier Code"
msgstr "TEDARIKÇI KODU"

#: PO_OrderDetails.php:91
msgid "Deliver Into Location"
msgstr "DEPOYA SEVKET"

#: PO_OrderDetails.php:94
#: PO_SelectOSPurchOrder.php:394
#: PO_SelectPurchOrder.php:381
#: includes/PO_PDFOrderPageHeader.inc:116
msgid "Initiator"
msgstr "SORUMLU"

#: PO_OrderDetails.php:101
msgid "Printing"
msgstr "YAZDIRMA ISL."

#: PO_OrderDetails.php:107
msgid "Printed on"
msgstr "Tarih: "

#: PO_OrderDetails.php:108
msgid "Print a Copy"
msgstr "KOPYA YAZDIR"

#: PO_OrderDetails.php:120
msgid "The line items of the purchase order could not be retrieved"
msgstr "SATINALMA SIPARISININ SATIRLARI GÖSTERILEMIYOR"

#: PO_OrderDetails.php:126
msgid "Order Line Details"
msgstr "SIPARIS SATIRI DETAYLARI"

#: PO_OrderDetails.php:132
msgid "Ord Qty"
msgstr "SIPARIS MIKTARI"

#: PO_OrderDetails.php:133
#: includes/PDFOstdgGRNsPageHeader.inc:33
msgid "Qty Recd"
msgstr "GELEN MIKTAR"

#: PO_OrderDetails.php:134
#: includes/PDFOstdgGRNsPageHeader.inc:34
msgid "Qty Inv"
msgstr "FATURALANAN MIKTAR"

#: PO_OrderDetails.php:135
msgid "Ord Price"
msgstr "SIPARIS FIYATI"

#: PO_OrderDetails.php:136
msgid "Chg Price"
msgstr "FATURALANAN FIYAT"

#: PO_OrderDetails.php:137
msgid "Reqd Date"
msgstr "ISTENEN TARIH"

#: PO_OrderDetails.php:187
msgid "Total Order Value Excluding Tax"
msgstr "TOPLAM SIPARIS TUTARI (VERGI HARIÇ)"

#: PO_OrderDetails.php:190
msgid "Total Order Value Received Excluding Tax"
msgstr "TESLIM ALINAN TOPLAM SIPARIS TUTARI (VERGI HARIÇ)"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "BIR SATINALMA SIPARISI SEÇIN"

#: PO_PDFPurchOrder.php:13
msgid "Select an Puchase Order Number to Print before calling this page"
msgstr "BU SAYFADAN ÖNCE YAZDIRACAGINIZ SATINALMA SIPARIS NUMARASINI GIRMELISINIZ"

#: PO_PDFPurchOrder.php:22
msgid "This page must be called with a purchase order number to print"
msgstr "BU SAYFADAN ÖNCE YAZDIRACAGINIZ SATINALMA SIPARIS NUMARASINI GIRMELISINIZ"

#: PO_PDFPurchOrder.php:33
msgid "Print Purchase Order Number"
msgstr "YAZDIR >> SATINALMA SIPARIS NO:"

#: PO_PDFPurchOrder.php:52
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:82
msgid "Print Purchase Order Error"
msgstr "YAZDIRMA HATASI"

#: PO_PDFPurchOrder.php:85
msgid "Unable to Locate Purchase Order Number"
msgstr "SATINALMA SIPARIS NUMARASINA ERISILEMEDI"

#: PO_PDFPurchOrder.php:99
msgid "Purchase Order Already Printed"
msgstr "SATINALMA SIPARISI ZATEN YAZDIRILDI"

#: PO_PDFPurchOrder.php:102
msgid "Purchase order number"
msgstr "SATINALMA SIPARIS NO"

#: PO_PDFPurchOrder.php:105
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Siparisin tekrar yazdirilabilmesi için { TEKRAR-YAZDIRILABILIR } ayarinin isaretli olmasi gerekir."

#: PO_PDFPurchOrder.php:106
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier\tresulting in several deliveries of the same supplies"
msgstr "Bu ayar ile, tedarikçinize yanlislikla mükerrer siparis gönderimi önlenmektedir."

#: PO_PDFPurchOrder.php:110
msgid "Print This Order as a Copy"
msgstr "BU SIPARISI { KOPYA } OLARAK YAZDIR"

#: PO_PDFPurchOrder.php:112
msgid "Modify the order to allow a real reprint"
msgstr "SIPARIS AYARINI { TEKRAR-YAZDIRILABILIR } OLARAK DEGISTIR"

#: PO_PDFPurchOrder.php:114
msgid "Select another order"
msgstr "BASKA BIR SIPARIS SEÇ"

#: PO_PDFPurchOrder.php:131
#: PO_PDFPurchOrder.php:266
#: includes/PO_PDFOrderPageHeader.inc:22
msgid "Purchase Order Number"
msgstr "SATINALMA SIPARIS NO"

#: PO_PDFPurchOrder.php:233
msgid "Order Total - excl tax"
msgstr "SIPARIS TUTARI (VERGI HARIÇ)"

#: PO_PDFPurchOrder.php:265
msgid "Please find herewith our purchase order number"
msgstr "SATINALMA SIPARIS NUMARAMIZ:"

#: PO_PDFPurchOrder.php:273
#: PrintCustTrans.php:551
#: PrintCustTransPortrait.php:561
msgid "has been emailed to"
msgstr "EMAIL ILE GÖNDERILEN:"

#: PO_PDFPurchOrder.php:273
msgid "as directed"
msgstr ""

#: PO_PDFPurchOrder.php:277
msgid "Emailing Purchase order"
msgstr "SATINALMA SIPARISI EMAIL OLARAK GÖNDERILIYOR"

#: PO_PDFPurchOrder.php:277
msgid "failed"
msgstr "BASARISIZ"

#: PO_PDFPurchOrder.php:301
msgid "Print or Email the Order"
msgstr "SIPARISI YAZDIR / EMAIL OLARAK GÖNDER"

#: PO_PDFPurchOrder.php:317
#, fuzzy
msgid "Show Amounts on the Order"
msgstr "BU SIPARISDEKI ÜRÜNLER"

#: PO_PDFPurchOrder.php:334
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "TEDARIKÇI IRTIBAT BILGILERI GÖSTERILEMIYOR"

#: PO_PDFPurchOrder.php:343
msgid "Email to"
msgstr "EMAIL KIME GÖNDERILECEK?"

#: PO_PDFPurchOrder.php:356
msgid "There are no contacts defined for the supplier of this order"
msgstr "BU SIPARISIN TEDARIKÇI IRTIBAT BILGILERI TANIMLANMAMIS"

#: PO_PDFPurchOrder.php:357
msgid "You must first set up supplier contacts before emailing an order"
msgstr "SIPARISI EMAIL ILE GÖNDERMEDEN ÖNCE TEDARIKÇI IRTIBATI TANIMLAMALISINIZ"

#: PO_SelectOSPurchOrder.php:9
#: SelectProduct.php:767
#: StockStatus.php:349
#: StockUsage.php:170
msgid "Search Outstanding Purchase Orders"
msgstr "BEKLEYEN SATINALMA SIPARISI ARAMA"

#: PO_SelectOSPurchOrder.php:40
#: PO_SelectPurchOrder.php:40
msgid "The Order Number entered"
msgstr "GIRILMIS SIPARIS NO"

#: PO_SelectOSPurchOrder.php:40
#: PO_SelectPurchOrder.php:40
msgid "MUST"
msgstr "ZORUNLU"

#: PO_SelectOSPurchOrder.php:40
#: PO_SelectPurchOrder.php:40
msgid "be numeric"
msgstr "NÜMERIK"

#: PO_SelectOSPurchOrder.php:47
#: PO_SelectPurchOrder.php:47
#: Shipt_Select.php:46
msgid "For supplier"
msgstr "[ TEDARIKÇI NO ]"

#: PO_SelectOSPurchOrder.php:47
#: PO_SelectOSPurchOrder.php:51
#: PO_SelectPurchOrder.php:47
#: PO_SelectPurchOrder.php:51
#: PrintCheque.php:49
#: SelectCompletedOrder.php:61
#: SelectCompletedOrder.php:67
#: SelectCompletedOrder.php:171
#: SelectSalesOrder.php:34
#: SelectSalesOrder.php:38
#: SelectWorkOrder.php:31
#: Shipt_Select.php:46
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:19
#: includes/PDFInventoryPlanPageHeader.inc:23
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFPriceListPageHeader.inc:18
#: includes/PDFPriceListPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "-"

#: PO_SelectOSPurchOrder.php:51
#: PO_SelectPurchOrder.php:51
#: SelectCompletedOrder.php:67
#: SelectSalesOrder.php:38
#: Shipt_Select.php:50
msgid "for the part"
msgstr "[ ÜRÜN/PARÇA ] "

#: PO_SelectOSPurchOrder.php:125
#: PO_SelectPurchOrder.php:120
#: SelectCompletedOrder.php:162
#: SelectProduct.php:248
#: SelectSalesOrder.php:102
msgid "No stock items were returned by the SQL because"
msgstr "SORGU SONUCUNDA ÜRÜN BULUNAMADI"

#: PO_SelectOSPurchOrder.php:126
#: PO_SelectPurchOrder.php:121
#: SelectCompletedOrder.php:163
#: SelectSalesOrder.php:103
#: SelectWorkOrder.php:99
msgid "The SQL used to retrieve the searched parts was"
msgstr "KULLANILAN KOMUT:"

#: PO_SelectOSPurchOrder.php:137
#, fuzzy
msgid "Add Purchase Order"
msgstr "SATINALMA SIPARISI"

#: PO_SelectOSPurchOrder.php:138
#: PO_SelectPurchOrder.php:133
msgid "order number"
msgstr "[SIPARIS NO]"

#: PO_SelectOSPurchOrder.php:138
#: PO_SelectPurchOrder.php:133
#: Shipt_Select.php:114
msgid "Into Stock Location"
msgstr "[ TESLIMAT DEPOSU ]"

#: PO_SelectOSPurchOrder.php:155
#: PO_SelectPurchOrder.php:9
#: PO_SelectPurchOrder.php:150
msgid "Search Purchase Orders"
msgstr "SATINALMA SIPARISI ARA"

#: PO_SelectOSPurchOrder.php:164
#: PO_SelectPurchOrder.php:159
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr " "

#: PO_SelectOSPurchOrder.php:186
#: PO_SelectPurchOrder.php:160
#: SelectCompletedOrder.php:377
#: SelectSalesOrder.php:171
#: Shipt_Select.php:158
msgid "Search Parts Now"
msgstr "PARÇALARI ARA"

#: PO_SelectOSPurchOrder.php:187
#: PO_SelectPurchOrder.php:161
#: SelectCompletedOrder.php:380
#: SelectSalesOrder.php:171
#: SelectWorkOrder.php:168
#: Shipt_Select.php:159
msgid "Show All"
msgstr "TÜM KAYITLAR"

#: PO_SelectOSPurchOrder.php:199
#: PO_SelectPurchOrder.php:194
#: Shipt_Select.php:193
#: WWW_Users.php:14
msgid "Orders"
msgstr "SIPARISLER"

#: PO_SelectOSPurchOrder.php:381
#: PO_SelectPurchOrder.php:369
#: SelectCompletedOrder.php:353
msgid "No orders were returned by the SQL because"
msgstr "HIÇBIR SIPARIS BULUNAMADI:"

#: PO_SelectOSPurchOrder.php:390
#: PO_SelectPurchOrder.php:377
#: PurchData.php:204
#: SelectProduct.php:706
#: SelectSupplier.php:180
#: ShipmentCosting.php:491
#: ShipmentCosting.php:562
#: Shipt_Select.php:292
#: SupplierAllocations.php:576
#: SupplierAllocations.php:646
#: SupplierCredit.php:206
#: SupplierInquiry.php:117
#: SupplierInvoice.php:191
#: SupplierTransInquiry.php:88
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFGrnHeader.inc:39
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Supplier"
msgstr "TEDARIKÇI"

#: PO_SelectOSPurchOrder.php:392
#: PO_SelectPurchOrder.php:379
msgid "Requisition"
msgstr "TALEP"

#: PO_SelectOSPurchOrder.php:414
msgid "Print Now"
msgstr "YAZDIR"

#: PricesBasedOnMarkUp.php:7
#, fuzzy
msgid "Update Pricing From Costs"
msgstr "FIYAT GÜNCELLENIYOR"

#: PricesBasedOnMarkUp.php:11
msgid "This page adds new prices or udates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data"
msgstr ""

#: PricesBasedOnMarkUp.php:21
#, fuzzy
msgid "Select the Price List to update"
msgstr "MALIYETI GÜNCELLENECEK FIYAT LISTESI SEÇIN"

#: PricesBasedOnMarkUp.php:25
#: PricesBasedOnMarkUp.php:86
#: Z_PriceChanges.php:25
msgid "No Price List Selected"
msgstr "FIYAT LISTESI SEÇILMEMIS"

#: PricesBasedOnMarkUp.php:39
#, fuzzy
msgid "Select the price list currency to update"
msgstr "MALIYETI GÜNCELLENECEK FIYAT LISTESI SEÇIN"

#: PricesBasedOnMarkUp.php:43
#, fuzzy
msgid "No Price List Currency Selected"
msgstr "FIYAT LISTESI SEÇILMEMIS"

#: PricesBasedOnMarkUp.php:57
msgid "Weighted Average Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:59
#, fuzzy
msgid "Standard Costs"
msgstr "ÜRÜN BASINA STANDARD MALIYET"

#: PricesBasedOnMarkUp.php:62
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:65
#: PricesBasedOnMarkUp.php:69
#: PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:158
#, fuzzy
msgid "Preferred Supplier Cost Data"
msgstr "TERCIH EDILEN TEDARIKCI MI?"

#: PricesBasedOnMarkUp.php:67
#: PricesBasedOnMarkUp.php:71
#: PricesBasedOnMarkUp.php:75
#, fuzzy
msgid "Another Price List"
msgstr "MÜSTERI FIYAT LISTESI"

#: PricesBasedOnMarkUp.php:82
#, fuzzy
msgid "Select the Base Price List to Use"
msgstr "MALIYETI GÜNCELLENECEK FIYAT LISTESI SEÇIN"

#: PricesBasedOnMarkUp.php:96
#, fuzzy
msgid "Stock Category From"
msgstr "STOK KATEGORISI"

#: PricesBasedOnMarkUp.php:101
#: SpecialOrder.php:606
#: Stocks.php:666
#: Z_PriceChanges.php:39
msgid "The stock categories could not be retrieved because"
msgstr "STOK KATEGORILERI GÖRÜNTÜLENEMIYOR:"

#: PricesBasedOnMarkUp.php:102
#: SpecialOrder.php:607
#: Stocks.php:667
#: Z_PriceChanges.php:40
msgid "The SQL used to retrieve stock categories and failed was"
msgstr ""

#: PricesBasedOnMarkUp.php:116
#, fuzzy
msgid "Stock Category To"
msgstr "STOK KATEGORISI"

#: PricesBasedOnMarkUp.php:131
#, fuzzy
msgid "Rounding Factor"
msgstr "GÖNDER: "

#: PricesBasedOnMarkUp.php:138
#: Z_PriceChanges.php:64
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "ORAN ARTTIR (+) veya DÜSÜR (-)"

#: PricesBasedOnMarkUp.php:142
#: Z_PriceChanges.php:68
msgid "Update Prices"
msgstr "FIYATLARI GÜNCELLE"

#: PricesBasedOnMarkUp.php:142
#: Z_PriceChanges.php:68
msgid "Are you sure you wish to update all the prices according to the criteria selected?"
msgstr "SEÇTIGINIZ KRITERLERE GÖRE TÜM FIYATLARI GÜNCELLEMEK ISTEDIGINIZE EMYN MISINIZ?"

#: PricesBasedOnMarkUp.php:151
#: Z_PriceChanges.php:74
msgid "So we are using a price list/sales type of"
msgstr "KULLANILAN FIYAT LISTESI/SATIS TÜRÜ:"

#: PricesBasedOnMarkUp.php:152
#, fuzzy
msgid "updating only prices in"
msgstr "GÜNCELLENEN FIYATLAR"

#: PricesBasedOnMarkUp.php:153
#, fuzzy
msgid "and the stock category range from"
msgstr "STOK MASTER KAYDI SILINDI"

#: PricesBasedOnMarkUp.php:154
#, fuzzy
msgid "and we are applying a markup percent of"
msgstr "DEGISIM ORANI:"

#: PricesBasedOnMarkUp.php:155
msgid "against"
msgstr ""

#: PricesBasedOnMarkUp.php:166
#: Z_PriceChanges.php:79
msgid "The price list/sales type to be updated must be selected first"
msgstr "GÜNCELLEME YAPMAK IÇIN ÖNCE BIR FIYAT LISTESI/SATIS TÜRÜ SEÇMELISINIZ"

#: PricesBasedOnMarkUp.php:171
#, fuzzy
msgid "The currency of prices to be updated must be selected first"
msgstr "GÜNCELLEME YAPMAK IÇIN ÖNCE BIR FIYAT LISTESI/SATIS TÜRÜ SEÇMELISINIZ"

#: PricesBasedOnMarkUp.php:199
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:202
#, fuzzy
msgid "There is no preferred supplier data for the item"
msgstr "VARSAYILAN TEDARIKÇI TANIMI YOK"

#: PricesBasedOnMarkUp.php:202
#: PricesBasedOnMarkUp.php:205
#: PricesBasedOnMarkUp.php:220
#, fuzzy
msgid "prices will not be updated for this item"
msgstr "FIYAT GÜNCELLENEMEDI, ÇÜNKÜ:"

#: PricesBasedOnMarkUp.php:205
#, fuzzy
msgid "There is more than a single preferred supplier data for the item"
msgstr "VARSAYILAN TEDARIKÇI TANIMI YOK"

#: PricesBasedOnMarkUp.php:217
#, fuzzy
msgid "Could not get the base price for the item"
msgstr "ÜRÜNÜN"

#: PricesBasedOnMarkUp.php:217
#, fuzzy
msgid "from the price list"
msgstr "FIYAT LISTESI"

#: PricesBasedOnMarkUp.php:220
#, fuzzy
msgid "There is no price defined in the base price list for the item"
msgstr "SEÇILEN MUSTERI IÇIN SUBE TANIMLANMAMIS"

#: PricesBasedOnMarkUp.php:229
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr ""

#: PricesBasedOnMarkUp.php:257
#: Z_PriceChanges.php:134
msgid "Error updating prices for"
msgstr "FIYAT GÜNCELLEME HATASI:"

#: PricesBasedOnMarkUp.php:259
#: Z_PriceChanges.php:135
msgid "Updating prices for"
msgstr "GÜNCELLENEN FIYATLAR"

#: PricesBasedOnMarkUp.php:269
#, fuzzy
msgid "Error inserting prices for"
msgstr "FIYAT GÜNCELLEME HATASI:"

#: PricesBasedOnMarkUp.php:271
#, fuzzy
msgid "Inserting new price for"
msgstr "YENI TEDARIKÇI EKLE"

#: Prices_Customer.php:7
msgid "Special Prices for"
msgstr "ÖZEL FYYAT >> "

#: Prices_Customer.php:20
msgid "A customer must be selected from the customer selection screen"
msgstr "MÜSTERI EKRANINDAN BIR MÜSTERI SEÇMELISINIZ"

#: Prices_Customer.php:20
msgid "then an item must be selected before this page is called"
msgstr "DAHA SONRA BIR ÜRÜN SEÇILMELI"

#: Prices_Customer.php:20
#: Prices.php:45
msgid "The product selection page should call this page with a valid product code"
msgstr "GEÇERLI BIR ÜRÜN KODU SEÇMEISINIZ"

#: Prices_Customer.php:34
#: SpecialOrder.php:109
#: SpecialOrder.php:111
#: SuppInvGLAnalysis.php:50
#: SuppInvGLAnalysis.php:74
#: SupplierCredit.php:252
#: SupplierCredit.php:253
#: SupplierCredit.php:304
#: SupplierInvoice.php:299
#: SuppTransGLAnalysis.php:92
#: Z_CurrencySuppliersBalances.php:28
msgid "in"
msgstr "->"

#: Prices_Customer.php:68
msgid "The branch code entered is not currently defined"
msgstr "GIRILEN SUBE KODU HENÜZ TANIMLANMAMIS"

#: Prices_Customer.php:84
#: Prices_Customer.php:107
msgid "Price Updated"
msgstr "FIYAT GÜNCELLENDI"

#: Prices_Customer.php:101
msgid "Price added"
msgstr "FIYAT EKLENDI"

#: Prices_Customer.php:108
#: Prices.php:108
msgid "The price could not be updated because"
msgstr "FIYAT GÜNCELLENEMEDI, ÇÜNKÜ:"

#: Prices_Customer.php:110
#: Prices.php:110
msgid "The price could not be added because"
msgstr "FIYAT EKLENEMEDI, ÇÜNKÜ:"

#: Prices_Customer.php:129
msgid "This price has been deleted"
msgstr "BU FIYAT SILINDI"

#: Prices_Customer.php:145
msgid "Could not retrieve the normal prices set up because"
msgstr "NORMAL FIYAT TANIMLARI ALINAMIYOR:"

#: Prices_Customer.php:146
#: Prices_Customer.php:177
msgid "The SQL used to retreive these records was"
msgstr "BU KAYITLARI ALMAK IÇIN KULLANILAN SQL:"

#: Prices_Customer.php:153
msgid "There are no default prices set up for this part"
msgstr "BU PARÇA IÇIN TANIMLANMIS VARSAYILAN FIYAT BILGISI YOK"

#: Prices_Customer.php:155
msgid "Normal Price"
msgstr "NORMAL FIYAT"

#: Prices_Customer.php:176
msgid "Could not retrieve the special prices set up because"
msgstr "ÖZEL FIYAT TANIMLARI ALINAMIYOR:"

#: Prices_Customer.php:183
msgid "There are no special prices set up for this part"
msgstr "BU PARÇA IÇIN TANIMLANMIS ÖZEL FIYAT BILGISI YOK"

#: Prices_Customer.php:186
msgid "Special Price"
msgstr "ÖZEL FIYAT"

#: Prices_Customer.php:192
msgid "All Branches"
msgstr "TÜM SUBELER"

#: Prices.php:8
msgid "Item Prices"
msgstr "ÜRÜN FIYATLARI"

#: Prices.php:31
#: PurchData.php:25
#: StockCostUpdate.php:20
#: StockReorderLevel.php:19
#: Stocks.php:42
#: WhereUsedInquiry.php:17
#, fuzzy
msgid "Back to Items"
msgstr "MENÜYE DÖN"

#: Prices.php:38
msgid "The part code entered does not exist in the database"
msgstr "GIRILEN ÜRÜN KODU VERITABANINDA YOK"

#: Prices.php:38
msgid "Only valid parts can have prices entered against them"
msgstr "SADECE GEÇERLI ÜRÜNLER IÇIN FIYAT GIRILEBILIR"

#: Prices.php:45
msgid "An item must first be selected before this page is called"
msgstr "ÖNCE BIR ÜRÜN SEÇMELISINIZ"

#: Prices.php:53
msgid "Pricing for part"
msgstr "[ ÜRÜN FIYATLARI ]"

#: Prices.php:53
msgid "Review Prices"
msgstr "FIYATLARI INCELE"

#: Prices.php:57
msgid "The part selected is a kit set item"
msgstr "SEÇILEN PARÇA BIR KIT-SET KALEMI"

#: Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr ""

#: Prices.php:57
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr ""

#: Prices.php:85
#: Prices.php:107
msgid "This price has been updated"
msgstr "FIYAT GÜNCELLENDI"

#: Prices.php:101
msgid "The new price has been added"
msgstr "YENI FIYAT EKLENDI"

#: Prices.php:113
msgid "The SQL that caused the problem was"
msgstr "SQL HATASI"

#: Prices.php:131
msgid "The selected price has been deleted"
msgstr "SEÇILI FIYAT SILINDI"

#: Prices.php:179
#, php-format
msgid "Are you sure you wish to delete this price?"
msgstr "BU FIYATI SILMEK ISTEDIGINIZE EMIN MISINIZ"

#: Prices.php:208
msgid "There are no prices set up for this part"
msgstr "HENÜZ TANIMLI FIYAT YOK"

#: Prices.php:234
msgid "Sales Type Price List"
msgstr "SATIS TÜRÜ FIYAT LISTESI"

#: Prices.php:264
msgid "Amend Price"
msgstr "FIYATI EKLE"

#: PrintCheque.php:19
#: PrintCheque.php:20
#, fuzzy
msgid "Print Cheque"
msgstr "TEKLIF YAZDIR"

#: PrintCheque.php:60
#: PrintCheque.php:74
#: Suppliers.php:659
#: Suppliers.php:787
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "YAPILAN HAVALEYI HABER VER"

#: PrintCheque.php:62
#: PrintCheque.php:76
#, fuzzy
msgid "DatePaid"
msgstr "ÖDEME TARIHI"

#: PrintCheque.php:63
#: PrintCheque.php:77
#, fuzzy
msgid "Vendor No."
msgstr "RAPOR NO."

#: PrintCheque.php:64
#: PrintCheque.php:78
msgid "Cheque No."
msgstr ""

#: PrintCheque.php:90
#, fuzzy
msgid "Print Check Error"
msgstr "STOK KONTROL FORMUNU YAZDIR"

#: PrintCheque.php:92
#, fuzzy
msgid "Could not print the cheque"
msgstr "HESAP GÜNCELLENEMEDI:"

#: PrintCustOrder_generic.php:112
msgid "Customer Laser Packing Slip"
msgstr ""

#: PrintCustOrder_generic.php:113
msgid "Laser Packing slip for order"
msgstr ""

#: PrintCustOrder_generic.php:176
#: PrintDeliveryNote.php:173
msgid "There were no oustanding items on the order to deliver"
msgstr "SIPARIS ÜZERINDE, GÖNDERISI YAPILMAMIS ÜRÜN YOK"

#: PrintCustOrder_generic.php:176
#, fuzzy
msgid "A packing slip cannot be printed"
msgstr "SEVK FÖYÜ YAZDIRILAMADI"

#: PrintCustOrder_generic.php:177
#: PrintCustOrder.php:178
msgid "Print Another Packing Slip/Order"
msgstr "BASKA SEVK/PAKET FÖYÜ YAZDIRIN"

#: PrintCustOrder.php:105
msgid "There was a problem retrieving the details for Order Number"
msgstr ""

#: PrintCustOrder.php:137
msgid "Customer Packing Slip"
msgstr "MÜSTERI PAKETLEME FÖYÜ"

#: PrintCustOrder.php:138
msgid "Packing slip for order"
msgstr "PAKETLEME FÖYÜ:"

#: PrintCustOrder.php:177
msgid "There were no oustanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "SIPARIS ÜZERINDE, GÖNDERISI YAPILMAMIS ÜRÜN YOK. SEVK FÖYÜ YAZDIRILAMAZ"

#: PrintCustStatements.php:39
msgid "Customer Statements"
msgstr "MÜSTERI RAPORLARI"

#: PrintCustStatements.php:40
msgid "Statements from"
msgstr "RAPORLAR -ILK"

#: PrintCustStatements.php:49
msgid "There was a problem settling the old transactions."
msgstr ""

#: PrintCustStatements.php:50
msgid "The SQL used to settle outstanding transactions was"
msgstr ""

#: PrintCustStatements.php:56
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr ""

#: PrintCustStatements.php:79
#: PrintCustStatements.php:406
msgid "Print Statments"
msgstr "RAPORLARI YAZDIR"

#: PrintCustStatements.php:79
msgid "No Customers Found"
msgstr "MÜSTERI BULUNAMADI"

#: PrintCustStatements.php:81
#: PrintCustStatements.php:417
#, fuzzy
msgid "Print Customer Account Statements"
msgstr "MÜSTERI RAPORLARI"

#: PrintCustStatements.php:82
msgid "There were no Customers matching your selection of "
msgstr "SEÇIMINIZE UYAN MÜSTERI YOK"

#: PrintCustStatements.php:92
msgid "There was a problem retrieving the outstanding transactions for"
msgstr ""

#: PrintCustStatements.php:110
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr ""

#: PrintCustStatements.php:154
msgid "Settled Transactions"
msgstr ""

#: PrintCustStatements.php:208
msgid "Outstanding Transactions"
msgstr "TAMAMLANMAMIS ISLEMLER"

#: PrintCustStatements.php:356
msgid "Past Due"
msgstr ""

#: PrintCustStatements.php:376
msgid "Last payment received"
msgstr "ALINAN SON ÖDEME"

#: PrintCustStatements.php:376
msgid "Amount received was"
msgstr "ALINAN TUTAR:"

#: PrintCustStatements.php:406
msgid "No Statements Found"
msgstr "HERHANGI BIR RAPOR BULUNAMADI"

#: PrintCustStatements.php:408
msgid "There were no statments to print"
msgstr "YAZDIRILABILECEK BIR RAPOR YOK"

#: PrintCustStatements.php:415
msgid "Select Statements to Print"
msgstr "YAZDIRILACAK RAPORLARI SEÇIN"

#: PrintCustStatements.php:424
msgid "Starting Customer statement to print (Customer code)"
msgstr "BASLANGIÇ- MÜSTERI KODU"

#: PrintCustStatements.php:426
msgid "Ending Customer statement to print (Customer code)"
msgstr "BITIS- MÜSTERI KODU"

#: PrintCustStatements.php:430
msgid "Print All Statements in the Range Selected"
msgstr "SEÇILMIS ARALIK IÇIN TÜM RAPORLARI YAZDIR"

#: PrintCustTrans.php:83
#: PrintCustTransPortrait.php:62
msgid "Sales Invoice"
msgstr "SATIS FATURASI"

#: PrintCustTrans.php:84
#: PrintCustTransPortrait.php:63
msgid "Invoices from"
msgstr "FATURALAR -ILK"

#: PrintCustTrans.php:86
#: PrintCustTransPortrait.php:65
msgid "Sales Credit Note"
msgstr ""

#: PrintCustTrans.php:87
#: PrintCustTransPortrait.php:66
msgid "Credit Notes from"
msgstr ""

#: PrintCustTrans.php:225
#: PrintCustTrans.php:276
#: PrintCustTransPortrait.php:204
#: PrintCustTransPortrait.php:266
msgid "Transaction Print Error Report"
msgstr ""

#: PrintCustTrans.php:228
#: PrintCustTrans.php:727
#: PrintCustTransPortrait.php:207
#: PrintCustTransPortrait.php:738
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr ""

#: PrintCustTrans.php:228
#: PrintCustTrans.php:727
#: PrintCustTransPortrait.php:207
#: PrintCustTransPortrait.php:738
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr ""

#: PrintCustTrans.php:228
#: PrintCustTrans.php:727
#: PrintCustTransPortrait.php:207
#: PrintCustTransPortrait.php:738
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr ""

#: PrintCustTrans.php:230
#: PrintCustTrans.php:280
#: PrintCustTrans.php:729
#: PrintCustTrans.php:867
#: PrintCustTransPortrait.php:209
#: PrintCustTransPortrait.php:270
#: PrintCustTransPortrait.php:740
#: PrintCustTransPortrait.php:879
msgid "The SQL used to get this information that failed was"
msgstr " "

#: PrintCustTrans.php:278
#: PrintCustTrans.php:865
#: PrintCustTransPortrait.php:268
#: PrintCustTransPortrait.php:877
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr ""

#: PrintCustTrans.php:395
msgid "Bank Code:***** Bank Account:*****"
msgstr ""

#: PrintCustTrans.php:409
#: PrintCustTrans.php:1040
#: PrintCustTransPortrait.php:425
#: PrintCustTransPortrait.php:1050
msgid "Sub Total"
msgstr "ALT TOPLAM"

#: PrintCustTrans.php:412
#: PrintCustTrans.php:1042
#: PrintCustTransPortrait.php:428
#: PrintCustTransPortrait.php:1052
msgid "Freight"
msgstr "NAKLIYE"

#: PrintCustTrans.php:426
#: PrintCustTrans.php:1047
#: PrintCustTransPortrait.php:442
#: PrintCustTransPortrait.php:1057
msgid "TOTAL INVOICE"
msgstr "FATURA TOPLAMI"

#: PrintCustTrans.php:441
#: PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:456
#: PrintCustTransPortrait.php:1060
msgid "TOTAL CREDIT"
msgstr ""

#: PrintCustTrans.php:525
#: PrintCustTransPortrait.php:537
msgid "There were no transactions to print in the range selected"
msgstr "SEÇILEN TARIH ARALIGINA GÖRE YAZDIRILABILECEK ISLEM YOK"

#: PrintCustTrans.php:541
#: PrintCustTransPortrait.php:551
msgid "Please find attached"
msgstr "EKLI DOSYA:"

#: PrintCustTrans.php:549
#: PrintCustTransPortrait.php:559
msgid "Emailing"
msgstr "EMAIL GÖNDERILIYOR"

#: PrintCustTrans.php:568
#: PrintCustTransPortrait.php:578
msgid "Select Invoices/Credit Notes To Print"
msgstr ""

#: PrintCustTrans.php:576
#, fuzzy
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "YAZDIRILACAK BELGE"

#: PrintCustTrans.php:580
#: PrintCustTrans.php:586
#: PrintCustTransPortrait.php:591
#: PrintCustTransPortrait.php:597
#: Z_CheckDebtorsControl.php:78
msgid "Invoices"
msgstr "FATURALAR"

#: PrintCustTrans.php:581
#: PrintCustTrans.php:585
#: PrintCustTransPortrait.php:592
#: PrintCustTransPortrait.php:596
msgid "Credit Notes"
msgstr ""

#: PrintCustTrans.php:592
#: PrintCustTransPortrait.php:603
msgid "Print EDI Transactions"
msgstr "E-BELGE"

#: PrintCustTrans.php:595
#: PrintCustTrans.php:600
#: PrintCustTransPortrait.php:606
#: PrintCustTransPortrait.php:611
msgid "Do not Print PDF EDI Transactions"
msgstr "E-BELGE YAZDIRILMAYACAK"

#: PrintCustTrans.php:596
#: PrintCustTrans.php:601
#: PrintCustTransPortrait.php:607
#: PrintCustTransPortrait.php:612
msgid "Print PDF EDI Transactions Too"
msgstr "E-BELGELERI DE YAZDIR (PDF)"

#: PrintCustTrans.php:606
#: PrintCustTransPortrait.php:617
msgid "Start invoice/credit note number to print"
msgstr "YAZDIRILACAK BASL.NO"

#: PrintCustTrans.php:607
#: PrintCustTransPortrait.php:618
msgid "End invoice/credit note number to print"
msgstr "BITIS NO"

#: PrintCustTrans.php:616
#: PrintCustTransPortrait.php:627
msgid "The last invoice created was number"
msgstr "YARATILAN SON FATURA NUMARASI : "

#: PrintCustTrans.php:616
#: PrintCustTransPortrait.php:627
msgid "If only a single invoice is required"
msgstr "SADECE TEK BIR FATURA GEREKIYORSA"

#: PrintCustTrans.php:616
#: PrintCustTransPortrait.php:627
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr ""

#: PrintCustTrans.php:616
#: PrintCustTransPortrait.php:627
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr ""

#: PrintCustTrans.php:623
#: PrintCustTransPortrait.php:634
msgid "The last credit note created was number"
msgstr ""

#: PrintCustTrans.php:623
#: PrintCustTransPortrait.php:634
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr ""

#: PrintCustTrans.php:623
#: PrintCustTransPortrait.php:634
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr ""

#: PrintCustTrans.php:739
#: PrintCustTransPortrait.php:750
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "BU ISLEM BASKA BIR MÜSTERIYE AIT VE GÜVENLIK SEBEBIYLE GÖSTERILEMIYOR"

#: PrintCustTrans.php:739
#: PrintCustTransPortrait.php:750
msgid "Please select only transactions relevant to your company"
msgstr "LÜTFEN SADECE FIRMANIZLA ILGILI ISLEMLERI SEÇIN"

#: PrintCustTrans.php:749
#: PrintCustTrans.php:938
#: PrintCustTrans.php:984
#: PrintCustTransPortrait.php:760
#: PrintCustTransPortrait.php:949
#: PrintCustTransPortrait.php:994
#: includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:16
msgid "TAX INVOICE"
msgstr "VERGI FATURASI"

#: PrintCustTrans.php:751
#: PrintCustTrans.php:940
#: PrintCustTrans.php:986
#: PrintCustTransPortrait.php:762
#: PrintCustTransPortrait.php:951
#: PrintCustTransPortrait.php:996
#: includes/PDFTransPageHeaderPortrait.inc:18
msgid "TAX CREDIT NOTE"
msgstr ""

#: PrintCustTrans.php:753
#: PrintCustTransPortrait.php:764
msgid "Tax Authority Ref"
msgstr "VERGI DAIRESI"

#: PrintCustTrans.php:764
#: PrintCustTrans.php:954
#: PrintCustTrans.php:999
#: PrintCustTransPortrait.php:775
#: PrintCustTransPortrait.php:965
#: PrintCustTransPortrait.php:1009
#: SalesPeople.php:185
msgid "Facsimile"
msgstr "FAKS"

#: PrintCustTrans.php:771
#: PrintCustTransPortrait.php:782
msgid "Charge To"
msgstr "TAHSIL EDILECEK:"

#: PrintCustTrans.php:775
#: PrintCustTrans.php:956
#: PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:786
#: PrintCustTransPortrait.php:967
#: PrintCustTransPortrait.php:1011
#: Tax.php:232
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDeliveryNoteHeader.inc:85
#: includes/PDFDIFOTPageHeader.inc:29
#: includes/PDFGrnHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:28
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPriceListPageHeader.inc:12
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:13
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:11
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTaxPageHeader.inc:20
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:22
#: includes/PDFTrialBalancePageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:33
msgid "Page"
msgstr "SAYFA"

#: PrintCustTrans.php:783
#: PrintCustTransPortrait.php:794
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "TAHSILAT SUBESI:"

#: PrintCustTrans.php:784
#: PrintCustTransPortrait.php:795
#: includes/PDFDeliveryNoteHeader.inc:40
#: includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "SEVK YERI"

#: PrintCustTrans.php:795
#: PrintCustTransPortrait.php:806
msgid "Your Order Ref"
msgstr "SIPARIS REFERANSINIZ"

#: PrintCustTrans.php:796
#: PrintCustTransPortrait.php:807
msgid "Our Order No"
msgstr "SIPARIS REFERANSIMIZ"

#: PrintCustTrans.php:798
#: PrintCustTransPortrait.php:809
#: SupplierInvoice.php:215
msgid "Invoice Date"
msgstr "FATURA TARIHI"

#: PrintCustTrans.php:799
#: PrintCustTrans.php:839
#: PrintCustTransPortrait.php:810
#: PrintCustTransPortrait.php:851
#: SalesAnalRepts.php:47
#: SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:243
msgid "Sales Person"
msgstr "SATIS PERSONELI"

#: PrintCustTrans.php:800
#: PrintCustTransPortrait.php:811
msgid "Shipper"
msgstr "NAKLIYECI"

#: PrintCustTrans.php:801
#: PrintCustTransPortrait.php:812
msgid "Consignment Ref"
msgstr "GÖNDERI/SEVK REFERANSI"

#: PrintCustTrans.php:880
#: PrintCustTrans.php:964
#: PrintCustTrans.php:1009
#: PrintCustTransPortrait.php:892
#: PrintCustTransPortrait.php:975
#: PrintCustTransPortrait.php:1019
#: includes/PDFTaxPageHeader.inc:38
msgid "Net"
msgstr "NET"

#: PrintCustTrans.php:942
#: PrintCustTrans.php:988
#: PrintCustTransPortrait.php:953
#: PrintCustTransPortrait.php:998
msgid "GST Number"
msgstr ""

#: PrintCustTransPortrait.php:453
msgid "Bank Code:**** Bank Account:*****"
msgstr ""

#: PrintCustTransPortrait.php:587
#, fuzzy
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "YAZDIRILACAK BELGE"

#: PrintCustTransPortrait.php:619
#, fuzzy
msgid "Print Preview"
msgstr "FIYAT"

#: PrintDeliveryNote.php:12
#, fuzzy
msgid "Select Delivery note To Print"
msgstr "YAZDIRILACAK SIPARISI SEÇIN"

#: PrintDeliveryNote.php:15
#, fuzzy
msgid "Select a Delivery note to print before calling this page"
msgstr "BU SAYFAYI ÇAGIRMADAN ÖNCE YAZDIRILACAK SIPARIS NO.YU SEÇIN"

#: PrintDeliveryNote.php:26
#, fuzzy
msgid "There was a problem retrieving the delivery note header details for delivery note"
msgstr "TEKLIF DETAYI GÖRÜNTÜLEME HATASI, SIPARIS NO:"

#: PrintDeliveryNote.php:64
#: PrintDeliveryNote.php:79
#: PrintDeliveryNote.php:171
#, fuzzy
msgid "Print Delivery Note Error"
msgstr "FIYAT LISTESI YAZDIRMA HATASI"

#: PrintDeliveryNote.php:67
#, fuzzy
msgid "Unable to Locate Delivery Note No"
msgstr "SIPARIS NO.YA ERISILEMIYOR"

#: PrintDeliveryNote.php:81
#: includes/PDFDeliveryNoteHeader.inc:75
#, fuzzy
msgid "Delivery Note No"
msgstr "GÖNDERILECEGI YER"

#: PrintDeliveryNote.php:97
#, fuzzy
msgid "Customer Laser Delivery Note"
msgstr "ISTENEN SEVK TARIHI"

#: PrintDeliveryNote.php:98
#, fuzzy
msgid "Delivery Note for order"
msgstr "SEVK TARIHLERI -BASLANGIÇ"

#: PrintDeliveryNote.php:111
#, fuzzy
msgid "There was a problem retrieving the delivery note details for Delivery Note"
msgstr "TEDARIKÇI IRTIBAT BILGILERI GÖSTERILEMIYOR"

#: PrintDeliveryNote.php:173
#, fuzzy
msgid "A delivery note cannot be printed"
msgstr "TEKLIF YAZDIRILAMADI"

#: PrintDeliveryNote.php:174
#, fuzzy
msgid "Print Another Delivery Note/Order"
msgstr "BASKA SEVK/PAKET FÖYÜ YAZDIRIN"

#: PurchData.php:9
msgid "Supplier Purchasing Data"
msgstr "TEDARIKÇI SATINALMA VERILERI"

#: PurchData.php:35
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "SEÇILEN TEDARIKÇI DETAYLARI GÖSTERILEMIYOR:"

#: PurchData.php:44
msgid "The supplier code"
msgstr "TEDARIKÇI KODU"

#: PurchData.php:44
msgid "is not an existing supplier in the database"
msgstr "VERITABANINDA KAYITLI BIR TEDARIKÇI DEGIL"

#: PurchData.php:44
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "BASKA BIR TEDARIKÇI KODU GIRIN VEYA ASAGIDAKI ARAMA FONKSIYONUNU KULLANARAK TEDARIKÇIYI SEÇIN"

#: PurchData.php:53
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr ""

#: PurchData.php:58
msgid "The price entered was not numeric"
msgstr "GIRILEN FIYAT DEGERI NÜMERIK DEGIL"

#: PurchData.php:58
#: PurchData.php:63
#: PurchData.php:68
msgid "a number is expected"
msgstr "BIR RAKKAM BEKLENIYOR"

#: PurchData.php:58
#: PurchData.php:63
msgid "no changes have been made to the database"
msgstr "VERITABANINDA DEGISIKLIK YAPILMADI"

#: PurchData.php:63
msgid "The lead time entered was not numeric"
msgstr "GIRILEN TARIH NÜMERIK DEGIL"

#: PurchData.php:68
msgid "The conversion factor entered was not numeric"
msgstr "GIRDIGINIZ DÖNÜSTÜRME FAKTÖRÜ NÜMERIK DEGIL"

#: PurchData.php:68
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr ""

#: PurchData.php:68
msgid "E.g."
msgstr "ÖRNEK:"

#: PurchData.php:68
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: PurchData.php:68
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: PurchData.php:68
msgid "The conversion factor to enter is 1000"
msgstr "GIRILEN DÖNÜSTÜRME FAKTÖRÜ 1000"

#: PurchData.php:68
msgid "No changes will be made to the database"
msgstr "VERITABANINDA HICBIR DEGISIKLIK YAPILMADI"

#: PurchData.php:93
msgid "The supplier purchasing details could not be added to the database because"
msgstr "TEDARIKÇI SATINALMA KAYDI VERITABANINA EKLENEMEDI:"

#: PurchData.php:97
msgid "This supplier purchasing data has been added to the database"
msgstr "TEDARIKÇI SATINALMA KAYDI VERITABANINA EKLENDI"

#: PurchData.php:114
msgid "The supplier purchasing details could not be update because"
msgstr "TEDARIKÇI SATINALMA DETAYLARI GÜNCELLENEMEDI:"

#: PurchData.php:119
msgid "Supplier purchasing data has been updated"
msgstr "TEDARIKÇI SATINALMA VERISI GÜNCELLENDI"

#: PurchData.php:144
msgid "The supplier purchasing details could not be deleted because"
msgstr "TEDARIKÇI SATINALMA DETAYLARI SILINEMEDI:"

#: PurchData.php:147
msgid "This purchasing data record has been sucessfully deleted"
msgstr "SATINALMA KAYDI BASARIYLA SILINDI"

#: PurchData.php:160
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "SEÇILEN ÜRÜN, SERVIS, MONTAJ VEYA KIT-SETI PARÇASI"

#: PurchData.php:160
msgid "it is not purchased"
msgstr "SATIN ALINMAMIS"

#: PurchData.php:160
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""

#: PurchData.php:164
#: StockAdjustments.php:309
#: StockReorderLevel.php:24
#: StockTransfers.php:429
msgid "In Units of"
msgstr "BIRIM:"

#: PurchData.php:167
#: Stocks.php:335
msgid "Stock Item"
msgstr "ÜRÜN"

#: PurchData.php:167
msgid "is not defined in the database"
msgstr "VERITABANINDA TANIMLI DEGIL"

#: PurchData.php:177
msgid "Show Suppliers"
msgstr "TEDARIKCILERI GÖSTER"

#: PurchData.php:178
msgid "Select Product"
msgstr "ÜRÜN SEÇIN"

#: PurchData.php:195
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "SEÇILEN TEDARIKÇI IÇIN GÖRÜNTÜLENECEK SATINALMA DETAYI YOK"

#: PurchData.php:200
msgid "There is no purchasing data set up for the part selected"
msgstr "HENÜZ GÖRÜNTÜLENECEK SATINALMA VERISI YOK"

#: PurchData.php:207
#, fuzzy
msgid "Effective From"
msgstr "GEÇERLILIK -BITIS"

#: PurchData.php:208
msgid "Supplier Unit"
msgstr "TEDARIKÇI BIRIMI"

#: PurchData.php:209
#: PurchData.php:369
#: SelectProduct.php:710
msgid "Lead Time"
msgstr ""

#: PurchData.php:210
msgid "Preferred"
msgstr "TERCIH"

#: PurchData.php:243
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "BU TEDARIKÇININ FIYATLARINI SILMEK ISTEDIGINIZE EMIN MISINIZ"

#: PurchData.php:267
msgid "There are now"
msgstr "SU ANDA"

#: PurchData.php:267
msgid "preferred suppliers set up for"
msgstr "VARSAYILAN TEDARIKÇI TANIMLANDI:"

#: PurchData.php:267
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr ""

#: PurchData.php:269
msgid "There are NO preferred suppliers set up for"
msgstr "VARSAYILAN TEDARIKÇI TANIMI YOK"

#: PurchData.php:269
msgid "you should make one supplier only the preferred supplier"
msgstr "VARSAYILAN TEDARIKÇI OLARAK TEK BIR FIRMA SEÇILEBILIR"

#: PurchData.php:296
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr ""

#: PurchData.php:326
msgid "A search facility is available below if necessary"
msgstr ""

#: PurchData.php:353
msgid "in Supplier Currency"
msgstr "TEDARIKÇI PARA BIRIMI:"

#: PurchData.php:355
#, fuzzy
msgid "Date Updated"
msgstr "FIYAT GÜNCELLENDI"

#: PurchData.php:357
msgid "Suppliers Unit of Measure"
msgstr "TEDARIKCI ÖLÇÜ BIRIMI"

#: PurchData.php:362
msgid "Conversion Factor (to our UOM)"
msgstr "DÖNÜSTÜRME FAKTÖRÜ"

#: PurchData.php:364
msgid "Supplier Code or Description"
msgstr "TEDARIKÇI KODU VEYA AÇIKLAMA"

#: PurchData.php:369
msgid "in days from date of order"
msgstr "SIPARIS SONRASI GÜN SAYISI"

#: PurchData.php:371
msgid "Preferred Supplier"
msgstr "TERCIH EDILEN TEDARIKCI MI?"

#: PurchData.php:386
#: Shipments.php:491
#: StockAdjustments.php:347
#: TaxGroups.php:324
#: WWW_Access.php:224
#, php-format
msgid "Add"
msgstr "EKLE"

#: PurchData.php:394
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr ""

#: PurchData.php:430
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr ""

#: PurchData.php:431
msgid "The SQL to retireve supplier details that failed was"
msgstr " "

#: PurchData.php:447
msgid "Text in the Supplier"
msgstr "ARANACAK >>"

#: PurchData.php:447
msgid "NAME"
msgstr "TEDARIKÇI ADI"

#: PurchData.php:450
msgid "Text in Supplier"
msgstr "ARANACAK >>"

#: PurchData.php:450
msgid "CODE"
msgstr "TEDARIKÇI KODU"

#: PurchData.php:454
msgid "Find Suppliers Now"
msgstr "TEDARIKÇI BUL"

#: PurchData.php:507
#: SelectProduct.php:761
#: StockAdjustments.php:363
#: StockCostUpdate.php:166
#: StockLocStatus.php:77
#: StockMovements.php:204
#: StockQuantityByDate.php:64
#: StockStatus.php:62
#: StockTransfers.php:493
#: StockUsage.php:166
msgid "Show Stock Status"
msgstr "STOK DURUMUNU GÖSTER"

#: PurchData.php:508
#: SelectProduct.php:758
#: StockCostUpdate.php:167
#: StockLocMovements.php:42
#: StockMovements.php:61
#: StockReorderLevel.php:93
#: StockUsage.php:167
msgid "Show Stock Movements"
msgstr "STOK HAREKETLERINI GÖSTER"

#: PurchData.php:509
#: SelectProduct.php:764
#: SelectSalesOrder.php:8
#: StockAdjustments.php:366
#: StockCostUpdate.php:169
#: StockMovements.php:206
#: StockReorderLevel.php:95
#: StockStatus.php:346
#: StockTransfers.php:496
#: StockUsage.php:168
msgid "Search Outstanding Sales Orders"
msgstr "TAMAMLANMAMIS SATIS SIPARISLERINI ARA"

#: PurchData.php:510
#: SelectProduct.php:765
#: StockAdjustments.php:367
#: StockCostUpdate.php:170
#: StockMovements.php:207
#: StockReorderLevel.php:96
#: StockStatus.php:347
#: StockTransfers.php:497
#: StockUsage.php:169
msgid "Search Completed Sales Orders"
msgstr "TAMAMLANMIS SATIS SIPARISLERINI GÖSTER"

#: RecurringSalesOrders.php:11
msgid "Recurring Orders"
msgstr "TEKRARLANAN SIPARISLER"

#: RecurringSalesOrders.php:152
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr ""

#: RecurringSalesOrders.php:152
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "SIPARIS SABLONUNU, SIPARISLER MODÜLÜNDEKI SATIS SIPARIS GIRISI LINKINI KULLANARAK SEÇEBILIRSINIZ"

#: RecurringSalesOrders.php:160
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr ""

#: RecurringSalesOrders.php:164
msgid "Could not delete the recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:167
msgid "Successfully deleted recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:169
#: RecurringSalesOrders.php:292
msgid "Select A Recurring Sales Order Template"
msgstr "TEKRARLANAN SIPARIS SABLONU SEÇIN"

#: RecurringSalesOrders.php:180
msgid "The last recurrance or start date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:184
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:188
msgid "The end date of this recurring order must be after the start date"
msgstr ""

#: RecurringSalesOrders.php:250
msgid "The recurring order cannot be added because"
msgstr "SIPARIS EKLENEMEDI:"

#: RecurringSalesOrders.php:276
msgid "The new recurring order template has been added"
msgstr "YENI SIPARIS SABLONU EKLENDI"

#: RecurringSalesOrders.php:285
msgid "The recurring order cannot be updated because"
msgstr "SIPARIS GÜNCELLENEMEDI:"

#: RecurringSalesOrders.php:287
msgid "The recurring order template has been updated"
msgstr "SIPARIS SABLONU GÜNCELLENDI"

#: RecurringSalesOrders.php:290
msgid "Enter New Sales Order"
msgstr "YENI SATIS SIPARISI GIR"

#: RecurringSalesOrders.php:302
msgid "Recurring Order for Customer"
msgstr "TEKRARLANAN SIPARIS - MÜSTERI"

#: RecurringSalesOrders.php:369
msgid "Street"
msgstr "SOKAK/CADDE"

#: RecurringSalesOrders.php:373
msgid "Suburb"
msgstr "MAHALLE"

#: RecurringSalesOrders.php:377
msgid "City"
msgstr "SEHIR"

#: RecurringSalesOrders.php:377
msgid "Region"
msgstr "SEMT"

#: RecurringSalesOrders.php:381
msgid "Post Code"
msgstr "POSTA KODU"

#: RecurringSalesOrders.php:404
#: WorkOrderEntry.php:442
msgid "Start Date"
msgstr "BASLANGIÇ TARIHI"

#: RecurringSalesOrders.php:408
#: SelectRecurringSalesOrder.php:80
msgid "Last Recurrence"
msgstr "SON TEKRAR"

#: RecurringSalesOrders.php:418
msgid "Finish Date"
msgstr "BITIS TARIHI"

#: RecurringSalesOrders.php:422
msgid "Frequency of Recurrence"
msgstr "TEKRARLANMA SIKLIGI"

#: RecurringSalesOrders.php:426
#: RecurringSalesOrders.php:428
#: SystemParameters.php:678
#: SystemParameters.php:680
msgid "Weekly"
msgstr "HAFTALIK"

#: RecurringSalesOrders.php:431
#: RecurringSalesOrders.php:433
msgid "Fortnightly"
msgstr "2 HAFTALIK"

#: RecurringSalesOrders.php:436
#: RecurringSalesOrders.php:438
#: SystemParameters.php:683
#: SystemParameters.php:685
msgid "Monthly"
msgstr "AYLIK"

#: RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443
msgid "Bi-monthly"
msgstr "2 AYLIK"

#: RecurringSalesOrders.php:446
#: RecurringSalesOrders.php:448
msgid "Quarterly"
msgstr "3 AYLIK"

#: RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453
msgid "Bi-Annually"
msgstr "6 AYLIK"

#: RecurringSalesOrders.php:456
#: RecurringSalesOrders.php:458
msgid "Annually"
msgstr "YILLIK"

#: RecurringSalesOrders.php:465
msgid "Invoice Automatically"
msgstr "OTOMATIK FATURALA"

#: RecurringSalesOrders.php:489
msgid "Update Reccurring Order Details"
msgstr "TEKRARLANAN-SIPARIS DETAYLARINI GÜNCELLE"

#: RecurringSalesOrders.php:491
msgid "Delete Recurring Order"
msgstr "TEKRARLANAN SIPARISI SIL"

#: RecurringSalesOrders.php:491
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "BU SIPARIS SABLONUNU SILMEK ISTEDIGINIZE EMIN MISINIZ"

#: RecurringSalesOrdersProcess.php:9
msgid "Recurring Orders Process"
msgstr "TEKRARLANAN SIPARIS ISLEMLERI"

#: RecurringSalesOrdersProcess.php:61
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "SIPARIS SABLONU VERITABANINDAN ALINIRKEN HATA OLUSTU:"

#: RecurringSalesOrdersProcess.php:64
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr ""

#: RecurringSalesOrdersProcess.php:74
msgid "Recurring order"
msgstr "TEKRARLANAN SIPARIS"

#: RecurringSalesOrdersProcess.php:132
msgid "A new order has been created from a recurring order template for customer"
msgstr "MÜSTERI IÇIN TEKRARLANAN SIP. SABLONU KULLANILARAK YENI BIR SIPARIS YARATILDI"

#: RecurringSalesOrdersProcess.php:132
msgid "The order number is:"
msgstr "SIPARIS NUMARASI:"

#: RecurringSalesOrdersProcess.php:145
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "SIPARIS SATIR KALEMLERI GÖRÜNTÜLENEMIYOR"

#: RecurringSalesOrdersProcess.php:173
msgid "Could not insert the order lines from the recurring order template"
msgstr "SABLONU KULLANARAK SATIR KALEMLERI EKLENEMEDI"

#: RecurringSalesOrdersProcess.php:180
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr ""

#: RecurringSalesOrdersProcess.php:185
msgid "Recurring order was created for"
msgstr "YARATILAN TEKRARLANAN SIPARIS: "

#: RecurringSalesOrdersProcess.php:185
msgid "with order Number"
msgstr "SIP.NO: "

#: RecurringSalesOrdersProcess.php:200
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr ""

#: RecurringSalesOrdersProcess.php:212
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:218
msgid "Could not retreive the tax province of the location from where the order was fulfilled because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:260
#: includes/DefineCartClass.php:288
#: includes/DefineCartClass.php:325
#: includes/DefineCartClass.php:371
#: includes/DefineSuppTransClass.php:64
msgid "The taxes and rates for this item could not be retreived because"
msgstr ""

#: RecurringSalesOrdersProcess.php:560
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: RecurringSalesOrdersProcess.php:695
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr ""

#: RecurringSalesOrdersProcess.php:701
msgid "Recurring Order Created Advice"
msgstr ""

#: RecurringSalesOrdersProcess.php:706
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "EMAIL GÖNDERILEMEDI, IRTIBAT ICIN GEÇERLI BIR EMAIL TANIMLANMAMIS"

#: ReverseGRN.php:22
msgid "This page is expected to be called after a supplier has been selected"
msgstr "BU SAYFADAN ÖNCE TEDARIKÇI SEÇMELISINIZ"

#: ReverseGRN.php:27
msgid "Could not retrieve the supplier name for"
msgstr "TEDARIKÇI ADI ALINAMADI:"

#: ReverseGRN.php:32
msgid "Reverse Goods Received from"
msgstr ""

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "KULLANILAN KOMUT:"

#: ReverseGRN.php:63
msgid "The GRN"
msgstr ""

#: ReverseGRN.php:63
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr ""

#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "ÜRÜNÜN KONTROLLÜ/KONTROLSÜZ OLDUGU BELIRLENEMEDI, ÇÜNKÜ:"

#: ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr ""

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "ELDEKI MEVCUT MIKTAR BILGISI ALINAMADI"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "SERI NO:"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr ""

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr ""

#: ReverseGRN.php:102
msgid "remain"
msgstr "KALAN"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr ""

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr ""

#: ReverseGRN.php:136
msgid "The GRN record could not be updated"
msgstr "KAYIT GÜNCELLENEMEDI"

#: ReverseGRN.php:136
msgid "This reversal of goods received has not been processed because"
msgstr ""

#: ReverseGRN.php:143
msgid "Could not determine if the item exists because"
msgstr ""

#: ReverseGRN.php:157
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr ""

#: ReverseGRN.php:195
#, fuzzy
msgid "Reversal"
msgstr "GENEL"

#: ReverseGRN.php:219
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""

#: ReverseGRN.php:219
#: ReverseGRN.php:226
msgid "The SQL used but failed was"
msgstr " HATAYA YOL AÇAN SQL:"

#: ReverseGRN.php:226
msgid "Could not update the batch/serial stock records"
msgstr "LOT/SERILI STOK KAYITLARI GÜNCELLENEMEDI"

#: ReverseGRN.php:251
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:255
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr ""

#: ReverseGRN.php:274
msgid "GRN Reversal PO"
msgstr ""

#: ReverseGRN.php:286
msgid "has been reversed"
msgstr ""

#: ReverseGRN.php:288
msgid "Select another GRN to Reverse"
msgstr ""

#: ReverseGRN.php:300
msgid "Show all goods received after"
msgstr "SU TARIHTEN SONRA TESLIM ALINAN ÜRÜNLERI GÖSTER"

#: ReverseGRN.php:301
msgid "Show Outstanding Goods Received"
msgstr "TESLIM ALINMIS TAMAMLANMAMIS ÜRÜNLERI GÖSTER"

#: ReverseGRN.php:317
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""

#: ReverseGRN.php:317
msgid "The message was"
msgstr "MESAJ:"

#: ReverseGRN.php:322
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "HENÜZ FATURALANABILECEK TAMAMLANMAMIS ÜRÜN TESLIMI YOK >>"

#: ReverseGRN.php:322
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""

#: ReverseGRN.php:327
#: SuppCreditGRNs.php:70
#: SuppCreditGRNs.php:141
#: SuppCreditGRNs.php:214
#: SupplierCredit.php:248
#: SupplierCredit.php:638
#: SupplierInvoice.php:623
#: SupplierInvoice.php:693
#: SupplierInvoice.php:764
#: SupplierInvoice.php:792
#: SupplierInvoice.php:817
#: includes/PDFOstdgGRNsPageHeader.inc:30
msgid "GRN"
msgstr ""

#: ReverseGRN.php:333
msgid "Quantity To"
msgstr "MIKTAR :"

#: ReverseGRN.php:333
#: ReverseGRN.php:354
msgid "Reverse"
msgstr ""

#: SalesAnalReptCols.php:9
msgid "Sales Analysis Report Columns"
msgstr "SATIS ANALIZI RAPORU KOLONLARI"

#: SalesAnalReptCols.php:23
#: SalesAnalReptCols.php:25
msgid "Gross Value"
msgstr "BRÜT DEGER"

#: SalesAnalReptCols.php:28
#: SalesAnalReptCols.php:30
msgid "Net Value"
msgstr "NET DEGER"

#: SalesAnalReptCols.php:38
#: SalesAnalReptCols.php:40
#: SelectProduct.php:538
#: SelectProduct.php:707
#: ShipmentCosting.php:139
#: ShipmentCosting.php:140
#: StockCostUpdate.php:149
#: includes/PDFLowGPPageHeader.inc:34
msgid "Cost"
msgstr "MALIYET"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "RAPOR BASLIGI 70 KARAKTERDEN KISA OLMALI"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "BASLANGIÇ TARIHI NÜMERIK OLMALI"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "BITIS TARIHI ÜMERIK OLMALI"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "GIRILEN SABIT NÜMERIK OLMALI"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "KOLON NO NÜMERIK OLMALI"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "KOLON NO 1'DEN KÜÇÜK OLMALI"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "BASLANGIÇ TARIHI BITIS TARIHINDEN ÖNCE OLMALIDIR, AKSI HALDE KOLONUN DEGERI GÖRÜNTÜLENMEZ"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "RAPOR KOLONU GÜNCELLENEMEDI:"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "KULLANILAN KOMUT"

#: SalesAnalReptCols.php:128
#: SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214
msgid "Column"
msgstr "KOLON"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "KOLON RAPORA EKLENEMEDI:"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "KOLON EKLEMEK IÇIN KULLANILAN KOMUT:"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "KOLON SILINEMEDI:"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "KOLON SILMEK IÇIN KULLANILAN KOMUT"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "KOLON AÇIKLAMASI GÖRÜNTÜLENEMIYOR:"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "KULLANILAN KOMUT:"

#: SalesAnalReptCols.php:249
#: SalesAnalReptCols.php:256
#: SalesAnalReptCols.php:257
msgid "Col"
msgstr "KOLON"

#: SalesAnalReptCols.php:250
msgid "Heading 1"
msgstr "BASLIK 1"

#: SalesAnalReptCols.php:251
msgid "Heading 2"
msgstr "BASLIK 2"

#: SalesAnalReptCols.php:252
msgid "Calc"
msgstr "ISLEM"

#: SalesAnalReptCols.php:253
msgid "Prd From"
msgstr "BASLANGIÇ"

#: SalesAnalReptCols.php:254
msgid "Prd To"
msgstr "BITIS"

#: SalesAnalReptCols.php:255
msgid "Data"
msgstr "DATA"

#: SalesAnalReptCols.php:256
msgid "Numerator"
msgstr "NÜMERATÖR"

#: SalesAnalReptCols.php:257
msgid "Denominator"
msgstr "DENOMINATÖR"

#: SalesAnalReptCols.php:258
msgid "Operator"
msgstr "OPERATÖR"

#: SalesAnalReptCols.php:259
msgid "Or Actual"
msgstr "veya AKTÜEL"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "RAPOR BASLIKLARI AYARI"

#: SalesAnalReptCols.php:318
msgid "User defined reports can have up to 10 columns defined"
msgstr "KULLANICI RAPORLARINDA 10 ADET KOLONA KADAR TANIM YAPILABILIR"

#: SalesAnalReptCols.php:318
msgid "The report will not be able to be run until some columns are deleted"
msgstr "BAZI KOLONLAR SILINENE KADAR RAPOR ÇALISTIRILAMAZ"

#: SalesAnalReptCols.php:349
msgid "The column"
msgstr "KOLON"

#: SalesAnalReptCols.php:350
msgid "The SQL used to retrieve the this column was"
msgstr "BU KOLON IÇIN KULLANILAN SQL SORGUSU:"

#: SalesAnalReptCols.php:374
msgid "Column Number"
msgstr "KOLON No."

#: SalesAnalReptCols.php:375
msgid "A number between 1 and 10 is expected"
msgstr "1-10 ARASI BIR RAKKAM OLMALI"

#: SalesAnalReptCols.php:378
msgid "Heading line 1"
msgstr "BASLIK SATIRI 1"

#: SalesAnalReptCols.php:380
msgid "Heading line 2"
msgstr "BASLIK SATIRI 2"

#: SalesAnalReptCols.php:381
msgid "Calculation"
msgstr "ISLEM/HESAP"

#: SalesAnalReptCols.php:392
#: SalesGraph.php:184
msgid "From Period"
msgstr "BASLANGIÇ"

#: SalesAnalReptCols.php:392
msgid "View Periods"
msgstr "PERIYODLARI GÖSTER"

#: SalesAnalReptCols.php:393
msgid "To Period"
msgstr "BITIS"

#: SalesAnalReptCols.php:394
msgid "Data to show"
msgstr "GÖSTERILECEK DATA"

#: SalesAnalReptCols.php:397
msgid "Budget or Actual"
msgstr "AKTÜEL MI? BÜTÇELENMIS MI?"

#: SalesAnalReptCols.php:414
msgid "Numerator Column"
msgstr "NÜMERATÖR KOLONU"

#: SalesAnalReptCols.php:416
msgid "Denominator Column"
msgstr "DENOMINATÖR KOLONU"

#: SalesAnalReptCols.php:418
msgid "Calculation Operator"
msgstr "ISLEM OPERATÖRÜ"

#: SalesAnalReptCols.php:421
#: SalesAnalReptCols.php:423
msgid "Numerator Divided By Denominator"
msgstr "NÜMERATÖR (/) DENOMINATÖR"

#: SalesAnalReptCols.php:426
#: SalesAnalReptCols.php:428
msgid "Numerator Divided By Constant"
msgstr "NÜMERATÖR (/) SABIT"

#: SalesAnalReptCols.php:431
#: SalesAnalReptCols.php:433
msgid "Numerator Col x Constant"
msgstr "NÜMERATÖR (X) SABIT"

#: SalesAnalReptCols.php:436
#: SalesAnalReptCols.php:438
msgid "Add to"
msgstr "EKLE"

#: SalesAnalReptCols.php:441
#: SalesAnalReptCols.php:443
msgid "Numerator Minus Denominator"
msgstr "NÜMERATÖR (-) DENOMINATÖR"

#: SalesAnalReptCols.php:447
msgid "Constant"
msgstr "SABIT"

#: SalesAnalReptCols.php:448
msgid "Format Type"
msgstr "FORMAT"

#: SalesAnalReptCols.php:450
#: SalesAnalReptCols.php:453
msgid "Numeric"
msgstr "NÜMERIK"

#: SalesAnalReptCols.php:451
#: SalesAnalReptCols.php:454
msgid "Percentage"
msgstr "YÜZDE (%)"

#: SalesAnalRepts.php:9
msgid "Sales Analysis Reports Maintenance"
msgstr "SATIS ANALIZ RAPORLARI YÖNETIMI"

#: SalesAnalRepts.php:22
#: SalesAnalRepts.php:24
msgid "Product Code"
msgstr "ÜRÜN KODU"

#: SalesAnalRepts.php:37
#: SalesAnalRepts.php:39
msgid "Product Type"
msgstr "ÜRÜN TÜRÜ"

#: SalesAnalRepts.php:42
#: SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "MUSTERI SUBESI"

#: SalesAnalRepts.php:52
#: SalesAnalRepts.php:54
msgid "Not Used"
msgstr "KULLANILMIYOR"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "RAPOR BASLIGI 2 KARAKTERDEN FAZLA OLMALI"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "RAPOR BASLIGI GIRILMEMIS"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "BASLIK ÇOK UZUN"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr "GRUPLAMA BELIRTILMEMIS"

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:101
#: SalesAnalRepts.php:105
#: SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "ALT/ÜST LIMIT TANIMLANMAMIS"

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:105
#: SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "ALT/ÜST LIMIT TANIMLANMAMIS"

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:117
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:117
#: SalesAnalRepts.php:121
#: SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "RAPOR ÇIKTISI YOK"

#: SalesAnalRepts.php:117
#: SalesAnalRepts.php:121
#: SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "ALT LIMIT > UST LIMIT"

#: SalesAnalRepts.php:121
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:125
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:129
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr "RAPOR GÜNCELLENEMEDI:"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "KULLANILAN KOMUT:"

#: SalesAnalRepts.php:163
#: SalesAnalRepts.php:227
#: SelectOrderItems.php:369
#: SelectOrderItems.php:449
#: SelectOrderItems.php:458
#: SpecialOrder.php:85
msgid "The"
msgstr " "

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "RAPOR GÜNCELLENDI"

#: SalesAnalRepts.php:223
msgid "The report could not be added because"
msgstr "RAPOR EKLENEMEDI:"

#: SalesAnalRepts.php:224
msgid "The SQL used to add the report header was"
msgstr " KULLANILAN KOMUT:"

#: SalesAnalRepts.php:227
msgid "report has been added to the database"
msgstr "RAPOR VERITABANINA EKLENDI"

#: SalesAnalRepts.php:254
msgid "The deletion of the report's columns failed because"
msgstr "RAPOR KOLONU SILINEMEDI:"

#: SalesAnalRepts.php:255
msgid "The SQL used to delete the report's columns was"
msgstr "RAPOR KOLONLARINI SILEN KOMUT:"

#: SalesAnalRepts.php:260
msgid "The deletion of the report heading failed because"
msgstr "RAPOR BASLIGI SILINEMEDI, ÇÜNKÜ:"

#: SalesAnalRepts.php:261
msgid "The SQL used to delete the report headers was"
msgstr "RAPOR BASLIKLARINI SILEN KOMUT:"

#: SalesAnalRepts.php:264
msgid "Report Deleted"
msgstr "RAPOR SILINDI"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "RAPOR NO."

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "RAPOR BASLIGI"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "TASARIM"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "KOLONLARI BELIRLE"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "PDF RAPORU OLUSTUR"

#: SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "EXCEL (.CSV) DOSYASI OLUSTUR"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "BU RAPOR TASARIMINI SILMEK ISTEDIGINIZDEN EMIN MISINIZ?"

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "TANIMLI BÜTÜN RAPORLARI GÖSTER"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "RAPOR GÖRÜNTÜLENEMIYOR"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "RAPOR BASLIKLARINI GÖRÜNTÜLEYEN KOMUT:"

#: SalesAnalRepts.php:386
msgid "Edit The Selected Report"
msgstr "SEÇILMIS RAPORLARI DÜZENLE"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "YENI RAPOR OLUSTUR"

#: SalesAnalRepts.php:394
msgid "Report Heading"
msgstr "RAPOR BASLIGI"

#: SalesAnalRepts.php:396
msgid "Group By 1"
msgstr "1 ILE GRUPLANMIS"

#: SalesAnalRepts.php:400
#: SalesAnalRepts.php:426
#: SalesAnalRepts.php:452
msgid "Page Break After"
msgstr "SAYFA DEGISTIR"

#: SalesAnalRepts.php:422
msgid "Group By 2"
msgstr "2 ILE GRUPLANMIS"

#: SalesAnalRepts.php:448
msgid "Group By 3"
msgstr "3 ILE GRUPLANMIS"

#: SalesAnalRepts.php:475
msgid "Group By 4"
msgstr "4 ILE GRUPLANMIS"

#: SalesAnalysis_UserDefined.php:19
#: includes/session.inc:314
msgid "The security settings on your account do not permit you to access this function"
msgstr "KULLANICI GÜVENLIK AYARLARINIZ BU FONKSIYONU GÖRÜNTÜLEMENIZE IZIN VERMIYOR"

#: SalesAnalysis_UserDefined.php:34
msgid "Printing Sales Analysis Error"
msgstr "SATIS ANALIZI YAZDIRMA HATASI"

#: SalesAnalysis_UserDefined.php:50
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "KULLANICI TANIMLI SATIS ANALIZI HATASI"

#: SalesAnalysis_UserDefined.php:52
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "RAPOR OLUSTURULAMADI, 0 IÇEREN SATIRLAR HARICINDE GÖSTERILECEK BILGI YOK"

#: SalesAnalysis_UserDefined.php:53
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "BU RAPORUN TASARIMINA BAK"

#: SalesAnalysis_UserDefined.php:66
#: includes/PDFSalesAnalysis.inc:551
msgid "Sales Analysis Comma Seperated File (CSV) Generation"
msgstr "SATIS ANALIZINI EXCEL (.CSV) OLARAK OLUSTUR"

#: SalesAnalysis_UserDefined.php:72
#: includes/PDFSalesAnalysis.inc:557
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "SATIS ANALIZI CSV DOSYANIZ HAZIRLANIYOR, ISLEM BITINCE OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"

#: SalesCategories.php:43
#: Stocks.php:53
#: Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "SADECE JPG DOSYALARI DESTEKLENIYOR - UZANTISI .JPG OLAN BIR DOSYA YÜKLEYINIZ"

#: SalesCategories.php:46
#: Stocks.php:56
#: Z_MakeNewCompany.php:53
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "IZIN VERILEN MAKSIMUM DOSYA BOYUTUNU ASTINIZ. MAX. DOSYA BOYUTU:"

#: SalesCategories.php:49
#: Stocks.php:59
#: Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "SADECE GRAFIK DOSYALARI YÜKLENEBILIR"

#: SalesCategories.php:52
#: Stocks.php:62
#: Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "MEVCUT RESMIN ÜZERINE YAZMAYA CALISILIYOR.."

#: SalesCategories.php:55
#: Stocks.php:65
#: Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "MEVCUT RESIM KALDIRILAMIYOR"

#: SalesCategories.php:62
#: Stocks.php:72
#: Z_MakeNewCompany.php:144
msgid "File url"
msgstr "DOSYA LINKI"

#: SalesCategories.php:81
#: StockCategories.php:60
msgid "The Sales category description must be twenty characters or less long"
msgstr "SATIS KATEGORISI AÇIKLAMASI 20 KARAKTERDEN UZUN OLAMAZ"

#: SalesCategories.php:92
msgid "The Sales category record has been updated"
msgstr "SATIS KATEGORISI KAYDI GÜNCELLENDI"

#: SalesCategories.php:102
msgid "A new Sales category record has been added"
msgstr "YENI SATIS KATEGORISI KAYDI EKLENDI"

#: SalesCategories.php:124
msgid "Cannot delete this sales category because stock items have been added to this category"
msgstr "BU SATIS KATEGORISI SILINEMIYOR, BAGLI ÜRÜNLER VAR"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "BU KATEGORI ALTINDAKI ÜRÜNLER"

#: SalesCategories.php:132
msgid "Cannot delete this sales category because sub categories have been added to this category"
msgstr "BU SATIS KATEGORISI SILINEMIYOR, ONA ALT KATEGORILER EKLENMIS"

#: SalesCategories.php:133
msgid "sub categories"
msgstr "ALT-KATEGORILER"

#: SalesCategories.php:137
msgid "The sales category"
msgstr "SATIS KATEGORILERI"

#: SalesCategories.php:153
#: SalesCategories.php:161
msgid "Stock item"
msgstr "ÜRÜN"

#: SalesCategories.php:153
msgid "has been added"
msgstr "EKLENDI"

#: SalesCategories.php:161
msgid "has been removed"
msgstr "KALDIRILDI"

#: SalesCategories.php:171
msgid "Main"
msgstr "ANA"

#: SalesCategories.php:200
msgid "Selected Sales Category Path"
msgstr "SATIS KATEGORI AGACI"

#: SalesCategories.php:226
msgid "There are no categories defined at this level."
msgstr "BU SEVIYEDE TANIMLANMIS BIR KATEGORI YOK."

#: SalesCategories.php:229
msgid "Sub Category"
msgstr "ALT KATEGORI"

#: SalesCategories.php:308
msgid "Edit Sub Category"
msgstr "ALT KATEGORI DÜZENLE"

#: SalesCategories.php:317
msgid "New Sub Category"
msgstr "YENI ALT-KATEGORI"

#: SalesCategories.php:322
msgid "Category Name"
msgstr "KATEGORI ADI"

#: SalesCategories.php:327
#: Stocks.php:659
msgid "Image File (.jpg)"
msgstr "RESIM FORMATI (.jpg)"

#: SalesCategories.php:332
msgid "Submit Information"
msgstr "TAMAM"

#: SalesCategories.php:381
msgid "Add Inventory to this category."
msgstr "BU KATEGORIYE STOK EKLE"

#: SalesCategories.php:382
msgid "Select Inv. Item"
msgstr "ÜRÜN SEÇ"

#: SalesCategories.php:395
msgid "Add Inventory Item"
msgstr "ÜRÜN EKLE"

#: SalesCategories.php:400
msgid "No more Inventory items to add."
msgstr "EKLENECEK BASKA ÜRÜN KALMADI"

#: SalesCategories.php:422
msgid "Inventory items in this category."
msgstr "BU KATEGORIDEKI ÜRÜNLER"

#: SalesCategories.php:441
#: StockAdjustments.php:346
#: TaxGroups.php:304
#: WWW_Access.php:211
#, php-format
msgid "Remove"
msgstr "KALDIR"

#: SalesCategories.php:446
msgid "No Inventory items in this category."
msgstr "BU KATEGORIDE ÜRÜN YOK"

#: SalesGLPostings.php:7
msgid "Sales GL Postings Set Up"
msgstr "MUHASEBE HESABINA SATIS KAYDI GÖNDERIMI -AYARLAR"

#: SalesGLPostings.php:33
msgid "The sales GL posting record has been updated"
msgstr "MUHASEBE HESABINA SATIS KAYDI GÖNDERIMI GÜNCELLENDI"

#: SalesGLPostings.php:60
msgid "The new sales GL posting record has been inserted"
msgstr "YENI MUHASEBE HESABINA SATIS KAYDI GÖNDERIMI EKLENDI"

#: SalesGLPostings.php:62
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr ""

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "SATIS GÖNDERIM KAYITLARI SILINDI"

#: SalesGLPostings.php:108
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr ""

#: SalesGLPostings.php:113
#: SalesGLPostings.php:224
msgid "Sales Account"
msgstr "SATIS HESABI"

#: SalesGLPostings.php:114
#: SalesGLPostings.php:225
msgid "Discount Account"
msgstr "ISKONTO HESABI"

#: SalesGLPostings.php:264
msgid "Show All Sales Posting Codes Defined"
msgstr ""

#: SalesGLPostings.php:367
msgid "Post Sales to GL Account"
msgstr "SATISLARI MUH.HESABINA GÖNDER"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "ISKONTOLARI MUH.HESABINA GÖNDER"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "SATIS RAPORU GRAFIGI"

#: SalesGraph.php:17
msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
msgstr "SEÇTIGINIZ TARIH ARALIGI (PERIYOD) 12 AYDAN UZUN. 12 AYDAN KISA BIR PERIYOD SEÇMELISINIZ"

#: SalesGraph.php:21
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr ""

#: SalesGraph.php:88
msgid "For Sales Area/Region:"
msgstr "SATIS BÖLGESI:"

#: SalesGraph.php:108
msgid "For Stock Category:"
msgstr "STOK KATEGORISI:"

#: SalesGraph.php:130
msgid "For Sales Person:"
msgstr "SATIS PERSONELI:"

#: SalesGraph.php:152
msgid "Graph On:"
msgstr "GRAFIK:"

#: SalesGraph.php:156
msgid "From:"
msgstr "ILK:"

#: SalesGraph.php:157
msgid "To:"
msgstr "SON:"

#: SalesGraph.php:159
msgid "Graph Value:"
msgstr "GRAFIK DEGER ALANI:"

#: SalesGraph.php:160
msgid "Net Sales Value"
msgstr "NET SATISLAR"

#: SalesGraph.php:166
msgid "Show Sales Graph"
msgstr "SATIS GRAFIGINI GÖSTER"

#: SalesGraph.php:174
#: SalesGraph.php:238
msgid "Sales Value"
msgstr "SATISLARIN DEGERI"

#: SalesGraph.php:180
msgid "Unit Sales"
msgstr "ÜRÜN SATISLARI"

#: SalesGraph.php:187
msgid "For All Sales Areas"
msgstr "BÜTÜN SATIS BÖLGELERI"

#: SalesGraph.php:191
#: SalesGraph.php:199
msgid "For"
msgstr " "

#: SalesGraph.php:195
msgid "For All Stock Categories"
msgstr "BÜTÜN STOK KATEGORILERI"

#: SalesGraph.php:204
msgid "For All Salespeople"
msgstr "BÜTÜN SATIS PERSONELI"

#: SalesGraph.php:208
msgid "For Salesperson:"
msgstr "SATIS PERSONELI:"

#: SalesGraph.php:213
msgid "For Customers from"
msgstr "MÜSTERI"

#: SalesGraph.php:217
msgid "For Items from"
msgstr "ÜRÜN"

#: SalesGraph.php:236
#: StockUsageGraph.php:10
#: StockUsage.php:130
msgid "Month"
msgstr "AY"

#: SalesGraph.php:259
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "SEÇTIGINIZ KRITERLERE UYGUN SATIS GRAFIGI OLUSTURULAMIYOR:"

#: SalesGraph.php:264
msgid "There is not sales data for the criteria entered to graph"
msgstr "KRITERLERE GÖRE GÖSTERILECEK GRAFIK YOK"

#: SalesPeople.php:7
msgid "Sales People Maintenance"
msgstr "SATIS PERSONELI YÖNETIMI"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "SATIS PERSONELI KODU EN FAZLA 3 KARAKTER OLABILIR"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "SATIS PERSONELI KODU BOS OLAMAZ"

#: SalesPeople.php:45
msgid "The salesperson name must be thity characters or less long"
msgstr "PERSONEL ADI 30 KARAKTERDEN KISA OLMALI"

#: SalesPeople.php:50
#: SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "TEL.NO 20 KARAKTERDEN KISA OLMALI"

#: SalesPeople.php:58
msgid "The commission rates must be a floating point number"
msgstr "KOMISYON ORANI FORMATI floating point number OLMALI"

#: SalesPeople.php:61
msgid "The breakpoint should be a floating point number"
msgstr "KOTA FORMATI floating point number OLMALI"

#: SalesPeople.php:92
msgid "Salesperson record for"
msgstr "SATIS PERSONELI KAYITLARI :"

#: SalesPeople.php:113
msgid "A new salesperson record has been added for"
msgstr "YENI SATIS PERSONELI EKLENDI:"

#: SalesPeople.php:117
msgid "The insert or update of the salesperson failed because"
msgstr "SATIS PERSONELI EKLEME/GÜNCELLEME ISLEMI BASARISIZ:"

#: SalesPeople.php:118
msgid "The SQL that was used and failed was"
msgstr "KULLANILAN KOMUT:"

#: SalesPeople.php:142
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "BU SATIS PERSONELI SILINEMEZ, ONA BAGLI SUBELER VAR"

#: SalesPeople.php:142
msgid "first alter the branches concerned"
msgstr "ÖNCE ILGILI SUBELERI DEGISTIRINIZ"

#: SalesPeople.php:142
msgid "branches that refer to this salesperson"
msgstr "BU SATIS PERSONELI ILE ILGILI SUBELER"

#: SalesPeople.php:149
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "BU SATIS PERSONELI SILINEMEZ, ONA BAGLI SATIS KAYITLARI VAR"

#: SalesPeople.php:149
msgid "sales analysis records that refer to this salesperson"
msgstr "BU SATIS PERSONELI ILE ILGILI SATIS ANALIZ KAYITLARI"

#: SalesPeople.php:153
msgid "The salesperson could not be deleted because"
msgstr "SATIS PERSONELI SILINEMEDI:"

#: SalesPeople.php:156
msgid "has been deleted from the database"
msgstr "VERITABANINDAN SILINDI"

#: SalesPeople.php:186
msgid "Comm Rate 1"
msgstr "KOMISYON ORANI 1"

#: SalesPeople.php:187
msgid "Break"
msgstr "KOTA"

#: SalesPeople.php:188
msgid "Comm Rate 2"
msgstr "KOMISYON ORANI 2"

#: SalesPeople.php:221
msgid "Show All Sales People"
msgstr "TÜM SATIS PERSONELINI GÖSTER"

#: SalesPeople.php:255
#: SalesPeople.php:260
msgid "Salesperson code"
msgstr "SATIS PERSONELI KODU"

#: SalesPeople.php:283
msgid "Salesperson Name"
msgstr "SATIS PERSONELI ADI SOYADI"

#: SalesPeople.php:286
msgid "Commission Rate 1"
msgstr "KOMISYON ORANI 1"

#: SalesPeople.php:287
msgid "Breakpoint"
msgstr "KOTA"

#: SalesPeople.php:288
msgid "Commission Rate 2"
msgstr "KOMISYON ORANI 2"

#: SalesTypes.php:7
msgid "Price List Maintenance"
msgstr "FIYAT LISTESI YÖNETIMI"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr "SATIS TÜRÜ (FIYAT LISTESI) KODU EN FAZLA 2 KARAKTER OLABILIR"

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "SATIS TÜRÜ (FIYAT LISTESI) KODU BOS OLAMAZ"

#: SalesTypes.php:45
msgid "The sales type (price list) description must be twenty characters or less long"
msgstr "SATIS TÜRÜ (FIYAT LISTESI) AÇIKLAMASI EN FAZLA 20 KARAKTER OLABILIR"

#: SalesTypes.php:50
msgid "The sales type code cannot be AN since this is a system defined abbrevation for any sales type in general ledger interface lookups"
msgstr "SATIS TÜRÜ KODU (AN) OLAMAZ, BU KOD SISTEM TARAFINDAN REZERVE EDILMISTIR"

#: SalesTypes.php:61
#, fuzzy
msgid "The customer/sales/pricelist type"
msgstr "SADECE MÜSTERI ÖZEL FIYATLARI"

#: SalesTypes.php:75
#, fuzzy
msgid "The customer/sales/pricelist type "
msgstr "SADECE MÜSTERI ÖZEL FIYATLARI"

#: SalesTypes.php:86
#, fuzzy
msgid "Customer/sales/pricelist type"
msgstr "SADECE MÜSTERI ÖZEL FIYATLARI"

#: SalesTypes.php:140
#, fuzzy
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "BU SATIS TÜRÜNÜ KULLANAN ISLEM ADEDI GÖRÜNTÜLENEMIYOR:"

#: SalesTypes.php:145
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "BU SATIS TÜRÜ SILINEMEZ, ONA BAGLI ISLEMLER VAR"

#: SalesTypes.php:145
msgid "transactions using this sales type code"
msgstr "BU SATIS TÜRÜNÜ KULLANAN ISLEMLER:"

#: SalesTypes.php:151
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "BU SATIS TÜRÜNÜ KULLANAN ISLEM ADEDI GÖRÜNTÜLENEMIYOR:"

#: SalesTypes.php:155
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "BU SATIS TÜRÜ SILINEMEZ, ONA BAGLI MÜSTERILER VAR"

#: SalesTypes.php:155
msgid "customers with this sales type code"
msgstr "BU SATIS TÜRÜNE BAGLI MÜSTERILER:"

#: SalesTypes.php:159
msgid "The Sales Type record could not be deleted because"
msgstr "SATIS TÜRÜ SILINEMEDI:"

#: SalesTypes.php:161
msgid "Sales type"
msgstr "SATIS TÜRÜ"

#: SalesTypes.php:161
msgid "price list"
msgstr "FIYAT LISTESI"

#: SalesTypes.php:164
msgid "The Sales Type prices could not be deleted because"
msgstr "SATIS TÜRÜ FIYATLARI SILINEMEDI:"

#: SalesTypes.php:167
msgid "and any prices for this sales type / price list were also deleted"
msgstr "VE ONA BAGLI FIYAT LISTELERI DE SILINDI"

#: SalesTypes.php:187
#: SalesTypes.php:246
#: SalesTypes.php:256
msgid "Type Code"
msgstr "KOD"

#: SalesTypes.php:205
#, fuzzy, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "BU SATIRI SILMEK ISTEDIGINIZE EMIN MISINIZ"

#: SalesTypes.php:219
msgid "Show All Sales Types Defined"
msgstr "TÜM TANIMLI SATIS TÜRLERINI GÖSTER"

#: SalesTypes.php:224
#, fuzzy
msgid "Sales Type/Price List Setup"
msgstr "SATIS TÜRÜ/FIYAT LISTESI"

#: SalesTypes.php:264
msgid "Sales Type Name"
msgstr "SATIS TÜRÜ ADI"

#: SelectCompletedOrder.php:9
msgid "Search All Sales Orders"
msgstr "TÜM SATIS SIPARISLERI IÇINDE ARAMA YAP"

#: SelectCompletedOrder.php:13
#, fuzzy
msgid "Search Sales Orders"
msgstr "TÜM SATIS SIPARISLERI IÇINDE ARAMA YAP"

#: SelectCompletedOrder.php:56
#: Z_SalesIntegrityCheck.php:127
#, fuzzy
msgid "Sales Order"
msgstr "SATIS SIPARISLERI"

#: SelectCompletedOrder.php:61
#: SelectSalesOrder.php:34
msgid "For customer"
msgstr "[ MÜSTERI ]  "

#: SelectCompletedOrder.php:159
msgid "No selections have been made to search for parts"
msgstr "ÜRÜN ARAMA IÇIN SEÇIM YAPILMAMIS"

#: SelectCompletedOrder.php:159
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "TEKRAR DENEYIN >> BIR STOK KATEGORISI SEÇIN VEYA KOD/AÇIKLAMA ARAMA KUTUSUNA GIRIS YAPIN"

#: SelectCompletedOrder.php:171
msgid "For the part"
msgstr "ÜRÜN/PARÇA : "

#: SelectCompletedOrder.php:364
msgid "for all orders placed after"
msgstr ">>  SU TARIHTEN SONRAKI TÜM SIPARISLER >>"

#: SelectCompletedOrder.php:366
msgid "Search Orders"
msgstr "SIPARIS ARA"

#: SelectCompletedOrder.php:376
#: SelectSalesOrder.php:171
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "BELIRLI BIR ÜRÜNE AIT SATIS SIPARISLARINI BULMAK IÇIN ASAGIDAKI ARAMA KUTULARINI KULLANABILIRSINIZ >>"

#: SelectCompletedOrder.php:415
msgid "Sales Orders"
msgstr "SATIS SIPARISLERI"

#: SelectCreditItems.php:15
msgid "Create Credit Note"
msgstr ""

#: SelectCreditItems.php:24
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr ""

#: SelectCreditItems.php:24
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr ""

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr "ISTEDIGINIZ SUBE KAYITLARI GÖSTERILEMIYOR:"

#: SelectCreditItems.php:118
msgid "there are no customer branch records contain the selected text"
msgstr ""

#: SelectCreditItems.php:145
msgid "The customer record of the customer selected"
msgstr "SEÇILMIS MÜSTERININ KAYDI"

#: SelectCreditItems.php:146
#: SelectOrderItems.php:363
#: SpecialOrder.php:79
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "MÜSTERI DETAYLARINI ALMAK IÇIN KULLANILAN KOMUT:"

#: SelectCreditItems.php:212
msgid "Customer Selection"
msgstr "MÜSTERI SEÇIMI"

#: SelectCreditItems.php:217
msgid "Enter text in the customer name"
msgstr "ARANACAK >> MÜSTERI ADI"

#: SelectCreditItems.php:220
msgid "Enter text extract in the customer code"
msgstr "MÜSTERI KODU"

#: SelectCreditItems.php:233
#: SelectCustomer.php:442
#: SelectOrderItems.php:582
#: SupplierContacts.php:211
msgid "Contact"
msgstr "IRTIBAT"

#: SelectCreditItems.php:390
msgid "There are no products available that match the criteria specified"
msgstr "BELIRTTIGINIZ KRITERLERE UYAN ÜRÜN YOK"

#: SelectCreditItems.php:392
#: SelectOrderItems.php:811
#: WorkOrderEntry.php:148
#: WorkOrderIssue.php:473
msgid "The SQL statement used was"
msgstr "SQL KOMUTU:"

#: SelectCreditItems.php:437
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr ""

#: SelectCreditItems.php:459
msgid "There is a problem selecting the part because"
msgstr "ÜRÜN/PARÇA SEÇILIRKEN BIR HATA OLUSTU:"

#: SelectCreditItems.php:500
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr ""

#: SelectCreditItems.php:592
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr ""

#: SelectCreditItems.php:613
msgid "The item details could not be retrieved because"
msgstr "ÜRÜN DETAYLARI GÖSTERILEMIYOR:"

#: SelectCreditItems.php:614
msgid "The SQL used to retrieve the item details but failed was"
msgstr "HATAYA YOL AÇAN KOMUT:"

#: SelectCreditItems.php:666
msgid "Gross"
msgstr "BRÜT"

#: SelectCreditItems.php:670
msgid "Rate"
msgstr "ORAN"

#: SelectCreditItems.php:757
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "BU SATIRI SILMEK ISTEDIGINIZE EMIN MISINIZ"

#: SelectCreditItems.php:778
msgid "Credit Freight"
msgstr "NAKLIYE"

#: SelectCreditItems.php:839
#: SelectCreditItems.php:843
msgid "Reverse an Overcharge"
msgstr ""

#: SelectCreditItems.php:845
msgid "Reverse Overcharge Only"
msgstr ""

#: SelectCreditItems.php:846
msgid "Goods Returned To Store"
msgstr "MAGAZAYA GERI DÖNMÜS ÜRÜNLER"

#: SelectCreditItems.php:847
msgid "Good written off"
msgstr ""

#: SelectCreditItems.php:857
msgid "Goods Returned to Location"
msgstr "ÜRÜNLERIN GERI DÖNDÜGÜ DEPO"

#: SelectCreditItems.php:897
msgid "Credit Note Text"
msgstr "NOTLAR"

#: SelectCreditItems.php:909
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""

#: SelectCreditItems.php:911
msgid "Process Credit Note"
msgstr "ISLE"

#: SelectCreditItems.php:921
#: SelectOrderItems.php:1229
msgid "Yes Please"
msgstr "EVET, LÜTFEN"

#: SelectCreditItems.php:959
#: SelectOrderItems.php:1272
msgid "Change Customer"
msgstr "MÜSTERI DEGISTIR"

#: SelectCreditItems.php:960
#: SelectCreditItems.php:1009
#: SelectOrderItems.php:1414
#: SelectOrderItems.php:1439
msgid "Quick Entry"
msgstr "HIZLI GIRIS"

#: SelectCreditItems.php:1011
#: SelectOrderItems.php:1421
#: Z_ImportPartCodes.php:27
msgid "Part Code"
msgstr "PARÇA KODU"

#: SelectCreditItems.php:1021
msgid "Process Entries"
msgstr "GIRISLERI ISLE"

#: SelectCreditItems.php:1022
#: SelectOrderItems.php:1440
msgid "Search Parts"
msgstr "PARÇA ARA"

#: SelectCreditItems.php:1037
msgid "The area cannot be determined for this customer"
msgstr ""

#: SelectCreditItems.php:1052
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr ""

#: SelectCreditItems.php:1066
#: SupplierCredit.php:456
#: SupplierInvoice.php:504
msgid "The database does not support transactions"
msgstr "BU VERITABANI, HAREKETLERI DESTEKLEMIYOR"

#: SelectCreditItems.php:1066
msgid "A RDBMS that supports database transactions is required"
msgstr "RDBMS DESTEKLI BIR VERITABANI KULLANMALISINIZ"

#: SelectCreditItems.php:1067
msgid "The following SQL to initiate a database transaction was used"
msgstr "KULLANILAN KOMUT:"

#: SelectCreditItems.php:1298
msgid "The existence of the serial stock item record could not be determined because"
msgstr ""

#: SelectCreditItems.php:1299
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "KULLANILAN KOMUT:"

#: SelectCreditItems.php:1318
msgid "The new serial stock item record could not be inserted because"
msgstr "YENI SERILENMIS ÜRÜN GIRILEMEDI:"

#: SelectCreditItems.php:1319
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "KULLANILAN KOMUT:"

#: SelectCreditItems.php:1346
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "KULLANILAN KOMUT:"

#: SelectCreditItems.php:1451
msgid "The following SQL to update the component location stock record was used"
msgstr "KULLANILAN KOMUT:"

#: SelectCreditItems.php:1538
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1539
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "KULLANILAN KOMUT:"

#: SelectCreditItems.php:1557
msgid "The serial stock item record could not be updated for the write off because"
msgstr ""

#: SelectCreditItems.php:1574
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1575
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "KULLANILAN KOMUT:"

#: SelectCreditItems.php:1763
#: SelectCreditItems.php:1791
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1815
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1965
msgid "Show this Credit Note on screen"
msgstr ""

#: SelectCreditItems.php:1967
#: SelectCreditItems.php:1969
msgid "Print this Credit Note"
msgstr ""

#: SelectCreditItems.php:1971
#: SupplierCredit.php:828
msgid "Enter Another Credit Note"
msgstr ""

#: SelectCustomer.php:7
msgid "Search Customers"
msgstr "MÜSTERI ARA"

#: SelectCustomer.php:88
msgid "Search Result: Customer Name has been used in search"
msgstr ""

#: SelectCustomer.php:92
msgid "Search Result: Customer Code has been used in search"
msgstr ""

#: SelectCustomer.php:95
msgid "Search Result: Customer Phone has been used in search"
msgstr ""

#: SelectCustomer.php:98
msgid "Search Result: Customer Type has been used in search"
msgstr ""

#: SelectCustomer.php:240
msgid "The customer name requested cannot be retrieved because"
msgstr "ISTENEN MÜSTERI ADI GÖRÜNTÜLENEMIYOR:"

#: SelectCustomer.php:248
#, fuzzy
msgid " has been selected"
msgstr "SEÇILDI"

#: SelectCustomer.php:249
msgid "Select a menu option to operate using this customer"
msgstr "BU MÜSTERI ILE ILGILI ISLEMLER IÇIN ASAGIDAKI MENÜDEN SEÇIM YAPINIZ"

#: SelectCustomer.php:253
#: SelectCustomer.php:278
msgid "Customer Inquiries"
msgstr "MÜSTERI SORGULARI"

#: SelectCustomer.php:259
#, fuzzy
msgid "Print Customer Statement"
msgstr "MÜSTERI RAPORLARI"

#: SelectCustomer.php:260
msgid "Modify Outstanding Sales Orders"
msgstr "TAMAMLANMAMIS SATIS SIPARISLERINI GÖSTER/DEGISTIR"

#: SelectCustomer.php:261
msgid "Order Inquiries"
msgstr "SIPARIS SORGULARI"

#: SelectCustomer.php:268
#: SelectCustomer.php:285
msgid "Add a New Customer"
msgstr "YENI MÜSTERI EKLE"

#: SelectCustomer.php:269
msgid "Modify Customer Details"
msgstr "MÜSTERI DETAYLARINI DEGISTIR"

#: SelectCustomer.php:270
#, fuzzy
msgid "Add/Modify/Delete Customer Branches"
msgstr "MÜSTERI SUBE KAYITLARI EKLE / DÜZELT / SIL"

#: SelectCustomer.php:272
msgid "Special Customer Prices"
msgstr "ÖZEL MÜSTERI FIYATLARI"

#: SelectCustomer.php:273
msgid "Customer EDI Configuration"
msgstr "MÜSTERI E-BELGE AYARLARI"

#: SelectCustomer.php:295
#, fuzzy
msgid "Search for Customers"
msgstr "MÜSTERI ARA"

#: SelectCustomer.php:299
#: SelectSupplier.php:231
#, fuzzy
msgid "Enter a partial Name"
msgstr "SERI NO GIRISI"

#: SelectCustomer.php:314
#: SelectSupplier.php:245
#, fuzzy
msgid "Enter a partial Code"
msgstr "BIR STOK KODU GIRIN"

#: SelectCustomer.php:329
#, fuzzy
msgid "Enter a partial Phone Number"
msgstr "SERI NO GIRISI"

#: SelectCustomer.php:345
#, fuzzy
msgid "Choose a Type"
msgstr "KONTROLLÜ"

#: SelectCustomer.php:355
#: SelectCustomer.php:375
#, fuzzy
msgid "No Customer types defined"
msgstr "MÜSTERI BULUNAMADI"

#: SelectCustomer.php:396
msgid "Your account enables you to see only customers allocated to you"
msgstr ""

#: SelectCustomer.php:396
#, fuzzy
msgid "Note: Sales-person Login"
msgstr "SATIS PERSONELI:"

#: SelectCustomer.php:417
#: SelectCustomer.php:530
#: SelectProduct.php:290
#: SelectSupplier.php:280
#: SelectSupplier.php:350
#: WorkOrderIssue.php:342
#: WorkOrderReceive.php:614
#: includes/Add_SerialItemsOut.php:24
#: includes/Add_SerialItems.php:33
#: includes/Add_SerialItems.php:177
#: includes/Add_SerialItems.php:274
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "/"

#: SelectCustomer.php:417
#: SelectCustomer.php:530
#: SelectProduct.php:290
#: SelectSupplier.php:280
#: SelectSupplier.php:350
msgid "pages"
msgstr "SAYFA"

#: SelectCustomer.php:417
#: SelectCustomer.php:530
#: SelectProduct.php:290
#: SelectSupplier.php:280
#: SelectSupplier.php:350
msgid "Go to Page"
msgstr "SAYFAYA GIT"

#: SelectCustomer.php:431
#: SelectCustomer.php:544
#: SelectProduct.php:304
#: SelectSupplier.php:294
#: SelectSupplier.php:364
msgid "Go"
msgstr "GIT"

#: SelectCustomer.php:432
#: SelectCustomer.php:545
#: SelectProduct.php:305
#: SelectSupplier.php:295
#: SelectSupplier.php:365
msgid "Previous"
msgstr "ÖNCEKI"

#: SelectCustomer.php:433
#: SelectCustomer.php:546
#: SelectProduct.php:306
#: SelectSupplier.php:296
#: SelectSupplier.php:366
msgid "Next"
msgstr "SONRAKI"

#: SelectCustomer.php:456
msgid "Comma Seperated Values (CSV) Search Result"
msgstr ""

#: SelectCustomer.php:457
msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
msgstr ""

#: SelectCustomer.php:557
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:561
#, fuzzy
msgid "Customer Mapping"
msgstr "MÜSTERILER:"

#: SelectCustomer.php:563
#: SelectSupplier.php:385
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:598
#, fuzzy
msgid "Customer Data"
msgstr "MÜSTERI ADI"

#: SelectCustomer.php:601
#, fuzzy
msgid "Last Paid Date:"
msgstr "SON SEVK"

#: SelectCustomer.php:602
msgid "Last Paid Amount (inc tax):"
msgstr ""

#: SelectCustomer.php:603
#, fuzzy
msgid "Customer since:"
msgstr "NE ZAMANDIR MÜSTERIMIZ?"

#: SelectCustomer.php:604
#, fuzzy
msgid "Total Spend from this Customer (inc tax):"
msgstr "TOPLAM SATISLAR VE GELIR (VERGI DAHIL)"

#: SelectCustomer.php:605
#, fuzzy
msgid "Customer Type:"
msgstr "MÜSTERI REF."

#: SelectCustomer.php:622
#: SelectCustomer.php:653
#, fuzzy
msgid "Add New Contact"
msgstr "IRTIBAT"

#: SelectCustomer.php:664
#: SelectCustomer.php:711
#, fuzzy
msgid "date"
msgstr "GÜNCELLE"

#: SelectCustomer.php:665
#: SelectCustomer.php:712
#, fuzzy
msgid "note"
msgstr "NOT"

#: SelectCustomer.php:666
msgid "hyperlink"
msgstr ""

#: SelectCustomer.php:667
#: SelectCustomer.php:714
msgid "priority"
msgstr ""

#: SelectCustomer.php:670
#, fuzzy
msgid "Add New Note"
msgstr "YENI ÜRÜN EKLE"

#: SelectCustomer.php:700
#, fuzzy
msgid "Add New Note for this Customer"
msgstr "YENI MÜSTERI EKLE"

#: SelectCustomer.php:708
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:713
msgid "file link / refernce / URL"
msgstr ""

#: SelectCustomer.php:717
#: SelectCustomer.php:748
#, fuzzy
msgid "Add New Group Note"
msgstr "YENI MÜSTERI EKLE"

#: SelectGLAccount.php:8
msgid "Search GL Accounts"
msgstr "MUHASEBE HESAPLARI ARAMA"

#: SelectGLAccount.php:19
#: SelectSupplier.php:180
msgid "has been selected"
msgstr "SEÇILDI"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "BU HESAPLA ILGILI ISLEMLER IÇIN ASAGIDAN BIR LINK SEÇINIZ"

#: SelectGLAccount.php:23
msgid "Edit Account"
msgstr "HESAP DÜZELT"

#: SelectGLAccount.php:25
msgid "New Search"
msgstr "YENI ARAMA"

#: SelectGLAccount.php:30
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr ""

#: SelectGLAccount.php:33
msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
msgstr ""

#: SelectGLAccount.php:72
msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
msgstr "HESAP KODLARI NÜMERIK OLMALIDIR"

#: SelectGLAccount.php:85
#, fuzzy
msgid "Search for General Ledger Accounts"
msgstr "MUHASEBE HESAPLARI ARAMA"

#: SelectGLAccount.php:94
msgid "Enter extract of text in the Account name"
msgstr "HESAP ADI ALANINDA ARA >>"

#: SelectGLAccount.php:97
msgid "Enter Account No. to search from"
msgstr "HESAP KODU ALANINDA ARA >>"

#: SelectGLAccount.php:113
msgid "Account Type"
msgstr "HESAP TURU"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "SIPARISI DEGISTIRIYORUM"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "SIPARIS OLUSTURMA"

#: SelectOrderItems.php:257
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "SIPARIS FATURALANMISSA MÜSTERI SIPARISINDE DEGISIKLIK YAPILAMAZ"

#: SelectOrderItems.php:266
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr ""

#: SelectOrderItems.php:269
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr ""

#: SelectOrderItems.php:272
#, fuzzy
msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
msgstr "ARAMA KUTULARINI KULLANARAK MÜSTERI SEÇIMI YAPMALISINIZ!"

#: SelectOrderItems.php:331
#, fuzzy
msgid "No Customer Branch records contain the search criteria"
msgstr "MÜSTERI KAYDI BULUNAMADI"

#: SelectOrderItems.php:331
#, fuzzy
msgid "please try again"
msgstr "LÜTFEN TEKRAR DENEYIN"

#: SelectOrderItems.php:331
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr ""

#: SelectOrderItems.php:362
msgid "The details of the customer selected"
msgstr "SEÇTIGINIZ MÜSTERININ DETAYLARI"

#: SelectOrderItems.php:369
#, fuzzy
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "BU HESAP IZLENECEKLER LISTESINDEDIR, LÜTFEN KONUYU KREDI KONTROL SORUMLUSUYLA GÖRÜSÜNÜZ"

#: SelectOrderItems.php:449
msgid "account is currently at or over their credit limit"
msgstr "BU HESAP TANIMLI KREDI LIMITINE GELMIS VEYA LIMITI ASMIS"

#: SelectOrderItems.php:451
msgid "No more orders can be placed by"
msgstr "DAHA FAZLA SIPARIS EKLENEMEZ"

#: SelectOrderItems.php:451
msgid " their account is currently at or over their credit limit"
msgstr " KREDI LIMITLERI KOTAYI ASMIS"

#: SelectOrderItems.php:458
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "BU HESAPLA ILGILI ISLEMLER DURDURULMUSTUR, LUTFEN KONUYU KREDI KONTROL SORUMLUSUYLA GÖRÜSÜNÜZ"

#: SelectOrderItems.php:477
msgid "The details for the customer selected"
msgstr "SEÇILEN MÜSTERININ DETAYLARI"

#: SelectOrderItems.php:542
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "ÜZGÜNÜM HESABINIZLA ILGILI ISLEMLER DURDURULMUSTUR, LUTFEN KONUYU KREDI KONTROL SORUMLUSUYLA GÖRÜSÜNÜZ"

#: SelectOrderItems.php:554
#, fuzzy
msgid "Enter an Order or Quotation"
msgstr "SIPARIS GIRISI"

#: SelectOrderItems.php:554
#, fuzzy
msgid "Search for the Customer Branch."
msgstr "MUSTERI SUBESI"

#: SelectOrderItems.php:555
msgid "Orders/Quotations are placed against the Customer Branch.  A Customer may have several Branches."
msgstr ""

#: SelectOrderItems.php:561
#, fuzzy
msgid "Part of the Customer Branch Name"
msgstr "MÜSTERI SUBE KODU DEGISTIR"

#: SelectOrderItems.php:564
#, fuzzy
msgid "Part of the Customer Branch Code"
msgstr "MÜSTERI SUBE KODU DEGISTIR"

#: SelectOrderItems.php:567
#, fuzzy
msgid "Part of the Branch Phone Number"
msgstr "IRTIBAT TELEFONU"

#: SelectOrderItems.php:643
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "BU SIPARISTE ÖNCEDEN FATURALANMIS SATIRLAR MEVCUT. LÜTFEN SADECE ARTIK IHTIYAÇ DUYULMAYAN SIPARIS SATIRLARINI SILINIZ"

#: SelectOrderItems.php:643
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr ""

#: SelectOrderItems.php:672
msgid "This sales order has been cancelled as requested"
msgstr "BU SIPARIS, TALEBINIZ ÜZERINE IPTAL EDILDI"

#: SelectOrderItems.php:681
msgid "Quotation for"
msgstr "TEKLIF"

#: SelectOrderItems.php:683
msgid "Order for"
msgstr "[ SIPARIS GIRISI ]"

#: SelectOrderItems.php:689
#, fuzzy
msgid "From Location"
msgstr "DEPO/LOKASYON"

#: SelectOrderItems.php:698
msgid "Order Item description has been used in search"
msgstr ""

#: SelectOrderItems.php:700
msgid "Stock Code has been used in search"
msgstr ""

#: SelectOrderItems.php:702
#, fuzzy
msgid "Stock Category has been used in search"
msgstr "STOK KATEGORILERI YÖNETIMI"

#: SelectOrderItems.php:804
#: WorkOrderEntry.php:141
#: WorkOrderIssue.php:466
msgid "The SQL used to get the part selection was"
msgstr "KULLANILAN KOMUT"

#: SelectOrderItems.php:808
#: WorkOrderEntry.php:145
#: WorkOrderIssue.php:470
msgid "There are no products available meeting the criteria specified"
msgstr "KRITERLERE UYAN ÜRÜN YOK"

#: SelectOrderItems.php:869
#: SelectOrderItems.php:945
#, fuzzy
msgid "An invalid date entry was made for "
msgstr "GEÇERSIZ TARIH GIRDINIZ"

#: SelectOrderItems.php:869
#: SelectOrderItems.php:945
#, fuzzy
msgid "The date entry"
msgstr "GIRILEN PARÇA KODU:"

#: SelectOrderItems.php:878
#: SelectOrderItems.php:990
#: SelectOrderItems.php:1036
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "SIPARIS EDILEN PARÇANIN KIT-SETI OLUP OLMADIGI BELIRLENEMEDI:"

#: SelectOrderItems.php:883
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "VERITABANINDAN ALINAMADI VE SIPARISE EKLENEMEDI"

#: SelectOrderItems.php:893
#: SelectOrderItems.php:1006
#: SelectOrderItems.php:1052
msgid "Could not retrieve kitset components from the database because"
msgstr "KIT-SETI KOMPONENTLERI VERITABANINDAN ALINAMADI:"

#: SelectOrderItems.php:921
msgid "This item cannot be deleted because some of it has already been invoiced"
msgstr "BU ÜRÜNÜ SILEMEZSINIZ, ÖNCEDEN FATURALAMA YAPILMIS"

#: SelectOrderItems.php:950
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "ÜRÜN GÜNCELLENEMIYOR, OLASILIKLAR: 1)SIPARIS MIKTARI 0'DAN KÜÇÜK, 2)FIYAT 0'DAN KÜÇÜK, 3)ISKONTO ORANI %0'DAN KÜÇÜK veya %100'DEN BÜYÜK"

#: SelectOrderItems.php:954
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:958
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:961
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr ""

#: SelectOrderItems.php:961
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:977
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr ""

#: SelectOrderItems.php:1116
#: SelectOrderItems.php:1419
msgid "PO Line"
msgstr ""

#: SelectOrderItems.php:1121
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFStockCheckPageHeader.inc:37
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr ""

#: SelectOrderItems.php:1126
#: SelectOrderItems.php:1423
#: SupplierTransInquiry.php:90
#, fuzzy
msgid "Due Date"
msgstr "TEKLIF TARIHI"

#: SelectOrderItems.php:1180
#, fuzzy
msgid "Clear Remaining"
msgstr "KALAN"

#: SelectOrderItems.php:1220
msgid "Re-Calculate"
msgstr "TEKRAR HESAPLA"

#: SelectOrderItems.php:1221
msgid "Enter Delivery Details and Confirm Order"
msgstr "SEVKIYAT DETAYLARINI GIR VE SIPARISI ONAYLA"

#: SelectOrderItems.php:1238
#, fuzzy
msgid "Search for Order Items"
msgstr "SIPARIS ARA"

#: SelectOrderItems.php:1238
#, fuzzy
msgid "Select a Stock Category"
msgstr "STOK KATEGORISI"

#: SelectOrderItems.php:1259
#: SelectOrderItems.php:1262
#: SelectProduct.php:82
#: SelectProduct.php:98
#, fuzzy
msgid "Enter partial"
msgstr "SERI NO.LARI GIRIN"

#: SelectOrderItems.php:1267
msgid "Use Quick Entry"
msgstr "HIZLI GIRISI KULLAN"

#: SelectOrderItems.php:1285
#, fuzzy
msgid "On Demand"
msgstr "TALEP"

#: SelectOrderItems.php:1286
#: StockLocStatus.php:138
#: StockStatus.php:93
msgid "On Order"
msgstr "SIPARISTE"

#: SelectOrderItems.php:1287
#: StockLocStatus.php:137
#: StockStatus.php:92
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Available"
msgstr "MEVCUT"

#: SelectOrderItems.php:1328
#: StockCheck.php:213
#: StockLocStatus.php:164
#: StockLocStatus.php:188
#: StockStatus.php:119
#: StockStatus.php:143
msgid "The demand for this product from"
msgstr "BU ÜRÜNE TALEP:"

#: SelectOrderItems.php:1345
#: SelectOrderItems.php:1359
#, fuzzy
msgid "The order details for this product cannot be retrieved because"
msgstr "SIPARISIN SATIR KALEMLERI GÖSTERILEMIYOR:"

#: SelectOrderItems.php:1444
msgid "Cancel Whole Order"
msgstr "SIPARISIN TÜMÜNÜ IPTAL ET"

#: SelectOrderItems.php:1444
msgid "Are you sure you wish to cancel this entire order?"
msgstr "BU SIPARISIN TÜMÜNÜ IPTAL ETMEK ISTEDIGINIZE EMIN MISINIZ?"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "ÜRÜN ARA"

#: SelectProduct.php:49
#: StockLocStatus.php:50
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "SU ANDA TANIMLI STOK KATEGORISI YOK, LÜTFEN ASAGIDAKI LINK YARDIMIYLA KATEGORI OLUSTURUN"

#: SelectProduct.php:50
#: StockLocStatus.php:51
msgid "Define Stock Categories"
msgstr "STOK KATEGORILERINI BELIRLE"

#: SelectProduct.php:58
#, fuzzy
msgid "Search for Inventory Items"
msgstr "ÜRÜN ARA"

#: SelectProduct.php:61
#: StockLocStatus.php:56
msgid "In Stock Category"
msgstr "STOK KATEGORISI"

#: SelectProduct.php:249
msgid "The SQL that returned an error was"
msgstr " "

#: SelectProduct.php:253
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "ARAMANIN SONUCUNDA KAYIT BULUNAMADI, KRITERLERINIZI DEGISTIRIP TEKRAR DENEYEBILIRSINIZ"

#: SelectProduct.php:314
msgid "Total Qty On Hand"
msgstr "ELDEKI TOPLAM MIKTAR"

#: SelectProduct.php:430
#, fuzzy
msgid "Item type:"
msgstr "STOK KODU"

#: SelectProduct.php:434
#, fuzzy
msgid "Assembly Item"
msgstr "MONTAJ"

#: SelectProduct.php:438
#, fuzzy
msgid "Kitset Item"
msgstr "ÖLÜ STOK (ARTIK ÜRETILMIYOR)"

#: SelectProduct.php:443
#, fuzzy
msgid "Service/Labour Item"
msgstr "SERVIS"

#: SelectProduct.php:451
#, fuzzy
msgid "Purchased Item"
msgstr "SATINALMA SIPARIS KALEMLERI"

#: SelectProduct.php:454
msgid "Manufactured Item"
msgstr "ÜRETILMIS ÜRÜN"

#: SelectProduct.php:457
#, fuzzy
msgid "Control Level:"
msgstr "KONTROLLÜ"

#: SelectProduct.php:459
#, fuzzy
msgid "serialised"
msgstr "SERILENMIS"

#: SelectProduct.php:461
#, fuzzy
msgid "Batchs/Lots"
msgstr "LOT'LAR"

#: SelectProduct.php:466
#, fuzzy
msgid "Volume"
msgstr "MAKSIMUM m3"

#: SelectProduct.php:467
#, fuzzy
msgid "Weight"
msgstr "NAKLIYE"

#: SelectProduct.php:468
msgid "EOQ"
msgstr ""

#: SelectProduct.php:470
#: SpecialOrder.php:543
#: includes/PDFLowGPPageHeader.inc:35
msgid "Sell Price"
msgstr "SATIS FIYATI"

#: SelectProduct.php:496
msgid "No Default Price Set in Home Currency"
msgstr ""

#: SelectProduct.php:690
#, fuzzy
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "SIPARISIN SATIR KALEMLERI GÖSTERILEMIYOR:"

#: SelectProduct.php:698
#: StockLocStatus.php:134
#: StockQuantityByDate.php:90
#: StockReorderLevel.php:48
#: StockSerialItems.php:84
#: StockSerialItems.php:86
#: StockSerialItems.php:88
#: StockStatus.php:89
msgid "Quantity On Hand"
msgstr "ELDEKI MIKTAR"

#: SelectProduct.php:699
#, fuzzy
msgid "Quantity Demand"
msgstr "ELDEKI MIKTAR"

#: SelectProduct.php:700
#, fuzzy
msgid "Quantity On Order"
msgstr "ELDEKI MIKTAR"

#: SelectProduct.php:708
#, fuzzy
msgid "Curr"
msgstr "SIMDIKI"

#: SelectProduct.php:709
#, fuzzy
msgid "Eff Date"
msgstr "BITIS TARIHI"

#: SelectProduct.php:711
#, fuzzy
msgid "Prefer"
msgstr "TERCIH"

#: SelectProduct.php:750
#: SelectProduct.php:838
msgid "Item Inquiries"
msgstr "ÜRÜN SORGULARI"

#: SelectProduct.php:751
#: SelectProduct.php:839
msgid "Item Transactions"
msgstr "ÜRÜN ISLEMLERI"

#: SelectProduct.php:752
#: SelectProduct.php:840
#: Stocks.php:8
msgid "Item Maintenance"
msgstr "ÜRÜN YÖNETIMI"

#: SelectProduct.php:762
#: StockAdjustments.php:365
#: StockCostUpdate.php:168
#: StockMovements.php:205
#: StockReorderLevel.php:94
#: StockTransfers.php:495
#: StockUsage.php:84
msgid "Show Stock Usage"
msgstr "STOK KULLANIMI"

#: SelectProduct.php:768
msgid "Search All Purchase Orders"
msgstr "SATINALMA SIPARISLERINI ARA"

#: SelectProduct.php:769
msgid "Show Part Picture (if available)"
msgstr "PARÇA RESMINI GÖSTER (MEVCUTSA)"

#: SelectProduct.php:773
msgid "View Costed Bill Of Material"
msgstr "MALIYETLENDIRILMIS ÜRÜN AGACINI INCELE"

#: SelectProduct.php:774
msgid "Where This Item Is Used"
msgstr "BU ÜRÜN NEREDE KULLANILIYOR?"

#: SelectProduct.php:777
#, fuzzy
msgid "Where This Labour Item Is Used"
msgstr "BU ÜRÜN NEREDE KULLANILIYOR?"

#: SelectProduct.php:785
msgid "Quantity Adjustments"
msgstr "MIKTAR AYARLAMALARI"

#: SelectProduct.php:786
msgid "Location Transfers"
msgstr "DEPO TRANSFERLERI"

#: SelectProduct.php:805
#, fuzzy
msgid "Purchase this Item from"
msgstr "KIMDEN SATIN ALINMIS"

#: SelectProduct.php:815
#: SelectProduct.php:854
msgid "Add Inventory Items"
msgstr "[ ÜRÜN EKLE ]"

#: SelectProduct.php:816
#, fuzzy
msgid "Modify Item Details"
msgstr "[ ÜRÜN DETAYLARINI DEGISTIR ]"

#: SelectProduct.php:818
msgid "Maintain Reorder Levels"
msgstr "TEKRAR SIPARIS SEVIYELERI YÖNETIMI"

#: SelectProduct.php:819
#: SelectProduct.php:823
msgid "Maintain Standard Cost"
msgstr "STANDARD MALIYET YÖNETIMI"

#: SelectProduct.php:826
msgid "Maintain Pricing"
msgstr "FIYAT YÖNETIMI"

#: SelectProduct.php:828
msgid "Special Prices for customer"
msgstr "ÖZEL MÜSTERI FIYATLARI"

#: SelectRecurringSalesOrder.php:6
msgid "Search Recurring Sales Orders"
msgstr "TEKRARLANAN SATIS SIPARISLERI"

#: SelectRecurringSalesOrder.php:11
msgid "Select recurring order templates for delivery from:"
msgstr "SIPARIS SABLONU SEÇIN... DEPO:"

#: SelectRecurringSalesOrder.php:33
msgid "Search Recurring Orders"
msgstr "TEKRARLANAN-SIPARISLERI ARA"

#: SelectRecurringSalesOrder.php:68
msgid "No recurring orders were returned by the SQL because"
msgstr "SORGU SONUCUNDA TEKRAR-SIPARIS BULUNAMADI"

#: SelectRecurringSalesOrder.php:81
msgid "End Date"
msgstr "BITIS TARIHI"

#: SelectRecurringSalesOrder.php:82
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:25
msgid "The Order Number entered MUST be numeric"
msgstr "SIPARIS NO. NÜMERIK OLMALI"

#: SelectSalesOrder.php:123
#: StockLocMovements.php:13
#: StockLocStatus.php:27
#: StockLocTransfer.php:133
#: StockMovements.php:31
#: StockTransfers.php:432
#: StockUsage.php:57
msgid "From Stock Location"
msgstr "[ GÖNDEREN DEPO ]"

#: SelectSalesOrder.php:151
#: SelectSalesOrder.php:155
msgid "Quotations Only"
msgstr "SADECE TEKLIFLER"

#: SelectSalesOrder.php:152
#: SelectSalesOrder.php:154
msgid "Orders Only"
msgstr "SADECE SIPARISLER"

#: SelectSalesOrder.php:182
#: SelectWorkOrder.php:179
msgid "Enter text extract(s) in the description"
msgstr "ARANACAK >> AÇIKLAMA"

#: SelectSalesOrder.php:409
msgid "No orders or quotations were returned by the SQL because"
msgstr "SQL KOMUTU SONUCUNDA TEKLIF VEYA SIPARIS BULUNAMADI"

#: SelectSalesOrder.php:420
msgid "Disp. Note"
msgstr "GÖNDERI NOTU"

#: SelectSalesOrder.php:431
msgid "Print Quote"
msgstr "TEKLIF YAZDIR"

#: SelectSalesOrder.php:434
msgid "Cust Ref"
msgstr "MUSTERI REF."

#: SelectSalesOrder.php:435
msgid "Quote Date"
msgstr "TEKLIF TARIHI"

#: SelectSalesOrder.php:438
msgid "Quote Total"
msgstr "TEKLIF TOPLAMI"

#: SelectSalesOrder.php:472
#, fuzzy
msgid "Reprint"
msgstr "SIMDI TEKRAR YAZDIR"

#: SelectSupplier.php:7
msgid "Search Suppliers"
msgstr "TEDARIKCI ARA"

#: SelectSupplier.php:13
#: Suppliers.php:306
#: includes/header.inc:53
#, fuzzy
msgid "Suppliers"
msgstr "TEDARIKÇI"

#: SelectSupplier.php:100
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr ""

#: SelectSupplier.php:181
#, fuzzy
msgid "Select a menu option to operate using this supplier."
msgstr "Bu tedarikçi ile ilgili islemler için asagidaki menüden bir seçim yapiniz."

#: SelectSupplier.php:184
#: SelectSupplier.php:214
msgid "Supplier Inquiries"
msgstr "TEDARIKÇI SORGULARI"

#: SelectSupplier.php:185
#: SelectSupplier.php:215
msgid "Supplier Transactions"
msgstr "TEDARIKCI ISLEMLERI"

#: SelectSupplier.php:186
#: SelectSupplier.php:216
#: Suppliers.php:9
msgid "Supplier Maintenance"
msgstr "TEDARIKCI YÖNETIMI"

#: SelectSupplier.php:189
msgid "Supplier Account Inquiry"
msgstr "TEDARIKÇI SORGULARI"

#: SelectSupplier.php:191
#, fuzzy
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "TAMAMLANMAMIS SATINALMA SIPARIS KABULÜ"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "TÜM SATINALMA SIPARISLERINI INCELE"

#: SelectSupplier.php:195
#, fuzzy
msgid "Search / Modify / Close Shipments"
msgstr "SEVKIYAT ARA"

#: SelectSupplier.php:197
msgid "Enter a Suppliers Invoice"
msgstr "TEDARIKCI FATURASI GIR"

#: SelectSupplier.php:198
msgid "Enter a Suppliers Credit Note"
msgstr ""

#: SelectSupplier.php:199
#, fuzzy
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "TEDARIKCIYE ÖDEME YAP"

#: SelectSupplier.php:201
#, fuzzy
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "TAMAMLANMAMIS MAL KABULÜ YOK:"

#: SelectSupplier.php:203
#: SelectSupplier.php:221
msgid "Add a New Supplier"
msgstr "YENI TEDARIKÇI EKLE"

#: SelectSupplier.php:204
msgid "Modify Or Delete Supplier Details"
msgstr "TEDARIKÇI DETAYLARINI DEGISTIR / SIL"

#: SelectSupplier.php:205
#, fuzzy
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "TEDARIKÇI IRTIBAT DETAYLARINI DEGISTIR / SIL"

#: SelectSupplier.php:207
msgid "Set Up A New Shipment"
msgstr "YENI BIR SEVKIYAT HAZIRLA"

#: SelectSupplier.php:227
#, fuzzy
msgid "Search for Suppliers"
msgstr "TEDARIKCI ARA"

#: SelectSupplier.php:376
#, fuzzy
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "BU TEDARIKÇIYLE ILGILI SATINALMA VERISI YOK"

#: SelectSupplier.php:382
#, fuzzy
msgid "Supplier Mapping"
msgstr "NE ZAMANDIR TEDARIKÇIMIZ?"

#: SelectSupplier.php:406
#, fuzzy
msgid "Supplier Data"
msgstr "TEDARIKÇI ADI"

#: SelectSupplier.php:410
#, fuzzy
msgid "Last Paid:"
msgstr "ÖDEME TARIHI"

#: SelectSupplier.php:411
#, fuzzy
msgid "Last Paid Amount:"
msgstr "LOKAL TUTAR"

#: SelectSupplier.php:412
#, fuzzy
msgid "Supplier since:"
msgstr "NE ZAMANDIR TEDARIKÇIMIZ?"

#: SelectSupplier.php:413
#, fuzzy
msgid "Total Spend with this Supplier:"
msgstr "ARANACAK >>"

#: SelectWorkOrder.php:8
#, fuzzy
msgid "Search Work Orders"
msgstr "SIPARIS ARA"

#: SelectWorkOrder.php:22
#, fuzzy
msgid "The work order number entered MUST be numeric"
msgstr "SIPARIS NO. NÜMERIK OLMALI"

#: SelectWorkOrder.php:27
#, fuzzy
msgid "Work Order Number"
msgstr "SIPARIS NO"

#: SelectWorkOrder.php:31
#, fuzzy
msgid "for the item"
msgstr "[ ÜRÜN/PARÇA ] "

#: SelectWorkOrder.php:98
#, fuzzy
msgid "No items were returned by the SQL because"
msgstr "SORGU SONUCUNDA ÜRÜN BULUNAMADI"

#: SelectWorkOrder.php:118
#, fuzzy
msgid "Work Order number"
msgstr "[ SIPARIS NO ]"

#: SelectWorkOrder.php:118
#, fuzzy
msgid "Processing at"
msgstr "ISLEM DURDU!"

#: SelectWorkOrder.php:146
#: SelectWorkOrder.php:149
#, fuzzy
msgid "Closed Work Orders Only"
msgstr "BU IS EMRINI KAPAT"

#: SelectWorkOrder.php:147
#: SelectWorkOrder.php:150
#, fuzzy
msgid "Open Work Orders Only"
msgstr "IS EMRI GIRISI"

#: SelectWorkOrder.php:155
#, fuzzy
msgid "New Work Order"
msgstr "YENI SIPARIS"

#: SelectWorkOrder.php:166
#, fuzzy
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "BELIRLI BIR ÜRÜNE AIT SATIS SIPARISLARINI BULMAK IÇIN ASAGIDAKI ARAMA KUTULARINI KULLANABILIRSINIZ >>"

#: SelectWorkOrder.php:167
#, fuzzy
msgid "Search Items Now"
msgstr "PARÇALARI ARA"

#: SelectWorkOrder.php:297
#, fuzzy
msgid "No works orders were returned by the SQL because"
msgstr "HIÇBIR SIPARIS BULUNAMADI:"

#: SelectWorkOrder.php:307
#: SelectWorkOrder.php:342
#: WorkOrderCosting.php:84
#: WorkOrderCosting.php:96
#: includes/InputSerialItemsFile.php:128
#, php-format
msgid "Status"
msgstr "DURUM"

#: SelectWorkOrder.php:309
#: SelectWorkOrder.php:344
#, php-format
msgid "Issue To"
msgstr ""

#: SelectWorkOrder.php:310
#: SelectWorkOrder.php:345
#: Shipt_Select.php:328
#: Shipt_Select.php:347
#, php-format
msgid "Costing"
msgstr "MALIYET"

#: SelectWorkOrder.php:312
#: WhereUsedInquiry.php:67
#: WorkOrderCosting.php:81
msgid "Quantity Required"
msgstr "GEREKLI MIKTAR"

#: SelectWorkOrder.php:313
#: StockLocTransferReceive.php:424
#: WorkOrderCosting.php:83
#: WorkOrderReceive.php:746
msgid "Quantity Received"
msgstr "ALINAN MIKTAR"

#: SelectWorkOrder.php:314
#, fuzzy
msgid "Quantity Outstanding"
msgstr "TAMAMLANMAMIS/BEKLEYEN MIKTAR"

#: SelectWorkOrder.php:315
#, fuzzy
msgid "Required Date"
msgstr "ISTENEN TARIH"

#: ShipmentCosting.php:8
msgid "Shipment Costing"
msgstr "SEVKIYAT MALIYETI"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr ""

#: ShipmentCosting.php:37
#: ShipmentCosting.php:41
#: ShipmentCosting.php:50
#: ShipmentCosting.php:69
#: ShipmentCosting.php:86
#: ShipmentCosting.php:138
#: ShipmentCosting.php:139
#: ShipmentCosting.php:645
#: Shipments.php:52
#: Shipments.php:293
#: Shipt_Select.php:291
#: SuppInvGLAnalysis.php:51
#: SuppInvGLAnalysis.php:75
#: SupplierCredit.php:278
#: SupplierCredit.php:305
#: SupplierInvoice.php:268
#: SupplierInvoice.php:300
#: SuppShiptChgs.php:70
msgid "Shipment"
msgstr "SEVKIYAT"

#: ShipmentCosting.php:37
#: Shipments.php:52
msgid "cannot be retrieved because a database error occurred"
msgstr "VERITABANI ISLEM HATASINDAN DOLAYI ERISILEMEDI"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "VERITABANINDA BULUNAMADI"

#: ShipmentCosting.php:55
#: Shipt_Select.php:293
#: ShiptsList.php:37
msgid "Vessel"
msgstr "ALICI"

#: ShipmentCosting.php:57
msgid "Voyage Ref"
msgstr "SEVKIYAT Ref"

#: ShipmentCosting.php:60
#: Shipments.php:308
msgid "Expected Arrival Date (ETA)"
msgstr "TAHMINI VARIS GÜNÜ"

#: ShipmentCosting.php:69
msgid "general costs cannot be retrieved from the database"
msgstr "GENEL MALIYETLER VERITABANINDAN ALINAMADI"

#: ShipmentCosting.php:73
msgid "No General Cost Records exist for Shipment"
msgstr "SEVKIYATLA ILGILI GENEL MALIYET KAYDI YOK"

#: ShipmentCosting.php:73
#: ShipmentCosting.php:90
#: Shipments.php:56
#: Shipments.php:107
msgid "in the database"
msgstr "VERITABANINDA"

#: ShipmentCosting.php:86
msgid "Item costs cannot be retrieved from the database"
msgstr "ÜRÜN MALIYETLERI VERITABANINDAN ALINAADI"

#: ShipmentCosting.php:90
msgid "No Item Cost Records exist for Shipment"
msgstr "SEVKIYATLA ILGILI ÜRÜN MALIYET KAYDI YOK"

#: ShipmentCosting.php:110
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "SEVKIYAT SATIRLARI VERITABANINDAN ALINAMADI"

#: ShipmentCosting.php:118
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr ""

#: ShipmentCosting.php:137
#, fuzzy
msgid "Inovoiced"
msgstr "FATURALANDI"

#: ShipmentCosting.php:137
#: ShipmentCosting.php:138
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr ""

#: ShipmentCosting.php:140
msgid "Standard"
msgstr "STANDARD"

#: ShipmentCosting.php:141
msgid "Variance"
msgstr "VARYANS"

#: ShipmentCosting.php:230
#: SupplierInvoice.php:662
#, fuzzy
msgid "The quantity on hand could not be retrieved from the database"
msgstr "SEVKIYAT SATIRLARI VERITABANINDAN ALINAMADI"

#: ShipmentCosting.php:231
#: SupplierInvoice.php:663
#, fuzzy
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "KULLANILAN KOMUT:"

#: ShipmentCosting.php:273
#: ShipmentCosting.php:343
msgid "shipment cost"
msgstr "NAKLIYE MALIYETI"

#: ShipmentCosting.php:273
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:276
#, fuzzy
msgid "The GL entry for the shipment variance posting for"
msgstr "TARIH SU FORMATTA OLMALI:"

#: ShipmentCosting.php:276
#: ShipmentCosting.php:297
#: ShipmentCosting.php:344
msgid "could not be inserted into the database because"
msgstr "VERITABANINA GIRILEMEDI:"

#: ShipmentCosting.php:293
#, fuzzy
msgid "shipment avg cost adjt"
msgstr "NAKLIYE MALIYETI"

#: ShipmentCosting.php:297
#, fuzzy
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "TARIH SU FORMATTA OLMALI:"

#: ShipmentCosting.php:311
#: SupplierInvoice.php:735
#, fuzzy
msgid "The cost could not be updated because"
msgstr "MÜSTERI GÜNCELLENEMEDI:"

#: ShipmentCosting.php:312
#: SupplierInvoice.php:736
#, fuzzy
msgid "The following SQL to update the cost was used"
msgstr "KULLANILAN KOMUT:"

#: ShipmentCosting.php:343
msgid "Qty recd"
msgstr "TESLIM ALINAN MIKTAR"

#: ShipmentCosting.php:344
msgid "The Positive GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:364
msgid "shipt cost"
msgstr "SEVK MALIYETI"

#: ShipmentCosting.php:364
#, fuzzy
msgid "Qty invoiced"
msgstr "FATURALANMIS MIKTAR"

#: ShipmentCosting.php:367
#, fuzzy
msgid "The credit GL entry for the shipment variance posting for"
msgstr "TARIH SU FORMATTA OLMALI:"

#: ShipmentCosting.php:397
#: ShipmentCosting.php:415
msgid "Shipment of"
msgstr "SEVKIYAT:"

#: ShipmentCosting.php:397
#: ShipmentCosting.php:415
#: WorkOrderReceive.php:229
#: WorkOrderReceive.php:248
#: includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "cost was"
msgstr "MALIYET:"

#: ShipmentCosting.php:397
#: ShipmentCosting.php:415
#: WorkOrderReceive.php:229
#: WorkOrderReceive.php:248
#: includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "changed to"
msgstr "DEGISTIRILDI:"

#: ShipmentCosting.php:397
#: ShipmentCosting.php:415
msgid "QOH of"
msgstr "ELDE MEVCUT MIKTAR"

#: ShipmentCosting.php:399
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:417
#: WorkOrderReceive.php:251
#: includes/SQL_CommonFunctions.inc:204
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:430
msgid "The shipment cost details for the stock item could not be updated because"
msgstr ""

#: ShipmentCosting.php:451
msgid "Total Shipment Charges"
msgstr "TOPLAM NAKLIYE BEDELLERI"

#: ShipmentCosting.php:455
msgid "Total Value of all variances on this shipment"
msgstr ""

#: ShipmentCosting.php:487
msgid "Shipment Charges Against Products"
msgstr ""

#: ShipmentCosting.php:496
#: ShipmentCosting.php:566
#: SupplierTransInquiry.php:144
msgid "Local Amount"
msgstr "LOKAL TUTAR"

#: ShipmentCosting.php:496
#: ShipmentCosting.php:566
msgid "Charged"
msgstr ""

#: ShipmentCosting.php:527
msgid "Total Charges Against Shipment Items"
msgstr ""

#: ShipmentCosting.php:558
msgid "General Shipment Charges"
msgstr "GENEL NAKLIYE BEDELLERI"

#: ShipmentCosting.php:597
msgid "Total General Shipment Charges"
msgstr "TOPLAM GENEL NAKLIYE BEDELLERI"

#: ShipmentCosting.php:611
msgid "Update Standard Costs"
msgstr "STANDARD MALIYETLERI GÜNCELLE"

#: ShipmentCosting.php:615
msgid "Confirm OK to Close"
msgstr "KAPATMAK IÇIN (TAMAM) SEÇIN"

#: ShipmentCosting.php:637
#, fuzzy
msgid "Could not complete the purchase order lines on this shipment"
msgstr "SATINALMA VERILERI SILINEMIYOR:"

#: ShipmentCosting.php:641
#, fuzzy
msgid "Could not update the shipment to closed"
msgstr "ÖDEME METODU GÜNCELLENEMEDI"

#: ShipmentCosting.php:645
msgid "has been closed"
msgstr "KAPATILDI"

#: ShipmentCosting.php:648
msgid "All variances were posted to the general ledger"
msgstr "TÜM UYUSMAZLIKLAR (VARYANS) MUHASEBE HESABINA GÖNDERILDI"

#: ShipmentCosting.php:652
msgid "All shipment items have had their standard costs updated"
msgstr "SEVK EDILECEK ÜRÜNLERIN STANDARD MALIYETLERI GÜNCEL"

#: Shipments.php:8
msgid "Shipments"
msgstr "SEVKIYATLAR"

#: Shipments.php:19
msgid "To set up a shipment"
msgstr "SEVKIYAT OLUSTURUN"

#: Shipments.php:19
#: SpecialOrder.php:24
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "ILK ÖNCE TEDARIKÇI SEÇIM SAYFASINDAN BIR TEDARIKÇI SEÇMELISINIZ"

#: Shipments.php:22
msgid "Select the Supplier"
msgstr "NAKLIYECI SEÇIN"

#: Shipments.php:56
msgid "Unable to locate Shipment"
msgstr "SEVKIYATA ERISILEMIYOR"

#: Shipments.php:67
msgid "Shipment No."
msgstr "SEVKIYAT NO."

#: Shipments.php:68
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "BU SEVKIYAT KAPATILMIS, ÜZERINDA DEGISIKLIK YAPAMAZSINIZ"

#: Shipments.php:103
msgid "The lines on the shipment cannot be retrieved because"
msgstr "SEVKIYAT SATIRLARINA ULASILAMADI:"

#: Shipments.php:107
msgid "Unable to locate lines for Shipment"
msgstr "SEVKIYAT SATIRLARINA ULASILAMADI"

#: Shipments.php:153
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "SEVKIYATIN TEDARIKÇI DETAYLARINA ULASILAMADI"

#: Shipments.php:176
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "TARIH SU FORMATTA GIRILMELI:"

#: Shipments.php:179
msgid "An expected arrival of the shipment must be a date after today"
msgstr "SEVKIYATTAKI MUHTEMEK GELIS ZAMANI BUGÜNÜN TARIHINDEN SONRAKI BIR TARIH OLMALIDIR"

#: Shipments.php:185
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr ""

#: Shipments.php:188
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr ""

#: Shipments.php:191
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr ""

#: Shipments.php:238
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""

#: Shipments.php:296
msgid "Vessel Name /Transport Agent"
msgstr ""

#: Shipments.php:298
#, fuzzy
msgid "Voyage Ref / Consignment Note"
msgstr "MAL GÖNDERIM SIPARISI"

#: Shipments.php:310
msgid "Into"
msgstr "ALICI"

#: Shipments.php:335
msgid "Stock Location"
msgstr "DEPO"

#: Shipments.php:374
msgid "Order Lines On This Shipment"
msgstr "BU SEVKIYATTAKI SIPARIS SATIRLARI"

#: Shipments.php:385
#: includes/PDFOstdgGRNsPageHeader.inc:36
msgid "Std Cost"
msgstr "STANDARD MALIYET"

#: Shipments.php:424
msgid "Update Shipment Details"
msgstr "SEVKIYAT DETAYLARINI GÜNCELLE"

#: Shipments.php:450
msgid "Possible Order Lines To Add To This Shipment"
msgstr "BU SEVKIYATA EKLENEBILECEK OLASI SIPARIS SATIRLARI"

#: Shippers.php:7
msgid "Shipping Company Maintenance"
msgstr "NAKLIYECI YÖNETIMI"

#: Shippers.php:35
msgid "The shipper's name must be forty characters or less long"
msgstr "NAKLIYECI ADI 40 KARAKTERDEN KISA OLMALI"

#: Shippers.php:40
msgid "The shipper's name may not be empty"
msgstr "NAKLIYECI ADI BOS OLAMAZ"

#: Shippers.php:52
msgid "The shipper record has been updated"
msgstr "NAKLIYECI KAYDI GÜNCELLENDI"

#: Shippers.php:58
msgid "The shipper record has been added"
msgstr "NAKLIYECI KAYDI EKLENDI"

#: Shippers.php:82
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "NAKLIYECI SILINEMIYOR, ONA BAGLI YARATILMIS SATIS SIPARISLERI VAR"

#: Shippers.php:83
msgid "sales orders using this shipper code"
msgstr "BU TEDARIKÇI KODUNU KULLANAN SATIS SIPARISLERI"

#: Shippers.php:94
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "BU NAKLIYECI SILINEMIYOR, BU NAKLIYECI KULLANILARAK HAZIRLANMIS FATURALAR VAR"

#: Shippers.php:95
msgid "invoices created using this shipping company"
msgstr "BU NAKLIYECI KULLANILARAK OLUSTURULMUS FATURALAR"

#: Shippers.php:102
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "BU NAKLIYECI SILINEMIYOR, AYARLARDA VARSAYILAN NAKLIYE FIRMASI OLARAK TANIMLANMIS"

#: Shippers.php:109
msgid "The shipper record has been deleted"
msgstr "NAKLIYECI KAYDI SILINDI"

#: Shippers.php:128
msgid "Shipper ID"
msgstr "KOD"

#: Shippers.php:128
#: Shippers.php:189
msgid "Shipper Name"
msgstr "NAKLIYECI ADI"

#: Shippers.php:181
msgid "Shipper Code"
msgstr "NAKLIYECI KODU"

#: Shipt_Select.php:8
#: Shipt_Select.php:144
msgid "Search Shipments"
msgstr "SEVKIYAT ARA"

#: Shipt_Select.php:39
msgid "The Shipment Number entered MUST be numeric"
msgstr "GIRILEN SEVKIYAT NO. NÜMERIK OLMALI"

#: Shipt_Select.php:42
#: Shipt_Select.php:113
msgid "Shipment Number"
msgstr "SEVKIYAT NO."

#: Shipt_Select.php:105
msgid "No Stock Items were returned from the database because"
msgstr "VERITABANINDA ÜRÜN KAYDI BULUNAMADI"

#: Shipt_Select.php:135
#: Shipt_Select.php:139
msgid "Closed Shipments Only"
msgstr "SADECE KAPANMIS SEVKIYATLAR"

#: Shipt_Select.php:136
#: Shipt_Select.php:140
msgid "Open Shipments Only"
msgstr "SADECE AÇIK SEVKIYATLAR"

#: Shipt_Select.php:157
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr " "

#: Shipt_Select.php:282
msgid "No shipments were returned by the SQL because"
msgstr "SETKIYAT BULUNAMADI"

#: Shipt_Select.php:294
msgid "Voyage"
msgstr "SEVK YOLU"

#: Shipt_Select.php:295
msgid "Expected Arrival"
msgstr "TAHMINI VARIS/GELIS"

#: Shipt_Select.php:330
#, php-format
msgid "Close"
msgstr "KAPAT"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "AÇIK SEVKIYAT SORGULARI"

#: ShiptsList.php:13
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""

#: ShiptsList.php:23
msgid "No shipments were returned from the database because"
msgstr "VERITABANINDA SEVK KAYDI BULUNAMADI"

#: ShiptsList.php:27
msgid "There are no open shipments currently set up for"
msgstr "AÇIK SEVKIYATI YOK:"

#: ShiptsList.php:33
msgid "Open Shipments for"
msgstr "AÇIK SEVKIYATLAR:"

#: ShiptsList.php:38
#: SuppShiptChgs.php:125
msgid "ETA"
msgstr ""

#: SpecialOrder.php:11
msgid "Special Order Entry"
msgstr "ÖZEL SIPARIS GIRISI"

#: SpecialOrder.php:24
#: SpecialOrder.php:30
msgid "To set up a special"
msgstr "ÖZEL SIPARIS GIRISI IÇIN"

#: SpecialOrder.php:25
msgid "Select the supplier now"
msgstr "TEDARIKÇI SEÇIMINIZI YAPINIZ"

#: SpecialOrder.php:30
msgid "the customer must first be selected from the Select Customer page"
msgstr "ÖNCE MÜSTERI SEÇIM SAYFASINDAN BIR MÜSTERI SEÇMELISINIZ"

#: SpecialOrder.php:30
msgid "Select the customer now"
msgstr "BIR MÜSTERI SEÇIN"

#: SpecialOrder.php:78
msgid "The customer record for"
msgstr "MÜSTERI : "

#: SpecialOrder.php:85
msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
msgstr "BU HESAP IZLENECEKLER LISTESINDEDIR, LÜTFEN KONUYU KREDI KONTROL SORUMLUSUYLA GÖRÜSÜNÜZ"

#: SpecialOrder.php:109
#: SpecialOrder.php:111
msgid "Purchase from"
msgstr "KIMDEN SATIN ALINMIS"

#: SpecialOrder.php:111
msgid "delivered to"
msgstr "SEVK YERI"

#: SpecialOrder.php:111
msgid "branch"
msgstr "SUBE"

#: SpecialOrder.php:125
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "ASAGIDAKI LISTEDEN ÖZEL SIPARISIN GÖNDERILECEGI MÜSTERI SUBESINI SEÇINIZ"

#: SpecialOrder.php:158
msgid "There are no branches defined for the customer selected"
msgstr "SEÇILEN MUSTERI IÇIN SUBE TANIMLANMAMIS"

#: SpecialOrder.php:158
msgid "Please select a customer that has branches defined"
msgstr "LÜTFEN SUBELERI TANIMLI BIR MÜSTERI SEÇIN"

#: SpecialOrder.php:175
#: SpecialOrder.php:247
msgid "The reference for this order is less than 3 characters"
msgstr "BU SIPARISIN REFERANSI 3 KARAKTERDEN AZ"

#: SpecialOrder.php:175
#: SpecialOrder.php:247
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "SIPARISIN EKLENEBILMESI IÇIN 3 KARAKTERDEN FAZLA BIR REFERANS GIRMELISINIZ"

#: SpecialOrder.php:178
#: SpecialOrder.php:250
msgid "The person entering this order must be specified in the initiator field"
msgstr "BU SIPARISI GIREN KISI (SORUMLU) ALANINDA BELIRTILMELIDIR"

#: SpecialOrder.php:178
#: SpecialOrder.php:250
msgid "a blank initiator is not allowed"
msgstr "SORUMLU ALANI BOS BIRAKILAMAZ"

#: SpecialOrder.php:202
msgid "The cost entered must be numeric"
msgstr "GIRILEN MALIYET RAKKAM OLMALI"

#: SpecialOrder.php:207
msgid "The sale is at a lower price than the cost"
msgstr "SATIS FIYATI MALIYETTEN DAHA AZ!"

#: SpecialOrder.php:240
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "SATINALMA SIPARISINIZ ISLENEMIYOR! TANIMLI DEPO YOK"

#: SpecialOrder.php:351
msgid "The item record for line"
msgstr "SATIR ÜRÜN KAYDI"

#: SpecialOrder.php:351
msgid "could not be create because"
msgstr "YARATILAMADI:"

#: SpecialOrder.php:352
msgid "The SQL statement used to insert the item and failed was"
msgstr "KULLANILAN KOMUT:"

#: SpecialOrder.php:357
msgid "The item stock locations for the special order line"
msgstr "ÖZEL SIPARIS SATIRI IÇIN TANIMLI DEPO"

#: SpecialOrder.php:357
msgid "could not be created because"
msgstr "YARATILAMADI:"

#: SpecialOrder.php:358
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "KULLANILAN KOMUT:"

#: SpecialOrder.php:363
msgid "The item stock category information for the special order line"
msgstr "ÖZEL SIPARIS SATIRI IÇIN TANIMLI STOK KATEGORISI"

#: SpecialOrder.php:364
msgid "The SQL statement used to get the category information and that failed was"
msgstr "KULLANILAN KOMUT:"

#: SpecialOrder.php:416
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr ""

#: SpecialOrder.php:417
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "KULLANILAN KOMUT:"

#: SpecialOrder.php:457
msgid "The sales order cannot be added because"
msgstr ""

#: SpecialOrder.php:469
msgid "There was a problem inserting a line into the sales order because"
msgstr ""

#: SpecialOrder.php:479
msgid "Sales Order Number"
msgstr "SATIS SIPARISI NUMARASI"

#: SpecialOrder.php:479
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr ""

#: SpecialOrder.php:479
msgid "A freight charge may also be applicable"
msgstr "NAKLIYE TAHSILATI EKLENEBILIR"

#: SpecialOrder.php:492
msgid "Enter A New Special Order"
msgstr "YENI ÖZEL SIPARIS GIR"

#: SpecialOrder.php:500
msgid "Receive Purchase Into and Sell From"
msgstr ""

#: SpecialOrder.php:518
msgid "Special Ref"
msgstr "ÖZEL REF."

#: SpecialOrder.php:530
msgid "Special Order Summary"
msgstr "ÖZEL SIPARIS ÖZETI"

#: SpecialOrder.php:542
msgid "Purchase Cost"
msgstr "SATINALMA MALIYETI"

#: SpecialOrder.php:545
#: SpecialOrder.php:547
msgid "Total Price"
msgstr "TOPLAM FIYAT"

#: SpecialOrder.php:603
#: Stocks.php:662
#: Z_PriceChanges.php:34
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:37
#: includes/PDFPriceListPageHeader.inc:38
msgid "Category"
msgstr "STOK KATEGORISI"

#: SpecialOrder.php:631
#: includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:260
msgid "Unit Price"
msgstr "ÜRÜN FIYATI"

#: SpecialOrder.php:643
msgid "Add Item to Order"
msgstr "SIPARISE ÜRÜN EKLE"

#: SpecialOrder.php:645
msgid "Start Again"
msgstr "BASTAN BASLA"

#: SpecialOrder.php:646
msgid "Process This Order"
msgstr "BU SIPARISI ISLE"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "KONTROLLÜ ÜRÜNLER AYARLANIYOR"

#: StockAdjustmentsControlled.php:16
#: StockAdjustmentsControlled.php:33
msgid "Enter A Stock Adjustment"
msgstr "BIR STOK AYARLAMA GIRIN"

#: StockAdjustmentsControlled.php:17
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr ""

#: StockAdjustmentsControlled.php:34
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr ""

#: StockAdjustmentsControlled.php:42
msgid "Back to Adjustment Screen"
msgstr "AYARLAMA EKRANINA GERI DÖN"

#: StockAdjustmentsControlled.php:44
msgid "Adjustment of controlled item"
msgstr "KONTROLLÜ ÜRÜN AYARLAMALARI"

#: StockAdjustmentsControlled.php:50
msgid "Adding Items"
msgstr "ÜRÜN EKLE"

#: StockAdjustmentsControlled.php:55
msgid "Removing Items"
msgstr "ÜRÜN KALDIR"

#: StockAdjustmentsControlled.php:60
msgid "The Adjustment Type needs to be set"
msgstr "AYARLAMA TÜRÜ OLUSTURULMALI"

#: StockAdjustmentsControlled.php:60
msgid "Please try again"
msgstr "LÜTFEN TEKRAR DENEYIN"

#: StockAdjustments.php:10
msgid "Stock Adjustments"
msgstr "STOK AYARLAMALARI"

#: StockAdjustments.php:53
msgid "Unable to load StockMaster info for part"
msgstr "PARÇANIN STOK KAYDI YÜKLENEMIYOR"

#: StockAdjustments.php:58
#: StockTransfers.php:72
msgid "Unable to locate Stock Code"
msgstr "STOK KODU BULUNAMADI"

#: StockAdjustments.php:71
msgid "The part entered is either or a dummy part or an assembly or kit-set part"
msgstr "GIRILEN PARÇA, SERVIS, MONTAJ VEYA KIT-SET'E AIT"

#: StockAdjustments.php:71
#: StockTransfers.php:87
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "BUNLAR FIZIKSEL PARÇALAR DEGIL VE STOGU TUTULAMAZ"

#: StockAdjustments.php:71
msgid "Stock adjustments are therefore not possible"
msgstr "STOK AYARLAMASI MÜMKÜN DEGIL"

#: StockAdjustments.php:73
msgid "Enter another adjustment"
msgstr "BASKA BIR AYARLAMA GIRIN"

#: StockAdjustments.php:87
#: StockCostUpdate.php:41
#: StockCostUpdate.php:63
#: StockTransfers.php:120
#: StockTransfers.php:207
msgid "The entered item code does not exist"
msgstr "GIRILEN STOK KODU MEVCUT DEGIL"

#: StockAdjustments.php:93
msgid "There would be no adjustment to make"
msgstr "AYARLAMA YAPILAMADI"

#: StockAdjustments.php:96
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "BU ÜRÜN KONTROLLÜ BIR ÜRÜN VE STOK AYARLAMASI IÇIN LOT NO. VEYA SERI NO. BELIRTMELISINIZ"

#: StockAdjustments.php:108
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr ""

#: StockAdjustments.php:181
msgid "Unable to determine if the serial item exists"
msgstr "SERILENMIS ÜRÜN OLUP OLMADIGI TESPIT EDILEMIYOR"

#: StockAdjustments.php:287
msgid "A stock adjustment for"
msgstr "STOK AYARLAMA >> "

#: StockAdjustments.php:287
msgid "has been created from location"
msgstr "<< ISLENDI, DEPO:"

#: StockAdjustments.php:287
#: StockLocTransferReceive.php:306
#: StockTransfers.php:392
msgid "for a quantity of"
msgstr "MIKTAR :"

#: StockAdjustments.php:306
#: StockTransfers.php:426
msgid "Check Part"
msgstr "KONTROL ET"

#: StockAdjustments.php:312
msgid "Adjustment to Stock At Location"
msgstr "AYARLAMA YAPILACAK DEPO"

#: StockAdjustments.php:336
msgid "Comments On Why"
msgstr "SEBEBI"

#: StockAdjustments.php:339
msgid "Adjustment Quantity"
msgstr "AYARLAMA MIKTARI"

#: StockAdjustments.php:349
msgid "Please select a location and press"
msgstr "BIR LOKASYON (DEPO) SEÇIN VE TIKLAYIN"

#: StockAdjustments.php:349
#: StockAdjustments.php:356
msgid "Enter Stock Adjustment"
msgstr "STOK AYARLAMALARI ISLE!"

#: StockAdjustments.php:349
msgid "below to enter Controlled Items"
msgstr "KONTROLLÜ ÜRÜN GIRISI"

#: StockAdjustments.php:364
#: StockStatus.php:344
#: StockTransfers.php:494
msgid "Show Movements"
msgstr "HAREKETLERI GÖSTER"

#: StockCategories.php:8
msgid "Stock Category Maintenance"
msgstr "STOK KATEGORILERI YÖNETIMI"

#: StockCategories.php:32
#, fuzzy
msgid "Could not delete the property"
msgstr "KAYIT SILINEMEDI"

#: StockCategories.php:37
#, fuzzy
msgid "Deleted the property"
msgstr "TEDARIKÇI HAREKET KAYDI SILINDI"

#: StockCategories.php:54
msgid "The Inventory Category code must be six characters or less long"
msgstr "STOK KATEGORISI KODU 6 KARAKTERDEN KISA OLMALI"

#: StockCategories.php:57
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "STOK KATEGORISI KODU EN AZ 1 KARAKTER OLMALI"

#: StockCategories.php:63
msgid "The stock type selected must be one of"
msgstr ""

#: StockCategories.php:63
msgid "Dummy item"
msgstr "SERVIS"

#: StockCategories.php:63
msgid "Labour stock item"
msgstr "ISÇILIK"

#: StockCategories.php:63
msgid "Finished product"
msgstr "BITMIS MAMUL"

#: StockCategories.php:63
#: StockCategories.php:340
#: StockCategories.php:342
msgid "Raw Materials"
msgstr "HAMMADDELER"

#: StockCategories.php:81
#, fuzzy
msgid "Could not update the stock category"
msgstr "HESAP GÜNCELLENEMEDI:"

#: StockCategories.php:102
#, fuzzy
msgid "Could not insert a new category property for"
msgstr "ÖDEME METODU EKLENEMEDI"

#: StockCategories.php:110
#, fuzzy
msgid "Updated the stock category property for"
msgstr "STOK MASTER KAYDI SILINDI"

#: StockCategories.php:116
#, fuzzy
msgid "Updated the stock category record for"
msgstr "STOK MASTER KAYDI SILINDI"

#: StockCategories.php:139
#, fuzzy
msgid "Could not insert the new stock category"
msgstr "ÜRÜN AGACINA GIRILEMEDI:"

#: StockCategories.php:141
#, fuzzy
msgid "A new stock category record has been added for"
msgstr "YENI STOK KATEGORI KAYDI EKLENDI"

#: StockCategories.php:164
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "BU STOK KATEGORISI SILINEMEZ, ONA BAGLI ÜRÜNLER VAR"

#: StockCategories.php:165
msgid "items referring to this stock category code"
msgstr "BU STOK KATEGORISINE BAGLI ÜRÜNLER"

#: StockCategories.php:172
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "BU STOK KATEGORISI SILINEMEZ, SATIS TARAFINDAN KULLANILIYOR"

#: StockCategories.php:172
#: StockCategories.php:178
msgid "GL posting interface"
msgstr "MUH.HESAP GÖNDERIM ARAYÜZÜ"

#: StockCategories.php:172
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr ""

#: StockCategories.php:178
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "BU STOK KATEGORISI SILINEMEZ, SATISLARIN MALIYETINDA KULLANILIYOR"

#: StockCategories.php:178
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr ""

#: StockCategories.php:182
msgid "The stock category"
msgstr "STOK KATEGORISI"

#: StockCategories.php:200
msgid "Cat Code"
msgstr "KATEGORI KODU"

#: StockCategories.php:203
msgid "Stock GL"
msgstr "STOK MUH.#"

#: StockCategories.php:204
msgid "Adjts GL"
msgstr "AYARLAMA MUH.#"

#: StockCategories.php:205
msgid "Price Var GL"
msgstr "FIYAT VAR. MUH.KODU"

#: StockCategories.php:206
msgid "Usage Var GL"
msgstr "KULLANIM VAR. MUH KODU"

#: StockCategories.php:207
msgid "WIP GL"
msgstr "ÜRETIMDEKI MUH.KODU"

#: StockCategories.php:228
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr ""

#: StockCategories.php:254
msgid "Show All Stock Categories"
msgstr "BÜTÜN STOK KATEGORILERINI GÖSTER"

#: StockCategories.php:293
#: StockCategories.php:299
msgid "Category Code"
msgstr "KATEGORI KODU"

#: StockCategories.php:328
msgid "Category Description"
msgstr "KATEGORI AÇIKLAMASI"

#: StockCategories.php:332
msgid "Stock Type"
msgstr "STOK TÜRÜ"

#: StockCategories.php:335
#: StockCategories.php:337
msgid "Finished Goods"
msgstr "BITMIS MAMUL"

#: StockCategories.php:345
#: StockCategories.php:347
msgid "Dummy Item - (No Movements)"
msgstr "SERVIS - (HAREKETSIZ)"

#: StockCategories.php:350
#: StockCategories.php:352
msgid "Labour"
msgstr "ISÇILIK"

#: StockCategories.php:360
msgid "Stock GL Code"
msgstr "STOK MUH.KODU"

#: StockCategories.php:363
#, fuzzy
msgid "Recovery GL Code"
msgstr "CEVAP KODU"

#: StockCategories.php:380
msgid "WIP GL Code"
msgstr "ÜRETIMDEKI MUH.KODU"

#: StockCategories.php:395
msgid "Stock Adjustments GL Code"
msgstr "STOK AYARLAMA MUH.KODU"

#: StockCategories.php:410
msgid "Price Variance GL Code"
msgstr "FIYAT VARYANS MUH.KODU"

#: StockCategories.php:426
#, fuzzy
msgid "Labour Efficiency Variance GL Code"
msgstr "FIYAT VARYANS MUH.KODU"

#: StockCategories.php:428
msgid "Usage Variance GL Code"
msgstr "KULLANIM VARYANS MUH.KODU"

#: StockCategories.php:464
msgid "Property Label"
msgstr ""

#: StockCategories.php:465
#, fuzzy
msgid "Control Type"
msgstr "KONTROLLÜ"

#: StockCategories.php:466
#, fuzzy
msgid "Default Value"
msgstr "NET DEGER"

#: StockCategories.php:467
#, fuzzy
msgid "Require in SO"
msgstr "ZORUNLU"

#: StockCategories.php:483
#: StockCategories.php:485
#: StockCategories.php:516
msgid "Text Box"
msgstr ""

#: StockCategories.php:488
#: StockCategories.php:490
#: StockCategories.php:517
#, fuzzy
msgid "Select Box"
msgstr "SEÇINIZ"

#: StockCategories.php:493
#: StockCategories.php:495
#: StockCategories.php:518
#, fuzzy
msgid "Check Box"
msgstr "TOPLAMI KONTROL ET"

#: StockCategories.php:509
#, fuzzy
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "BU SATIRI SILMEK ISTEDIGINIZE EMIN MISINIZ"

#: StockCheck.php:40
#: StockCheck.php:90
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""

#: StockCheck.php:98
msgid "Stock Check Freeze Update"
msgstr ""

#: StockCheck.php:100
msgid "Print Check Sheets"
msgstr "STOK KONTROL FORMUNU YAZDIR"

#: StockCheck.php:101
msgid "Added to the stock check file sucessfully"
msgstr "STOK KONTROL DOSYASINA BASARIYLA EKLENDI"

#: StockCheck.php:109
msgid "Stock Check Sheets Report"
msgstr "STOK KONTROL FORMU RAPORU"

#: StockCheck.php:110
#: StockCheck.php:138
msgid "Stock Sheets"
msgstr "STOK FORMLARI"

#: StockCheck.php:182
#: StockCheck.php:271
msgid "Stock Check Sheets"
msgstr "STOK KONTROL FORMLARI"

#: StockCheck.php:253
msgid "There were no stock check sheets to print out for the categories specified"
msgstr "SEÇILEN KATEGORI IÇIN YAZDIRILABILECEK STOK KONTROL FORMU YOK"

#: StockCheck.php:308
msgid "Action for Stock Check Freeze"
msgstr ""

#: StockCheck.php:314
#: StockCheck.php:316
msgid "Make new stock check data file"
msgstr "YENI STOK KONTROL DOSYASI OLUSTUR"

#: StockCheck.php:319
#: StockCheck.php:321
msgid "Add/update existing stock check file"
msgstr "MEVCUT STOK KONTROL DOSYASINA EKLE/GÜNCELLE"

#: StockCheck.php:324
#: StockCheck.php:326
msgid "Print Stock Check Sheets Only"
msgstr "SADECE STOK KONTROL FORMUNU YAZDIR"

#: StockCheck.php:330
msgid "Show system quantity on sheets"
msgstr "FORM ÜZERINDE SISTEMDEKI MIKTARLAR GÖRÜNSÜN"

#: StockCheck.php:339
msgid "Only print items with non zero quantities"
msgstr "SADECE MIKTARI SIFIR OLMAYANLARI YAZDIR"

#: StockCheck.php:346
msgid "Print and Process"
msgstr "YAZDIR VE ISLE"

#: StockCostUpdate.php:10
msgid "Stock Cost Update"
msgstr "STOK MALIYET GÜNCELLEMESI"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "VAROLMAYAN ÜRÜN"

#: StockCostUpdate.php:77
#: WorkOrderCosting.php:380
#: WorkOrderReceive.php:263
msgid "The cost details for the stock item could not be updated because"
msgstr "ÜRÜN MALIYETI GÜNCELLENEMEDI:"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr "ÜRÜN MALIYET KAYDI GÖRÜNTÜLENEMIYOR:"

#: StockCostUpdate.php:118
msgid "Total Quantity On Hand"
msgstr "ELDEKI TOPLAM MIKTAR"

#: StockCostUpdate.php:123
msgid "Show Cost Details"
msgstr "MALIYET DETAYLARINI GÖSTER"

#: StockCostUpdate.php:130
#, fuzzy
msgid "is a service item"
msgstr "SERVIS"

#: StockCostUpdate.php:132
msgid "is an assembly part"
msgstr "BIR MONTAJLI MAMUL"

#: StockCostUpdate.php:134
msgid "is a kit set part"
msgstr "BIR KIT-SETI PARÇASI"

#: StockCostUpdate.php:136
#, fuzzy
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "MALIYET BILGISI KIT'LER, MONTAJLAR VEYA SERVISLER IÇIN DEGISTIRILEMEZ"

#: StockCostUpdate.php:136
msgid "Please select a different part"
msgstr "LÜTFEN BASKA BIR PARÇA SEÇIN"

#: StockCostUpdate.php:147
msgid "Last Cost"
msgstr "SON MALIYET"

#: StockCostUpdate.php:154
msgid "Standard Material Cost Per Unit"
msgstr "ÜRÜN BASINA STANDARD MALZEME MALIYETI"

#: StockCostUpdate.php:155
msgid "Standard Labour Cost Per Unit"
msgstr "ÜRÜN BASINA STANDARD ISÇILIK MALIYETI"

#: StockCostUpdate.php:156
msgid "Standard Overhead Cost Per Unit"
msgstr "ÜRÜN BASINA STANDARD ISLETME MALIYETI"

#: StockCostUpdate.php:158
#, fuzzy
msgid "Standard Cost"
msgstr "ÜRÜN BASINA STANDARD MALIYET"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "STOK KONTROL FORMU GIRISI"

#: StockCounts.php:28
msgid "Resuming Entering Counts"
msgstr ""

#: StockCounts.php:28
#, fuzzy
msgid "Viewing Entered Counts"
msgstr "SAYIMLARI GIR"

#: StockCounts.php:30
#, fuzzy
msgid "Entering Counts"
msgstr "STOK SAYIMLARI GIRISI"

#: StockCounts.php:30
#, fuzzy
msgid "View Entered Counts"
msgstr "SAYIMLARI GIR"

#: StockCounts.php:47
msgid "The quantity entered for line"
msgstr "GIRILEN SATIRIN MIKTARI"

#: StockCounts.php:47
#: StockLocTransfer.php:42
#: StockLocTransferReceive.php:35
msgid "is not numeric"
msgstr "NÜMERIK DEGIL"

#: StockCounts.php:47
msgid "this line was for the part code"
msgstr "BU SATIRIN PARÇA KODU:"

#: StockCounts.php:47
#: StockCounts.php:53
msgid "This line will have to be re-entered"
msgstr "SATIR TEKRAR GIRILMELI"

#: StockCounts.php:53
msgid "The stock code entered on line"
msgstr "SATIRA GIRILMIS STOK KODU"

#: StockCounts.php:53
msgid "is not a part code that has been added to the stock check file"
msgstr "STOK KONTROL FORMUNA EKLENEBILECEK BIR KOD DEGIL"

#: StockCounts.php:53
msgid "the code entered was"
msgstr "GIRILMIS KOD:"

#: StockCounts.php:68
msgid "The stock count line number"
msgstr "STOK SAYIM SATIR NO"

#: StockCounts.php:68
msgid "could not be entered because"
msgstr "GIRILEMEDI:"

#: StockCounts.php:73
#, fuzzy
msgid " Stock Counts Entered"
msgstr "SAYIMLAR GIRILMEMIS"

#: StockCounts.php:77
msgid "Stock Check Counts at Location"
msgstr "DEPO STOK KONTROL:"

#: StockCounts.php:106
msgid "Enter Above Counts"
msgstr "SAYIMLARI GIR"

#: StockCounts.php:115
#, fuzzy
msgid "Failed to delete StockCount ID #"
msgstr "STOK KODU BULUNAMADI"

#: StockCounts.php:117
#, fuzzy
msgid "Deleted Id #"
msgstr "SIL"

#: StockCounts.php:130
#, fuzzy
msgid "Qty Counted"
msgstr "SAYILAN"

#: StockCounts.php:132
#, fuzzy
msgid "Delete?"
msgstr "SIL"

#: StockCounts.php:142
msgid "Save Changes"
msgstr ""

#: StockLocMovements.php:7
msgid "All Stock Movements By Location"
msgstr "DEPOLARA GÖRE TÜM STOK HAREKETLERI"

#: StockLocMovements.php:40
#: StockMovements.php:59
msgid "Show Movements before"
msgstr "ÖNCEKI HAREKETLERI GÖSTER"

#: StockLocMovements.php:41
#: StockMovements.php:60
msgid "But after"
msgstr "SONRAKI HAREKETLERI GÖSTER"

#: StockLocMovements.php:71
#: StockMovements.php:90
#: StockStatus.php:262
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "SEÇTIGINIZ KRITERLERE GÖRE STOK HAREKETLERI GÖSTERILEMIYOR:"

#: StockLocMovements.php:78
#: Z_CheckAllocationsFrom.php:28
#: Z_CheckAllocationsFrom.php:51
msgid "Trans No"
msgstr "TRANSFER NO."

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "DEPO/KATEGORI BAZLI STOK DURUMU"

#: StockLocStatus.php:125
#: StockReorderLevel.php:39
#: StockStatus.php:75
msgid "The stock held at each location cannot be retrieved because"
msgstr ""

#: StockLocStatus.php:132
#: StockSerialItemResearch.php:68
msgid "StockID"
msgstr "STOK NO."

#: StockLocStatus.php:135
#: StockReorderLevel.php:49
#: StockStatus.php:90
msgid "Re-Order Level"
msgstr "TEKRAR-SIPARIS SEVIYESI"

#: StockLocStatus.php:136
#: StockStatus.php:84
#: StockStatus.php:91
msgid "Demand"
msgstr "TALEP"

#: StockLocStatus.php:217
#: StockStatus.php:178
msgid "The quantity on order for this product to be received into"
msgstr ""

#: StockLocStatus.php:246
#: StockStatus.php:219
msgid "Serial Numbers"
msgstr "SERI NUMARALARI"

#: StockLocStatus.php:248
#: StockStatus.php:221
msgid "Batches"
msgstr "LOT'LAR"

#: StockLocTransfer.php:7
msgid "Inventory Location Transfer Shipment"
msgstr "DEPOLAR ARASI STOK TRANSFERI"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "BU ISLEM ÖNCEDEN GIRILMIS"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "LÜTFEN ISLEME BASTAN BASLAYIN"

#: StockLocTransfer.php:36
#: StockLocTransfer.php:55
msgid "The part code entered of"
msgstr "GIRILEN PARÇA KODU:"

#: StockLocTransfer.php:36
msgid "is not set up in the database"
msgstr "VERITABANINDA TANIMLI DEGIL."

#: StockLocTransfer.php:36
msgid "Only valid parts can be entered for transfers"
msgstr "TRANSFER IÇIN SADECE GEÇERLI PARÇALAR GIRILEBILIR"

#: StockLocTransfer.php:42
msgid "The quantity entered of"
msgstr "GYRYLEN MIKTAR:"

#: StockLocTransfer.php:42
msgid "for part code"
msgstr "PARÇA KODU:"

#: StockLocTransfer.php:42
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "TARASFER IÇIN GIRILEN MIKTAR NÜMERIK OLMALI"

#: StockLocTransfer.php:47
#: StockLocTransferReceive.php:35
#: StockLocTransferReceive.php:39
msgid "The quantity entered for"
msgstr "GIRILEN MIKTAR:"

#: StockLocTransfer.php:47
msgid "is less than or equal to 0"
msgstr "SIFIRDAN KÜÇÜK VEYA 0"

#: StockLocTransfer.php:47
msgid "Please correct this or remove the item"
msgstr "LÜTFEN BUNU DÜZELTIN VEYA SILIN"

#: StockLocTransfer.php:55
msgid "does not have stock available for transfer."
msgstr "TRANSFER EDILEBILECEK STOK YOK."

#: StockLocTransfer.php:64
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "TRANSFER YAPMAK IÇIN EN AZ 1 ÜRÜN GIRMELISINIZ"

#: StockLocTransfer.php:70
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "TRANSFER YAPMAK IÇIN IKI FARKLI DEPO SEÇMELISINIZ"

#: StockLocTransfer.php:76
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "DEPOLAR ARASI STOK TRANSFERI BASLATILAMIYOR"

#: StockLocTransfer.php:93
msgid "Unable to enter Location Transfer record for"
msgstr ""

#: StockLocTransfer.php:97
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "DEPO TRANSFERI ISLENEMEDI!"

#: StockLocTransfer.php:100
msgid "The inventory transfer records have been created successfully"
msgstr "DEPO TRANSFER KAYITLARI BASARIYLA OLUSTURULDU"

#: StockLocTransfer.php:102
msgid "Print the Transfer Docket"
msgstr ""

#: StockLocTransfer.php:129
msgid "Inventory Location Transfer Shipment Reference"
msgstr "DEPOLAR ARASI STOK TRANSFERI REF."

#: StockLocTransfer.php:151
#: StockTransfers.php:453
msgid "To Stock Location"
msgstr "ALICI DEPO"

#: StockLocTransfer.php:208
msgid "Add More Items"
msgstr "DAHA FAZLA ÜRÜN EKLE"

#: StockLocTransfer.php:208
msgid "Create Transfer Shipment"
msgstr "TRANSFER SEVKIYATI OLUSTUR"

#: StockLocTransferReceive.php:9
msgid "Inventory Transfer"
msgstr "STOK TRANSFERI"

#: StockLocTransferReceive.php:9
msgid "Receiving"
msgstr "ALINIYOR"

#: StockLocTransferReceive.php:35
msgid "All quantities must be numeric"
msgstr "BÜTÜN MIKTARLAR NÜMERIK OLMALI"

#: StockLocTransferReceive.php:39
msgid "is negative"
msgstr "NEGATIF"

#: StockLocTransferReceive.php:39
msgid "All quantities must be for positive numbers greater than zero"
msgstr "BÜTÜN MIKTARLAR SIFIRDAN BÜYÜK POZITIF RAKKAM OLMALI"

#: StockLocTransferReceive.php:43
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr ""

#: StockLocTransferReceive.php:55
msgid "All quantities entered are less than or equal to zero"
msgstr "GIRILMIS MIKTARLAR SIFIR VEYA SIFIRDAN KÜÇÜK"

#: StockLocTransferReceive.php:55
msgid "Please correct that and try again"
msgstr "LÜTFEN DÜZELTIN VE TEKRAR DENEYIN"

#: StockLocTransferReceive.php:72
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr ""

#: StockLocTransferReceive.php:126
#: StockLocTransferReceive.php:238
msgid "Could not determine if the serial item exists"
msgstr ""

#: StockLocTransferReceive.php:152
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:185
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""

#: StockLocTransferReceive.php:215
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "GELEN STOK IÇIN, STOK HAREKET KAYDI EKLENEMEDI:"

#: StockLocTransferReceive.php:251
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr ""

#: StockLocTransferReceive.php:265
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr ""

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr "STOK TRANSFERI > ÜRÜN KODU:"

#: StockLocTransferReceive.php:306
#: StockTransfers.php:392
msgid "has been created from"
msgstr ""

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "DEPO TRANSFERI KAYDI GÜNCELLENEMEDI!"

#: StockLocTransferReceive.php:329
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr ""

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "STOK TRANSFER ISLEMI YAPILAMIYOR!"

#: StockLocTransferReceive.php:369
msgid "The details of transfer number"
msgstr "TRANSFER NO DETAYI"

#: StockLocTransferReceive.php:370
msgid "The SQL to retrieve the transfer was"
msgstr "KULLANILAN KOMUT:"

#: StockLocTransferReceive.php:374
msgid "Transfer"
msgstr "TRANSFER"

#: StockLocTransferReceive.php:374
msgid "Does Not Exist"
msgstr "MEVCUT DEGIL"

#: StockLocTransferReceive.php:411
msgid "Select A Different Transfer"
msgstr "BASKA TRANSFER SEÇIN"

#: StockLocTransferReceive.php:412
msgid "Location Transfer Reference"
msgstr "DEPO TRANSFER REFERANSI"

#: StockLocTransferReceive.php:414
msgid "Please Verify Shipment Quantities Receivied"
msgstr "LÜTFEN GELEN SEVK MIKTARLARINI KONTROL EDINIZ"

#: StockLocTransferReceive.php:423
msgid "Quantity Dispatched"
msgstr "GÖNDERILEN MIKTAR"

#: StockLocTransferReceive.php:425
msgid "Quantity To Receive"
msgstr "ALINACAK MIKTAR"

#: StockLocTransferReceive.php:427
#, fuzzy
msgid "Cancel Balance"
msgstr "TOPLAM BILANÇO"

#: StockLocTransferReceive.php:464
msgid "Enter Batch Refs"
msgstr "LOT REF. GIRIN"

#: StockLocTransferReceive.php:474
msgid "Process Inventory Transfer"
msgstr "DEPO TRANSFERINI ISLE"

#: StockLocTransferReceive.php:485
msgid "Select Location Receiving Into"
msgstr "ALICI DEPOYU SEÇIN "

#: StockLocTransferReceive.php:496
msgid "Refresh Transfer List"
msgstr "TRANSFER LISTESINI YENILE"

#: StockLocTransferReceive.php:512
msgid "Transfer Ref"
msgstr "TRANSFER REF."

#: StockLocTransferReceive.php:513
#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "GNDEREN DEPO"

#: StockLocTransferReceive.php:527
#, fuzzy
msgid "There are no incoming transfers to this location"
msgstr "HATALI TAHSIS YOK"

#: StockMovements.php:8
msgid "Stock Movements"
msgstr "STOK HAREKETLERI"

#: StockMovements.php:26
#: StockStatus.php:45
#: StockUsage.php:51
#: WhereUsedInquiry.php:31
msgid "in units of"
msgstr "BIRIM:"

#: StockMovements.php:101
msgid "New Qty"
msgstr "YENI MIKTAR"

#: StockQties_csv.php:7
msgid "Produce Stock Quantities CSV"
msgstr "STOK MIKTARLARI RAPORU OLUSTUR (EXCEL)"

#: StockQties_csv.php:14
msgid "Making a comma seperated values file of the current stock quantities"
msgstr "BU RAPOR, MEVCUT STOK MIKTARLARINI EXCEL'DE AÇILABILIR BIR DOSYA (.CSV FORMATI) YAPAR."

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantites failed with the message"
msgstr "STOK MIKTARLARINI GÖSTEREN KOMUT HATA VERDI:"

#: StockQties_csv.php:31
#, fuzzy
msgid "Could not open or create the file under"
msgstr "KAYIT SILINEMEDI"

#: StockQties_csv.php:43
msgid "to view the file"
msgstr "<< DOSYAYI GÖRMEK IÇIN"

#: StockQuantityByDate.php:11
msgid "Stock On Hand By Date"
msgstr "ELDEKI STOK (GÜN BAZLI)"

#: StockQuantityByDate.php:20
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "STOK KATEGORISI"

#: StockQuantityByDate.php:39
msgid "For Stock Location"
msgstr "DEPO/LOKASYON"

#: StockQuantityByDate.php:62
msgid "On-Hand On Date"
msgstr ""

#: StockQuantityByDate.php:78
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "SEÇILEN KATEGORIYE BAGLI ÜRÜNLER GÖSTERILEMIYOR:"

#: StockQuantityByDate.php:103
msgid "The stock held as at"
msgstr ""

#: StockQuantityByDate.php:150
#: includes/InputSerialItemsFile.php:57
#: includes/InputSerialItemsFile.php:60
#: includes/InputSerialItemsKeyed.php:61
#: includes/InputSerialItemsKeyed.php:63
msgid "Total Quantity"
msgstr "TOPLAM MIKTAR"

#: StockReorderLevel.php:9
msgid "Stock Re-Order Level Maintenance"
msgstr "TEKRAR-SIPARIS SEVIYESI YÖNETIMI"

#: StockReorderLevel.php:27
msgid "Show Re-Order Levels"
msgstr "TEKRAR-SIPARIS SEVIYELERINI GÖSTER"

#: StockSerialItemResearch.php:7
#, fuzzy
msgid "Serial Item Research"
msgstr "SERI NO"

#: StockSerialItemResearch.php:25
#: StockSerialItems.php:77
#: StockSerialItems.php:78
#: StockSerialItems.php:79
msgid "Serial Number"
msgstr "SERI NO"

#: StockSerialItemResearch.php:64
msgid "No History found for Serial Number"
msgstr ""

#: StockSerialItemResearch.php:66
#, fuzzy
msgid "Details for Serial Item"
msgstr "DETAYLAR"

#: StockSerialItemResearch.php:66
#, fuzzy
msgid "Length"
msgstr "GÖNDERILDI"

#: StockSerialItemResearch.php:69
#, fuzzy
msgid "CurInvQty"
msgstr "ÜLKE"

#: StockSerialItemResearch.php:70
#, fuzzy
msgid "Move Qty"
msgstr "YENI MIKTAR"

#: StockSerialItemResearch.php:71
#, fuzzy
msgid "Move Type"
msgstr "SATIS TÜRÜ"

#: StockSerialItemResearch.php:72
#, fuzzy
msgid "Trans #"
msgstr "TRANS."

#: StockSerialItemResearch.php:75
#, fuzzy
msgid "DebtorNo"
msgstr "YENI BORÇLU KODU"

#: StockSerialItemResearch.php:77
#, fuzzy
msgid "Move Ref"
msgstr "SEVKIYAT Ref"

#: StockSerialItemResearch.php:78
#, fuzzy
msgid "Total Move Qty"
msgstr "TOPLAM MIKTAR"

#: StockSerialItems.php:7
msgid "Stock Of Controlled Items"
msgstr "KONTROLLÜ ÜRÜNLER STOGU"

#: StockSerialItems.php:14
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr ""

#: StockSerialItems.php:14
msgid "It cannot be displayed without the proper parameters being passed"
msgstr ""

#: StockSerialItems.php:28
msgid "Could not retrieve the requested item because"
msgstr "ISTENEN ÜRÜNE ULASILAMIYOR:"

#: StockSerialItems.php:36
msgid "In units of"
msgstr "BIRIM:"

#: StockSerialItems.php:40
#, fuzzy
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "BU ÜRÜN, BIR KIT-SETI, MONTAJ PARÇASI VEYA SERVIS, BU SEBEPLE STOK TUTULAMAZ"

#: StockSerialItems.php:40
msgid "This page cannot be displayed"
msgstr "BU SAYFA GÖRÜNTÜLENEMIYOR"

#: StockSerialItems.php:40
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "BU SAYFADA, SADECE SERILENMIS VEYA KONTROLLÜ ÜRÜNLER YER ALABILIR"

#: StockSerialItems.php:46
msgid "Serialised items in"
msgstr "SERILENMIS ÜRÜNLER"

#: StockSerialItems.php:48
msgid "Controlled items in"
msgstr "KONTROLLÜ ÜRÜNLER"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "ÜRÜNÜN BULUNDUGU DEPOYA ERISILEMIYOR:"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "DEPOYU SORGULAYAN KOMUT:"

#: StockSerialItems.php:70
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr ""

#: StockSerialItems.php:83
#: StockSerialItems.php:85
#: StockSerialItems.php:87
msgid "Batch/Bundle Ref"
msgstr "LOT REF."

#: StockSerialItems.php:135
msgid "Total quantity"
msgstr "TOPLAM MIKTAR"

#: Stocks.php:72
#: Z_MakeNewCompany.php:144
msgid "Something is wrong with uploading a file"
msgstr "YÜKLEDIGINIZ DOSYADA veya FORMATINDA HATA VAR"

#: Stocks.php:96
#: Z_ImportStocks.php:114
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "STOK AÇIKLAMASI GIRISI ZORUNLUDUR VE 50 KARAKTERDEN KISA OLMALIDIR"

#: Stocks.php:96
#: Z_ImportStocks.php:114
msgid "It cannot be a zero length string either"
msgstr "AYRICA, BOS BIRAKILAMAZ"

#: Stocks.php:96
#: Z_ImportStocks.php:114
msgid "a description is required"
msgstr "AÇIKLAMA GIRISI ZORUNLUDUR"

#: Stocks.php:102
#: Z_ImportStocks.php:118
msgid "The stock item description cannot be a zero length string"
msgstr "STOK AÇIKLAMASI BOS OLAMAZ"

#: Stocks.php:102
#: Z_ImportStocks.php:118
msgid "a long description is required"
msgstr "UZUN AÇIKLAMAYI GIRMELISINIZ"

#: Stocks.php:108
#: Z_ImportStocks.php:122
msgid "The Stock Item code cannot be empty"
msgstr "STOK KODU BOS OLAMAZ"

#: Stocks.php:114
#: Z_ImportStocks.php:126
msgid "The stock item code cannot contain any of the following characters"
msgstr "STOK KODU SU KARAKTERLERI IÇEREMEZ:"

#: Stocks.php:121
#: Z_ImportStocks.php:131
msgid "The unit of measure must be 20 characters or less long"
msgstr "ÖLÇÜ BIRIMI 20 KARAKTERDEN KISA OLMALI"

#: Stocks.php:127
#: Z_ImportStocks.php:135
msgid "The barcode must be 20 characters or less long"
msgstr "BARKOD 20 KARAKTERDEN KISA OLMALI"

#: Stocks.php:133
#: Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "PAKET VOLÜMÜ m3. DEGERINDE, POZITIF RAKKAM OLMALI"

#: Stocks.php:139
#: Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "PAKET VOLÜMÜ, POZITIF RAKKAM OLMALI"

#: Stocks.php:145
#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "PAKET AGIRLIGI kg. DEGERINDE, POZITIF RAKKAM OLMALI"

#: Stocks.php:151
#: Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "PAKET AGIRLIGI POZITIF RAKKAM OLMALI"

#: Stocks.php:157
#: Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "EKONOMIK SIPARIS MIKTARI POZITIF RAKKAM OLMALI"

#: Stocks.php:163
#: Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "EKONOMIK SIPARIS MIKTARI POZITIF RAKKAM OLMALI"

#: Stocks.php:169
#: Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "BIR ÜRÜNÜN SERILENEBILMESI IÇIN LOT KONTROLÜ SEÇENEGININ AKTIF OLMASI GEREKIR"

#: Stocks.php:169
#: Z_ImportStocks.php:163
msgid "Batch control"
msgstr "LOT KONTROL"

#: Stocks.php:169
#: Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr ""

#: Stocks.php:169
#: Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "SERILENMIS KONTROL IÇIN LOT IÇINDE BIR ÜRÜN OLABILIR"

#: Stocks.php:169
#: Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "SERILENMIS KONTROL IÇIN"

#: Stocks.php:169
#: Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "KONTROLLÜ VE SERILENMIS SEÇENEKLERI AKTIF OLMALI"

#: Stocks.php:175
#, fuzzy
msgid "Assembly/Kitset/Service/Labour items cannot also be controlled items"
msgstr "MONTAJ/KIT-SET/SERVIS AYNI ZAMANDA KONTROLLÜ ÜRÜN OLAMAZ"

#: Stocks.php:175
#: Z_ImportStocks.php:167
msgid "Assemblies/Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "MONTAJ, KIT-SETLERI VE SERVISLER (KONTROLLÜ) OLAMAZ"

#: Stocks.php:181
#: Z_ImportStocks.php:171
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "STOK KATEGORISI TANIMLI DEGIL. TÜM STOK ÜRÜNLERI BIR STOK KATEGORISINE AIT OLMALI"

#: Stocks.php:213
#: Stocks.php:218
msgid "The make or buy flag cannot be changed from"
msgstr "ÜRET/SATINAL SEÇENEGI DEGISTIRILEMEDI"

#: Stocks.php:213
msgid "where there is a quantity of stock on hand at any location"
msgstr ""

#: Stocks.php:213
#: Stocks.php:232
#: Stocks.php:247
msgid "Currently there are"
msgstr "SU ANDA ELDE"

#: Stocks.php:213
msgid "on hand"
msgstr "VAR"

#: Stocks.php:218
msgid "where the item is to be lot controlled"
msgstr ""

#: Stocks.php:218
msgid "Kitset, dummy and assembly items cannot be lot controlled"
msgstr "KIT-SETI, MONTAJ VE SERVIS, KONTROLLÜ ÜRÜN OLAMAZ"

#: Stocks.php:232
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr ""

#: Stocks.php:232
msgid "outstanding"
msgstr "TAMAMLANMAMIS"

#: Stocks.php:247
msgid "The make or buy flag cannot be changed to"
msgstr "ÜRET VEYA SATINAL ANAHTARI DEGISTIRILEMEDI"

#: Stocks.php:247
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr ""

#: Stocks.php:247
msgid "yet to be received"
msgstr "HENÜZ KABUL EDILMEMIS/TESLIM ALINMAMIS"

#: Stocks.php:258
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr ""

#: Stocks.php:258
msgid "where there is a bill of material set up for the item"
msgstr ""

#: Stocks.php:258
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "ÜRÜN AGACI, SATINALMA VE SERVISLERE UYGULANAMAZ"

#: Stocks.php:269
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "ÜRÜN AGACININ KOMPONENTI OLAN ÜRÜNLER IÇIN ÜRET/SATINAL ÖZELLIGI BIR KEZ TANIMLANDIKTAN SONRA DEGISTIRILEMEZ"

#: Stocks.php:269
msgid "Assembly and kitset items are not appropriate as componennts in a bill of materials"
msgstr ""

#: Stocks.php:278
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "MEVCUT STOK VARSA, BIR ÜRÜNÜ KONTROLSÜZDEN KONTROLLÜ (VEYA TERSI) HALE ÇEVIREMEZSINIZ"

#: Stocks.php:283
msgid "You can not change a Serialised Item to Non-Serialised (or visa-versa) when there is a quantity on hand for the item"
msgstr "MEVCUT STOK VARSA, BIR ÜRÜNÜ SERILENMIS DURUMDAN SERILENMEMIS DURUMA (VEYA TERSI) ÇEVIREMEZSINIZ"

#: Stocks.php:308
msgid "The stock item could not be updated because"
msgstr "ÜRÜN GÜNCELLENEMEDI:"

#: Stocks.php:309
#: StockStatus.php:76
msgid "The SQL that was used to update the stock item and failed was"
msgstr "ÜRÜN GÜNCELLEMESI IÇIN KULLANILAN VE HATA VEREN KOMUT"

#: Stocks.php:342
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: Stocks.php:384
#: Z_ImportStocks.php:222
msgid "The item could not be added because"
msgstr "ÜRÜN EKLENEMEDI:"

#: Stocks.php:385
#: Z_ImportStocks.php:223
msgid "The SQL that was used to add the item failed was"
msgstr "SQL HATASI:"

#: Stocks.php:395
#: Z_ImportStocks.php:234
msgid "The locations for the item"
msgstr "ÜRÜNÜN BULUNDUGU DEPOLAR"

#: Stocks.php:396
#: Z_ImportStocks.php:235
msgid "NB Locations records can be added by opening the utility page"
msgstr ""

#: Stocks.php:396
#: Z_ImportStocks.php:235
msgid "The SQL that was used to add the location records that failed was"
msgstr ""

#: Stocks.php:400
#: Z_ImportStocks.php:239
msgid "New Item"
msgstr "YENI ÜRÜN"

#: Stocks.php:426
msgid "Validation failed, no updates or deletes took place"
msgstr "VALIDASYON BASARISIZ, GÜNCELLEME VEYA SILME ISLEMI YAPILAMADI"

#: Stocks.php:441
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "BU ÜRÜN SILINEMIYOR, ONA BAGLI HAREKETLER VAR"

#: Stocks.php:442
msgid "stock movements that refer to this item"
msgstr "BU ÜRÜNE BAGLI STOK HAREKETLERI"

#: Stocks.php:450
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "BU ÜRÜN SILINEMEZ, BIR ÜRÜN AGACININ ALT KOMPONENTI OLARAK TANIMLANMIS"

#: Stocks.php:451
msgid "bills of material that require this part as a component"
msgstr "SOZ KONUSU ÜRÜN AGACI:"

#: Stocks.php:458
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "BU ÜRÜN SILINEMIYOR, ILGILI SATIS SIPARIS KAYITLARI VAR"

#: Stocks.php:459
msgid "sales order items against this part"
msgstr "BU PARÇA ILE ILGILI SATIS SIPARISLERI"

#: Stocks.php:466
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "BU ÜRÜN SILINEMIYOR, ILGILI SATIS ANALIZ KAYITLARI VAR"

#: Stocks.php:467
msgid "sales analysis records against this part"
msgstr "ILGILI SATIS ANALIZ KAYITLARI"

#: Stocks.php:474
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "BU ÜRÜN SILINEMIYOR, ILGILI SATINALMA SIPARIS KAYITLARI VAR"

#: Stocks.php:475
msgid "purchase order item record relating to this part"
msgstr "ILGILI SATINALMA SIPARIS KAYITLARI"

#: Stocks.php:482
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "BU ÜRÜN SILINEMIYOR, HALEN MEVCUT STOGU VAR"

#: Stocks.php:483
msgid "on hand for this part"
msgstr "ELDEKI STOK"

#: Stocks.php:496
msgid "Could not delete the location stock records because"
msgstr "DEPO STOK KAYITLARI SILINEMIYOR:"

#: Stocks.php:499
#, fuzzy
msgid "Could not delete the prices for this stock record because"
msgstr "DEPO STOK KAYITLARI SILINEMIYOR:"

#: Stocks.php:502
msgid "Could not delete the purchasing data because"
msgstr "SATINALMA VERILERI SILINEMIYOR:"

#: Stocks.php:505
msgid "Could not delete the bill of material because"
msgstr "ÜRÜN AGACI SILINEMEDI"

#: Stocks.php:507
msgid "Could not delete the item record"
msgstr "KAYIT SILINEMEDI"

#: Stocks.php:511
msgid "Deleted the stock master record for"
msgstr "STOK MASTER KAYDI SILINDI"

#: Stocks.php:512
msgid "and all the location stock records set up for the part"
msgstr "DEPO STOK KAYITLARI DÜZENLENDI"

#: Stocks.php:513
msgid "and any bill of material that may have been set up for the part"
msgstr "ILGILI ÜRÜN AGACLARI DÜZENLENDI"

#: Stocks.php:514
msgid "and any purchasing data that may have been set up for the part"
msgstr "ILGILI SATINALMA VERILERI DÜZENLENDI"

#: Stocks.php:515
#, fuzzy
msgid "and any prices that may have been set up for the part"
msgstr "ILGILI SATINALMA VERILERI DÜZENLENDI"

#: Stocks.php:614
#: Stocks.php:621
msgid "Part Description"
msgstr "PARÇA TANIMI"

#: Stocks.php:614
msgid "short"
msgstr "KISA"

#: Stocks.php:621
msgid "long"
msgstr "UZUN"

#: Stocks.php:656
msgid "PDF attachment (.pdf)"
msgstr ""

#: Stocks.php:678
msgid "Add or Modify Stock Categories"
msgstr ">>>  STOK KATEGORILERI (EKLE/DÜZELT)"

#: Stocks.php:705
msgid "Economic Order Quantity"
msgstr "EKONOMIK SIPARIS MIKTARI"

#: Stocks.php:707
msgid "Packaged Volume (metres cubed)"
msgstr "PAKET VOLÜMÜ (m3)"

#: Stocks.php:709
msgid "Packaged Weight (KGs)"
msgstr "PAKET AGIRLIGI (kg.)"

#: Stocks.php:730
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr ""

#: Stocks.php:737
#: Stocks.php:739
msgid "Kit"
msgstr "KIT"

#: Stocks.php:753
#: Stocks.php:755
#, fuzzy
msgid "Service/Labour"
msgstr "SERVIS"

#: Stocks.php:760
msgid "Current or Obsolete"
msgstr "GEÇERLI veya ÖLÜ"

#: Stocks.php:767
#: Stocks.php:769
msgid "Obsolete"
msgstr "ÖLÜ (ÜRETILMIYOR)"

#: Stocks.php:773
msgid "Batch, Serial or Lot Control"
msgstr "LOT VEYA SERI, LOT KONTROL"

#: Stocks.php:776
#: Stocks.php:778
msgid "No Control"
msgstr "KONTROLSÜZ"

#: Stocks.php:781
#: Stocks.php:783
msgid "Controlled"
msgstr "KONTROLLÜ"

#: Stocks.php:787
msgid "Serialised"
msgstr "SERILENMIS"

#: Stocks.php:799
msgid "this has no effect if the item is not Controlled"
msgstr "ÜRÜN KONTROLLÜ DEGILSE, BIR ETKISI OLMAZ"

#: Stocks.php:801
#, fuzzy
msgid "Perishable"
msgstr "ISLEM YAPILAMAZ"

#: Stocks.php:815
#, fuzzy
msgid "Decimal Places for display Quantity"
msgstr "DESIMAL HANE (VIRGÜLDEN SONRA)"

#: Stocks.php:822
msgid "Bar Code"
msgstr "BARKOD"

#: Stocks.php:831
#: TaxAuthorityRates.php:80
msgid "Tax Category"
msgstr "VERGI KATEGORISI"

#: Stocks.php:864
msgid "Image"
msgstr "FOTOGRAF"

#: Stocks.php:869
msgid "Item Category Properties"
msgstr ""

#: Stocks.php:929
msgid "Insert New Item"
msgstr "YENI ÜRÜN EKLE"

#: Stocks.php:930
#: Stocks.php:937
#, fuzzy
msgid "Categories"
msgstr "VERGI KATEGORILERI"

#: Stocks.php:939
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "SADECE ÜRÜNÜ TAMAMEN SILMEK ISTEDIGINIZE EMINSENIZ (SIL) BUTONUNU KULLANINIZ! "

#: Stocks.php:939
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "SILINECEK ÜRÜNLE ILGILI ÖNCEDEN STOK HAREKETI, SIPARIS VB. ISLEMLER OLUP OLMADIGINA DAIR KONTROL ISLEMI YAPILACAKTIR"

#: Stocks.php:939
msgid "No deletions will be allowed if they exist"
msgstr "EGER BU TIP BIR KAYIT MEVCUTSA, SILME YAPILAMAZ!!"

#: Stocks.php:940
msgid "Delete This Item"
msgstr "BU ÜRÜNÜ SIL"

#: StockStatus.php:10
msgid "Stock Status"
msgstr "STOK DURUMU"

#: StockStatus.php:36
msgid "Could not retrieve the requested item"
msgstr "ISTENEN ÜRÜNE ULASILAMADI"

#: StockStatus.php:37
msgid "The SQL used to retrieve the items was"
msgstr "KULLANILAN KOMUT:"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "BU BIR KIT-SETI PARÇASI VE STOGU TUTULAMAZ"

#: StockStatus.php:50
#: StockStatus.php:53
#: StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "BU BIR MONTAJ PARÇASI VE STOGU TUTULAMAZ"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "BU BIR SERVIS VE STOGU TUTULAMAZ"

#: StockStatus.php:163
#, fuzzy
msgid "The workorder component demand for this product from"
msgstr "BU ÜRÜNE TALEP:"

#: StockStatus.php:195
#, fuzzy
msgid "The quantity on work orders for this product to be received into"
msgstr "TARASFER IÇIN GIRILEN MIKTAR NÜMERIK OLMALI"

#: StockStatus.php:297
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:300
#, fuzzy
msgid "Date Range"
msgstr "TARIH"

#: StockStatus.php:339
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:345
msgid "Show Usage"
msgstr "KULLANIMI GÖSTER"

#: StockTransferControlled.php:10
msgid "Transfer Controlled Items"
msgstr "KONTROLLÜ ÜRÜN TRANSFERI"

#: StockTransferControlled.php:19
#: StockTransferControlled.php:47
msgid "Enter A Stock Transfer"
msgstr "BIR STOK TRANSFERI GIRIN"

#: StockTransferControlled.php:20
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr ""

#: StockTransferControlled.php:45
msgid "Receive A Stock Transfer"
msgstr "STOK TRANSFER KABULÜ"

#: StockTransferControlled.php:49
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr ""

#: StockTransferControlled.php:58
msgid "Transfer Items is set equal to"
msgstr ""

#: StockTransferControlled.php:60
#: StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "TRANSFER EKRANINA GERI DÖN"

#: StockTransferControlled.php:65
msgid "Transfer of controlled item"
msgstr "KONTROLLÜ ÜRÜN TRANSFERI"

#: StockTransfers.php:10
msgid "Stock Transfers"
msgstr "STOK TRANSFERLERI"

#: StockTransfers.php:21
#, fuzzy
msgid "The stock information cannot be retrieved because"
msgstr "SIPARIS GÖSTERILEMIYOR:"

#: StockTransfers.php:22
#, fuzzy
msgid "The SQL to get the stock description was"
msgstr "KULLANILAN KOMUT"

#: StockTransfers.php:24
#, fuzzy
msgid "Stock Description"
msgstr "BÖLÜM AÇIKLAMASI"

#: StockTransfers.php:87
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "GIRILEN PARÇA BIR SERVIS VEYA MONTAJ/KIT-SETI PARÇASI"

#: StockTransfers.php:87
msgid "Stock Transfers are therefore not possible"
msgstr "STOK TRANSFERI SU ANDA MÜMKÜN DEGIL"

#: StockTransfers.php:89
msgid "Enter another Transfer"
msgstr "BASKA BIR TRANSFER GIRIN"

#: StockTransfers.php:105
msgid "You have set or changed the From location"
msgstr "GÖNDERI DEPOSUNU BELIRLEDINIZ VEYA DEGISTIRDINIZ"

#: StockTransfers.php:105
msgid "You must re-enter the quantity and any Controlled Items now"
msgstr "SIMDI MIKTARI VE VARSA KONTROLLÜ ÜRÜNLERI TEKRAR GIRMELISINIZ"

#: StockTransfers.php:128
#: WorkOrderEntry.php:250
msgid "The quantity entered must be a positive number greater than zero"
msgstr "GIRILEN MIKTAR 0'DAN BÜYÜK, POZITIF RAKKAM OLMALI"

#: StockTransfers.php:133
msgid "The locations to transfer from and to must be different"
msgstr "GÖNDEREN DEPO VE ALICI DEPO FARKLI OLMALI"

#: StockTransfers.php:152
msgid "Could not retrieve the QOH at the sending location because"
msgstr "GÖNDEREN DEPODAKI ELDE MEVCUT MIKTAR BILGISI ALINAMIYOR:"

#: StockTransfers.php:234
#: StockTransfers.php:347
msgid "The serial stock item record could not be added because"
msgstr "SERILENMIS ÜRÜN KAYDI EKLENEMIYOR"

#: StockTransfers.php:235
msgid "The following SQL to insert the serial stock item record was used"
msgstr "KULLANILAN KOMUT:"

#: StockTransfers.php:267
msgid "Could not retrieve QOH at the destination because"
msgstr "TESLIM ALACAK DEPODAKI ELDE MEVCUT MIKTAR BILGISI ALINAMIYOR:"

#: StockTransfers.php:320
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr ""

#: StockTransfers.php:348
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "KULLANILAN KOMUT:"

#: StockTransfers.php:392
msgid "An inventory transfer of"
msgstr "STOK TRANSFERI:"

#: StockTransfers.php:424
#, fuzzy
msgid "Partial Description"
msgstr "PARÇA TANIMI"

#: StockTransfers.php:425
#, fuzzy
msgid "Partial Stock Code"
msgstr "STOK KODU"

#: StockTransfers.php:475
msgid "Transfer Quantity"
msgstr "TRANSFER MIKTARI"

#: StockTransfers.php:489
msgid "Enter Stock Transfer"
msgstr "STOK TRANSFERI GIRISI"

#: StockUsageGraph.php:9
#: StockUsage.php:130
msgid "Usage"
msgstr "KULLANIM"

#: StockUsageGraph.php:48
#: StockUsageGraph.php:58
msgid "Stock Usage Graph Problem"
msgstr "STOK KULLANIMI GRAFIGI HATASI"

#: StockUsageGraph.php:50
#: StockUsage.php:122
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "SEÇILEN KRITERLERE GÖRE STOK KULLANIMI ALINAMADI:"

#: StockUsageGraph.php:60
msgid "There are no movements of this item from the selected location to graph"
msgstr "GÖSTERILECEK GRAFIK YOK (VERI YETERSIZ)"

#: StockUsage.php:9
msgid "Stock Usage"
msgstr "STOK KULLANIMI"

#: StockUsage.php:22
msgid "You should automatically be forwarded to the usage graph"
msgstr "KULLANIM GRAFIGINE YÖNLENDIRILIYORSUNUZ.."

#: StockUsage.php:47
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "SEÇILEN ÜRÜN, BIR SERVIS VEYA MONTAJ/KIT-SETI KALEMI, STOGU TUTULAMAZ"

#: StockUsage.php:47
msgid "Please select a different item"
msgstr "LÜTFEN BASKA BIR ÜRÜN SEÇIN"

#: StockUsage.php:85
msgid "Show Graph Of Stock Usage"
msgstr "STOK KULLANIM GRAFIGI"

#: StockUsage.php:161
msgid "Average Usage per month is"
msgstr "AYLIK KULLANIM:"

#: SuppCreditGRNs.php:15
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr ""

#: SuppCreditGRNs.php:20
#: SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SuppCreditGRNs.php:20
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr ""

#: SuppCreditGRNs.php:21
#: SuppInvGRNs.php:20
msgid "Select A Supplier to Enter a Transaction For"
msgstr ""

#: SuppCreditGRNs.php:37
#: SuppInvGRNs.php:69
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr ""

#: SuppCreditGRNs.php:37
msgid "The goods received cannot be credited at this price"
msgstr ""

#: SuppCreditGRNs.php:68
msgid "Credits Against Goods Received Selected"
msgstr ""

#: SuppCreditGRNs.php:73
msgid "Quantity Credited"
msgstr ""

#: SuppCreditGRNs.php:74
msgid "Price Credited in"
msgstr ""

#: SuppCreditGRNs.php:75
#: SuppInvGRNs.php:113
#: SuppInvGRNs.php:273
msgid "Line Value in"
msgstr "SATIR DEGERI:"

#: SuppCreditGRNs.php:100
msgid "Total Value Credited Against Goods"
msgstr ""

#: SuppCreditGRNs.php:127
msgid "There are no goods received records for"
msgstr ""

#: SuppCreditGRNs.php:127
msgid "To enter a credit against goods received"
msgstr ""

#: SuppCreditGRNs.php:127
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr ""

#: SuppCreditGRNs.php:128
msgid "Select Purchase Orders to Receive"
msgstr "TESLIM ALINACAK SATINALMA SIPARISLERINI SEÇ"

#: SuppCreditGRNs.php:136
msgid "Show Goods Received Since"
msgstr "SU TARIHTEN BERI ALINAN ÜRÜNLERI GÖSTER"

#: SuppCreditGRNs.php:145
msgid "Delivered"
msgstr "Sevk edildi"

#: SuppCreditGRNs.php:146
msgid "Total Qty"
msgstr "TOPLAM MIKTAR"

#: SuppCreditGRNs.php:147
msgid "Qty Already"
msgstr ""

#: SuppCreditGRNs.php:147
msgid "credit noted"
msgstr ""

#: SuppCreditGRNs.php:148
msgid "Qty Yet"
msgstr ""

#: SuppCreditGRNs.php:148
msgid "To credit note"
msgstr ""

#: SuppCreditGRNs.php:149
msgid "Order Price"
msgstr "SIPARIS FIYATI"

#: SuppCreditGRNs.php:150
msgid "Line Value"
msgstr "SATIR DEGERI"

#: SuppCreditGRNs.php:150
msgid "In"
msgstr ""

#: SuppCreditGRNs.php:212
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:217
msgid "credited"
msgstr ""

#: SuppCreditGRNs.php:233
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr ""

#: SuppCreditGRNs.php:233
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "EGER BU ÜRÜNÜ HAREKETE EKLERSENIZ, HIÇBIR SEVKIYAT GÜNCELLENMEYECEKTIR"

#: SuppCreditGRNs.php:233
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "EGER SIPARIS SATIRINDAKI ÜRÜNÜ BASKA BIR SEVKIYATA TAHSIS ETMEK ISTIYORSANIZ, ÖNCE ILGILI SIPARISTE DÜZELTME YAPMALISINIZ"

#: SuppCreditGRNs.php:238
msgid "Add to Credit Note"
msgstr ""

#: SuppInvGLAnalysis.php:11
msgid "Supplier Invoice General Ledger Analysis"
msgstr "TEDARIKÇI FATURASI MUH.ANALIZI"

#: SuppInvGLAnalysis.php:17
#: SupplierInvoice.php:110
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "TEDARIKÇI FATURASI GIRMEDEN ÖNCE TEDARIKÇI SEÇIM EKRANINDAN BIR TEDARIKÇI SEÇMELISINIZ"

#: SuppInvGLAnalysis.php:17
#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr ""

#: SuppInvGLAnalysis.php:18
#: SupplierInvoice.php:111
msgid "Select A Supplier to Enter an Invoice For"
msgstr "FATURA GIRISI IÇIN BIR TEDARIKÇI SEÇIN:"

#: SuppInvGLAnalysis.php:47
#: SuppTransGLAnalysis.php:82
msgid "General Ledger Analysis of Invoice From"
msgstr "FATURA MUHASEBE ANALIZI:"

#: SuppInvGLAnalysis.php:52
#: SuppInvGLAnalysis.php:76
#: SupplierCredit.php:306
#: SupplierInvoice.php:301
#: SuppTransGLAnalysis.php:93
msgid "Job"
msgstr "IS"

#: SuppInvGLAnalysis.php:83
#: SuppInvGRNs.php:144
#: SuppShiptChgs.php:93
#: SuppTransGLAnalysis.php:127
msgid "Back to Invoice Entry"
msgstr "FATURA GIRISINE GERI DÖN"

#: SuppInvGRNs.php:15
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "MAL KABULÜNE ISTINADEN TEDARIKÇI FATURASI ISLE"

#: SuppInvGRNs.php:63
msgid "The quantity being invoiced is more than the outstanding quantity by more than"
msgstr ""

#: SuppInvGRNs.php:63
msgid "percent. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary"
msgstr ""

#: SuppInvGRNs.php:69
msgid "The goods received cannot be invoiced at this price"
msgstr "ALINAN ÜRÜN BU FIYATTAN FATURALANAMAZ"

#: SuppInvGRNs.php:72
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr ""

#: SuppInvGRNs.php:72
msgid "The system is set up to prohibit this"
msgstr "SISTEM AYARLARI BUNA IZIN VERMIYOR"

#: SuppInvGRNs.php:72
msgid "See the system administrator to modify the set up parameters if necessary"
msgstr "AYARLARI DEGISTIRMEK IÇIN SISTEM YÖNETICINIZE DANISINIZ"

#: SuppInvGRNs.php:104
msgid "Invoiced Goods Received Selected"
msgstr ""

#: SuppInvGRNs.php:111
#: SupplierInvoice.php:240
msgid "Quantity Charged"
msgstr ""

#: SuppInvGRNs.php:112
msgid "Price Charge in"
msgstr ""

#: SuppInvGRNs.php:141
#: SupplierInvoice.php:260
msgid "Total Value of Goods Charged"
msgstr ""

#: SuppInvGRNs.php:171
msgid "There are no outstanding goods received from"
msgstr "TAMAMLANMAMIS MAL KABULÜ YOK:"

#: SuppInvGRNs.php:171
msgid "that have not been invoiced by them"
msgstr ""

#: SuppInvGRNs.php:171
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "ÜRÜNLERI TESLIM ALMAK IÇIN ILK ÖNCE APAGIDAKI LINKTEN O TESLIMATIN SATINALMA SIPARISI SEÇIN"

#: SuppInvGRNs.php:172
msgid "Select Purchase Orders to receive"
msgstr "TESLIMATIN SATINALMA SIPARISINI SEÇ"

#: SuppInvGRNs.php:217
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr ""

#: SuppInvGRNs.php:222
msgid "Qty Outstanding"
msgstr "TAMAMLANMAMIS/BEKLEYEN MIKTAR"

#: SuppInvGRNs.php:223
msgid "Qty Invoiced"
msgstr "FATURALANMIS MIKTAR"

#: SuppInvGRNs.php:224
#: SuppInvGRNs.php:272
msgid "Order Price in"
msgstr "SIPARIS FIYATI"

#: SuppInvGRNs.php:225
msgid "Actual Price in"
msgstr "MEVCUT FIYAT"

#: SuppInvGRNs.php:245
msgid "Modify Line"
msgstr "SATIR DÜZELT"

#: SuppInvGRNs.php:261
msgid "Goods Received Yet to be Invoiced From"
msgstr ""

#: SuppInvGRNs.php:269
msgid "Total Qty Received"
msgstr "TOPLAM KABUL MIKTARI"

#: SuppInvGRNs.php:270
msgid "Qty Already Invoiced"
msgstr "ÖNCEDEN FATURALANMIS MIKTAR"

#: SuppInvGRNs.php:271
msgid "Qty Yet To Invoice"
msgstr "FATURALANACAK MIKTAR"

#: SuppInvGRNs.php:283
msgid "Add Whole PO to Invoice"
msgstr "SATINALMA SIPARISININ TAMAMINI FATURAYA EKLE"

#: SuppInvGRNs.php:307
msgid "Add to Invoice"
msgstr "FATURAYA EKLE"

#: SupplierAllocations.php:28
msgid "Supplier Payment"
msgstr "TEDARIKÇI ÖDEMESI"

#: SupplierAllocations.php:43
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr ""

#: SupplierAllocations.php:62
msgid "The entry for the amount to allocate was negative"
msgstr "GIRILEN MIKTAR NEGATIF."

#: SupplierAllocations.php:62
msgid "A positive allocation amount is expected"
msgstr "POZITIF MIKTAR GIRMELISINIZ"

#: SupplierAllocations.php:95
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "BU TAHSISLER ISLENEMEZ! TAHSIS EDILMEK ISTENEN MIKTAR SU MIKTARDAN BÜYÜK:"

#: SupplierAllocations.php:96
msgid "and the total amount of the Credit/payment was"
msgstr ""

#: SupplierAllocations.php:113
msgid "The transaction BEGIN failed with error"
msgstr "ISLEM BASARISIZ!"

#: SupplierAllocations.php:114
#: SupplierContacts.php:89
#: SupplierContacts.php:110
msgid "The SQL that was used but failed was"
msgstr "KULLANILAN KOMUT:"

#: SupplierAllocations.php:127
msgid "The existing allocation for"
msgstr "MEVCUT TAHSIS:"

#: SupplierAllocations.php:127
msgid "could not be deleted because"
msgstr "SILINEMEDI:"

#: SupplierAllocations.php:128
msgid "The following SQL to delete the allocation record was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierAllocations.php:145
msgid "The supplier allocation record for"
msgstr "TEDARIKÇI TAHSIS KAYDI"

#: SupplierAllocations.php:146
msgid "The following SQL to insert the allocation record was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierAllocations.php:163
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "ISLEM BASARISIZ!"

#: SupplierAllocations.php:165
msgid "The following SQL to update the debtor transaction record was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierAllocations.php:188
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr ""

#: SupplierAllocations.php:190
msgid "The following SQL to update the payment or credit note was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierAllocations.php:218
msgid "Exch diff"
msgstr "FARK"

#: SupplierAllocations.php:222
#: SupplierAllocations.php:244
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: SupplierAllocations.php:240
msgid "Exch Diff"
msgstr "FARK"

#: SupplierAllocations.php:259
msgid "The updates and insertions arising from this allocation could not be committed to the database"
msgstr "BU TAHSISLE ILGILI EKLEME/GÜNCELLEME ISLEMLERI YAPILAMADI!"

#: SupplierAllocations.php:261
#: SupplierCredit.php:816
msgid "The COMMIT SQL failed"
msgstr "SQL SORGUSU ISLENEMEDI"

#: SupplierAllocations.php:330
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "SEÇILEN ISLEMIN DETAYLARINA ULASILAMIYOR"

#: SupplierAllocations.php:330
msgid "Allocations are unable to proceed"
msgstr "TAHSISLER ISLENEMEDI"

#: SupplierAllocations.php:332
#: SupplierAllocations.php:371
msgid "The SQL that was used to retreive the transaction information was"
msgstr ""

#: SupplierAllocations.php:369
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr ""

#: SupplierAllocations.php:413
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr ""

#: SupplierAllocations.php:415
msgid "The SQL that was used to retreive the previously allocated transaction information was"
msgstr ""

#: SupplierAllocations.php:441
msgid "Allocation of supplier"
msgstr "TEDARIKÇILERIN DAGILIMI"

#: SupplierAllocations.php:449
#: SupplierInvoice.php:335
#: SupplierInvoice.php:338
msgid "Amount in supplier currency"
msgstr "TUTAR (TED.PARA BIRIMINDE)"

#: SupplierAllocations.php:456
msgid "Transaction total"
msgstr "ISLEM TOPLAMI"

#: SupplierAllocations.php:467
msgid "Supp"
msgstr "TED."

#: SupplierAllocations.php:569
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:18
msgid "Supplier Balance Listing"
msgstr "TEDARIKÇI BILANÇO LISTESI"

#: SupplierBalsAtPeriodEnd.php:19
#: SupplierBalsAtPeriodEnd.php:56
msgid "Supplier Balances"
msgstr "TEDARIKÇI BILANÇOLARI"

#: SupplierBalsAtPeriodEnd.php:120
#, fuzzy
msgid "Supplier Balances At A Period End"
msgstr "TEDARIKÇI BILANÇO LISTESI"

#: SupplierContacts.php:8
msgid "Supplier Contacts"
msgstr "TEDARIKÇI IRTIBATLARI"

#: SupplierContacts.php:19
#: SupplierCredit.php:34
#, fuzzy
msgid "Back to Suppliers"
msgstr "TEDARIKCI ARA"

#: SupplierContacts.php:23
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr ""

#: SupplierContacts.php:23
msgid "When the page is called from within the system this will always be the case"
msgstr ""

#: SupplierContacts.php:24
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "ÖNCE BIR TEDARIKÇI SEÇINIZ, SONRA IRTIBAT EKLE/DÜZENLE/SIL LINKINI KULLANABILIRSINIZ"

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr "IRTIBAT ADI EN AZ 1 KARAKTER OLMALI"

#: SupplierContacts.php:63
msgid "The supplier contact information has been updated"
msgstr "IRTIBAT BILGISI GÜNCELLENDI"

#: SupplierContacts.php:84
msgid "The new supplier contact has been added to the database"
msgstr "YENI TEDARIKÇI IRTIBAT KAYDI EKLENDI"

#: SupplierContacts.php:88
msgid "The supplier contact could not be inserted or updated because"
msgstr "TEDARIKÇI IRTIBAT BILGISI EKLENEMEDI/GÜNCELLENEMEDI:"

#: SupplierContacts.php:109
msgid "The supplier contact could not be deleted because"
msgstr "TEDARIKÇI IRTIBAT VERISI SILINEMEDI:"

#: SupplierContacts.php:114
msgid "Supplier contact has been deleted"
msgstr "TEDARIKÇI IRTIBAT VERISI SILINDI"

#: SupplierContacts.php:137
msgid "Contacts Defined for"
msgstr "IRTIBAT :"

#: SupplierContacts.php:142
#: SupplierContacts.php:237
msgid "Position"
msgstr "POZISYON"

#: SupplierContacts.php:154
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "BU IRTIBATI SILMEK ISTEDIGINIZE EMIN MISINIZ?"

#: SupplierContacts.php:180
msgid "Show all the supplier contacts for"
msgstr "TÜM TEDARIKÇI IRTIBATLARINI GÖSTER:"

#: SupplierContacts.php:243
msgid "Mobile No"
msgstr "CEP TEL."

#: SupplierCredit.php:29
msgid "Supplier Credit Note"
msgstr ""

#: SupplierCredit.php:69
#: SupplierInvoice.php:63
msgid "The supplier record selected"
msgstr "TEDARIKÇI KAYDI SEÇILDI"

#: SupplierCredit.php:94
#: SupplierInvoice.php:91
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax provincce"
msgstr ""

#: SupplierCredit.php:111
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SupplierCredit.php:112
msgid "Select A Supplier to Enter an Credit Note For"
msgstr ""

#: SupplierCredit.php:167
#: SupplierCredit.php:234
msgid "Enter Credit Against Goods Recd"
msgstr "MAL KABULÜNE ISTINADEN BELGE GIRISI"

#: SupplierCredit.php:172
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr ""

#: SupplierCredit.php:184
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr ""

#: SupplierCredit.php:191
#: SupplierCredit.php:237
#: SupplierInvoice.php:179
#: SupplierInvoice.php:227
msgid "Enter General Ledger Analysis"
msgstr "MUHASEBE HESAP ANALIZI GIRISI"

#: SupplierCredit.php:196
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr ""

#: SupplierCredit.php:222
msgid "Supplier Credit Note Reference"
msgstr "BELGE REF."

#: SupplierCredit.php:228
msgid "Credit Note Date"
msgstr "BELGE TARIHI"

#: SupplierCredit.php:228
#: SupplierInvoice.php:215
msgid "in format"
msgstr "FORMAT"

#: SupplierCredit.php:235
msgid "Enter Credit Against Shipment"
msgstr "SEVKIYATA ISTINADEN BELGE GIRISI"

#: SupplierCredit.php:251
msgid "Credited"
msgstr ""

#: SupplierCredit.php:252
msgid "Price Credited"
msgstr ""

#: SupplierCredit.php:253
#: SupplierInvoice.php:242
msgid "Line Total"
msgstr "SATIR TOPLAMI"

#: SupplierCredit.php:271
msgid "Total Value of Goods Credited"
msgstr ""

#: SupplierCredit.php:279
msgid "Credit Amount"
msgstr "TUTAR"

#: SupplierCredit.php:294
msgid "Total Credited Against Shipments"
msgstr ""

#: SupplierCredit.php:346
#: SupplierCredit.php:349
msgid "Credit Amount in Supplier Currency"
msgstr "TUTAR (TED.PARA BIRIMIYLE)"

#: SupplierCredit.php:354
msgid "Change Tax Calculation Method"
msgstr "VERGI HESAPLAMA METODUNU DEGISTIR"

#: SupplierCredit.php:358
#: SupplierCredit.php:360
#: SupplierInvoice.php:347
#: SupplierInvoice.php:349
#: SystemParameters.php:355
#: SystemParameters.php:465
#: SystemParameters.php:467
msgid "Automatic"
msgstr "OTOMATIK"

#: SupplierCredit.php:358
#: SupplierCredit.php:360
#: SystemParameters.php:464
#: SystemParameters.php:468
msgid "Manual Entry"
msgstr "MANUEL GIRIS"

#: SupplierCredit.php:415
msgid "Credit Note Total"
msgstr "TOPLAM"

#: SupplierCredit.php:421
msgid "Enter Credit Note"
msgstr "TAMAM/ISLE"

#: SupplierCredit.php:432
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr ""

#: SupplierCredit.php:432
msgid "Credit notes are expected to entered as positive amounts to credit"
msgstr ""

#: SupplierCredit.php:435
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr ""

#: SupplierCredit.php:435
msgid "The supplier credit note number must be entered"
msgstr ""

#: SupplierCredit.php:438
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr ""

#: SupplierCredit.php:441
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr ""

#: SupplierCredit.php:441
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr ""

#: SupplierCredit.php:444
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr ""

#: SupplierCredit.php:444
#: SupplierInvoice.php:472
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr ""

#: SupplierCredit.php:446
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr ""

#: SupplierCredit.php:446
msgid "the general ledger entires (if any) and the charges for goods received"
msgstr ""

#: SupplierCredit.php:446
msgid "There must be a mistake somewhere"
msgstr "HATA VAR"

#: SupplierCredit.php:446
msgid "the credit note as entered will not be processed"
msgstr ""

#: SupplierCredit.php:457
#: SupplierInvoice.php:485
#: SupplierInvoice.php:505
msgid "The following SQL to start an SQL transaction was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierCredit.php:517
#: SupplierCredit.php:642
#: SupplierInvoice.php:566
#: SupplierInvoice.php:627
#: SupplierInvoice.php:823
msgid "The general ledger transaction could not be added because"
msgstr "MUHASEBE HAREKETI EKLENEMEDI:"

#: SupplierCredit.php:519
#: SupplierCredit.php:549
#: SupplierCredit.php:589
#: SupplierCredit.php:615
#: SupplierCredit.php:643
#: SupplierCredit.php:679
#: SupplierCredit.php:702
#: SupplierInvoice.php:567
#: SupplierInvoice.php:597
#: SupplierInvoice.php:629
#: SupplierInvoice.php:699
#: SupplierInvoice.php:724
#: SupplierInvoice.php:770
#: SupplierInvoice.php:799
#: SupplierInvoice.php:825
#: SupplierInvoice.php:862
#: SupplierInvoice.php:887
msgid "The following SQL to insert the GL transaction was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierCredit.php:544
msgid "Shipment credit against"
msgstr ""

#: SupplierCredit.php:548
#: SupplierInvoice.php:594
msgid "The general ledger transaction for the shipment"
msgstr "SEVKIYATIN MUHASEBE HAREKETI"

#: SupplierCredit.php:585
#: SupplierCredit.php:611
msgid "GRN Credit Note"
msgstr ""

#: SupplierCredit.php:588
#: SupplierCredit.php:614
#: SupplierInvoice.php:698
#: SupplierInvoice.php:723
#: SupplierInvoice.php:769
#: SupplierInvoice.php:797
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr ""

#: SupplierCredit.php:611
#: SupplierInvoice.php:793
msgid "price var"
msgstr "FIYAT VARYANSI"

#: SupplierCredit.php:638
#: SupplierCredit.php:673
#: SupplierCredit.php:698
#: SupplierInvoice.php:819
#: SupplierInvoice.php:882
msgid "a rate of"
msgstr "ORAN : "

#: SupplierCredit.php:653
msgid "The total posted to the credit accounts is"
msgstr ""

#: SupplierCredit.php:653
#: SupplierInvoice.php:835
msgid "but the sum of OvAmount converted at ExRate"
msgstr ""

#: SupplierCredit.php:671
msgid "Credit note"
msgstr ""

#: SupplierCredit.php:677
#: SupplierInvoice.php:860
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""

#: SupplierCredit.php:701
#: SupplierInvoice.php:885
msgid "The general ledger transaction for the control total could not be added because"
msgstr ""

#: SupplierCredit.php:730
msgid "The supplier credit note transaction could not be added to the database because"
msgstr ""

#: SupplierCredit.php:731
msgid "The following SQL to insert the supplier credit note was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierCredit.php:746
#: SupplierInvoice.php:934
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""

#: SupplierCredit.php:747
#: SupplierInvoice.php:935
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "KULLANILAN KOMUT:"

#: SupplierCredit.php:758
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr ""

#: SupplierCredit.php:759
#: SupplierInvoice.php:949
msgid "The following SQL to update the purchase order details was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierCredit.php:765
msgid "The quantity credited off the goods received record could not be updated because"
msgstr ""

#: SupplierCredit.php:766
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierCredit.php:788
#: SupplierCredit.php:810
#: SupplierInvoice.php:978
#: SupplierInvoice.php:1002
msgid "The shipment charge record for the shipment"
msgstr ""

#: SupplierCredit.php:789
#: SupplierCredit.php:811
#: SupplierInvoice.php:981
#: SupplierInvoice.php:1005
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierCredit.php:815
msgid "The COMMIT SQL command failed"
msgstr "SQL KOMUTU ISLENEMEDI"

#: SupplierCredit.php:826
msgid "Supplier credit note number"
msgstr ""

#: SupplierInquiry.php:10
msgid "Supplier Inquiry"
msgstr "TEDARIKÇI SORGULARI"

#: SupplierInquiry.php:19
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr ""

#: SupplierInquiry.php:20
msgid "Select a Supplier to Inquire On"
msgstr ""

#: SupplierInquiry.php:77
#: SupplierInquiry.php:98
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "TEDARIKÇI DETAYLARI GÖRÜNTÜLENEMIYOR:"

#: SupplierInquiry.php:122
#: SupplierInquiry.php:206
msgid "Hold"
msgstr ""

#: SupplierInquiry.php:124
#: SupplierInquiry.php:210
#, fuzzy
msgid "Release"
msgstr "EVET, LÜTFEN"

#: SupplierInquiry.php:128
msgid "The Supplier Transactions could not be updated because"
msgstr "TEDARIKÇI HAREKETLERI GÜNCELLENEMEDI:"

#: SupplierInquiry.php:190
#, fuzzy
msgid "Supplier Ref"
msgstr "TEDARIKÇI ADI"

#: SupplierInquiry.php:239
#: SupplierInquiry.php:270
#: SupplierInquiry.php:365
#, php-format
msgid "View GL Postings"
msgstr ""

#: SupplierInquiry.php:240
#: SupplierInquiry.php:326
#, fuzzy, php-format
msgid "View Payments"
msgstr "ÖDEMELER"

#: SupplierInquiry.php:363
#: SupplierInquiry.php:393
#, fuzzy, php-format
msgid "View Allocations"
msgstr "TAHSISLER"

#: SupplierInvoice.php:16
msgid "Enter Supplier Invoice"
msgstr "TEDARIKÇI FATURASI GIR"

#: SupplierInvoice.php:24
msgid "Supplier Invoice"
msgstr "TEDARIKÇI FATURASI"

#: SupplierInvoice.php:25
#, fuzzy
msgid "Enter Supplier Invoice:"
msgstr "TEDARIKÇI FATURASI GIR"

#: SupplierInvoice.php:163
#: SupplierInvoice.php:222
#, fuzzy
msgid "Enter Against Goods Received"
msgstr "MAL KABULÜNE ISTINADEN GIRIS"

#: SupplierInvoice.php:166
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr ""

#: SupplierInvoice.php:171
#: SupplierInvoice.php:224
msgid "Enter Against Shipment"
msgstr "SEVKIYATA ISTINADEN GIRIS"

#: SupplierInvoice.php:174
#, fuzzy
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "SIPARIS SATIR GIRIS SAYFASINA OTOMATIK OLARAK YÖNLENDIRILECEKSINIZ"

#: SupplierInvoice.php:182
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr ""

#: SupplierInvoice.php:208
msgid "Supplier Invoice Reference"
msgstr "FATURA REF."

#: SupplierInvoice.php:237
msgid "Seq"
msgstr ""

#: SupplierInvoice.php:241
msgid "Price in"
msgstr "FIYAT : "

#: SupplierInvoice.php:343
#, fuzzy
msgid "Update Tax Calculation"
msgstr "VERGI HESAPLAMA METODUNU DEGISTIR"

#: SupplierInvoice.php:347
#: SupplierInvoice.php:349
#: SystemParameters.php:356
#: includes/header.inc:55
#: includes/header.inc:59
msgid "Manual"
msgstr "MANUAL"

#: SupplierInvoice.php:403
msgid "Invoice Total"
msgstr "FATURA TOPLAMI"

#: SupplierInvoice.php:408
msgid "Enter Invoice"
msgstr "FATURA GIR"

#: SupplierInvoice.php:456
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
msgstr "GIRILEN FATURA ISLENEMEDI, FATURA TOPLAM TUTARI 0 VEYA DAHA KÜÇÜK"

#: SupplierInvoice.php:456
msgid "Invoices are expected to have a charge"
msgstr "FATURALARIN TAHSILATI OLMASI BEKLENIYOR"

#: SupplierInvoice.php:460
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "FATURA ISLENEMEDI, TEDARIKÇI FATURA NUMARASI VEYA REFERANS GIRMELISINIZ"

#: SupplierInvoice.php:460
msgid "The supplier invoice number must be entered"
msgstr "TEDARIKÇI FATURA NO GIRILMELI"

#: SupplierInvoice.php:464
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "FATURA ISLENEMEDI, GIRDIGINIZ FATURANIN TARIH FORMATI SOYLE OLMALI: "

#: SupplierInvoice.php:468
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "FATURA ISLENEMEDI, ILERI TARIHLI FATURA KESEMEZSINIZ"

#: SupplierInvoice.php:468
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "SATINALMA FATURALARI BUGÜN VEYA DAHA ÖNCEKI TARIHTE KESILMIS OLMALI"

#: SupplierInvoice.php:472
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "GIRILEN FATURA ISLENEMIYOR, FATURADAKI KUR DÖNÜSÜM ORANI SIFIR VEYA NEGATIF"

#: SupplierInvoice.php:475
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entires (if any) and the charges for goods received"
msgstr ""

#: SupplierInvoice.php:475
msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "HATA, GIRILEN FATURA ISLENEMEDI"

#: SupplierInvoice.php:484
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "ISLEM BASARISIZ!"

#: SupplierInvoice.php:491
msgid "The invoice number"
msgstr "FATURA NO."

#: SupplierInvoice.php:491
msgid "has already been entered"
msgstr "ÖNCEDEN GIRILMIS"

#: SupplierInvoice.php:491
msgid "It cannot be entered again"
msgstr "TEKRAR GIRILEMEZ"

#: SupplierInvoice.php:591
msgid "Shipment charge against"
msgstr "SEVKIYAT TAHSILATI"

#: SupplierInvoice.php:624
msgid "std cost of"
msgstr "STANDARD MALIYET:"

#: SupplierInvoice.php:694
#: SupplierInvoice.php:765
msgid "price var of"
msgstr "FIYAT VARYANSI:"

#: SupplierInvoice.php:834
msgid "The total posted to the debit accounts is"
msgstr ""

#: SupplierInvoice.php:854
#: SupplierInvoice.php:879
msgid "Inv"
msgstr "FAT."

#: SupplierInvoice.php:856
#, fuzzy
msgid "exch rate"
msgstr "KUR DÖNÜSÜM"

#: SupplierInvoice.php:916
msgid "The supplier invoice transaction could not be added to the database because"
msgstr ""

#: SupplierInvoice.php:918
msgid "The following SQL to insert the supplier invoice was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierInvoice.php:947
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr ""

#: SupplierInvoice.php:956
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr ""

#: SupplierInvoice.php:958
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "KULLANILAN KOMUT:"

#: SupplierInvoice.php:1014
msgid "The SQL COMMIT failed because"
msgstr "SQL KOMUTU ISLENEMEDI:"

#: SupplierInvoice.php:1016
msgid "The SQL COMMIT failed"
msgstr "SQL KOMUTU ISLENEMEDI:"

#: SupplierInvoice.php:1020
msgid "Supplier invoice number"
msgstr "TEDARIKÇI FATURA NO."

#: SupplierInvoice.php:1021
#, fuzzy
msgid "Enter another Invoice for this Supplier"
msgstr "TEDARIKCIYE ÖDEME YAP"

#: Suppliers.php:17
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr ""

#: Suppliers.php:22
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr ""

#: Suppliers.php:30
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr ""

#: Suppliers.php:30
msgid "be careful to enter the correct account number"
msgstr "HESAP NO GIRERKEN DIKKAT EDINIZ"

#: Suppliers.php:40
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr ""

#: Suppliers.php:40
#: Suppliers.php:46
#: Suppliers.php:53
#: Suppliers.php:61
#: Suppliers.php:69
#: Suppliers.php:76
#: Suppliers.php:86
#: Suppliers.php:94
#: Suppliers.php:102
#: Suppliers.php:109
#: Suppliers.php:117
#: Suppliers.php:125
#: Suppliers.php:133
msgid "The branch number used is invalid"
msgstr "SUBE KODU GEÇERSIZ"

#: Suppliers.php:46
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr ""

#: Suppliers.php:53
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""

#: Suppliers.php:61
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""

#: Suppliers.php:69
msgid "National Australia branches must be between 6500 and 6599"
msgstr ""

#: Suppliers.php:76
msgid "The Reserve Bank branch should be 0000"
msgstr ""

#: Suppliers.php:86
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr ""

#: Suppliers.php:94
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr ""

#: Suppliers.php:102
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr ""

#: Suppliers.php:109
msgid "United Bank branches must be between 2150 and 2299"
msgstr ""

#: Suppliers.php:117
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr ""

#: Suppliers.php:125
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr ""

#: Suppliers.php:133
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr ""

#: Suppliers.php:140
msgid "The prefix"
msgstr "PREFIX (ÖN KISALTMA)"

#: Suppliers.php:140
msgid "is not a valid New Zealand Bank"
msgstr ""

#: Suppliers.php:141
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr ""

#: Suppliers.php:283
#: Suppliers.php:288
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr ""

#: Suppliers.php:327
#, fuzzy
msgid "The supplier number already exists in the database"
msgstr "GIRILEN ÜRÜN KODU VERITABANINDA YOK"

#: Suppliers.php:333
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "TEDARIKÇI ADI GIRILMELI VE 40 KARAKTERDEN KISA OLMALIDIR"

#: Suppliers.php:339
msgid "The Supplier Code cannot be empty"
msgstr "TEDARIKÇI KODU BOS BIRAKILAMAZ"

#: Suppliers.php:345
msgid "The supplier code cannot contain any of the following characters"
msgstr "TEDARIKÇI KODU SU KARAKTERLERI IÇEREMEZ:"

#: Suppliers.php:351
msgid "The bank reference text must be less than 12 characters long"
msgstr "BANKA REFERANSI 12 KARAKTERDEN KISA OLMALIDIR"

#: Suppliers.php:357
msgid "The supplier since field must be a date in the format"
msgstr "NE ZAMANDIR TEDARIKÇIMIZ ALANINA TARIH GIRMELISINIZ, FORMAT:"

#: Suppliers.php:449
msgid "Cannot change currency code as transactions already exist"
msgstr ""

#: Suppliers.php:470
msgid "The supplier could not be updated because"
msgstr "TEDARIKÇI GÜNCELLENEMEDI:"

#: Suppliers.php:471
msgid "The SQL that was used to update the supplier but failed was"
msgstr "KULLANILAN KOMUT:"

#: Suppliers.php:475
msgid "The supplier master record for"
msgstr "TEDARIKÇI KAYDI : "

#: Suppliers.php:516
msgid "The supplier"
msgstr "TEDARIKÇI"

#: Suppliers.php:517
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "KULLANILAN KOMUT:"

#: Suppliers.php:521
msgid "A new supplier for"
msgstr "YENI TEDARIKÇI"

#: Suppliers.php:561
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "BU TEDARIKÇIYI SILEMEZSINIZ, BAGLI HAREKETLER VAR"

#: Suppliers.php:562
msgid "transactions against this supplier"
msgstr "BU TEDARIKÇI ILE ILGILI KAYITLAR"

#: Suppliers.php:570
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "BU TEDARIKÇIYI SILEMEZSINIZ, BAGLI SATINALMA SIPARISLERI OLUSTURULMUS"

#: Suppliers.php:571
msgid "orders against this supplier"
msgstr "BAGLI SIPARISLER:"

#: Suppliers.php:578
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "BU TEDARIKÇIYI SILEMEZSINIZ,BAGLI IRTIBAT BILGILERI VAR"

#: Suppliers.php:578
msgid "delete these first"
msgstr "ILK ÖNCE BUNLARI SIL"

#: Suppliers.php:579
msgid "supplier contacts relating to this supplier"
msgstr "BU TEDARIKÇININ ILETISIM BILGILERI"

#: Suppliers.php:588
msgid "Supplier record for"
msgstr "TEDARIKÇI KAYDI:"

#: Suppliers.php:612
#: Suppliers.php:743
msgid "Supplier Since"
msgstr "NE ZAMANDIR TEDARIKÇIMIZ?"

#: Suppliers.php:613
#: Suppliers.php:744
msgid "Bank Particulars"
msgstr "BANKA DETAYLARI"

#: Suppliers.php:614
msgid "Bank reference"
msgstr "BANKA REFERANSI"

#: Suppliers.php:615
#: Suppliers.php:746
msgid "Bank Account No"
msgstr "BANKA HESAP NO."

#: Suppliers.php:629
#, fuzzy
msgid "Factor Company"
msgstr "NAKLIYECI"

#: Suppliers.php:660
#: Suppliers.php:790
#: Suppliers.php:793
msgid "Not Required"
msgstr "ZORUNLU DEGIL"

#: Suppliers.php:661
#: Suppliers.php:791
#: Suppliers.php:794
msgid "Required"
msgstr "ZORUNLU"

#: Suppliers.php:680
msgid "Insert New Supplier"
msgstr "YENI TEDARIKÇI EKLE"

#: Suppliers.php:745
msgid "Bank Reference"
msgstr "BANKA REF."

#: Suppliers.php:763
#, fuzzy
msgid "Factor Comapny"
msgstr "DEPO/LOKASYON"

#: Suppliers.php:820
msgid "Add These New Supplier Details"
msgstr "BU TEDARIKÇI DETAYLARINI EKLE"

#: Suppliers.php:822
msgid "Update Supplier"
msgstr "TEDARIKÇI GÜNCELLE"

#: Suppliers.php:824
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "ANCAK, SILME ISLEMI ÖNCESINDE TAMAMLANMAMIS SATINALMA SIPARISI OLUP OLMADIGI KONTROL EDILECEK"

#: Suppliers.php:825
msgid "Delete Supplier"
msgstr "TEDARIKÇIYI SIL"

#: Suppliers.php:825
msgid "Are you sure you wish to delete this supplier?"
msgstr "BU TEDARIKÇIYI SILMEK ISTEDIGINIZE EMIN MISINIZ?"

#: Suppliers.php:826
msgid "Review Contact Details"
msgstr "ILETISIM DETAYLARINI INCELE"

#: SupplierTransInquiry.php:8
#, fuzzy
msgid "Supplier Transactions Inquiry"
msgstr "TEDARIKCI ISLEMLERI"

#: SupplierTransInquiry.php:78
#, fuzzy
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "SEÇILEN KRITERLERE UYGUN MÜSTERI ISLEMLERI BULUNAMADI:"

#: SupplierTransInquiry.php:86
#, fuzzy
msgid "Supp Ref"
msgstr "TED."

#: SupplierTransInquiry.php:138
#, fuzzy
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "SEÇTIGINIZ BÖLÜM GÖSTERILEMIYOR, LÜTFEN TEKRAR DENEYIN"

#: SupplierTransInquiry.php:141
#, fuzzy
msgid "There are no GL transactions created for the above AP transaction"
msgstr "SEÇILEN TARIH ARALIGINA GÖRE YAZDIRILABILECEK ISLEM YOK"

#: SupplierTransInquiry.php:162
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""

#: SuppPaymentRun.php:32
#: SuppPaymentRun.php:106
#: SuppPaymentRun.php:241
msgid "Payment Run"
msgstr ""

#: SuppPaymentRun.php:32
msgid "suppliers from"
msgstr "TEDARIKÇILER:"

#: SuppPaymentRun.php:32
msgid "and Due By"
msgstr ""

#: SuppPaymentRun.php:108
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""

#: SuppPaymentRun.php:174
#: SuppPaymentRun.php:205
#: includes/PDFPaymentRun_PymtFooter.php:82
msgid "Payment Processing - Problem Report"
msgstr "ÖDEME ISLEMI - HATA RAPORU"

#: SuppPaymentRun.php:176
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr ""

#: SuppPaymentRun.php:176
msgid "could not be processed because"
msgstr "ISLENEMEDI:"

#: SuppPaymentRun.php:207
msgid "None of the payments will be processed"
msgstr "HICBIR ÖDEME ISLENEMEDI!"

#: SuppPaymentRun.php:207
msgid "Unfortunately there was a problem committing the changes to the database because"
msgstr "MAALESEF DEGISIKLIKLER VERITABANINA ISLENEMEDI:"

#: SuppPaymentRun.php:217
msgid "Grand Total Payments Due"
msgstr "ÖDEMELER GENEL TOPLAMI:"

#: SuppPaymentRun.php:245
msgid "To process payments for"
msgstr ""

#: SuppPaymentRun.php:245
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr ""

#: SuppPaymentRun.php:245
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr ""

#: SuppPaymentRun.php:268
msgid "For Suppliers Trading in"
msgstr "TEDARIKÇI PARA BIRIMI:"

#: SuppPaymentRun.php:295
msgid "Payments Due To"
msgstr "ÖDEME VADESI"

#: SuppPaymentRun.php:310
msgid "Pay From Account"
msgstr "ÖDEME YAPILACAK HESAP"

#: SuppPaymentRun.php:329
msgid "Payment Type"
msgstr "ÖDEME TÜRÜ"

#: SuppPaymentRun.php:353
msgid "Starting Reference no (eg chq no)"
msgstr "BASLANGIC REF.NO (ÖRN. ÇEK NO)"

#: SuppPaymentRun.php:356
msgid "Print PDF Only"
msgstr "SADECE PDF OLARAK YAZDIR"

#: SuppPaymentRun.php:357
msgid "Print and Process Payments"
msgstr "YAZDIR VE ÖDEMEYI ISLE"

#: SuppShiptChgs.php:19
msgid "Shipment Charges or Credits"
msgstr ""

#: SuppShiptChgs.php:24
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr ""

#: SuppShiptChgs.php:24
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "TEDARIKÇI ISLEMLERI ÖNCESINDE BIR TEDARIKÇI SEÇMELISINIZ"

#: SuppShiptChgs.php:24
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppShiptChgs.php:25
#: SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "TEDARIKÇI SEÇIN"

#: SuppShiptChgs.php:39
msgid "The shipment reference must be numeric"
msgstr "SEVKIYAR REFERANSI RAKKAM OLMALI"

#: SuppShiptChgs.php:39
#: SuppShiptChgs.php:44
msgid "This shipment charge cannot be added to the invoice"
msgstr "BU NAKLIYE BEDELI FATURAYA EKLENEMEDI!"

#: SuppShiptChgs.php:44
#: SuppTransGLAnalysis.php:47
msgid "The amount entered is not numeric"
msgstr "GIRILEN TUTAR NÜMERIK DEGIL"

#: SuppShiptChgs.php:62
msgid "Shipment charges on Invoice"
msgstr "NAKLIYE FATURAYA EKLENIR"

#: SuppShiptChgs.php:64
msgid "Shipment credits on Credit Note"
msgstr ""

#: SuppShiptChgs.php:105
msgid "Shipment Reference"
msgstr "SEVKIYAT REF."

#: SuppShiptChgs.php:107
msgid "Shipment Selection"
msgstr "SEVKIYAT SEÇIMI"

#: SuppShiptChgs.php:107
#: SuppTransGLAnalysis.php:144
msgid "If you know the code enter it above"
msgstr "KODU BILIYORSANIZ YUKARIDAKI ALANA GIRIN"

#: SuppShiptChgs.php:107
msgid "otherwise select the shipment from the list"
msgstr "VEYA LISTEDEN BIR SEVKIYAT SEÇIN"

#: SuppShiptChgs.php:137
msgid "Enter Shipment Charge"
msgstr "NAKLIYE BEDELINI GIRIN"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "TEDARIKÇI HAREKETLERI MUH.ANALIZI"

#: SuppTransGLAnalysis.php:19
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "TEDARIKÇI FATURASI VEYA MAKBUZ GIREBILMEK IÇIN ÖNCE BIR TEDARIKÇI SEÇMELISINIZ."

#: SuppTransGLAnalysis.php:19
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "DAHA SONRA FATURA VEYA MAKBUZU GIREBILIRSINIZ"

#: SuppTransGLAnalysis.php:28
#: SuppTransGLAnalysis.php:192
msgid "Enter GL Line"
msgstr "MUHASEBE HESAP GIRISI"

#: SuppTransGLAnalysis.php:41
msgid "The account code entered is not a valid code"
msgstr "GIRILEN HESAP KODU GEÇERLI BIR KOD DEGIL"

#: SuppTransGLAnalysis.php:41
#: SuppTransGLAnalysis.php:47
msgid "This line cannot be added to the transaction"
msgstr "BU SATIR HAREKETE EKLENEMEZ"

#: SuppTransGLAnalysis.php:41
msgid "You can use the selection box to select the account you want"
msgstr "SEÇIM KUTUSUNU KULLANARAK BIR HESAP SEÇEBILIRSINIZ"

#: SuppTransGLAnalysis.php:53
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:85
msgid "General Ledger Analysis of Credit Note From"
msgstr ""

#: SuppTransGLAnalysis.php:144
msgid "Account Selection"
msgstr "HESAP SEÇIMI"

#: SuppTransGLAnalysis.php:144
msgid "otherwise select the account from the list"
msgstr "VEYA LISTEDEN BIR HESAP SEÇIN"

#: SuppTransGLAnalysis.php:175
msgid "Contract Ref"
msgstr "IRTIBAT REF."

#: SystemCheck.php:5
#: SystemCheck.php:44
msgid "System Check"
msgstr ""

#: SystemParameters.php:9
msgid "System Configuration"
msgstr "SISTEM AYARLARI"

#: SystemParameters.php:28
msgid "First overdue deadline days must be a number"
msgstr "ILK VADE NÜMERIK OLMALI"

#: SystemParameters.php:31
msgid "Second overdue deadline days must be a number"
msgstr "2. VADE NÜMERIK OLMALI"

#: SystemParameters.php:34
msgid "Default Credit Limit must be a number"
msgstr "VARSAYILAN KREDI LIMITI RAKKAM OLMALI"

#: SystemParameters.php:37
msgid "The Romalpa Clause may not contain single qoutes and may not be longer than 5000 chars"
msgstr "FATURA ALTINA YAZDIGINIZ NOT 5000 KARAKTERDEN KISA OLMALI VE TIRNAK ISARETI IÇERMEMELIDIR"

#: SystemParameters.php:41
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "1-99 ARASI HIZLI GIRIS ALANI TANIMLAYABILIRSINIZ"

#: SystemParameters.php:44
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "NAKLIYE MALIYET BILGISI NÜMERIK OLMALI"

#: SystemParameters.php:48
msgid "Finantial period per year must be a number between 1 and 12"
msgstr "1 ILE 12 ARASINDA BIR RAKKAM OLMALI"

#: SystemParameters.php:51
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "VERGI DAIRESI ADI 25 KARAKTERDEN KISA OLMALI"

#: SystemParameters.php:55
msgid "Over Charge Proportion must be a percentage"
msgstr "FAZLADAN TAHSILAT ORANI YÜZDE OLMALI"

#: SystemParameters.php:59
msgid "Over Receive Proportion must be a percentage"
msgstr "FAZLADAN TESLIM ALMA ORANI YÜZDE OLMALI"

#: SystemParameters.php:63
msgid "Lines per page must be greater than 1"
msgstr "SAYFA BASINA SATIR 1'DEN BÜYÜK OLMALI"

#: SystemParameters.php:67
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr ""

#: SystemParameters.php:71
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "VARSAYILAN VERGI KATEGORISI 1-9 ARASI OLMALI"

#: SystemParameters.php:75
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "VARSAYILAN GÖRÜNTÜLENECEK MAKSIMUM KAYIT SAYISI 1-500 ARASI OLMALI"

#: SystemParameters.php:79
#, fuzzy
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "YÜKLEYEBILECEGINIZ MAX. RESIM BOYUTU 50kb.-500kb. ARASINDA AYARLANABILIR"

#: SystemParameters.php:243
msgid "The system configuration could not be updated because"
msgstr "SISTEM AYARLARI GÜNCELLENEMEDI:"

#: SystemParameters.php:254
msgid "System configuration updated"
msgstr "SISTEM AYARLARI GÜNCELLENDI"

#: SystemParameters.php:268
msgid "System Variable Name"
msgstr "SISTEM DEGISKENI ADI"

#: SystemParameters.php:272
#: SystemParameters.php:558
msgid "General Settings"
msgstr "GENEL AYARLAR"

#: SystemParameters.php:276
msgid "DefaultDateFormat"
msgstr "TARIH FORMATI"

#: SystemParameters.php:276
msgid "for input and to appear on reports"
msgstr "GIRIS VE RAPORLARDA KULLANILACAK"

#: SystemParameters.php:282
msgid "The default date format for entry of dates and display use d/m/Y for England/Australia/NZ or m/d/Y for US and Canada"
msgstr "TÜM GIRISLER VE EKRANLAR IÇIN VARSAYILAN TARIH FORMATIDIR; d/m/Y = GÜN/AY/YIL"

#: SystemParameters.php:285
msgid "New Users Default Theme"
msgstr "VARSAYILAN YENI KULLANICI TEMASI"

#: SystemParameters.php:297
msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
msgstr "VARSAYILAN KULLANICI GÖRÜNTÜ TEMASIDIR. KULLANICILAR ISTERLERSE KENDI TEMALARINI TANIMLAYABILIRLER"

#: SystemParameters.php:299
msgid "Accounts Receivable/Payable Settings"
msgstr "BORÇLAR ve ALACAKLAR HESAPLARI ILE ILGILI AYARLAR"

#: SystemParameters.php:302
msgid "First Overdue Deadline in (days)"
msgstr "ILK EK VADE (GÜN)"

#: SystemParameters.php:304
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr ""

#: SystemParameters.php:307
msgid "Second Overdue Deadline in (days)"
msgstr "2. EK VADE (GÜN)"

#: SystemParameters.php:309
msgid "As above but the next level of overdue"
msgstr "YUKARIDAKI GIBI, ANCAK BIR SONRAKI VADE SEVIYESINI GÖSTERIR"

#: SystemParameters.php:313
msgid "Default Credit Limit"
msgstr "VARSAYILAN KREDI LIMITI"

#: SystemParameters.php:315
msgid "The default used in new customer set up"
msgstr "YENI MÜSTERI IÇIN VARSAYILAN AYARDIR"

#: SystemParameters.php:318
msgid "Check Credit Limits"
msgstr "KREDI LIMITI KONTROLÜ"

#: SystemParameters.php:320
msgid "Do not check"
msgstr "KONTROL ETME"

#: SystemParameters.php:321
msgid "Warn on breach"
msgstr "UYARI YAP"

#: SystemParameters.php:322
msgid "Prohibit Sales"
msgstr "SATISLARI ENGELLE"

#: SystemParameters.php:324
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "BU PARAMETRE, SIPARIS GIRISI SIRASINDA MÜSTERININ KREDI LIMITI ASIMINDA, SISTEMIN SADECE UYARI VERMESI, SIPARIS GIRISINI ENGELLEMESI VEYA HIÇ BIRSEY YAPMAMASINI AYARLAR"

#: SystemParameters.php:327
msgid "Show Settled Last Month"
msgstr "GEÇEN AYIN SABITLERINI GÖSTER"

#: SystemParameters.php:332
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr ""

#: SystemParameters.php:335
msgid "Romalpa Clause"
msgstr "FATURA VE FISLERIN ALTINDA YER ALACAK METIN"

#: SystemParameters.php:337
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "BU YAZI, FATURALARIN ALTINDA KÜÇÜK PUNTO OLARAK GÖRÜNÜR. NORMALDE ÖDEME SARTLARI/VADELERI BELIRTILEBILIR."

#: SystemParameters.php:340
msgid "Quick Entries"
msgstr "HIZLI GIRIS"

#: SystemParameters.php:342
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "BU PARAMETRE, HIZLI SIPARIS GIRIS EKRANINDAKI ALAN ADEDINI BELIRLER. 1-99 ARASI OLABILIR."

#: SystemParameters.php:345
#, fuzzy
msgid "Order Entry allows Line Item Narrative"
msgstr "SATIR KALEMININ SIPARIS MIKTARI"

#: SystemParameters.php:347
#, fuzzy
msgid "Allow Narrative Entry"
msgstr "AÇIKLAMA"

#: SystemParameters.php:348
#, fuzzy
msgid "No Narrative Line"
msgstr "AÇIKLAMA"

#: SystemParameters.php:350
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr ""

#: SystemParameters.php:353
msgid "Auto Update Exchange Rates Daily"
msgstr ""

#: SystemParameters.php:358
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from the European Central Bank once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:362
msgid "Format of Packing Slips"
msgstr "PAKETLEME FÖYÜ FORMATI"

#: SystemParameters.php:364
msgid "Laser Printed"
msgstr "LAZER YAZICI"

#: SystemParameters.php:365
msgid "Special Stationery"
msgstr "ÖZEL SABLON"

#: SystemParameters.php:367
msgid "Choose the format that packing notes should be printed by default"
msgstr "VARSAYILAN PAKETLEME NOTLARINI BELIRLER"

#: SystemParameters.php:371
#, fuzzy
msgid "Invoice Orientation"
msgstr "FATURA PERIYODU"

#: SystemParameters.php:376
#, fuzzy
msgid "Select the invoice layout"
msgstr "BIR BILANÇO TARIHI SEÇIN"

#: SystemParameters.php:380
msgid "Show company details on packing slips"
msgstr "PAKETLEME ÜZERINDE FIRMA DETAYLARINIZIN GÖRÜNTÜLENMESINI BELIRLER"

#: SystemParameters.php:382
msgid "Show Company Details"
msgstr "FIRMA DETAYLARINI GOSTER"

#: SystemParameters.php:383
msgid "Hide Company Details"
msgstr "FIRMA DETAYLARINI GIZLE"

#: SystemParameters.php:385
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr ""

#: SystemParameters.php:390
msgid "Dispatch Cut-Off Time"
msgstr ""

#: SystemParameters.php:395
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr ""

#: SystemParameters.php:398
msgid "Allow Sales Of Zero Cost Items"
msgstr "SIFIR MALIYETLI ÜRÜNLERIN SATISINA IZIN VER"

#: SystemParameters.php:403
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "SIPARIS GIRISI ESNASINDA, EGER BU PARAMETRE (HAYIR) OLARAK SEÇILMISSE SIFIR MALIYETLI ÜRÜNLERIN GIRISINE IZIN VERMEZ"

#: SystemParameters.php:406
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

#: SystemParameters.php:411
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr ""

#: SystemParameters.php:415
msgid "Could not load price lists"
msgstr "FIYAT LISTELERINI YÜKLEYEMIYORUM"

#: SystemParameters.php:417
msgid "Default Price List"
msgstr "VARSAYILAN FIYAT LISTESI"

#: SystemParameters.php:420
#: SystemParameters.php:436
#: SystemParameters.php:480
#: SystemParameters.php:502
msgid "Unavailable"
msgstr "MEVCUT DEGIL"

#: SystemParameters.php:427
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr ""

#: SystemParameters.php:431
msgid "Could not load shippers"
msgstr "NAKLIYECILER YÜKLENEMEDI"

#: SystemParameters.php:433
msgid "Default Shipper"
msgstr "VARSAYILAN NAKLIYECI"

#: SystemParameters.php:443
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr ""

#: SystemParameters.php:446
msgid "Do Freight Calculation"
msgstr "NAKLIYE HASAPLAMA"

#: SystemParameters.php:451
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr ""

#: SystemParameters.php:454
msgid "Apply freight charges if an order is less than"
msgstr "SIPARIS BELIRTILENDEN DÜSÜKSE NAKLIYE ÖDEMESI UYGULA"

#: SystemParameters.php:456
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr ""

#: SystemParameters.php:460
msgid "Create Debtor Codes Automatically"
msgstr "BORÇLU KODU OLUSTURMA"

#: SystemParameters.php:471
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "(OTOMATIK) SEÇILIRSE MÜSTERI KODLARI, SISTEM TARAFINDAN ARTAN SAYIDA OTOMATIK ÜRETILIR"

#: SystemParameters.php:475
#, fuzzy
msgid "Could not load tax categories table"
msgstr "VERGI KATEGORILERI GÖRÜNTÜLENEMIYOR:"

#: SystemParameters.php:477
msgid "Default Tax Category"
msgstr "VARSAYILAN VERGI KATEGORISI"

#: SystemParameters.php:487
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr ""

#: SystemParameters.php:491
msgid "TaxAuthorityReferenceName"
msgstr "VERGI DAIRESI"

#: SystemParameters.php:493
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr ""

#: SystemParameters.php:499
msgid "Country Of Operation"
msgstr "ÜLKE"

#: SystemParameters.php:509
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. Country names come from the currencies table."
msgstr ""

#: SystemParameters.php:512
msgid "Number Of Periods Of StockUsage"
msgstr "STOK KULLANIM PERIYOD SAYISI"

#: SystemParameters.php:516
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "STOK KULLANIM RAPOR VE SORGULARI IÇIN AY CINSINDEN TANIMLANIR."

#: SystemParameters.php:519
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "TAHSIL EDILEN MIKTAR - SEVK MIKTARI MUKAYESESI"

#: SystemParameters.php:524
msgid "In entry of AP invoices this determines whether or not to check the quantites received into stock tie up with the quantities invoiced"
msgstr ""

#: SystemParameters.php:527
msgid "Check Price Charged vs Order Price"
msgstr "TAHSIL EDILEN TUTAR - SIPARIS TUTARI MUKAYESESI"

#: SystemParameters.php:532
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr ""

#: SystemParameters.php:535
msgid "Allowed Over Charge Proportion"
msgstr "IZIN VERILEN FAZLADAN KABUL ORANI"

#: SystemParameters.php:537
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr ""

#: SystemParameters.php:540
msgid "Allowed Over Receive Proportion"
msgstr "IZIN VERILEN FAZLADAN KABUL ORANI"

#: SystemParameters.php:542
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr ""

#: SystemParameters.php:545
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "SATINALMA SIPARISINDA AYNI ÜRÜNDEN ÇOKLU SATIRA IZIN VER"

#: SystemParameters.php:552
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "SATIS SIPARISINDA AYNI ÜRÜNDEN ÇOKLU SATIRA IZIN VER"

#: SystemParameters.php:562
msgid "January"
msgstr "OCAK"

#: SystemParameters.php:563
msgid "February"
msgstr "SUBAT"

#: SystemParameters.php:564
msgid "March"
msgstr "MART"

#: SystemParameters.php:565
msgid "April"
msgstr "NISAN"

#: SystemParameters.php:566
msgid "May"
msgstr "MAYIS"

#: SystemParameters.php:567
msgid "June"
msgstr "HAZIRAN"

#: SystemParameters.php:568
msgid "July"
msgstr "TEMMUZ"

#: SystemParameters.php:569
msgid "August"
msgstr "AGUSTOS"

#: SystemParameters.php:570
msgid "September"
msgstr "EYLÜL"

#: SystemParameters.php:571
msgid "October"
msgstr "EKIM"

#: SystemParameters.php:572
msgid "November"
msgstr "KASIM"

#: SystemParameters.php:573
msgid "December"
msgstr "ARALIK"

#: SystemParameters.php:574
msgid "Financial Year Ends On"
msgstr "MALI YIL BITISI"

#: SystemParameters.php:579
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "MALI YIL BITISINI TANIMLAR"

#: SystemParameters.php:582
msgid "Report Page Length"
msgstr "RAPOR SAYFA UZUNLUGU"

#: SystemParameters.php:587
msgid "Default Maximum Number of Records to Show"
msgstr "GÖRÜNTÜLENECEK MAX. KAYIT SAYISI"

#: SystemParameters.php:589
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr ""

#: SystemParameters.php:593
msgid "Maximum Size in KB of uploaded images"
msgstr "IZIN VERILEN MAKSIMUM FOTOGRAF BOYUTU (KB. OLARAK)"

#: SystemParameters.php:595
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "SUNUCUYA YÜKLENECEK ÜRÜN RESIMLERI IÇIN IZIN VERILEN MAKSIMUM DOSYA BOYUTUDUR (KB CINSINDEN), SISTEMIN HIZLI ISLEMESI IÇIN DOSYA BOYUTU MÜMKÜN OLDUGUNCA KÜÇÜK TUTUNUZ."

#: SystemParameters.php:599
msgid "The directory where images are stored"
msgstr "FOTOGRAFLARIN SAKLANACAGI KLASÖR ADI"

#: SystemParameters.php:623
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "RESIMLERIN SAKLANACAGI KLASÖRÜ TANIMLAR. RESIMLER ÜRÜNKODU.JPG FORMATINDA OLUR, JPG HARICINDE DOSYA UZANTISINA IZIN VERILMEZ, ÜRÜNKODU KISMI SISTEM TARAFINDAN OTOMATIK YARATILIR."

#: SystemParameters.php:628
msgid "The directory where reports are stored"
msgstr "RAPORLARIN SAKLANACAGI KLASÖR"

#: SystemParameters.php:656
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "PDF RAPORLARININ YARATILIP SAKLANACAGI KLASÖRÜ TANIMLAR"

#: SystemParameters.php:661
msgid "Only allow secure socket connections"
msgstr "SADECE GÜVENLI SOKET BAGLANTILARINA IZIN VER (SSL) "

#: SystemParameters.php:666
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "SADECE GÜVENLI SOKET BAGLANTISINA IZIN VER (SIFRELENMIS VERI AKTARIMI)"

#: SystemParameters.php:670
msgid "Perform Database Maintenance At Logon"
msgstr "SISTEME GIRISTE VERITABANI BAKIMI YAP"

#: SystemParameters.php:673
#: SystemParameters.php:675
msgid "Daily"
msgstr "GUNLUK"

#: SystemParameters.php:688
#: SystemParameters.php:690
msgid "Never"
msgstr "HICBIR ZAMAN"

#: SystemParameters.php:694
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr ""

#: SystemParameters.php:698
#: includes/Wiki.php:9
msgid "WackoWiki"
msgstr ""

#: SystemParameters.php:699
#: includes/Wiki.php:13
msgid "MediaWiki"
msgstr ""

#: SystemParameters.php:701
msgid "Wiki application"
msgstr ""

#: SystemParameters.php:707
msgid "This feature makes webERP show links to a free form company knowlege base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr ""

#: SystemParameters.php:709
msgid "Wiki Path"
msgstr ""

#: SystemParameters.php:711
msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
msgstr ""

#: SystemParameters.php:713
msgid "Geocode Customers and Suppliers:"
msgstr ""

#: SystemParameters.php:716
#: SystemParameters.php:720
msgid "Geocode Integration Enabled"
msgstr ""

#: SystemParameters.php:717
#: SystemParameters.php:719
msgid "Geocode Integration Disabled"
msgstr ""

#: SystemParameters.php:723
msgid "This feature will give Latitude and Longtiude coordinates to customers and suppliers.  Requires access to a mapping providor.  You must setup this facility under Main Menu - Setup - Geocode Setup.  This feature is experimental."
msgstr ""

#: SystemParameters.php:725
#, fuzzy
msgid "Extended Customer Information"
msgstr "GIRIS"

#: SystemParameters.php:728
#: SystemParameters.php:732
msgid "Extended Customer Info Enabled"
msgstr ""

#: SystemParameters.php:729
#: SystemParameters.php:731
msgid "Extended Customer Info Disabled"
msgstr ""

#: SystemParameters.php:735
msgid "This feature will give extended information in the Select Customer screen."
msgstr ""

#: SystemParameters.php:737
#, fuzzy
msgid "Extended Supplier Information"
msgstr "GIRIS"

#: SystemParameters.php:740
#: SystemParameters.php:744
#, fuzzy
msgid "Extended Supplier Info Enabled"
msgstr "TEDARIKÇI FATURASI GIR"

#: SystemParameters.php:741
#: SystemParameters.php:743
#, fuzzy
msgid "Extended Supplier Info Disabled"
msgstr "TEDARIKÇI FATURASI GIR"

#: SystemParameters.php:747
msgid "This feature will give extended information in the Select Supplier screen."
msgstr ""

#: SystemParameters.php:749
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:752
#: SystemParameters.php:755
msgid "Prohibited"
msgstr "YASAKLANMIS"

#: SystemParameters.php:753
#: SystemParameters.php:756
msgid "Allowed"
msgstr "IZIN VERILMIS"

#: SystemParameters.php:758
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr ""

#: SystemParameters.php:761
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

#: SystemParameters.php:765
#, fuzzy
msgid "Could not load periods table"
msgstr "NAKLIYECILER YÜKLENEMEDI"

#: SystemParameters.php:774
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr ""

#: SystemParameters.php:776
#, fuzzy
msgid "Inventory Costing Method"
msgstr "STOK KATEGORISI"

#: SystemParameters.php:780
#: SystemParameters.php:784
msgid "Weighted Average Costing"
msgstr ""

#: SystemParameters.php:781
#: SystemParameters.php:783
#, fuzzy
msgid "Standard Costing"
msgstr "ÜRÜN BASINA STANDARD MALIYET"

#: SystemParameters.php:787
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr ""

#: SystemParameters.php:789
#, fuzzy
msgid "Auto Issue Components"
msgstr "KOMPONENT SEÇ/EKLE"

#: SystemParameters.php:799
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr ""

#: SystemParameters.php:801
#, fuzzy
msgid "Prohibit Negative Stock"
msgstr "NEGATIF STOKLARI LISTELE"

#: SystemParameters.php:811
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr ""

#: SystemParameters.php:814
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:815
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr ""

#: TaxAuthorities.php:8
#: TaxAuthorityRates.php:123
msgid "Tax Authorities"
msgstr "VERGI DAIRELERI"

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "VERGI TÜRÜ AÇIKLAMASI BOS OLAMAZ"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "ISLEM BASARISIZ!"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "VERGI DAIRESI GÜNCELLENDI"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "ISLEM BASARISIZ!"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "YENI VERGI DAIRESI EKLENDI"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "BU VERGI DAIRESI SILINEMEZ, BAGLI VERGI GRUPLARI VAR"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "SEÇILEN VERGI DAIRESI SILINDI"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "VERGI DAIRE KAYITLARINA ERISILEMIYOR"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "KULLANILAN KOMUT:"

#: TaxAuthorities.php:144
msgid "ID"
msgstr "#"

#: TaxAuthorities.php:146
msgid "Input Tax"
msgstr "GIRIS VERGISI"

#: TaxAuthorities.php:147
msgid "Output Tax"
msgstr "ÇIKIS VERGISI"

#: TaxAuthorities.php:148
msgid "Bank"
msgstr "BANKA"

#: TaxAuthorities.php:150
msgid "Bank Act Type"
msgstr "BANKA HESAP TÜRÜ"

#: TaxAuthorities.php:151
msgid "Bank Swift"
msgstr "SWIFT NO."

#: TaxAuthorities.php:164
#, php-format
msgid "Edit Rates"
msgstr "ORANLARI DÜZELT"

#: TaxAuthorities.php:194
msgid "Reveiw all defined tax authority records"
msgstr "VERGI DAIRELERINI GÖSTER"

#: TaxAuthorities.php:243
msgid "Tax Type Description"
msgstr "VERGI TÜRÜ AÇIKLAMASI"

#: TaxAuthorities.php:247
msgid "Input tax GL Account"
msgstr "GIRIS VERGISI MUH.HESABI"

#: TaxAuthorities.php:264
msgid "Output tax GL Account"
msgstr "ÇIKIS VERGISI MUH.HESABI"

#: TaxAuthorities.php:292
msgid "Bank Name"
msgstr "BANKA ADI"

#: TaxAuthorities.php:294
msgid "Bank Account Type"
msgstr "BANKA HESAP TÜRÜ"

#: TaxAuthorities.php:298
msgid "Bank Swift No"
msgstr "SWIFT NO."

#: TaxAuthorityRates.php:14
msgid "Tax Rates"
msgstr "VERGI ORANLARI"

#: TaxAuthorityRates.php:20
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr ""

#: TaxAuthorityRates.php:20
msgid "Please select the Rates link from the tax authority page"
msgstr ""

#: TaxAuthorityRates.php:20
msgid "to go to the Tax Authority page"
msgstr ""

#: TaxAuthorityRates.php:43
msgid "All rates updated successfully"
msgstr "BÜTÜN ORANLAR BASARIYLA GÜNCELLENDI"

#: TaxAuthorityRates.php:54
msgid "Rates"
msgstr "ORANLAR"

#: TaxAuthorityRates.php:79
msgid "Deliveries From"
msgstr "SEVKIYATIN YAPILACAGI DEPO"

#: TaxAuthorityRates.php:81
msgid "Tax Rate"
msgstr "VERGI ORANI"

#: TaxAuthorityRates.php:115
msgid "Update Rates"
msgstr "ORANLARI GÜNCELLE"

#: TaxAuthorityRates.php:118
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr ""

#: TaxAuthorityRates.php:124
msgid "Tax Groupings"
msgstr "VERGI GRUPLAMA"

#: TaxAuthorityRates.php:125
#: TaxCategories.php:8
#: TaxCategories.php:166
msgid "Tax Categories"
msgstr "VERGI KATEGORILERI"

#: TaxAuthorityRates.php:126
#: TaxProvinces.php:8
msgid "Dispatch Tax Provinces"
msgstr ""

#: TaxCategories.php:30
msgid "The tax category name cannot contain the character"
msgstr "VERGI KATEGORISI ADI SU KARAKTERLERI IÇEREMEZ:"

#: TaxCategories.php:34
msgid "The tax category name may not be empty"
msgstr "VERGI KATEGORISI ADI BOS OLAMAZ"

#: TaxCategories.php:48
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "VERGI KATEGORISI YENIDEN ISIMLENDIRILEMEDI, AYNI ISIMDE BIR TANE MEVCUT"

#: TaxCategories.php:62
msgid "The tax category could not be updated"
msgstr "VERGI KATEGORISI GÜNCELLENEMEDI"

#: TaxCategories.php:66
msgid "The tax category no longer exists"
msgstr "BU VERGI KATEGORISI ARTIK MEVCUT DEGIL"

#: TaxCategories.php:69
msgid "Tax category name changed"
msgstr "VERGI KATEGORISI ADI DEGISTI"

#: TaxCategories.php:78
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "VERGI KATEGORISI YARATILAMADI, AYNI ISIMDE BIR TANE MEVCUT"

#: TaxCategories.php:86
msgid "The new tax category could not be added"
msgstr "YENI VERGI KATEGORISI EKLENEMEDI"

#: TaxCategories.php:102
msgid "New tax category added"
msgstr "YENI VERGI KATEGORISI EKLENDI"

#: TaxCategories.php:121
msgid "Cannot delete this tax category because it no longer exists"
msgstr "BU VERGI KATEGORISI SILINEMIYOR, ÖNCEDEN SILINMIS"

#: TaxCategories.php:129
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr ""

#: TaxCategories.php:130
msgid "inventory items that refer to this tax category"
msgstr "BU VERGI KATEGORISI ILE ILISIKLI ÜRÜNLER:"

#: TaxCategories.php:136
msgid "tax category and any tax rates set for it have been deleted"
msgstr "VERGI KATEGORISI VE ONA BAGLI VERGI ORANLARI SILINDI"

#: TaxCategories.php:161
#: TaxProvinces.php:156
msgid "Could not get tax categories because"
msgstr "VERGI KATEGORILERI GÖRÜNTÜLENEMIYOR:"

#: TaxCategories.php:191
msgid "Review Tax Categories"
msgstr "VERGI KATEGORILERINI INCELE"

#: TaxCategories.php:210
msgid "Could not retrieve the requested tax category, please try again."
msgstr "ISTENEN VERGI KATEGORISI GÖRÜNTÜLENEMIYOR, LÜTFEN TEKRAR DENEYIN."

#: TaxCategories.php:226
msgid "Tax Category Name"
msgstr "VERGI KATEGORISI ADI"

#: TaxGroups.php:7
msgid "Tax Groups"
msgstr "VERGI GRUPLARI"

#: TaxGroups.php:26
msgid "The Group description entered must be at least 4 characters long"
msgstr "GIRILEN GRUP AÇIKLAMASI EN AZ 4 KARAKTER OLMALI"

#: TaxGroups.php:36
msgid "The update of the tax group description failed because"
msgstr "VERGI GRUBU GÜNCELLEME ISMEMI BASARISIZ"

#: TaxGroups.php:37
msgid "The tax group description was updated to"
msgstr "VERGI GRUP AÇIKLAMASI GÜNCELLENDI:"

#: TaxGroups.php:42
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "YENI VERGI GRUBU EKLENEMIYOR, SISTEMDE AYNISI MEVCUT"

#: TaxGroups.php:46
msgid "The addition of the group failed because"
msgstr "GRUP EKLEME ISLEMI BASARISIZ"

#: TaxGroups.php:47
msgid "Added the new tax group"
msgstr "YENI VERGI GRUBU EKLENDI"

#: TaxGroups.php:62
msgid "The addition of the tax failed because"
msgstr "VERGI EKLEME ISLEMI BASARISIZ"

#: TaxGroups.php:63
msgid "The tax  was added."
msgstr "VERGI KAYDI EKLENDI"

#: TaxGroups.php:68
msgid "The removal of this tax failed because"
msgstr "VERGI SILME ISLEMI BASARISIZ:"

#: TaxGroups.php:69
msgid "This tax was removed."
msgstr "VERGI KAYDI KALDIRILDI"

#: TaxGroups.php:85
#: TaxGroups.php:108
msgid "Could not get tax authorities in the selected tax group"
msgstr ""

#: TaxGroups.php:113
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr ""

#: TaxGroups.php:125
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "BU VERGI GRUBUNU SILEMEZSINIZ, BAGLI MÜSTERI SUBELERI VAR"

#: TaxGroups.php:126
msgid "customer branches referring to this tax group"
msgstr "BAGLI MÜSTERI SUBELERI"

#: TaxGroups.php:132
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "BU VERGI GRUBUNU SILEMEZSINIZ, BAGLI TEDARIKÇILER VAR"

#: TaxGroups.php:133
msgid "suppliers referring to this tax group"
msgstr "BAGLI TEDARIKÇILER:"

#: TaxGroups.php:140
msgid "tax group has been deleted"
msgstr "VERGI GRUBU SILINDI"

#: TaxGroups.php:158
msgid "There are no tax groups configured."
msgstr "VERGI GRUPLARI TANIMLANMAMIS"

#: TaxGroups.php:162
msgid "Group No"
msgstr "GRUP NO"

#: TaxGroups.php:195
msgid "Review Existing Groups"
msgstr "MEVCUT GRUPLARI INCELE"

#: TaxGroups.php:207
msgid "The selected tax group is no longer available."
msgstr "SEÇILEN VERGI GRUBU ARTIK MEVCUT DEGIL"

#: TaxGroups.php:227
msgid "Enter Group"
msgstr "GRUP GIRIN"

#: TaxGroups.php:261
msgid "Assigned Taxes"
msgstr "ILISIKLENDIRILMIS VERGILER"

#: TaxGroups.php:263
msgid "Available Taxes"
msgstr "MEVCUT VERGILER"

#: TaxGroups.php:267
#: TaxGroups.php:272
msgid "Tax Auth ID"
msgstr ""

#: TaxGroups.php:268
#: TaxGroups.php:273
msgid "Tax Authority Name"
msgstr "VERGI DAIRESI"

#: TaxGroups.php:269
#: TaxGroups.php:338
msgid "Calculation Order"
msgstr "HESAPLAMA SIRASI"

#: TaxGroups.php:270
msgid "Tax on Prior Tax(es)"
msgstr ""

#: TaxGroups.php:277
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""

#: TaxGroups.php:345
msgid "Tax on Prior Taxes"
msgstr ""

#: Tax.php:18
msgid "Could not determine the last date of the period selected"
msgstr "SEÇILEN PERIYODUN SON GÜNÜ BELIRLENEMIYOR"

#: Tax.php:18
msgid "The sql returned the following error"
msgstr "HATALI SQL:"

#: Tax.php:28
msgid "Taxation Report"
msgstr "VERGILENDIRME RAPORU"

#: Tax.php:29
msgid "Tax Report for"
msgstr "VERGI RAPORU : "

#: Tax.php:61
#: Tax.php:156
msgid "Taxation Reporting Error"
msgstr "VERGI RAPORU HATASI"

#: Tax.php:63
msgid "The accounts receiveable transation details could not be retrieved because"
msgstr ""

#: Tax.php:74
msgid "Tax On Sales"
msgstr "SATISLAR ÜZERINDEKI VERGI"

#: Tax.php:112
msgid "Total Outputs"
msgstr "TOPLAM ÇIKISLAR"

#: Tax.php:158
msgid "The accounts payable transation details could not be retrieved because"
msgstr ""

#: Tax.php:169
#: Tax.php:254
msgid "Tax On Purchases"
msgstr "SATINALMALAR ÜZERINDEKI VERGI"

#: Tax.php:203
msgid "Total Inputs"
msgstr "TOPLAM GIRISLER"

#: Tax.php:241
msgid "Return Suggested Entries"
msgstr ""

#: Tax.php:244
msgid "Total Sales and Income (incl Tax)"
msgstr "TOPLAM SATISLAR VE GELIR (VERGI DAHIL)"

#: Tax.php:249
msgid "Tax On Liable Sales"
msgstr ""

#: Tax.php:258
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr ""

#: Tax.php:260
msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
msgstr ""

#: Tax.php:278
msgid "Tax Reporting"
msgstr "VERGI RAPORLAMA"

#: Tax.php:283
msgid "Tax Authority To Report On:"
msgstr "VERGI"

#: Tax.php:291
msgid "Return Covering"
msgstr ""

#: Tax.php:293
msgid "One Month"
msgstr "AYLIK"

#: Tax.php:294
msgid "Two Months"
msgstr "2 AYLIK"

#: Tax.php:295
msgid "Quarter"
msgstr "3 AYLIK"

#: Tax.php:296
msgid "Six Months"
msgstr "6 AYLIK"

#: Tax.php:300
msgid "Return To"
msgstr ""

#: Tax.php:310
msgid "Could not retrieve the period data because"
msgstr "TARIH ARALIGI (PERIYOD) BILGISI ALINAMIYOR"

#: Tax.php:323
msgid "Detail Or Summary Only"
msgstr "SADECE DETAY VEYA SADECE ÖZET"

#: Tax.php:325
msgid "Detail and Summary"
msgstr "DETAY VE ÖZET"

#: Tax.php:326
msgid "Summary Only"
msgstr "SADECE ÖZET"

#: TaxProvinces.php:30
msgid "The tax province name cannot contain the character"
msgstr "VERGI BÖLGESI SU KARAKTERLERI IÇEREMEZ:"

#: TaxProvinces.php:34
msgid "The tax province name may not be empty"
msgstr "VERGI BÖLGESI BOS OLAMAZ"

#: TaxProvinces.php:48
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "VERGI BÖLGESI YENIDEN ISIMLENDIRILEMIYOR, AYNI ISIMDE BASKA BIR TANE VAR."

#: TaxProvinces.php:61
msgid "Could not update tax province"
msgstr "VERGI BÖLGESI GÜNCELLENEMEDI"

#: TaxProvinces.php:64
msgid "Tax province name changed"
msgstr "VERGI BÖLGESI ADI DEGISTI"

#: TaxProvinces.php:68
msgid "The tax province no longer exists"
msgstr "BU VERGI BÖLGESI ARTIK YOK"

#: TaxProvinces.php:79
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "VERGI BÖLGESI YARATILAMIYOR, AYNI ISIMDE BASKA BIR TANE VAR."

#: TaxProvinces.php:86
msgid "Could not add tax province"
msgstr "VERGI BÖLGESI EKLENEMEDI"

#: TaxProvinces.php:93
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr ""

#: TaxProvinces.php:98
msgid "Errors were encountered adding this tax province"
msgstr "BU VERGI BÖLGESI EKLENIRKEN HATA OLUSTU"

#: TaxProvinces.php:100
msgid "New tax province added"
msgstr "YENI VERGI BÖLGESI EKLENDI"

#: TaxProvinces.php:116
msgid "Cannot delete this tax province because it no longer exists"
msgstr "BU VERGI BÖLGESI SILINEMEZ, ARTIK SISTEMDE YOK"

#: TaxProvinces.php:124
msgid "Cannot delete this tax province because  at least one stock location is defined to be inside this province"
msgstr "BU VERGI BÖLGESI SILINEMEZ, ONA BAGLI DEPO VAR"

#: TaxProvinces.php:125
msgid "stock locations that refer to this tax province"
msgstr "BU VERGI BÖLGESINE DAHIL DEPOLAR"

#: TaxProvinces.php:131
msgid "tax province and any tax rates set for it have been deleted"
msgstr "VERGI BÖLGESI VE ONA BAGLI TÜM VERGI ORANLARI SILINDI"

#: TaxProvinces.php:161
msgid "Tax Provinces"
msgstr "VERGI BÖLGELERI"

#: TaxProvinces.php:186
msgid "Review Tax Provinces"
msgstr "VERGI BÖLGELERINI INCELE"

#: TaxProvinces.php:205
msgid "Could not retrieve the requested tax province, please try again."
msgstr "BU VERGI BÖLGESI GÖRÜNTÜLENEMIYOR, LÜTFEN TEKRAR DENEYINIZ."

#: TaxProvinces.php:221
msgid "Tax Province Name"
msgstr "VERGI BÖLGESI ADI"

#: TaxProvinces.php:232
msgid "Edit/Review Tax Authorities"
msgstr "VERGI DAIRESI INCELE/DÜZELT"

#: TaxProvinces.php:233
msgid "Edit/Review Tax Groupings"
msgstr "VERGI GRUBU INCELE/DÜZELT"

#: TaxProvinces.php:234
msgid "Edit/Review Tax Categories"
msgstr "VERGI KATEGORISI INCELE/DÜZELT"

#: UnitsOfMeasure.php:8
msgid "Units Of Measure"
msgstr "ÖLÇÜ BIRIMI"

#: UnitsOfMeasure.php:30
msgid "The unit of measure cannot contain the character"
msgstr "ÖLÇÜ BIRIMI SU KARAKTERLERI IÇEREMEZ:"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "ÖLÇÜ BIRIMI BOS OLAMAZ"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "AYNI ISIMDE ÖLÇÜ BIRIMI SISTEMDE MEVCUT."

#: UnitsOfMeasure.php:72
msgid "The unit of measure no longer exist."
msgstr "ÖLÇÜ BIRIMI ARTIK SISTEMDE TANIMLI DEGIL"

#: UnitsOfMeasure.php:75
msgid "Unit of measure changed"
msgstr "ÖLÇÜ BIRIMI DEGISTI"

#: UnitsOfMeasure.php:84
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "AYNI ISIMDE ÖLÇÜ BIRIMI SISTEMDE MEVCUT."

#: UnitsOfMeasure.php:92
msgid "New unit of measure added"
msgstr "YENI ÖLÇÜ BIRIMI EKLENDI"

#: UnitsOfMeasure.php:99
msgid "Could not update unit of measure"
msgstr "ÖLÇÜ BIRIMI GÜNCELLENEMEDI"

#: UnitsOfMeasure.php:100
msgid "The sql that failed was"
msgstr "HATALI SQL:"

#: UnitsOfMeasure.php:131
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "BU ÖLÇÜ BIRIMINI SILEMIYORUM, ÇÜNKÜ ARTIK YOK"

#: UnitsOfMeasure.php:139
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "BU ÖLÇÜ BIRIMINI SILEMEZSINIZ, ONA BAGLI ÜRÜNLER VAR"

#: UnitsOfMeasure.php:140
msgid "inventory items that refer to this unit of measure"
msgstr "BAGLI ÜRÜNLER:"

#: UnitsOfMeasure.php:146
msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
msgstr "BU ÖLÇÜ BIRIMINI SILEMEZSINIZ, ONA BAGLI IRTIBAT/KONTAKT TANIMLARI VAR"

#: UnitsOfMeasure.php:147
msgid "contracts that refer to this unit of measure"
msgstr "BAGLI KONTAKTLAR:"

#: UnitsOfMeasure.php:151
msgid "unit of measure has been deleted"
msgstr "ÖLÇÜ BIRIMI SILINDI"

#: UnitsOfMeasure.php:179
msgid "Could not get unit of measures because"
msgstr "ÖLÇÜ BIRIMI ALINAMIYOR:"

#: UnitsOfMeasure.php:209
msgid "Review Units of Measure"
msgstr "ÖLÇÜ BIRIMLERINI INCELE"

#: UnitsOfMeasure.php:228
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "ISTEDIGINIZ ÖLÇÜ BIRIMI ALINAMIYOR, LÜTFEN TEKRAR DENEYINIZ."

#: UnitsOfMeasure.php:245
msgid "Unit of Measure"
msgstr "ÖLÇÜ BIRIMI"

#: UserSettings.php:8
msgid "User Settings"
msgstr "KULLANICI AYARLARI"

#: UserSettings.php:21
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "GÖRÜNTÜLENECEK MAX.KAYIT SAYISI NEGATIF OLAMAZ"

#: UserSettings.php:21
msgid "0 will default to system setting"
msgstr "VARSAYILAN SISTEM AYARI 0 OLACAK"

#: UserSettings.php:35
#: UserSettings.php:43
msgid "The password and password confirmation fields entered do not match"
msgstr "PAROLA VE PAROLA ONAY GIRISLERI UYUSMUYOR"

#: UserSettings.php:59
#: UserSettings.php:74
#: WWW_Users.php:172
msgid "The user alterations could not be processed because"
msgstr "KULLANICI DEGISIKLIKLERI YAPILAMADI:"

#: UserSettings.php:60
#: UserSettings.php:75
#: WWW_Users.php:173
msgid "The SQL that was used to update the user and failed was"
msgstr "HATALI SQL: "

#: UserSettings.php:64
#: UserSettings.php:79
msgid "The user settings have been updated"
msgstr "KULLANICI AYARLARI GÜNCELLENDI"

#: UserSettings.php:64
msgid "Be sure to remember your password for the next time you login"
msgstr "EGER PAROLANIZI DEGISTIRDIYSENIZ, BIR SONRAKI SISTEM GIRISINIZDE YENI PAROLANIZI KULLANACAKSINIZ. LÜTFEN UNUTMAYIN"

#: UserSettings.php:103
msgid "User Name"
msgstr "ADI, SOYADI"

#: UserSettings.php:108
msgid "Maximum Number of Records to Display"
msgstr "GÖRÜNTÜLENECEK MAX.KAYIT SAYISI"

#: UserSettings.php:114
#: WWW_Users.php:247
#: WWW_Users.php:506
msgid "Language"
msgstr "LISAN"

#: UserSettings.php:136
#: WWW_Users.php:246
#: WWW_Users.php:482
msgid "Theme"
msgstr "TEMA"

#: UserSettings.php:161
msgid "New Password"
msgstr "YENI PAROLA"

#: UserSettings.php:163
msgid "Confirm Password"
msgstr "PAROLAYI ONAYLA"

#: UserSettings.php:165
msgid "If you leave the password boxes empty your password will not change"
msgstr "PAROLA KUTUSUNU BOS BIRAKIRSANIZ MEVCUT PAROLANIZ DEGISMEZ, ESKI POROLANIZ GEÇERLILIGINI SÜRDÜRÜR"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "GIRILEN KOD"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "SISTEMDE TANIMLI DEGIL"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "GEÇERLI BIR KOD GIRINIZ VEYA YUKARIDAN SEÇIM YAPINIZ"

#: WhereUsedInquiry.php:37
#: WhereUsedInquiry.php:39
msgid "Enter an Item Code"
msgstr "BIR STOK KODU GIRIN"

#: WhereUsedInquiry.php:42
msgid "Show Where Used"
msgstr "KULLANIM YERINI GÖSTER"

#: WhereUsedInquiry.php:56
msgid "The parents for the selected part could not be retrieved because"
msgstr ""

#: WhereUsedInquiry.php:59
msgid "The selected item"
msgstr "SEÇILMIS ÜRÜN"

#: WhereUsedInquiry.php:59
msgid "is not used as a component of any other parts"
msgstr "BASKA BIR PARÇANIN KOMPONENTI OLARAK KULLANILMIYOR"

#: WhereUsedInquiry.php:64
msgid "Used By"
msgstr "KULLANIM YERI"

#: WhereUsedInquiry.php:82
msgid "Show Bill Of Material"
msgstr "ÜRÜN AGACINI GÖSTER"

#: WorkCentres.php:7
msgid "Work Centres"
msgstr "IS MERKEZLERI"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "IS MERKEZI KODU EN AZ 2 KARAKTER OLMALI"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "IS MERKEZI AÇIKLAMASI EN AZ 3 KARAKTER OLMALI"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "IS MERKEZI KODU SU KARAKTERLERI IÇEREMEZ:"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "IS MERKEZI KAYDI GÜNCELLENDI"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "YENI IS MERKEZI VERITABANINA EKLENDI"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "IS MERKEZI EKLEME/GÜNCELLEME ISLEMI YAPILAMADI"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "BU IS MERKEZINI SILEMEZSINIZ, BAGLI ÜRÜN AGAÇLARI VAR"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "BU IS MERKEZINE BAGLI ÜRÜN AGAÇLARI:"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "BU IS MERKEZINI SILEMEZSINIZ, BAGLI KONTRAT ÜRÜN AGAÇLARI VAR"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "BU IS MERKEZINE BAGLI KONTRAT ÜRÜN AGAÇLARI:"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "SEÇILEN IS MERKEZI KAYDI SILINDI"

#: WorkCentres.php:124
msgid "WC Code"
msgstr "IS MERKEZI KODU"

#: WorkCentres.php:127
msgid "Overhead GL Account"
msgstr "ISLETME GIDERLERI HESABI"

#: WorkCentres.php:128
#: WorkCentres.php:256
msgid "Overhead Per Hour"
msgstr "SAAT BASINA ISLETME GIDERLERI"

#: WorkCentres.php:159
msgid "Show all Work Centres"
msgstr ""

#: WorkCentres.php:186
#: WorkCentres.php:193
msgid "Work Centre Code"
msgstr "IS MERKEZI KODU"

#: WorkCentres.php:207
msgid "Work Centre Description"
msgstr "IS MERKEZI AÇIKLAMASI"

#: WorkCentres.php:227
msgid "Overhead Recovery GL Account"
msgstr ""

#: WorkOrderCosting.php:7
#, fuzzy
msgid "Work Order Costing"
msgstr "IS EMRI GIRISI"

#: WorkOrderCosting.php:11
#: WorkOrderIssue.php:11
#: WorkOrderReceive.php:11
#: WorkOrderStatus.php:39
#, fuzzy
msgid "Back to Work Orders"
msgstr "SATINALMA SIPARISLERINE GERI DÖN"

#: WorkOrderCosting.php:18
#, fuzzy
msgid "Select a work order"
msgstr "BASKA BIR SIPARIS SEÇ"

#: WorkOrderCosting.php:19
#, fuzzy
msgid "This page can only be opened if a work order has been selected."
msgstr "BU SAYFADAN ÖNCE BIR SATIS SIPARISI SEÇMELISINIZ"

#: WorkOrderCosting.php:29
#, fuzzy
msgid "Could not retrieve the details of the selected work order"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderCosting.php:42
#: WorkOrderIssue.php:60
#: WorkOrderIssue.php:510
#: WorkOrderReceive.php:66
#: WorkOrderReceive.php:661
#: WorkOrderStatus.php:33
#, fuzzy
msgid "The selected work order item cannot be retrieved from the database"
msgstr "ÜRÜN MALIYETLERI VERITABANINDAN ALINAADI"

#: WorkOrderCosting.php:50
#, fuzzy
msgid "Work order"
msgstr "SIPARISTE"

#: WorkOrderCosting.php:52
#: WorkOrderIssue.php:527
#: WorkOrderReceive.php:678
#: WorkOrderStatus.php:44
#, fuzzy
msgid "Manufactured at"
msgstr "ÜRETIM"

#: WorkOrderCosting.php:54
#: WorkOrderEntry.php:448
#: WorkOrderIssue.php:527
#: WorkOrderReceive.php:678
#: WorkOrderStatus.php:44
#, fuzzy
msgid "Required By"
msgstr "ZORUNLU"

#: WorkOrderCosting.php:86
#: WorkOrderCosting.php:98
#, fuzzy
msgid "Issue"
msgstr "GELEN MIKTAR"

#: WorkOrderCosting.php:111
#, fuzzy
msgid "Qty Reqd"
msgstr "GELEN MIKTAR"

#: WorkOrderCosting.php:112
#, fuzzy
msgid "Cost Reqd"
msgstr "MUSTERI REF."

#: WorkOrderCosting.php:113
#, fuzzy
msgid "Date Issued"
msgstr "ISTENEN TARIH"

#: WorkOrderCosting.php:114
msgid "Issued Qty"
msgstr ""

#: WorkOrderCosting.php:115
#, fuzzy
msgid "Issued Cost"
msgstr "STANDARD MALIYET"

#: WorkOrderCosting.php:116
#, fuzzy
msgid "Usage Variance"
msgstr "KULLANIM VARYANS MUH.KODU"

#: WorkOrderCosting.php:117
#, fuzzy
msgid "Cost Variance"
msgstr "VARYANS"

#: WorkOrderCosting.php:161
#, fuzzy
msgid "Could not retrieve the issues of the item because:"
msgstr "ISTENEN ÜRÜNE ULASILAMIYOR:"

#: WorkOrderCosting.php:234
#, fuzzy
msgid "Could not get issues that were not required by the BOM because"
msgstr "ISTENEN ÜRÜNE ULASILAMIYOR:"

#: WorkOrderCosting.php:260
#, fuzzy
msgid "Totals"
msgstr "TOPLAM"

#: WorkOrderCosting.php:322
#: WorkOrderCosting.php:343
#: WorkOrderCosting.php:362
#, fuzzy
msgid "share of variance"
msgstr "DEGISKEN"

#: WorkOrderCosting.php:325
#: WorkOrderCosting.php:346
#, fuzzy
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderCosting.php:365
#, fuzzy
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderCosting.php:399
#: WorkOrderCosting.php:418
#, fuzzy
msgid "share of usage variance"
msgstr "HESAP PLANI YÖNETIMI"

#: WorkOrderCosting.php:402
#, fuzzy
msgid "The GL posting for the material useage variance could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderCosting.php:421
#, fuzzy
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderCosting.php:441
#: WorkOrderCosting.php:460
#, fuzzy
msgid "share of cost variance"
msgstr "HESAP PLANI YÖNETIMI"

#: WorkOrderCosting.php:444
#, fuzzy
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderCosting.php:463
#, fuzzy
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderCosting.php:473
#, fuzzy
msgid "Could not update the work order to closed because:"
msgstr "HESAP GÜNCELLENEMEDI:"

#: WorkOrderCosting.php:474
#, fuzzy
msgid "The SQL used to close the work order was:"
msgstr "RAPOR BASLIKLARINI SILEN KOMUT:"

#: WorkOrderCosting.php:479
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr ""

#: WorkOrderCosting.php:481
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr ""

#: WorkOrderCosting.php:485
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr ""

#: WorkOrderCosting.php:487
#, fuzzy
msgid "The work order has been closed"
msgstr "IS EMRI SILINDI"

#: WorkOrderCosting.php:495
msgid "Close This Work Order"
msgstr "BU IS EMRINI KAPAT"

#: WorkOrderCosting.php:495
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr ""

#: WorkOrderCosting.php:497
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr ""

#: WorkOrderEntry.php:170
#, fuzzy
msgid "The item selected cannot be addded to a work order because it is not a manufactured item"
msgstr "SIPARISE EKLENEMEDI, ÇÜNKÜ (ÖLÜ) OLARAK ISARETLENMIS"

#: WorkOrderEntry.php:174
#, fuzzy
msgid "The item selected cannot be found in the database"
msgstr "VERITABANINDA BULUNAMADI"

#: WorkOrderEntry.php:183
#, fuzzy
msgid "This item is already on the work order and cannot be added again"
msgstr "SIPARISIN SATIR KALEMLERI GÖSTERILEMIYOR:"

#: WorkOrderEntry.php:198
#: WorkOrderEntry.php:295
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr ""

#: WorkOrderEntry.php:233
#, fuzzy
msgid "The work order item could not be added"
msgstr "IS EMRI GEREKSINIMLERI EKLENEMEDI"

#: WorkOrderEntry.php:255
#, fuzzy
msgid "The required by date entered is in an invalid format"
msgstr "GIRILEN TARIH FORMATI HATALI"

#: WorkOrderEntry.php:273
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr ""

#: WorkOrderEntry.php:313
msgid "The work order could not be added/updated"
msgstr "IS-EMRI EKLENEMEDI/GÜNCELLENEMEDI"

#: WorkOrderEntry.php:320
msgid "The work order has been updated"
msgstr "IS-EMRI GUNCELLENDI"

#: WorkOrderEntry.php:328
msgid "Enter a new work order"
msgstr "YENI IS-EMRI GIR"

#: WorkOrderEntry.php:329
#, fuzzy
msgid "Select an existing work order"
msgstr "TAMAMLANMAMIS BIR IS EMRI SEÇIN"

#: WorkOrderEntry.php:330
#, fuzzy
msgid "Go to Costing"
msgstr "MALIYET"

#: WorkOrderEntry.php:343
#, fuzzy
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "BU MÜSTERI SILINEMIYOR, ONUNLA ILGILI ISLEMLER VAR"

#: WorkOrderEntry.php:350
msgid "The work order requirements could not be deleted"
msgstr "IS EMRI GEREKSINIMLERI SILINEMEDI"

#: WorkOrderEntry.php:357
msgid "The work order could not be deleted"
msgstr "IS EMRI SILINEMEDI"

#: WorkOrderEntry.php:359
msgid "The work order has been deleted"
msgstr "IS EMRI SILINDI"

#: WorkOrderEntry.php:361
msgid "Select an existing outstanding work order"
msgstr "TAMAMLANMAMIS BIR IS EMRI SEÇIN"

#: WorkOrderEntry.php:396
#, fuzzy
msgid "Could not get the work order items"
msgstr "ISTENEN ÜRÜNE ULASILAMADI"

#: WorkOrderEntry.php:424
msgid "Work Order Reference"
msgstr "IS EMRI REFERANSI"

#: WorkOrderEntry.php:425
#, fuzzy
msgid "Factory Location"
msgstr "DEPO/LOKASYON"

#: WorkOrderEntry.php:452
#, fuzzy
msgid "Accumulated Costs"
msgstr "NAKLIYE TUTARINI TEKRAR HESAPLA"

#: WorkOrderEntry.php:457
#, fuzzy
msgid "Output Item"
msgstr "ÇIKIS VERGISI"

#: WorkOrderEntry.php:458
#: WorkOrderIssue.php:570
#: WorkOrderStatus.php:65
#, fuzzy
msgid "Qty Required"
msgstr "ZORUNLU DEGIL"

#: WorkOrderEntry.php:459
#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Received"
msgstr "ALINAN MIKTAR"

#: WorkOrderEntry.php:460
#, fuzzy
msgid "Balance Remaining"
msgstr "KALAN"

#: WorkOrderEntry.php:461
msgid "Next Lot/SN Ref"
msgstr ""

#: WorkOrderEntry.php:485
msgid "Delete This Work Order"
msgstr "BU IS EMRINI SIL"

#: WorkOrderEntry.php:571
#: WorkOrderIssue.php:695
#, fuzzy, php-format
msgid "Add to Work Order"
msgstr "SIPARISE ÜRÜN EKLE"

#: WorkOrderIssue.php:7
#, fuzzy
msgid "Issue Materials To Work Order"
msgstr "BU IS EMRINI YAYINLA"

#: WorkOrderIssue.php:12
#: WorkOrderReceive.php:12
#: WorkOrderStatus.php:40
#, fuzzy
msgid "Back to Costing"
msgstr "SISTEM GIRIS SAYFASINA DÖNÜS"

#: WorkOrderIssue.php:19
#, fuzzy
msgid "Select a work order to issue materials to"
msgstr "KABUL EDILECEK SATINALMA SIPARISINI SEÇIN"

#: WorkOrderIssue.php:20
#, fuzzy
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "BU SAYFANIN ISLEYEBILMESI IÇIN BIR SIPARIS SEÇILMELIDIR. ÖNCE SEVKIYAT DETAYLARI EKRANINDAN BIR SIPARIS SEÇIN VE FATURALAMA IÇIN ONAY VERIN"

#: WorkOrderIssue.php:40
#: WorkOrderIssue.php:487
#: WorkOrderReceive.php:36
#: WorkOrderReceive.php:635
#: WorkOrderStatus.php:10
#, fuzzy
msgid "Could not retrieve the details of the selected work order item"
msgstr "ISTENEN ÜRÜNE ULASILAMADI"

#: WorkOrderIssue.php:67
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr ""

#: WorkOrderIssue.php:98
msgid "The item being issued has a zero cost. Zero cost items cannot be issued to work orders"
msgstr ""

#: WorkOrderIssue.php:112
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:183
#, fuzzy
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "STOK ISLEMI GIRILEMEDI:"

#: WorkOrderIssue.php:237
#, fuzzy
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "ÜRÜNÜN KONTROLLÜ/KONTROLSÜZ OLDUGU BELIRLENEMEDI, ÇÜNKÜ:"

#: WorkOrderIssue.php:238
#, fuzzy
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderIssue.php:258
#, fuzzy
msgid "The batch/lot item record could not be inserted because"
msgstr "YENI SERILENMIS ÜRÜN GIRILEMEDI:"

#: WorkOrderIssue.php:259
#, fuzzy
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderIssue.php:304
#, fuzzy
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderIssue.php:305
#, fuzzy
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderIssue.php:324
#, fuzzy
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderIssue.php:325
#, fuzzy
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderIssue.php:332
#, fuzzy
msgid "Could not update the work order cost issued to the work order because"
msgstr "DEPO STOK KAYITLARI SILINEMIYOR:"

#: WorkOrderIssue.php:333
#, fuzzy
msgid "The following SQL was used to update the work order"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderIssue.php:342
#, fuzzy
msgid "The issue of"
msgstr "STOK KODU"

#: WorkOrderIssue.php:342
#: WorkOrderReceive.php:614
#, fuzzy
msgid "against work order"
msgstr "PAKETLEME FÖYÜ:"

#: WorkOrderIssue.php:343
#, fuzzy
msgid "Issue more components to this work order"
msgstr "YENI IS-EMRI GIR"

#: WorkOrderIssue.php:344
#, fuzzy
msgid "Select a different work order for issuing materials and components against"
msgstr "MAL KABULÜ IÇIN FARKLI BIR SATINALMA SIPARISI SEÇIN"

#: WorkOrderIssue.php:517
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr ""

#: WorkOrderIssue.php:526
#: WorkOrderStatus.php:43
#, fuzzy
msgid "Issue to work order"
msgstr "YENI IS-EMRI GIR"

#: WorkOrderIssue.php:528
#: WorkOrderReceive.php:679
#: WorkOrderStatus.php:45
#, fuzzy
msgid "Quantity Ordered"
msgstr "GEREKLI MIKTAR"

#: WorkOrderIssue.php:531
#: WorkOrderStatus.php:47
#, fuzzy
msgid "Date Material Issued"
msgstr "HAMMADDELER"

#: WorkOrderIssue.php:532
#: WorkOrderStatus.php:48
#, fuzzy
msgid "Issued From"
msgstr "BASLANGIÇ"

#: WorkOrderIssue.php:568
#: WorkOrderStatus.php:63
#, fuzzy
msgid "Material Requirements For this Work Order"
msgstr "BU IS EMRINI SIL"

#: WorkOrderIssue.php:571
#: WorkOrderStatus.php:66
#, fuzzy
msgid "Qty Issued"
msgstr "GELEN MIKTAR"

#: WorkOrderIssue.php:724
#, fuzzy
msgid "Could not get the detail of the item being issued because"
msgstr "ÜRÜNÜN BULUNDUGU DEPOYA ERISILEMIYOR:"

#: WorkOrderIssue.php:729
#, fuzzy
msgid "Issuing"
msgstr "  |  NAKLIYECI:"

#: WorkOrderIssue.php:740
#, fuzzy
msgid "Serial Numbers Issued"
msgstr "SERI NUMARALARI"

#: WorkOrderIssue.php:747
#, fuzzy
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "ÖZEL FIYAT TANIMLARI ALINAMIYOR:"

#: WorkOrderIssue.php:749
#, fuzzy
msgid "There are no serial numbers at this location to issue"
msgstr "SONRASINDA GÖRÜNTÜLENECEK ISLEM YOK:"

#: WorkOrderIssue.php:750
#, fuzzy
msgid "Reselect Location or Issued Item"
msgstr "ÜRÜNÜN BULUNDUGU DEPOLAR"

#: WorkOrderIssue.php:762
#: WorkOrderIssue.php:772
#: WorkOrderIssue.php:778
#, fuzzy
msgid "Process Items Issued"
msgstr "BU ÜRÜN NEREDE KULLANILIYOR?"

#: WorkOrderIssue.php:765
msgid "Batch/Lots Issued"
msgstr ""

#: WorkOrderIssue.php:776
#, fuzzy
msgid "Quantity Issued"
msgstr "GEREKLI MIKTAR"

#: WorkOrderReceive.php:7
#, fuzzy
msgid "Receive Work Order"
msgstr "SATINALMA KABULÜ"

#: WorkOrderReceive.php:19
#, fuzzy
msgid "Select a work order to receive"
msgstr "KABUL EDILECEK SATINALMA SIPARISINI SEÇIN"

#: WorkOrderReceive.php:20
#, fuzzy
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "BU SAYFANIN ISLEYEBILMESI IÇIN BIR SIPARIS SEÇILMELIDIR. ÖNCE SEVKIYAT DETAYLARI EKRANINDAN BIR SIPARIS SEÇIN VE FATURALAMA IÇIN ONAY VERIN"

#: WorkOrderReceive.php:93
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr ""

#: WorkOrderReceive.php:106
#: WorkOrderReceive.php:506
#, fuzzy
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "ÜRÜNÜN KONTROLLÜ/KONTROLSÜZ OLDUGU BELIRLENEMEDI, ÇÜNKÜ:"

#: WorkOrderReceive.php:107
#: WorkOrderReceive.php:507
#, fuzzy
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderReceive.php:112
msgid "The serial number entered already exists. Dupliate serial numbers are prohibited. The duplicate item is:"
msgstr ""

#: WorkOrderReceive.php:136
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr ""

#: WorkOrderReceive.php:140
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr ""

#: WorkOrderReceive.php:229
#: WorkOrderReceive.php:248
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:229
#: WorkOrderReceive.php:248
#: includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "Quantity on hand of"
msgstr "ELDEKI MIKTAR"

#: WorkOrderReceive.php:232
#: includes/SQL_CommonFunctions.inc:185
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:311
#, fuzzy
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderReceive.php:340
#, fuzzy
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "STOK ISLEMI GIRILEMEDI:"

#: WorkOrderReceive.php:348
#, fuzzy
msgid "Could not be update the work order cost for an auto-issue component because"
msgstr "ISLEM BASARISIZ! ÜRÜN AGACI KOMPONENTI GÜNCELLENEMEDI:"

#: WorkOrderReceive.php:349
#, fuzzy
msgid "The following SQL to update the work order cost was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderReceive.php:370
#, fuzzy
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderReceive.php:371
#: WorkOrderReceive.php:390
#, fuzzy
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderReceive.php:389
#, fuzzy
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderReceive.php:447
#, fuzzy
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "STOK ISLEMI GIRILEMEDI:"

#: WorkOrderReceive.php:574
#, fuzzy
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderReceive.php:575
#, fuzzy
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderReceive.php:594
#, fuzzy
msgid "The WIP credit on receipt of finsihed items from a work order GL posting could not be inserted because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderReceive.php:595
#, fuzzy
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderReceive.php:602
#, fuzzy
msgid "Could not update the work order item record with the total quantity received because"
msgstr "ISLEM BASARISIZ!"

#: WorkOrderReceive.php:603
#, fuzzy
msgid "The following SQL was used to update the work ordeer"
msgstr "KULLANILAN KOMUT:"

#: WorkOrderReceive.php:614
msgid "The receipt of"
msgstr ""

#: WorkOrderReceive.php:615
#, fuzzy
msgid "Select a different work order for receiving finished stock against"
msgstr "MAL KABULÜ IÇIN FARKLI BIR SATINALMA SIPARISI SEÇIN"

#: WorkOrderReceive.php:668
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr ""

#: WorkOrderReceive.php:677
#, fuzzy
msgid "Receive work order"
msgstr "SATINALMA SIPARIS KABULÜ"

#: WorkOrderReceive.php:681
#, fuzzy
msgid "Date Received"
msgstr "ALINAN MIKTAR"

#: WorkOrderReceive.php:681
#, fuzzy
msgid "Received Into"
msgstr "TESLIMAT DEPOSU"

#: WorkOrderReceive.php:717
#, fuzzy
msgid "Serial Numbers Received"
msgstr "SERI NUMARALARI"

#: WorkOrderReceive.php:730
#: WorkOrderReceive.php:742
#: WorkOrderReceive.php:748
#, fuzzy
msgid "Process Manufactured Items Received"
msgstr "TESLIM ALINAN ÜRÜNLERI ISLE"

#: WorkOrderReceive.php:732
#, fuzzy
msgid "Batch/Lots Received"
msgstr "ALINAN MIKTAR"

#: WorkOrderStatus.php:7
#, fuzzy
msgid "Work Order Status Inquiry"
msgstr "SIPARIS SORGULARI"

#: WorkOrderStatus.php:80
#, fuzzy
msgid "Manual Issue"
msgstr "MANUAL"

#: WWW_Access.php:9
msgid "Access Permission Maintenance"
msgstr "ERISIM IZINLERI YÖNETIMI"

#: WWW_Access.php:28
msgid "The role description entered must be at least 4 characters long"
msgstr "ROL AÇIKLAMASI GIRILMELI VE EN AZ 4 KARAKTER OLMALI"

#: WWW_Access.php:38
msgid "The update of the security role description failed because"
msgstr "IZIN AÇIKLAMASI GÜNCELLENEMEDI:"

#: WWW_Access.php:39
msgid "The Security role description was updated."
msgstr "IZINLER DEGISTIRILDI."

#: WWW_Access.php:42
msgid "The update of the security role failed because"
msgstr "IZINLER GÜNCELLENEMEDI:"

#: WWW_Access.php:43
msgid "The Security role was created."
msgstr "YENI GÜVENLIK IZNI YARATILDI"

#: WWW_Access.php:56
msgid "The addition of the page group access failed because"
msgstr "SAYFA ERISIM IZNI EKLENEMEDI:"

#: WWW_Access.php:57
msgid "The page group access was added."
msgstr "SAYFA ERISIM IZNI EKLENDI"

#: WWW_Access.php:62
msgid "The removal of this page-group access failed because"
msgstr "SAYFA ERISIM IZNI KALDIRILAMADI:"

#: WWW_Access.php:63
msgid "This page-group access was removed."
msgstr "SAYFA ERISIM IZNI KALDIRILDI"

#: WWW_Access.php:83
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "BU ROL SILINEMEZ, BAGLI KULLANICI HESAPLARI YARATILMIS"

#: WWW_Access.php:84
msgid "user accounts that have this security role setting"
msgstr "BAGLI HESAPLAR:"

#: WWW_Access.php:90
msgid "security role has been deleted"
msgstr "GÜVENLIK IZNI SILINDI"

#: WWW_Access.php:140
msgid "Review Existing Roles"
msgstr "MEVCUT ROLLERI INCELE"

#: WWW_Access.php:152
msgid "The selected role is no longer available."
msgstr "SEÇILMIS ROL/IZIN ARTIK MEVCUT DEGIL"

#: WWW_Access.php:171
msgid "Enter Role"
msgstr "ROL/IZIN GIRISI"

#: WWW_Access.php:193
msgid "Assigned Security Tokens"
msgstr "ILISIKLI GÜVENLIK GRUPLARI"

#: WWW_Access.php:194
msgid "Available Security Tokens"
msgstr "MEVCUT GÜVENLIK GRUPLARI"

#: WWW_Users.php:17
msgid "Purchasing"
msgstr "SATINALMA"

#: WWW_Users.php:56
msgid "The user ID entered must be at least 4 characters long"
msgstr "KULLANICI ADI EN AZ 4 KARAKTER OLMALI"

#: WWW_Users.php:59
msgid "User names cannot contain any of the following characters"
msgstr "KULLANICI ADLARI SU KARAKTERLERI IÇEREMEZ:"

#: WWW_Users.php:63
msgid "The password entered must be at least 5 characters long"
msgstr "SIFRE EN AZ 5 KARAKTER OLMALI"

#: WWW_Users.php:67
msgid "The password cannot contain the user id"
msgstr "SIFRENIZ KULLANICI ADINIZI IÇEREMEZ"

#: WWW_Users.php:70
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "MÜSTERI KODU GIRMISSENIZ O MÜSTERIYE AIT GEÇERLI BIR SUBE KODU DA GIRMELISINIZ"

#: WWW_Users.php:87
msgid "The check on validity of the customer code and branch failed  because"
msgstr "ISLEM BASARISIZ! MÜSTERI VE SUBE KODU VALIDASYONU HATA VERDI:"

#: WWW_Users.php:88
msgid "The SQL that was used to check the customer code and branch was"
msgstr "KULLANILAN KOMUT:"

#: WWW_Users.php:92
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "GIRDIGINIZ MÜSTERI KODUNA BAGLI BÖYLE BIR SUBE KODU YOK"

#: WWW_Users.php:136
msgid "The selected user record has been updated"
msgstr "KULLANICI KAYDI GÜNCELLENDI"

#: WWW_Users.php:167
msgid "A new user record has been inserted"
msgstr "YENI KULLANICI KAYDI EKLENDI"

#: WWW_Users.php:205
#, fuzzy
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "BU ÜRÜN SILINEMIYOR, ILGILI SATINALMA SIPARIS KAYITLARI VAR"

#: WWW_Users.php:209
msgid "The User could not be deleted because"
msgstr "KULLANICI SILINEMEDI, ÇÜNKÜ:"

#: WWW_Users.php:211
msgid "User Deleted"
msgstr "KULLANICI SILINDI"

#: WWW_Users.php:237
#: WWW_Users.php:352
msgid "User Login"
msgstr "KULLANICI ADI"

#: WWW_Users.php:238
#: WWW_Users.php:383
msgid "Full Name"
msgstr "AD, SOYAD"

#: WWW_Users.php:243
msgid "Last Visit"
msgstr "SON ZIYARET"

#: WWW_Users.php:244
#: WWW_Users.php:389
#, fuzzy
msgid "Security Role"
msgstr "YETKI GRUBU"

#: WWW_Users.php:245
msgid "Report Size"
msgstr "RAPOR SAYFASI"

#: WWW_Users.php:301
msgid "Review Existing Users"
msgstr "MEVCUT KULLANICILAR"

#: WWW_Users.php:347
msgid "User code"
msgstr "KULLANICI KODU"

#: WWW_Users.php:381
#: includes/Login.php:57
msgid "Password"
msgstr "SIFRE"

#: WWW_Users.php:401
msgid "Default Location"
msgstr "VARSAYILAN DEPO/SUBE"

#: WWW_Users.php:435
msgid "Reports Page Size"
msgstr "RAPOR SAYFA BOYUTU"

#: WWW_Users.php:445
#: WWW_Users.php:451
#: WWW_Users.php:453
msgid "A3"
msgstr "A3"

#: WWW_Users.php:457
#: WWW_Users.php:459
#: WWW_Users.php:463
#: WWW_Users.php:465
msgid "Letter"
msgstr "LETTER"

#: WWW_Users.php:469
#: WWW_Users.php:471
#: WWW_Users.php:474
#: WWW_Users.php:476
msgid "Legal"
msgstr "LEGAL"

#: WWW_Users.php:533
msgid "Display"
msgstr "GÖRÜNTÜLE >"

#: WWW_Users.php:533
msgid "options"
msgstr "SEÇENEKLER"

#: WWW_Users.php:547
#: WWW_Users.php:551
msgid "Open"
msgstr "AÇIK"

#: WWW_Users.php:548
#: WWW_Users.php:550
msgid "Blocked"
msgstr "BLOKE"

#: Z_ChangeBranchCode.php:7
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "MÜSTERI SUBE KODUNU DEGISTIR (TÜM TABLOLAR ETKILENIR)"

#: Z_ChangeBranchCode.php:19
msgid "The customer branch code"
msgstr "MUSTERI SUBE KODU"

#: Z_ChangeBranchCode.php:19
msgid "does not currently exist as a customer branch code in the system"
msgstr "SISTEMDE KAYITLI BIR MÜSTERI SUBE KODU DEGIL"

#: Z_ChangeBranchCode.php:25
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "MÜSTERI SUBE KODUNU DEGISTIRMEK IÇIN HEM YENI HEM ESKI KODU GIRMELISINIZ"

#: Z_ChangeBranchCode.php:30
msgid "The new customer branch code cannot contain"
msgstr "YENI MÜSTERI KODU SUNU IÇEREMEZ:"

#: Z_ChangeBranchCode.php:40
msgid "The replacement customer branch code"
msgstr "YENI MÜSTERI SUBE KODU"

#: Z_ChangeBranchCode.php:40
msgid "already exists as a branch code for the same customer"
msgstr "AYNI MÜSTERI IÇIN ZATEN SISTEMDE TANIMLI"

#: Z_ChangeBranchCode.php:40
msgid "a unique branch code must be entered for the new code"
msgstr "YENI SUBE KAYDI OLUSTURULABILMESI IÇIN BENZERSIZ BIR SUBE KODU GIRMELISINIZ"

#: Z_ChangeBranchCode.php:48
msgid "Inserting the new customer branches master record"
msgstr "YENI MÜSTERI SUBE KODU MASTER TABLOYA YAZILIYOR .."

#: Z_ChangeBranchCode.php:109
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:112
msgid "Changing customer transaction records"
msgstr "MÜSTERI HAREKET KAYITLARI DEGISTIRILIYOR.."

#: Z_ChangeBranchCode.php:118
msgid "The SQL to update debtor transaction records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:121
#: Z_ChangeCustomerCode.php:163
#: Z_ChangeStockCode.php:112
msgid "Changing sales analysis records"
msgstr "SATIS ANALIZ KAYITLARINI DEGISTIR.."

#: Z_ChangeBranchCode.php:127
msgid "The SQL to update Sales Analysis records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:131
#: Z_ChangeCustomerCode.php:170
#: Z_ChangeStockCode.php:119
msgid "Changing order delivery differences records"
msgstr "SEVKIYAT FARKLARI KAYITLARINI DEGISTIR.."

#: Z_ChangeBranchCode.php:137
msgid "The SQL to update order delivery differences records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:141
#: Z_ChangeCustomerCode.php:176
#: Z_ChangeStockCode.php:126
msgid "Changing pricing records"
msgstr "FIYAT KAYITLARI DEGISTIRILIYOR.."

#: Z_ChangeBranchCode.php:146
msgid "The SQL to update the pricing records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:150
#: Z_ChangeCustomerCode.php:182
msgid "Changing sales orders records"
msgstr "SATIS SIPARIS KAYITLARINI DEGISTIR.."

#: Z_ChangeBranchCode.php:155
msgid "The SQL to update the sales order header records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:159
#: Z_ChangeCustomerCode.php:188
#: Z_ChangeStockCode.php:106
msgid "Changing stock movement records"
msgstr "STOK HAREKET KAYITLARI DEGISTIRILIYOR.."

#: Z_ChangeBranchCode.php:164
msgid "The SQL to update the stock movement records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:167
#: Z_ChangeCustomerCode.php:193
msgid "Changing user default customer records"
msgstr "KULLANICI IÇIN ATANMIS VARSAYILAN MÜSTERI KAYITLARINI DEGISTIR.."

#: Z_ChangeBranchCode.php:173
#: Z_ChangeCustomerCode.php:196
msgid "The SQL to update the user records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:176
msgid "Changing the customer branch code in contract header records"
msgstr ""

#: Z_ChangeBranchCode.php:181
msgid "The SQL to update contract header records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeBranchCode.php:186
msgid "Deleting the old customer branch record"
msgstr "ESKI MUST.SUBE KODU SILINIYOR"

#: Z_ChangeBranchCode.php:191
msgid "The SQL to delete the old customer branch record failed because"
msgstr "ESKI MUSTERI SUBE KODU SILINEMEDI:"

#: Z_ChangeBranchCode.php:201
msgid "Existing Branch Code"
msgstr "MEVCUT SUBE KODU"

#: Z_ChangeBranchCode.php:202
msgid "New Branch Code"
msgstr "YENI SUBE KODU"

#: Z_ChangeBranchCode.php:205
#: Z_ChangeCustomerCode.php:233
#: Z_ChangeStockCode.php:244
#: Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "ISLE"

#: Z_ChangeCustomerCode.php:7
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "UTILITY SAYFASI TÜM TABLOLARDA BIR MUSTERI KODU DEGISTIRDI"

#: Z_ChangeCustomerCode.php:15
msgid "The customer code"
msgstr "MUSTERI KODU"

#: Z_ChangeCustomerCode.php:15
msgid "does not currently exist as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:22
msgid "The new customer code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeCustomerCode.php:29
msgid "The replacement customer code"
msgstr "YERINE KONULACAK MÜSTERI KODU"

#: Z_ChangeCustomerCode.php:29
msgid "already exists as a customer code in the system"
msgstr "SISTEMDE BU MÜSTERI KODU ZATEN VAR"

#: Z_ChangeCustomerCode.php:29
msgid "a unique customer code must be entered for the new code"
msgstr "YENI MÜSTERI KODU IÇIN BENZERSIZ BIR KOD GIRMELISINIZ"

#: Z_ChangeCustomerCode.php:36
msgid "Inserting the new debtors master record"
msgstr ""

#: Z_ChangeCustomerCode.php:91
msgid "The SQL to insert the new debtors master record failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:91
#: Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "KULLANILAN KOMUT:"

#: Z_ChangeCustomerCode.php:94
msgid "Inserting new customer branch records"
msgstr "YENI MÜSTERI SUBE KAYDI EKLE"

#: Z_ChangeCustomerCode.php:154
msgid "The SQL to insert new customer branch records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:156
msgid "Changing debtor transaction records"
msgstr "BORÇLU HAREKET KAYITLARI DEGISTIRILIYOR"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to update debtor transaction records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:167
#: Z_ChangeStockCode.php:114
msgid "The SQL to update Sales Analysis records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:172
#: Z_ChangeStockCode.php:121
msgid "The SQL to update order delivery differences records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:179
#: Z_ChangeStockCode.php:128
msgid "The SQL to update the pricing records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:185
#: Z_ChangeCustomerCode.php:190
#: Z_ChangeStockCode.php:135
msgid "The SQL to update the sales order header records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:199
msgid "Changing the customer code in contract header records"
msgstr ""

#: Z_ChangeCustomerCode.php:202
msgid "The SQL to update contract header records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:205
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "SUBE TABLOSUNDAN MÜSTERI SUBE KAYDINI SIL"

#: Z_ChangeCustomerCode.php:207
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:211
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "MÜSTERI BORÇLU MASTER TABLOSUNDAN SILINIYOR.."

#: Z_ChangeCustomerCode.php:214
msgid "The SQL to delete the old debtor record failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeCustomerCode.php:225
msgid "Existing Debtor Code"
msgstr "MEVCUT BORÇLU KODU"

#: Z_ChangeCustomerCode.php:228
msgid "New Debtor Code"
msgstr "YENI BORÇLU KODU"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "UTILITY SAYFASI BIR STOK KODU DEGISTIRDI"

#: Z_ChangeStockCode.php:18
msgid "The stock code"
msgstr "STOK KODU"

#: Z_ChangeStockCode.php:18
msgid "does not currently exist as a stock code in the system"
msgstr "SISTEMDE BOYLE BIR STOK KODU TANIMLI DEGIL"

#: Z_ChangeStockCode.php:24
#, fuzzy
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "MÜSTERI SUBE KODUNU DEGISTIRMEK IÇIN HEM YENI HEM ESKI KODU GIRMELISINIZ"

#: Z_ChangeStockCode.php:30
#, fuzzy
msgid "The new stock code to change the old code to must be entered as well"
msgstr "MÜSTERI SUBE KODUNU DEGISTIRMEK IÇIN HEM YENI HEM ESKI KODU GIRMELISINIZ"

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr "YERINE KONULACAK STOK KODU"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "SISTEMDE BÖYLE BIR STOK KODU VAR"

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr "YENI KOD OLUSTURMAK IÇIB BENZERSIZ BIR KOD GIRMELISINIZ"

#: Z_ChangeStockCode.php:49
msgid "Adding the new stock master record"
msgstr "YENI STOK MASTER KAYDI EKLENIYOR.."

#: Z_ChangeStockCode.php:96
msgid "The SQL to insert the new stock master record failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:98
#: Z_ChangeStockCode.php:104
#: Z_ChangeStockCode.php:110
#: Z_ChangeStockCode.php:116
#: Z_ChangeStockCode.php:123
#: Z_ChangeStockCode.php:130
#: Z_ChangeStockCode.php:137
#: Z_ChangeStockCode.php:144
#: Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:157
#: Z_ChangeStockCode.php:163
#: Z_ChangeStockCode.php:169
#: Z_ChangeStockCode.php:176
#: Z_ChangeStockCode.php:183
#: Z_ChangeStockCode.php:190
#: Z_ChangeStockCode.php:197
#: Z_ChangeStockCode.php:204
#: Z_ChangeStockCode.php:217
#: Z_ChangeStockCode.php:228
msgid "completed"
msgstr "TAMAMLANDI"

#: Z_ChangeStockCode.php:100
msgid "Changing stock location records"
msgstr "DEPO KAYITLARI DEGISTIRILIYOR"

#: Z_ChangeStockCode.php:102
msgid "The SQL to update stock location records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:108
msgid "The SQL to update stock movement transaction records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:133
msgid "Changing sales orders detail records"
msgstr "SATIS SIPARIS DETAYLARINI DEGISTIR"

#: Z_ChangeStockCode.php:140
msgid "Changing purchase order details records"
msgstr "SATINALMA SIPARIS DETAYLARINI DEGISTIR"

#: Z_ChangeStockCode.php:142
msgid "The SQL to update the purchase order detail records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:147
msgid "Changing purchasing data records"
msgstr "SATINALMA KAYITLARI DEGISTIRILIYOR.."

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the purchasing data records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:153
msgid "Changing the stock code in shipment charges records"
msgstr ""

#: Z_ChangeStockCode.php:155
msgid "The SQL to update Shipment Charges records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:159
msgid "Changing the stock check freeze file records"
msgstr ""

#: Z_ChangeStockCode.php:161
msgid "The SQL to update stock check freeze records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:165
msgid "Changing the stock counts table records"
msgstr ""

#: Z_ChangeStockCode.php:167
msgid "The SQL to update stock counts records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:172
msgid "Changing the GRNs table records"
msgstr ""

#: Z_ChangeStockCode.php:174
msgid "The SQL to update GRN records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:179
msgid "Changing the contract BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:181
msgid "The SQL to contract BOM records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:186
#: Z_ChangeStockCode.php:193
msgid "Changing the BOM table records"
msgstr "ÜRÜN AGACI KAYITLARINI DEGISTIR"

#: Z_ChangeStockCode.php:186
msgid "components"
msgstr "KOMPONENTLER"

#: Z_ChangeStockCode.php:188
msgid "The SQL to update the BOM records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:193
#: Z_ChangeStockCode.php:200
msgid "parents"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "The SQL to update the BOM parent records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:200
#, fuzzy
msgid "Changing the item properties table records"
msgstr "ÜRÜN AGACI KAYITLARINI DEGISTIR"

#: Z_ChangeStockCode.php:202
#, fuzzy
msgid "The SQL to update the item properties records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:206
msgid "Changing any serialised item information"
msgstr "SERILENMIS ÜRÜN AÇIKLAMASI DEGISTIR"

#: Z_ChangeStockCode.php:212
#: Z_ChangeStockCode.php:215
msgid "The SQL to update the stockserialitem records failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:224
msgid "Deleting the old stock master record"
msgstr "ESKI STOK MASTER KAYDI SILINIYOR.."

#: Z_ChangeStockCode.php:226
msgid "The SQL to delete the old stock master record failed"
msgstr "ISLEM BASARISIZ!"

#: Z_ChangeStockCode.php:231
msgid "was sucessfully changed to"
msgstr "BASARIYLA DEGISTIRILDI:"

#: Z_ChangeStockCode.php:238
msgid "Existing Inventory Code"
msgstr "MEVCUT STOK KODU"

#: Z_ChangeStockCode.php:241
msgid "New Inventory Code"
msgstr "YENI STOK KODU"

#: Z_CheckAllocationsFrom.php:6
msgid "Identify Allocation Stuff Ups"
msgstr ""

#: Z_CheckAllocationsFrom.php:29
#: Z_CheckAllocationsFrom.php:52
msgid "Ov Amt"
msgstr ""

#: Z_CheckAllocationsFrom.php:31
#: Z_CheckAllocationsFrom.php:54
msgid "Tot Allcns"
msgstr "TOPLAM TAHSISLER"

#: Z_CheckAllocationsFrom.php:60
msgid "There are no inconsistent allocations"
msgstr "HATALI TAHSIS YOK"

#: Z_CheckAllocationsFrom.php:60
#: Z_CheckAllocs.php:30
msgid "all is well"
msgstr "HEPSI TAMAM"

#: Z_CheckAllocs.php:8
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr ""

#: Z_CheckAllocs.php:30
msgid "There are no inconsistencies with allocations"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Allocations made against"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Invoice Number"
msgstr "FATURA NO."

#: Z_CheckAllocs.php:37
msgid "Orginal Invoice Total"
msgstr "ORIJINAL FATURA TOPLAMI"

#: Z_CheckAllocs.php:38
msgid "Total amount recorded as allocated against it"
msgstr ""

#: Z_CheckAllocs.php:39
msgid "Total of allocation records"
msgstr ""

#: Z_CheckDebtorsControl.php:6
#: Z_CheckDebtorsControl.php:21
#, fuzzy
msgid "Debtors Control Integrity"
msgstr "BORÇLU KONTROL MUH.KODU"

#: Z_CheckDebtorsControl.php:40
#, fuzzy
msgid "Start Period:"
msgstr "PERIYOD BITISI:"

#: Z_CheckDebtorsControl.php:41
#, fuzzy
msgid "End Period:"
msgstr "PERIYOD"

#: Z_CheckDebtorsControl.php:77
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:80
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:81
#, fuzzy
msgid "Calculated"
msgstr "TEKRAR HESAPLA"

#: Z_CheckDebtorsControl.php:82
#: Z_CheckGLTransBalance.php:15
msgid "Difference"
msgstr "FARK"

#: Z_CheckGLTransBalance.php:6
msgid "Check Period Sales Ledger Control Account"
msgstr ""

#: Z_CopyBOM.php:109
#, fuzzy
msgid "UTILITY PAGE To Copy a BOM"
msgstr "UTILITY SAYFASI"

#: Z_CopyBOM.php:117
#, fuzzy
msgid "From Stock ID"
msgstr "STOK NO."

#: Z_CopyBOM.php:123
#, fuzzy
msgid " To New Stock ID"
msgstr "YENI ÜRÜN EKLE"

#: Z_CopyBOM.php:131
#, fuzzy
msgid "To Existing Stock ID"
msgstr "MEVCUT BORÇLU KODU"

#: Z_CreateChartDetails.php:6
msgid "Create Chart Details Records"
msgstr ""

#: Z_CreateChartDetails.php:32
#: includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""

#: Z_CreateChartDetails.php:45
#: includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_CreateChartDetails.php:90
msgid "Chart Details Created successfully"
msgstr ""

#: Z_CreateChartDetails.php:94
msgid "No additional chart details were required to be added"
msgstr ""

#: Z_CreateCompany.php:9
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "YENI FIRMA KAYDI OLUSTUR"

#: Z_CreateCompany.php:21
msgid "An existing company record is set up already. No alterations have been made"
msgstr "BÖYLE BIR FIRMA VAR, DEGISIKLIKLER YAPILAMADI"

#: Z_CreateCompany.php:98
msgid "Company record is now available for modification by clicking"
msgstr "FIRMA KAYDI OLUSTURULDU, DEGISTIRMEK IÇIN TIKLAYIN:"

#: Z_CreateCompany.php:98
msgid "this link"
msgstr "BU LINK"

#: Z_CurrencyDebtorsBalances.php:6
#: Z_CurrencySuppliersBalances.php:6
msgid "Currency Debtor Balances"
msgstr "MEVCUT BORÇLU BILANÇOLARI"

#: Z_CurrencyDebtorsBalances.php:9
msgid "Debtors Balances By Currency Totals"
msgstr "BORÇLU/MÜSTERI BILANÇOSU (PARA BIRIMI TOPLAMLARI ILE)"

#: Z_CurrencyDebtorsBalances.php:27
msgid "Total Debtor Balances in"
msgstr "TOPLAM BORÇLU BILANÇOSU"

#: Z_CurrencyDebtorsBalances.php:35
#: Z_CurrencySuppliersBalances.php:33
msgid "Total Balances in local currency"
msgstr "LOKAL PARA BIRIMINE GÖRE TOPLAM BILANÇO"

#: Z_CurrencySuppliersBalances.php:9
msgid "Suppliers Balances By Currency Totals"
msgstr "ALACAKLI/TEDARIKÇI BILANÇOSU (PARA BIRIMI TOPLAMLARI ILE)"

#: Z_CurrencySuppliersBalances.php:25
msgid "Total Supplier Balances in"
msgstr "TEDARIKÇI TOPLAM BILANÇOLARI"

#: Z_DataExport.php:70
msgid "Price List Export Problem ...."
msgstr "FIYAT LISTESI AKTARIM PROBLEMI ...."

#: Z_DataExport.php:166
msgid "Customer List Export Problem ...."
msgstr "MUSTERI LISTESI AKTARIM PROBLEMI ...."

#: Z_DataExport.php:168
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "MÜSTERI LISTESI ALINAMIYOR:"

#: Z_DataExport.php:257
msgid "Salesman List Export Problem ...."
msgstr "SATIS PERSONELI LISTESI AKTARIM (EXPORT) HATASI ..."

#: Z_DataExport.php:259
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "SATIS PERSONELI LISTESI ALINAMIYOR:"

#: Z_DataExport.php:306
#: Z_DataExport.php:345
msgid "Security Token List Export Problem ...."
msgstr "GÜVENLIK LISTESI AKTARIM (EXPORT) HATASI ..."

#: Z_DataExport.php:308
msgid "The Image List could not be retrieved by the SQL because"
msgstr "RESIM LISTESI ALINAMIYOR:"

#: Z_DataExport.php:347
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "GÜVENLIK LISTESI ALINAMIYOR:"

#: Z_DataExport.php:381
msgid "Security Role List Export Problem ...."
msgstr "GÜVENLIK ROL LISTESI AKTARIM PROBLEMI ...."

#: Z_DataExport.php:383
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "GÜVENLIK ROL LISTESI ALINAMIYOR:"

#: Z_DataExport.php:417
msgid "Security Group List Export Problem ...."
msgstr "GÜVENLIK GRUP LISTESI AKTARIM PROBLEMI ...."

#: Z_DataExport.php:419
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "GÜVENLIK GRUP LISTESI ALINAMIYOR:"

#: Z_DataExport.php:471
msgid "Security User List Export Problem ...."
msgstr "GÜVENLIK KULLANICI LISTESI AKTARIM PROBLEMI ...."

#: Z_DataExport.php:473
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "GÜVENLIK KULLANICI LISTESI ALINAMIYOR:"

#: Z_DataExport.php:532
msgid "Data Exports"
msgstr "DATA EXPORT"

#: Z_DataExport.php:540
msgid "Price List Export"
msgstr "FIYAT LISTESI EXPORT"

#: Z_DataExport.php:552
#: Z_DataExport.php:573
msgid "For Location"
msgstr "DEPO/LOKASYON"

#: Z_DataExport.php:559
#: Z_DataExport.php:580
#: Z_DataExport.php:591
#: Z_DataExport.php:599
#: Z_DataExport.php:607
#: Z_DataExport.php:615
#: Z_DataExport.php:623
#: Z_DataExport.php:631
msgid "Export"
msgstr "AKTAR (EXPORT)"

#: Z_DataExport.php:569
msgid "Customer List Export"
msgstr "MÜSTERI LISTESI EXPORT"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "SATIS PERSONELI LISTESI EXPORT"

#: Z_DataExport.php:597
msgid "Image List Export"
msgstr "RESIM LISTESI AKTAR"

#: Z_DataExport.php:605
msgid "Security Token List Export"
msgstr "GÜVENLIK LISTESI AKTAR"

#: Z_DataExport.php:613
msgid "Security Role List Export"
msgstr "GÜVENLIK ROLLERI LISTESI EXPORT"

#: Z_DataExport.php:621
msgid "Security Group List Export"
msgstr "GÜVENLIK GRUP LISTESI EXPORT"

#: Z_DataExport.php:629
msgid "Security User List Export"
msgstr "GÜVENLIK KULLANICI LISTESI EXPORT"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr ""

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "SISTEM YÖNETICISI DEGILSENIZ KULLANMAYIN!!"

#: Z_DeleteCreditNote.php:49
#: Z_DeleteInvoice.php:63
msgid "The number of stock movements to be deleted is"
msgstr "SILINECEK STOK HAREKET SAYISI:"

#: Z_DeleteCreditNote.php:58
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr ""

#: Z_DeleteCreditNote.php:69
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr ""

#: Z_DeleteCreditNote.php:69
msgid "the SQL server returned the following error message"
msgstr "SQL SUNUCUSU SU HATA MESAJINI GÖNDERDI:"

#: Z_DeleteCreditNote.php:78
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteCreditNote.php:90
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""

#: Z_DeleteCreditNote.php:100
msgid "SQL to delete the stock movement record failed with the message"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteCreditNote.php:102
msgid "Deleted the credit note stock movements"
msgstr ""

#: Z_DeleteCreditNote.php:106
msgid "Credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:106
msgid "has been completely deleted"
msgstr "TAMAMEN SILINDI"

#: Z_DeleteCreditNote.php:106
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr ""

#: Z_DeleteInvoice.php:12
msgid "Delete Invoice"
msgstr "FATURA SIL"

#: Z_DeleteInvoice.php:16
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr ""

#: Z_DeleteInvoice.php:16
msgid "This page should not be run by non-system administrators"
msgstr "BU SAYFA SISTEM YÖNETICISI HARICINDE KULLANILMAMALIDIR!!!"

#: Z_DeleteInvoice.php:74
msgid "The SQL to delete the delivery differences records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteInvoice.php:76
msgid "Any order delivery differences records have been deleted"
msgstr "TÜM SEVKIYAT FARK KAYITLARI SILINDI"

#: Z_DeleteInvoice.php:84
msgid "The debtorTrans record could not be deleted"
msgstr "BORÇLU KAYDI SILINEMEDI!"

#: Z_DeleteInvoice.php:84
msgid "the sql server returned the following error"
msgstr "SQL SUNUCUSUNUN VERDIGI HATA:"

#: Z_DeleteInvoice.php:87
msgid "The debtor transaction record has been deleted"
msgstr "BORÇLU KAYDI SILINDI"

#: Z_DeleteInvoice.php:99
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteInvoice.php:101
msgid "The sales order records have been updated as not invoiced"
msgstr "SATIS SIPARISLERI HENÜZ FATURALANMAMIS OLARAK GÜNCELLENDI"

#: Z_DeleteInvoice.php:105
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteInvoice.php:107
msgid "Reversed the location stock quantities for items that decreased"
msgstr ""

#: Z_DeleteInvoice.php:120
msgid "The SQL to delete the sales analysis records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteInvoice.php:123
msgid "Sales analysis records deleted"
msgstr "SATIS ANALIZ KAYITLARI SILINDI"

#: Z_DeleteInvoice.php:123
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr ""

#: Z_DeleteInvoice.php:129
msgid "The SQL to delete the stock movement records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteInvoice.php:131
msgid "The stock movement records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:136
#, fuzzy
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteInvoice.php:138
#, fuzzy
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "SEÇILMIS MESAJ SATIRI SILINDI"

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "SATIS HAREKETLERINI SIL"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "SATIS ANALIZI KAYITLARINI SIL"

#: Z_DeleteSalesTransActions.php:17
#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr ""

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:33
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr ""

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr "TÜM SATIS SIPARISLERI SILINIYOR"

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr "ISLEM BASARISIZ! STOKLAR SIFIRLANAMADI:"

#: Z_DeleteSalesTransActions.php:75
msgid "Making the quantity invoiced zero on all orders"
msgstr "SIPARISLERE ISTINADEN FATURALANMIS TÜM MIKTARLARI SIFIRLA"

#: Z_DeleteSalesTransActions.php:78
msgid "The SQL to un-invoice all sales orders failed"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:84
msgid "Deleting all sales related GL Transactions"
msgstr "SATISLA ILGILI TÜM MUHASEBE HAREKETLERINI SIL"

#: Z_DeleteSalesTransActions.php:86
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:92
msgid "Deleting all stock related GL Transactions"
msgstr "STOKLA ILGILI TÜM MUHASEBE HAREKETLERINI SIL"

#: Z_DeleteSalesTransActions.php:95
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:101
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "SATINALMA SIPARISLERINE ISTINADEN TESLIM ALINMIS TÜM MIKTARLARI SIFIRLA VE SIPARISLERI TAMAMLANMAMIS HALE GETIR"

#: Z_DeleteSalesTransActions.php:104
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr ""

#: Z_DeleteSalesTransActions.php:110
msgid "Deleting all GRN records"
msgstr ""

#: Z_DeleteSalesTransActions.php:115
#: Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "TÜM SATINALMA SIPARISLERI SILINIYOR.."

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SATINALMA SIP. SILINIRKEN HATA OLUSTU, KULLANILAN KOMUT:"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "KULLANILAN KOMUT:"

#: Z_DeleteSalesTransActions.php:134
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transatiions that remain. This is an option from the Z_index.php page"
msgstr ""

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr "TÜM SATIS ANALIZLERINI SIL"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "STOK SEVIYELERINI SIFIRLA"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "TÜM SATIS SIPARISLERINI SIL"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "TÜM SATINALMA SIPARISLERINE ISTINADEN TESLIM ALINAN ÜRÜN MIKTAR KAYITLARINI SIFIRLA"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "TÜM SATINALMA SIPARISLERINI SIL"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "SATISLA ILGILI TÜM STOK HAREKETLERINI SIL"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "TÜM SATIS MUHASEBE HAREKETLERINI SIL"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "TÜM STOK MUHASEBE HAREKETLERINI SIL"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "SATINALMA SIPARISLERINE BAGLI TÜM TESLIM ALINMIS ÜRÜN KAYITLARINI SIL"

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr "GERÇEKTEN EMIN MISINIZ !!??!!"

#: Z_DescribeTable.php:6
#, fuzzy
msgid "Database table details"
msgstr "VERITABANI SQL HATASI"

#: Z_DescribeTable.php:13
#, fuzzy
msgid "Field name"
msgstr "AD, SOYAD"

#: Z_DescribeTable.php:14
#, fuzzy
msgid "Field type"
msgstr "SATIS TÜRÜ"

#: Z_DescribeTable.php:15
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:16
#, fuzzy
msgid "Default"
msgstr "VARSAYILAN TEXT"

#: Z_ImportChartOfAccounts.php:6
#: Z_ImportGLAccountGroups.php:6
#: Z_ImportGLAccountSections.php:6
#, fuzzy
msgid "Import Chart of Accounts"
msgstr "HESAP PLANI YÖNETIMI"

#: Z_ImportChartOfAccounts.php:27
#: Z_ImportGLAccountGroups.php:27
#: Z_ImportGLAccountSections.php:27
#: Z_ImportPartCodes.php:27
#, fuzzy
msgid "Result"
msgstr "TEMIZLE"

#: Z_ImportChartOfAccounts.php:67
#: Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:62
#: Z_ImportPartCodes.php:62
#, fuzzy
msgid " records successfully imported"
msgstr "EMAIL OLARAK GÖNDERILDI"

#: Z_ImportChartOfAccounts.php:68
#: Z_ImportGLAccountGroups.php:63
#: Z_ImportGLAccountSections.php:63
#: Z_ImportPartCodes.php:63
#, fuzzy
msgid " records failed to import"
msgstr "DÜZELTILECEK MODÜLÜ SEÇIN"

#: Z_ImportChartOfAccounts.php:72
msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
msgstr ""

#: Z_ImportChartOfAccounts.php:73
#: Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:68
#: Z_ImportPartCodes.php:73
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportChartOfAccounts.php:74
#: Z_ImportGLAccountGroups.php:69
#: Z_ImportGLAccountSections.php:69
#: Z_ImportPartCodes.php:74
#, fuzzy
msgid "The field names can be found here"
msgstr "VERITABANINDA BULUNAMADI"

#: Z_ImportChartOfAccounts.php:76
#: Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:76
#, fuzzy
msgid "File to import"
msgstr "DÜZELTILECEK MODÜLÜ SEÇIN"

#: Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:67
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountSections.php:27
#, fuzzy
msgid "Account Section"
msgstr "HESAP BÖLÜMLERI"

#: Z_ImportPartCodes.php:6
#, fuzzy
msgid "Import Stock Items"
msgstr "ÜRÜN"

#: Z_ImportPartCodes.php:70
msgid "No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:72
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr ""

#: Z_ImportStocks.php:8
#, fuzzy
msgid "Import Items"
msgstr "ÜRÜN"

#: Z_ImportStocks.php:53
#, fuzzy
msgid "File has type "
msgstr "SATIS TÜRÜ"

#: Z_ImportStocks.php:66
msgid "File contains "
msgstr ""

#: Z_ImportStocks.php:76
#, fuzzy
msgid "File contains incorrect headers ("
msgstr "RAPOR BASLIKLARI AYARI"

#: Z_ImportStocks.php:94
msgid " fields required, "
msgstr ""

#: Z_ImportStocks.php:108
#, fuzzy
msgid "Stock item \""
msgstr "ÜRÜN"

#: Z_ImportStocks.php:167
#, fuzzy
msgid "Assembly/Kitset/Service items cannot also be controlled items"
msgstr "MONTAJ/KIT-SET/SERVIS AYNI ZAMANDA KONTROLLÜ ÜRÜN OLAMAZ"

#: Z_ImportStocks.php:239
#, fuzzy
msgid "has been added to the transaction"
msgstr "VERITABANINA EKLENDI"

#: Z_ImportStocks.php:261
msgid "Failed on row "
msgstr ""

#: Z_ImportStocks.php:265
#, fuzzy
msgid "Batch Import of"
msgstr "LOT KONTROL"

#: Z_ImportStocks.php:265
#, fuzzy
msgid "has been completed. All transactions committed to the database."
msgstr "VERITABANINDAN SILINDI"

#: Z_ImportStocks.php:286
#, fuzzy
msgid "Upload file"
msgstr "YÜKLENDI"

#: Z_ImportStocks.php:287
#: Z_UploadForm.php:15
msgid "Send File"
msgstr "DOSYA GÖNDER"

#: Z_index.php:6
msgid "Only System Administrator"
msgstr "SADECE SISTEM YÖNETICISI"

#: Z_index.php:9
msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
msgstr "ASAGIDAKI LINKLERI KULLANIRKEN NE YAPTIGINIZDAN EMIN OLMALI VE ÇOK DIKKATLI OLMALISINIZ. SISTEM KAYITLARINA ZARAR VEREBILIRSINIZ!!!"

#: Z_index.php:11
msgid "Re-apply costs to Sales Analysis"
msgstr "MALIYETLERI SATIS ANALIZ KAYITLARINA TEKRAR UYGULA"

#: Z_index.php:12
msgid "Send All Unsent EDI Invoices and Credits"
msgstr ""

#: Z_index.php:13
msgid "Change A Customer Code"
msgstr "MÜSTERI KODU DEGISTIR"

#: Z_index.php:14
msgid "Change A Customer Branch Code"
msgstr "MÜSTERI SUBE KODU DEGISTIR"

#: Z_index.php:15
msgid "Change An Inventory Item Code"
msgstr "STOK KODU DEGISTIR"

#: Z_index.php:16
msgid "Bulk Change Customer Pricing"
msgstr "MÜSTERI FIYATLARI TOPLU GÜNCELLEME"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "TOPLAM BORÇLU/MÜSTERI BILANÇOLARI (LOKAL PARA BIRIMINDE)"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "TOPLAM ALACAKLI/TEDARIKÇI BILANÇOLARI (LOKAL PARA BIRIMINDE)"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "BILANÇOSU OLMAYAN GENEL HAREKETLERI GÖSTER"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "LISAN YÖNETIMI"

#: Z_index.php:22
msgid "Make New Company"
msgstr "YENI SIRKET YARAT"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "VERI AKTARIM (EXPORT) SEÇENEKLERI"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "RESIM DÜZENLEME ARACI"

#: Z_index.php:25
#, fuzzy
msgid "Import Stock Items from .csv"
msgstr "ÜRÜN"

#: Z_index.php:27
msgid "The stuff below is really quite dangerous!"
msgstr "ASAGIDAKI ISLEMLER TEHLIKELIDIR, YÖNETICI TARAFINDAN KULLANILMALIDIR!"

#: Z_index.php:29
msgid "To delete a credit note call"
msgstr ""

#: Z_index.php:29
msgid "and the credit note number to delete"
msgstr ""

#: Z_index.php:30
msgid "To delete an invoice call"
msgstr "FATURA SILMEK IÇIN SEÇIN:"

#: Z_index.php:30
msgid "and the invoice number to delete"
msgstr "VE SILINECEK FATURA NO SEÇIN"

#: Z_index.php:31
msgid "Upload a file to the server"
msgstr "SUNUCUYA DOSYA YÜKLE"

#: Z_index.php:32
msgid "Delete sales transactions"
msgstr "SATIS HAREKETLERINI SIL"

#: Z_index.php:33
msgid "Reverse all supplier payments on a specified date"
msgstr "BELIRTILEN TARIHE GÖRE TÜM TEDARIKÇI ÖDEMELERINI GERI AL"

#: Z_index.php:34
msgid "Re-calculate brought forward amounts in GL"
msgstr ""

#: Z_index.php:35
msgid "Re-Post all GL transactions from a specified period"
msgstr ""

#: Z_index.php:36
msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
msgstr ""

#: Z_MakeNewCompany.php:17
msgid "Make New Company Database Utility"
msgstr "YENI FIRMA VERITABANI YARAT"

#: Z_MakeNewCompany.php:24
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "WEB SUNUCUNUZDAKI FIRMA KLASÖRÜ YAZILABILIR DEGIL, SISTEM YÖNETICINIZE DANISINIZ"

#: Z_MakeNewCompany.php:34
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr "FIRMA KISALTMASI BOSLUK, \\& or \" or ' KARAKTERLERINI IÇEREMEZ"

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr "YENI FIRMA IÇIN KLASÖR YARATILMAYA ÇALISILIYOR"

#: Z_MakeNewCompany.php:148
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "YENI FIRMA EKLENEMEDI! YA SISTEMDE MEVCUT YA DA FIRMA LOGOSU YÜKLENMEMIS"

#: Z_MakeNewCompany.php:150
msgid "Files LogoFile is set ok"
msgstr ""

#: Z_MakeNewCompany.php:152
#, fuzzy
msgid "is not set"
msgstr "NÜMERIK DEGIL"

#: Z_MakeNewCompany.php:155
#, fuzzy
msgid "is not blank"
msgstr "NÜMERIK DEGIL"

#: Z_MakeNewCompany.php:157
#, fuzzy
msgid "is blank"
msgstr "BU LINK"

#: Z_MakeNewCompany.php:188
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:188
#, fuzzy
msgid "The new company database has been created for "
msgstr "YENI FIRMA VERITABANI YARATILDI:"

#: Z_MakeNewCompany.php:190
msgid "Set Up New Company Details"
msgstr "YENI FIRMA DETAYLARINI TANIMLA"

#: Z_MakeNewCompany.php:191
msgid "Set Up Configuration Details"
msgstr "AYARLARI DÜZENLE"

#: Z_MakeNewCompany.php:192
msgid "Set Up User Accounts"
msgstr "KULLANICI HESAPLARI YÖNETIMI"

#: Z_MakeNewCompany.php:205
msgid "This utility will create a new company"
msgstr "BU SAYFA YENI BIR FIRMA YARATIR"

#: Z_MakeNewCompany.php:206
msgid "If the company name already exists then you cannot recreate it"
msgstr "EGER FIRMA ADI SISTEMDE MEVCUTSA TEKRAR YARATAMAZSINIZ"

#: Z_MakeNewCompany.php:206
#: Z_poAddLanguage.php:83
#: Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127
#: Z_poEditLangRemaining.php:104
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "LÜTFEN DIKKAT"

#: Z_MakeNewCompany.php:211
#, fuzzy
msgid "Enter up to 32 character lower case character abbreviation for the company"
msgstr "FIRMA KISALTMASI IÇIN KÜÇÜK HARF ILE 10 KARAKTER GIRINIZ"

#: Z_MakeNewCompany.php:213
msgid "Logo Image File (.jpg)"
msgstr "LOGO DOSYASI (.jpg)"

#: Z_MakeNewCompany.php:214
#, fuzzy
msgid "Create Database?"
msgstr "VERITABANINDAN"

#: Z_MakeNewCompany.php:217
#: Z_poAddLanguage.php:92
#: Z_poEditLangModule.php:231
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "DEVAM ET"

#: Z_MakeStockLocns.php:8
msgid "Make LocStock Records"
msgstr "DEPO STOK KAYITLARI OLUSTUR"

#: Z_MakeStockLocns.php:12
msgid "This script makes stock location records for parts where they do not already exist"
msgstr ""

#: Z_MakeStockLocns.php:23
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr ""

#: Z_MakeStockLocns.php:29
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr ""

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "YENI LISAN"

#: Z_poAddLanguage.php:30
#: Z_poEditLangHeader.php:17
#: Z_poEditLangModule.php:22
#: Z_poEditLangRemaining.php:22
#: Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr "ÇEVIRI MENÜSÜNE GERI DÖN"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "YENI DIL DOSYASI YARAT"

#: Z_poAddLanguage.php:32
#: Z_poEditLangHeader.php:19
#: Z_poEditLangModule.php:24
#: Z_poEditLangRemaining.php:24
msgid "Current language is"
msgstr "GEÇERLI LISAN:"

#: Z_poAddLanguage.php:40
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr ""

#: Z_poAddLanguage.php:55
msgid "Attempting to create the new language file"
msgstr "YENI DIL DOSYASI OLUSTURULMAYA ÇALISILIYOR"

#: Z_poAddLanguage.php:59
msgid "This language cannot be added because it already exists!"
msgstr "BU LISAN EKLENEMEDI, ÇÜNKÜ ZATEN VAR!"

#: Z_poAddLanguage.php:69
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr ""

#: Z_poAddLanguage.php:82
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr ""

#: Z_poAddLanguage.php:83
msgid "If the language already exists then you cannot recreate it"
msgstr ""

#: Z_poAddLanguage.php:88
msgid "Full code of the new language in the format en_US"
msgstr ""

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr "UTILITY SAYFASI"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr ""

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "SISTEMDE gettext DESTEGI YÜKLÜ DEGIL"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "O OLMADAN LISAN DOSYASINI KULLANAMAZSINIZ"

#: Z_poAdmin.php:22
#: Z_poEditLangHeader.php:79
#: Z_poEditLangModule.php:211
msgid "You do not have write access to the required files please contact your system administrator"
msgstr ""

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr "SISTEM VARSAYILAN DIL DOSYASINI TEKRAR OLUSTUR"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "SISTEME YENI LISAN EKLE"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "DIL DOSYASI BASLIGINI DÜZELT"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "DIL DOSYASI MODÜLÜNÜ DÜZELT"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr ""

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr ""

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr ""

#: Z_poEditLangHeader.php:10
msgid "Edit Header"
msgstr "BASLIGI DÜZENLE"

#: Z_poEditLangHeader.php:18
msgid "Utility to edit a language file header"
msgstr "DIL DOSYASI BASLIGINI DÜZELT"

#: Z_poEditLangHeader.php:38
msgid "Writing the language file header"
msgstr "DIL DOSYASI BASLIGI YAZILIYOR"

#: Z_poEditLangHeader.php:46
msgid "Writing the rest of the language file"
msgstr "DIL DOSYASININ GERI KALAN BÖLÜMÜ YAZILIYOR"

#: Z_poEditLangHeader.php:68
#: Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:72
#: Z_poRebuildDefault.php:36
msgid "Done"
msgstr "TAMAM"

#: Z_poEditLangHeader.php:83
#: Z_poEditLangModule.php:25
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr ""

#: Z_poEditLangHeader.php:84
#: Z_poEditLangModule.php:26
msgid "Make sure you have selected the correct language to translate!"
msgstr ""

#: Z_poEditLangHeader.php:85
#: Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:101
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr ""

#: Z_poEditLangHeader.php:88
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "MEVCUT LISAN DOSYANIZ (messages.po) messages.po.old OLARAK BACKUPLANACAK"

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "BASLIGI DÜZENLEMEDEN ÖNCE NE YAPTIGINIZDAN EMIN OLMALISINIZ!"

#: Z_poEditLangHeader.php:93
msgid "Language File Header for"
msgstr "LISAN DOSYASI BASLIGI"

#: Z_poEditLangHeader.php:99
msgid "Header Line"
msgstr "BASLIK SATIRI"

#: Z_poEditLangModule.php:12
msgid "Edit Module"
msgstr "MODÜLÜ DÜZENLE"

#: Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23
msgid "Utility to edit a language file module"
msgstr "LISAN DOSYASI DÜZENLE"

#: Z_poEditLangModule.php:67
#: Z_poEditLangRemaining.php:43
msgid "Writing the language file"
msgstr "LISAN DOSYASI YAZILIYOR"

#: Z_poEditLangModule.php:127
#: Z_poEditLangRemaining.php:104
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""

#: Z_poEditLangModule.php:132
#: Z_poEditLangRemaining.php:109
msgid "Language File for"
msgstr "LISAN DOSYASI:"

#: Z_poEditLangModule.php:133
msgid "Module"
msgstr "MODÜL"

#: Z_poEditLangModule.php:139
#: Z_poEditLangRemaining.php:115
msgid "Default text"
msgstr "VARSAYILAN TEXT"

#: Z_poEditLangModule.php:140
#: Z_poEditLangRemaining.php:116
msgid "Translation"
msgstr "ÇEVIRI"

#: Z_poEditLangModule.php:141
#: Z_poEditLangRemaining.php:117
msgid "Exists in"
msgstr "MEVCUT:"

#: Z_poEditLangModule.php:221
msgid "Select the module to edit"
msgstr "DÜZELTILECEK MODÜLÜ SEÇIN"

#: Z_poEditLangModule.php:232
msgid "Refresh messages with latest strings"
msgstr "MESAJLAR VE STRINGLERI GÜNCELLE"

#: Z_poEditLangRemaining.php:12
#, fuzzy
msgid "Edit Remaining Items"
msgstr "ÜRÜN KALDIR"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "TEKRAR OLUSTUR"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr "SISTEM VARSAYILAN LISAN DOSYASINI TEKRAR OLUSTUR"

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr "VARSAYILAN LISAN DOSYASI TEKRAR OLUSTURULUYOR"

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr "SIMDI, VARSAYILAN LISAN DOSYASI BASLIGINI DÜZENLEMELISINIZ"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr ""

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr ""

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr ""

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "MEVCUT LISANLAR ETKILENMEDI."

#: Z_PriceChanges.php:7
msgid "Update Pricing"
msgstr "FIYAT GÜNCELLENIYOR"

#: Z_PriceChanges.php:11
msgid "This page updates already existing prices for a specified sales type (price list)"
msgstr ""

#: Z_PriceChanges.php:11
msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
msgstr ""

#: Z_PriceChanges.php:21
msgid "Select the Price List to update the costs for"
msgstr "MALIYETI GÜNCELLENECEK FIYAT LISTESI SEÇIN"

#: Z_PriceChanges.php:52
msgid "Which Prices to update"
msgstr "GÜNCELLENECEK FIYATLAR"

#: Z_PriceChanges.php:54
msgid "Only Non-customer special prices"
msgstr "SADECE MÜSTERI HARICI ÖZEL FIYATLAR"

#: Z_PriceChanges.php:55
msgid "Only customer special prices"
msgstr "SADECE MÜSTERI ÖZEL FIYATLARI"

#: Z_PriceChanges.php:56
msgid "Both customer special prices and non-customer special prices"
msgstr "HEPSI"

#: Z_PriceChanges.php:57
msgid "customer special prices only"
msgstr "SADECE MÜSTERI ÖZEL FIYATLARI"

#: Z_PriceChanges.php:75
msgid "and a stock category code of"
msgstr "STOK KATEGORI KODU:"

#: Z_PriceChanges.php:76
msgid "and a increase percent of"
msgstr "DEGISIM ORANI:"

#: Z_PriceChanges.php:86
#, php-format
msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the % sign"
msgstr ""

#: Z_PriceChanges.php:86
msgid "the amount is assumed to be a percentage"
msgstr "TUTAR IÇIN YÜZDE KULLANMALISINIZ"

#: Z_PriceChanges.php:91
msgid "Price list"
msgstr "FIYAT LISTESI"

#: Z_PriceChanges.php:91
msgid "prices for"
msgstr "FIYATLAR"

#: Z_PriceChanges.php:91
msgid "for the stock category"
msgstr "STOK KATEGORISI"

#: Z_PriceChanges.php:91
msgid "will been incremented by"
msgstr "ARTIS"

#: Z_PriceChanges.php:91
msgid "percent"
msgstr "YÜZDE"

#: Z_ReApplyCostToSA.php:8
msgid "Apply Current Cost to Sales Analysis"
msgstr "MEVCUT MALIYETI SATIS ANALIZINE ILAVE ET"

#: Z_ReApplyCostToSA.php:19
msgid "Select the Period to update the costs for"
msgstr "GÜNCELLENECEK MALIYET IÇIN PERIYOD SEÇIN"

#: Z_ReApplyCostToSA.php:22
msgid "No Period Selected"
msgstr "TARIH ARALIGI SEÇILMEMIS"

#: Z_ReApplyCostToSA.php:32
msgid "Update Sales Analysis Costs"
msgstr "SATIS ANALIZI MALIYETLERINI GÜNCELLE"

#: Z_ReApplyCostToSA.php:50
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "GÜNCELLENECEK SATIS ANALIZ KAYITLARINA ERISILEMIYOR:"

#: Z_ReApplyCostToSA.php:63
msgid "Could not recalculate the current cost of the assembly item"
msgstr "MONTAJ ÜRÜNÜNÜN MEVCUT MALIYETI TEKRAR HESAPLANAMADI"

#: Z_ReApplyCostToSA.php:75
msgid "Could not update the sales analysis records for"
msgstr "SATIS ANALIZ KAYITLARI GÜNCELLENEMEDI:"

#: Z_ReApplyCostToSA.php:75
msgid "beacuse"
msgstr "ÇÜNKÜ"

#: Z_ReApplyCostToSA.php:79
msgid "Updated sales analysis for period"
msgstr "PERIYOD IÇIN SATIS ANALIZI GÜNCELLENDI"

#: Z_ReApplyCostToSA.php:79
msgid "and stock item"
msgstr "VE ÜRÜN"

#: Z_ReApplyCostToSA.php:79
msgid "using a cost of"
msgstr "MALIYET:"

#: Z_ReApplyCostToSA.php:83
msgid "Updated the sales analysis cost data for period"
msgstr "PERIYOD IÇIN SATIS ANALIZ MALIYETI KAYDI GÜNCELLENDI"

#: Z_RePostGLFromPeriod.php:8
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr ""

#: Z_RePostGLFromPeriod.php:34
#: Z_UpdateChartDetailsBFwd.php:58
msgid "Do the Recalculation"
msgstr "TEKRAR HESAPLA"

#: Z_RePostGLFromPeriod.php:34
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period .... this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:56
msgid "All general ledger postings have been reposted from period"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "SILINECEK ÖDEME NUMARALARI"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "ÖDEME NO SILINIYOR"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "TEDARIKÇI KODU"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "TUTAR:"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "TEDARIKÇI HAREKET KAYDI SILINDI"

#: Z_ReverseSuppPaymentRun.php:59
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr "TAHSISLERI GERI AL"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "TEDARIKÇI TAHSIS KAYITLARI SILINDI"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:87
msgid "Enter the date of the payment run"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:88
msgid "Reverse Supplier Payments on the Date Entered"
msgstr ""

#: Z_SalesIntegrityCheck.php:11
#, fuzzy
msgid "Sales Integrity"
msgstr "SATIS FATURASI"

#: Z_SalesIntegrityCheck.php:15
#, fuzzy
msgid "Sales Integrity Check"
msgstr "STOK KONTROL"

#: Z_SalesIntegrityCheck.php:17
#, fuzzy
msgid "Check every Invoice has a Sales Order"
msgstr "SATIS SIPARISLERINE GERI DÖN"

#: Z_SalesIntegrityCheck.php:18
#, fuzzy
msgid "Check every Invoice has a Tax Entry"
msgstr "FATURA GIRISINE GERI DÖN"

#: Z_SalesIntegrityCheck.php:19
#, fuzzy
msgid "Check every Invoice has a GL Entry"
msgstr "FATURA GIRISINE GERI DÖN"

#: Z_SalesIntegrityCheck.php:28
#: Z_SalesIntegrityCheck.php:36
#: Z_SalesIntegrityCheck.php:68
#, fuzzy
msgid "Invoice "
msgstr "FATURA"

#: Z_SalesIntegrityCheck.php:29
#, fuzzy
msgid "No Sales Order"
msgstr "SATIS SIPARISLERI"

#: Z_SalesIntegrityCheck.php:37
#, fuzzy
msgid "Has no Tax Entry"
msgstr "MANUEL GIRIS"

#: Z_SalesIntegrityCheck.php:48
msgid "has no GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:53
msgid "Check for orphan GL Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:67
#, fuzzy
msgid "GL Entry "
msgstr "GIRIS TÜRÜ BELIRLE"

#: Z_SalesIntegrityCheck.php:68
#, fuzzy
msgid " could not be found"
msgstr "GÜNCELLENEMEDI"

#: Z_SalesIntegrityCheck.php:72
#, fuzzy
msgid "Check Receipt totals"
msgstr "TOPLAMLARI KONTROL ET"

#: Z_SalesIntegrityCheck.php:92
msgid "in GL but found"
msgstr ""

#: Z_SalesIntegrityCheck.php:92
msgid "in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:96
#, fuzzy
msgid "Check for orphan Receipts"
msgstr "KONTROL MUKAYESE RAPORU"

#: Z_SalesIntegrityCheck.php:107
msgid "not found in GL"
msgstr ""

#: Z_SalesIntegrityCheck.php:112
#, fuzzy
msgid "Check for orphan Sales Orders"
msgstr "SATIS SIPARISLERINE GERI DÖN"

#: Z_SalesIntegrityCheck.php:128
#: Z_SalesIntegrityCheck.php:191
#: Z_SalesIntegrityCheck.php:206
#, fuzzy
msgid "Has no Invoice"
msgstr "SATIS FATURASI"

#: Z_SalesIntegrityCheck.php:132
#, fuzzy
msgid "Check for orphan Order Items"
msgstr "SATINALMA SIPARIS KALEMLERI"

#: Z_SalesIntegrityCheck.php:133
#, fuzzy
msgid "Check Order Item Amounts"
msgstr "SIPARIS OLUSTURMA"

#: Z_SalesIntegrityCheck.php:142
#, fuzzy
msgid "Order Item"
msgstr "SIPARIS TARIHI"

#: Z_SalesIntegrityCheck.php:143
#, fuzzy
msgid "Has no Sales Order"
msgstr "SATIS SIPARISLERINE GERI DÖN"

#: Z_SalesIntegrityCheck.php:167
#, fuzzy
msgid "Debtors trans"
msgstr "BORÇLU BILANÇOLARI"

#: Z_SalesIntegrityCheck.php:167
msgid "differ from salesorderdetails"
msgstr ""

#: Z_SalesIntegrityCheck.php:175
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:190
#, fuzzy
msgid "Stock Move"
msgstr "STOK KODU"

#: Z_SalesIntegrityCheck.php:196
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:205
#, fuzzy
msgid "Tax Entry"
msgstr "VERGI KATEGORISI"

#: Z_SalesIntegrityCheck.php:210
#: Z_SalesIntegrityCheck.php:212
msgid "Sales Integrity Check completed."
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:7
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:14
msgid "Please re-select the reporting period"
msgstr "LÜTFEN RAPOR TARIH ARALIGINI TEKRAR SEÇINIZ"

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:12
#: Z_Upgrade_3.04-3.05.php:66
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:12
#: Z_Upgrade_3.04-3.05.php:15
#: Z_Upgrade_3.05-3.06.php:11
#: Z_Upgrade_3.05-3.06.php:14
#: Z_Upgrade_3.07-3.08.php:11
#: Z_Upgrade_3.07-3.08.php:14
#: Z_Upgrade_3.08-3.09.php:11
#: Z_Upgrade_3.08-3.09.php:14
#: Z_Upgrade_3.09-3.10.php:11
#: Z_Upgrade_3.09-3.10.php:14
msgid "Perform Upgrade"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:27
#: Z_Upgrade_3.05-3.06.php:19
#: Z_Upgrade_3.07-3.08.php:19
#: Z_Upgrade_3.08-3.09.php:19
#: Z_Upgrade_3.09-3.10.php:19
#, fuzzy
msgid "The script to upgrade the database failed because"
msgstr "ISLEM BASARISIZ!"

#: Z_Upgrade_3.04-3.05.php:62
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:75
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_UploadForm.php:8
#: includes/InputSerialItems.php:72
msgid "File Upload"
msgstr "DOSYA YÜKLE"

#: Z_UploadForm.php:14
msgid "Send this file"
msgstr "BU DOSYAYI GÖNDER"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "DOSYA YÜKLEME SONUCU"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "DOSYA"

#: Z_UploadResult.php:13
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "SUNUCUDA /tmp KLASÖRÜNE YÜKLENMIS VE temp OLARAK YENIDEN ADLANDIRILMIS"

#: includes/Add_SerialItemsOut.php:18
#: includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:171
#: includes/Add_SerialItems.php:268
msgid "has already been sold"
msgstr "ÖNCEDEN SATILMIS"

#: includes/Add_SerialItemsOut.php:24
#: includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:177
#: includes/Add_SerialItems.php:274
msgid "There is only"
msgstr "SADECE"

#: includes/Add_SerialItemsOut.php:24
#: includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33
#: includes/Add_SerialItems.php:174
#: includes/Add_SerialItems.php:178
#: includes/Add_SerialItems.php:271
#: includes/Add_SerialItems.php:275
msgid "remaining"
msgstr "KALAN"

#: includes/Add_SerialItemsOut.php:24
#: includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:179
#: includes/Add_SerialItems.php:276
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr ""

#: includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:174
#: includes/Add_SerialItems.php:271
msgid "There is none of"
msgstr ""

#: includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:190
#: includes/Add_SerialItems.php:287
msgid "not available"
msgstr "MEVCUT DEGIL"

#: includes/Add_SerialItems.php:60
#: includes/Add_SerialItems.php:201
#: includes/Add_SerialItems.php:298
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""

#: includes/Add_SerialItems.php:63
#: includes/Add_SerialItems.php:204
#: includes/Add_SerialItems.php:301
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""

#: includes/Add_SerialItems.php:99
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "SERILI ÜRÜN EKLEMEK IÇIN ILK NUMARA SON NUMARADAN KÜÇÜK OLMALI"

#: includes/Add_SerialItems.php:314
#: includes/Add_SerialItems.php:316
msgid "Finished Validating Items"
msgstr ""

#: includes/Add_SerialItems.php:314
msgid "problems found. Please research and correct them"
msgstr ""

#: includes/DefineCartClass.php:157
msgid "The order line for"
msgstr "SIPARIS SATIRI:"

#: includes/DefineCartClass.php:157
msgid "could not be inserted"
msgstr "GIRILEMEDI"

#: includes/DefineCartClass.php:189
msgid "The order line number"
msgstr "SIPARIS SATIR NO"

#: includes/DefineCartClass.php:189
msgid "could not be updated"
msgstr "GÜNCELLENEMEDI"

#: includes/DefineCartClass.php:196
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:207
msgid "The order line could not be deleted because"
msgstr "SIPARIS SATIRI SILINEMEDI"

#: includes/DefineCartClass.php:209
#, fuzzy
msgid "Deleted Line Number"
msgstr "TELEFON"

#: includes/DefineCartClass.php:209
#, fuzzy
msgid "from existing Order Number"
msgstr "SATIS SIPARISI NUMARASI"

#: includes/DefineCartClass.php:215
#, fuzzy
msgid "The order line could not be updated as completed because"
msgstr "SIPARIS SATIRI SILINEMEDI"

#: includes/DefineCartClass.php:217
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:217
#, fuzzy
msgid "as Completed for existing Order Number"
msgstr "SATIS SIPARISI NUMARASI"

#: includes/DefineCartClass.php:352
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""

#: includes/DefineShiptClass.php:43
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "SEVKIYATA ILISIKLENDIRILECEK SATINALMA SIPARIS KAYDI GÜNCELLENIRKEN BIR HATA OLUSTU"

#: includes/DefineShiptClass.php:43
msgid "the error reported was"
msgstr "HATA"

#: includes/DefineShiptClass.php:58
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr ""

#: includes/GetConfig.php:51
msgid "An error occurred accessing the database to retrieve the company information"
msgstr ""

#: includes/GetConfig.php:56
msgid "The company record has not yet been set up"
msgstr "FIRMA KAYDI HENÜZ OLUSTURULMAMIS"

#: includes/GetConfig.php:56
msgid "From the system setup tab select company maintenance to enter the company infomation and system preferences"
msgstr ""

#: includes/GetConfig.php:56
msgid "CRITICAL PROBLEM"
msgstr "KRITIK HATA"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "ÜRÜNLER GÖRÜNTÜLENEMIYOR:"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "MEVCUT ÜRÜNLERDEN SEÇ"

#: includes/InputSerialItemsExisting.php:50
msgid "Qty left"
msgstr "KALAN MIKTAR"

#: includes/InputSerialItemsExisting.php:58
msgid "items available"
msgstr "MEVCUT ÜRÜNLER"

#: includes/InputSerialItemsExisting.php:61
msgid "There does not appear to be any of"
msgstr "ÜRÜNDEN DEPODA YOK.. ÜRÜN:"

#: includes/InputSerialItemsExisting.php:61
msgid "left in"
msgstr "  | DEPO:"

#: includes/InputSerialItemsFile.php:75
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "GIRIS TÜRÜ OLARAK (DOSYA YÜKLE)YI, ARDINDAN DA DOSYANIZI SEÇIN"

#: includes/InputSerialItemsFile.php:83
msgid "There was a problem with the uploaded file"
msgstr "YÜKLENEN DOSYADA HATA VAR"

#: includes/InputSerialItemsFile.php:83
msgid "We received"
msgstr ""

#: includes/InputSerialItemsFile.php:85
#: includes/InputSerialItemsFile.php:125
msgid "Size"
msgstr "BOYUT"

#: includes/InputSerialItemsFile.php:87
msgid "Error was"
msgstr "HATA:"

#: includes/InputSerialItemsFile.php:101
msgid "Error moving temporary file"
msgstr "GEÇICI DOSYA TASIMA HATASI"

#: includes/InputSerialItemsFile.php:101
msgid "Please check your configuration"
msgstr "LÜTFEN AYARLARI GÖZDEN GEÇIRIN"

#: includes/InputSerialItemsFile.php:109
msgid "Successfully received"
msgstr "BASARIYLA ALINDI"

#: includes/InputSerialItemsFile.php:114
msgid "Working with"
msgstr ""

#: includes/InputSerialItemsFile.php:127
msgid "TempName"
msgstr "SABLON ADI"

#: includes/InputSerialItemsFile.php:129
msgid "Valid"
msgstr "GEÇERLI"

#: includes/InputSerialItemsFile.php:129
msgid "Invalid"
msgstr "GEÇERSIZ"

#: includes/InputSerialItemsFile.php:131
msgid "out of"
msgstr ""

#: includes/InputSerialItemsFile.php:131
msgid "records are invalid"
msgstr "KAYITLAR GEÇERSIZ!"

#: includes/InputSerialItemsFile.php:147
msgid "Validate File"
msgstr "DOSYAYI DOGRULA"

#: includes/InputSerialItemsFile.php:152
msgid "1st 10 Lines of File"
msgstr "DOSYANIN ILK 10 SATIRI"

#: includes/InputSerialItemsFile.php:162
msgid "Below are the 1st 100 records as parsed"
msgstr "ASAGIDA ALINAN ILK 100 KAYIT VAR"

#: includes/InputSerialItems.php:54
msgid "Keyed Entry"
msgstr "TEK TEK GIRIS"

#: includes/InputSerialItems.php:63
msgid "Sequential"
msgstr "SIRALI GIRIS (SERI)"

#: includes/InputSerialItems.php:75
msgid "Set Entry Type"
msgstr "GIRIS TÜRÜ BELIRLE"

#: includes/InputSerialItems.php:84
msgid "Remove All"
msgstr "TÜMÜNÜ KALDIR"

#: includes/InputSerialItems.php:87
msgid "Serial No"
msgstr "SERI NO"

#: includes/InputSerialItems.php:91
msgid "Batch/Roll/Bundle"
msgstr "LOT"

#: includes/InputSerialItemsSequential.php:42
msgid "Begin:"
msgstr "BASLANGIÇ:"

#: includes/InputSerialItemsSequential.php:43
msgid "End:"
msgstr "BITIS:"

#: includes/Login.php:7
msgid "login as user"
msgstr "KULLANICI"

#: includes/Login.php:7
#, fuzzy
msgid "admin"
msgstr "BASLIK"

#: includes/Login.php:7
msgid "with password"
msgstr "PAROLA"

#: includes/Login.php:7
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:9
msgid "Please login here"
msgstr " "

#: includes/Login.php:26
msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
msgstr ""

#: includes/Login.php:35
#: includes/header.inc:40
msgid "Company"
msgstr "FIRMA"

#: includes/Login.php:55
#: includes/header.inc:40
msgid "User name"
msgstr "KULLANICI ADI"

#: includes/Login.php:60
msgid "Login"
msgstr "GIRIS"

#: includes/MiscFunctions.php:19
#: includes/MiscFunctions.php:23
msgid "Message Report"
msgstr " "

#: includes/MiscFunctions.php:27
msgid "SUCCESS"
msgstr "ISLEM BASARILI"

#: includes/MiscFunctions.php:27
msgid "Report"
msgstr " "

#: includes/MiscFunctions.php:31
msgid "INFORMATION"
msgstr "BILGI"

#: includes/MiscFunctions.php:31
msgid "Message"
msgstr " "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:52
#: includes/PDFPaymentRun_PymtFooter.php:111
#: includes/PDFPaymentRun_PymtFooter.php:149
#: includes/PDFPaymentRun_PymtFooter.php:181
#: includes/PDFPaymentRun_PymtFooter.php:213
msgid "Payment Processing"
msgstr "ÖDEME ISLENIYOR"

#: includes/PDFPaymentRun_PymtFooter.php:54
msgid "None of the payments will be processed because the payment record for"
msgstr "HIÇBIR ÖDEME ISLENEMEDI! ÖDEME KAYDI:"

#: includes/PDFPaymentRun_PymtFooter.php:84
msgid "None of the payments will be processed since an allocation record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:113
msgid "None of the payments will be processed because the bank account payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:144
#: includes/PDFPaymentRun_PymtFooter.php:176
#: includes/PDFPaymentRun_PymtFooter.php:208
msgid "payment run on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:151
#: includes/PDFPaymentRun_PymtFooter.php:183
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr ""

#: includes/Wiki.php:10
#: includes/Wiki.php:14
msgid "Wiki "
msgstr "Wiki"

#: includes/ConnectDB.inc:11
msgid "The company name entered is not configured for use with this installation of webERP. The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr ""

#: includes/ConnectDB_mysqli.inc:21
#: includes/ConnectDB_mysql.inc:10
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "GIRDIGINIZ KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME GIREMEZSINIZ."

#: includes/ConnectDB_mysqli.inc:26
#: includes/ConnectDB_mysql.inc:15
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "GIRDIGINIZ FIRMA ADI/KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME GIREMEZSINIZ."

#: includes/ConnectDB_mysqli.inc:26
#: includes/ConnectDB_mysqli.inc:27
#: includes/ConnectDB_mysql.inc:15
#: includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "SISTEM GIRIS SAYFASINA DÖNÜS"

#: includes/ConnectDB_mysqli.inc:64
#: includes/ConnectDB_mysql.inc:47
msgid "Database SQL Failure"
msgstr "VERITABANI SQL HATASI"

#: includes/ConnectDB_mysqli.inc:70
#: includes/ConnectDB_mysql.inc:53
msgid "Error Rolling Back Transaction"
msgstr "HAREKETI GERI ALIRKEN HATA OLUSTU!"

#: includes/ConnectDB_mysqli.inc:70
#: includes/ConnectDB_mysql.inc:53
msgid "Database Rollback Error"
msgstr "VERITABANI ROLLBACK HATASI"

#: includes/ConnectDB_mysqli.inc:162
msgid "iso-8859-15"
msgstr "iso-8859-15"

#: includes/ConnectDB_mysql.inc:139
#: includes/header.inc:10
#: includes/header.inc:19
msgid "iso-8859-1"
msgstr "iso-8859-15"

#: includes/ConnectDB_mysqli.inc:182
#: includes/ConnectDB_mysql.inc:159
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "SISTEM, RUTIN VERITABANI BAKIM ISLEMLERINI GERÇEKLESTIRDI ..."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "GIRDIGINIZ FIRMA ADI/KULLANICI ADI ve PAROLA BIRBIRIYLE UYUSMUYOR, SISTEME GIREMEZSINIZ."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " BASKA BIR FIRMA ADI DENEYEBILIRSINIZ"

#: includes/ConnectDB_postgres.inc:56
msgid "DB ERROR:"
msgstr "DB HATA:"

#: includes/ConnectDB_postgres.inc:64
msgid "Error Rolling Back Transaction!!"
msgstr "ISLEMI GERI ALIRKEN HATA OLUSTU!!"

#: includes/ConnectDB_postgres.inc:64
msgid "DB DEBUG:"
msgstr "DB DEBUG:"

#: includes/ConnectDB_postgres.inc:144
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "RUTIN VERITABANI BAKIM ISLEMI YAPILDI"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr "RAPORUN ÇIKTISI OLABILECEK KOLON/SÜTUN YOK"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "BU RAPORDA GÖSTERILECEK VERI KOLONLARI SEÇMELISINIZ"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr "HIÇ KOLON YOK"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "BU RAPOR ICIN KOLONLARI SEÇIN"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr "BIR RAPORDA EN FAZLA 10 KOLON OLABILIR"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr "TEKRAR ÇALISTIRMADAN ÖNCE BIRKAÇ KOLON SILMEYI DENEYIN"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr "ÇOK FAZLA KOLON VAR"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "RAPOR KOLON YÖNETIMI"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr "HESAPLANMIS ALANLAR RAPORDA TANIMLI KOLON KULLANMALIDIR"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr "TANIMSIZ KOLON"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr "TANIMSIZ DENOMINATOR"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid "There was a problem running the SQL to retreive the sales analysis information"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr "BELIRTILEN KRITERLERI GÖZDEN GEÇIRIN"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "RAPORLANACAK VERI YOK"

#: includes/DateFunctions.inc:638
msgid "An error occurred in adding a new period number"
msgstr "YENI PERIYOD BILGISI EKLENEMEDI"

#: includes/DateFunctions.inc:658
#: includes/DateFunctions.inc:754
msgid "An error occurred in retrieving the period number"
msgstr "PERIYOD BILGISI VERITABANINDAN ALINAMADI"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "DEGISKEN"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "TANIMLANDI:"

#: includes/footer.inc:21
#: includes/footer.inc:26
msgid "Copyright"
msgstr ""

#: includes/footer.inc:22
msgid "Version"
msgstr "Versiyon"

#: includes/FreightCalculation.inc:37
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "SEVK SEHRI IÇIN NAKLIYE MALIYETI HESAPLANAMIYOR:"

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "TANIMSIZ SEVK SEHRI"

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr ""

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "SQL SUNUCUSUNU HATA MESAJI:"

#: includes/GetPrice.inc:73
msgid "There are no prices set up for"
msgstr "TANIMLI FIYAT BILGISI YOK"

#: includes/GetSalesTransGLCodes.inc:38
msgid "Can not retrieve the cost of sales GL code because"
msgstr "SATISLARIN MALIYETI MUH.KODU ALINIRKEN HATA OLUSTU"

#: includes/GetSalesTransGLCodes.inc:39
msgid "SQL to get the cost of sales GL Codes for sales and discounts"
msgstr "KULLANILAN KOMUT"

#: includes/GetSalesTransGLCodes.inc:111
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:169
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "SATISLARIN MUH.KODU ALINIRKEN HATA OLUSTU"

#: includes/GetSalesTransGLCodes.inc:170
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "KULLANILAN KOMUT:"

#: includes/GetSalesTransGLCodes.inc:245
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr ""

#: includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "ILK PERIYOD TARIHI EKLENEMEDI"

#: includes/GLPostings.inc:37
#, fuzzy
msgid "Could not insert second period"
msgstr "ILK PERIYOD TARIHI EKLENEMEDI"

#: includes/header.inc:51
#, fuzzy
msgid "Items"
msgstr "ÜRÜN"

#: includes/header.inc:68
msgid "Are you sure you wish to logout?"
msgstr "SISTEMDEN ÇIKMAK ISTEDIGINIZE EMIN MISINIZ?"

#: includes/header.inc:68
msgid "Logout"
msgstr "ÇIKIS"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "YASLANDIRILMIS MUSTERI BILANCOSU"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "PARA BIRIMI"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "VADESI GEÇMIS"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "YASLANDIRILMIS TEDARIKÇI BILANCOSU"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at "
msgstr "BILANÇO"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "TARIH"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "BANKA DETAYLARI"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "ÜRÜN AGAÇLARI LISTESI >> PARÇA KOD ARALIGI:"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "KOMPONENT AÇIKLAMASI"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "DEPO"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "IS MERKEZI"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "ÖDEMELER ÖZETI"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference  /  General Ledger Posting Details"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "MUSTERI LISTESI:"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "BÜTÜN BÖLGELER"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "BÖLGE"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "BÖLGELER"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "ve "

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "BÜTÜN SATIS PERSONELI"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "SATIS PERSONELI"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "MUH.KODU"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "POSTA ADRESI"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "SUBE IRTIBAT BILGILERI"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "SUBE SEVK ADRESI"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:35
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "SIPARIS/SEVKIYAT LISTELERI FARKI"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "STOK KATEGORISI IÇIN"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "ÜRÜN / AÇIKLAMA"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "FATURA TARIHI"

#: includes/PDFDeliveryNoteHeader.inc:17
#: includes/PDFDeliveryNoteHeader.inc:19
#, fuzzy
msgid "Delivery Note"
msgstr "GIDECEGI YER"

#: includes/PDFDeliveryNoteHeader.inc:17
#: includes/PDFOrderPageHeader_generic.inc:17
msgid "Customer Copy"
msgstr "MÜSTERI KOPYASI"

#: includes/PDFDeliveryNoteHeader.inc:19
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Office Copy"
msgstr "OFIS KOPYASI"

#: includes/PDFDeliveryNoteHeader.inc:55
#: includes/PDFOrderPageHeader_generic.inc:55
#, fuzzy
msgid "Customer No."
msgstr "MUSTERI KODU"

#: includes/PDFDeliveryNoteHeader.inc:56
#: includes/PDFOrderPageHeader_generic.inc:56
msgid "Shipped by"
msgstr "NAKLIYECI:"

#: includes/PDFDeliveryNoteHeader.inc:73
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39
#: includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:62
msgid "Order No"
msgstr "SIPARIS NO"

#: includes/PDFDeliveryNoteHeader.inc:77
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40
#: includes/PDFQuotationPageHeader.inc:89
msgid "Your Ref"
msgstr "REFERANSINIZ"

#: includes/PDFDeliveryNoteHeader.inc:95
#, fuzzy
msgid "Order Qty"
msgstr "SIPARIS MIKTARI"

#: includes/PDFDeliveryNoteHeader.inc:96
#: includes/PDFOrderPageHeader_generic.inc:94
msgid "This Del"
msgstr "BU SEVKIYAT"

#: includes/PDFDeliveryNoteHeader.inc:97
#: includes/PDFOrderPageHeader_generic.inc:95
msgid "Prev Dels"
msgstr "ÖNCEKI SEVKIYATLAR"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "ISTENEN SEVK TARIHI ILE FATURA TARIHI ARASINDAKI FARK"

#: includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "GÜN"

#: includes/PDFGrnHeader.inc:15
#, fuzzy
msgid "GRN number "
msgstr "NUMARA"

#: includes/PDFGrnHeader.inc:16
#, fuzzy
msgid "PO number "
msgstr "NUMARA"

#: includes/PDFGrnHeader.inc:36
#: includes/PDFStockTransferHeader.inc:35
#, fuzzy
msgid "Item Number"
msgstr "FATURA NO."

#: includes/PDFGrnHeader.inc:38
#, fuzzy
msgid "Date Recd"
msgstr "ISTENEN TARIH"

#: includes/PDFInventoryPlanPageHeader.inc:19
#: includes/PDFInventoryPlanPageHeader.inc:23
msgid "Inventory Planning for Categories Between"
msgstr "STOK PLANLAMA"

#: includes/PDFInventoryPlanPageHeader.inc:19
msgid "for all stock locations"
msgstr "BÜTÜN DEPOLAR IÇIN"

#: includes/PDFInventoryPlanPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:43
#: includes/PDFInventoryPlanPageHeader.inc:44
#: includes/PDFInventoryPlanPageHeader.inc:45
#: includes/PDFInventoryPlanPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Qty"
msgstr "MIKTAR"

#: includes/PDFInventoryPlanPageHeader.inc:47
msgid "MTD"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:49
msgid "ms stk"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFStockCheckPageHeader.inc:38
msgid "Cust Ords"
msgstr "MÜSTERI SIPARISLERI"

#: includes/PDFInventoryPlanPageHeader.inc:52
msgid "Splr Ords"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:53
msgid "Sugg Ord"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr " "

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "DEPO"

#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Item Value"
msgstr "ÜRÜN DEGERI"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "DÜSÜK BRÜT KAR IÇEREN SATISLAR (TARIH ARALIGI)"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "DAHA AZ"

#: includes/PDFLowGPPageHeader.inc:36
#: includes/PDFLowGPPageHeader.inc:37
#: includes/PDFPriceListPageHeader.inc:49
msgid "GP"
msgstr "BRÜT KAR"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "PAKETLEME FÖYÜ"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "MÜSTERI"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "FATURALANMIS SIPARISLER LISTESI"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:44
#: includes/PDFOrderStatusPageHeader.inc:44
msgid "Ord Date"
msgstr "SIPARIS TARIHI"

#: includes/PDFOrdersInvoicedPageHeader.inc:45
#: includes/PDFOrderStatusPageHeader.inc:45
msgid "Loc"
msgstr "DEPO"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "SIPARIS DURUMU LISTESI"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr ""

#: includes/PDFPriceListPageHeader.inc:18
msgid "Special Prices for Inventory Categories between"
msgstr ""

#: includes/PDFPriceListPageHeader.inc:21
msgid "Price List for Inventory Categories between"
msgstr "[FIYAT LISTESI]  -  STOK KATEGORILERI:"

#: includes/PDFProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "KAR/ZARAR : "

#: includes/PDFQuotationPageHeader.inc:39
msgid "Quotation For"
msgstr "TEKLIF"

#: includes/PDFQuotationPageHeader.inc:105
#, fuzzy
msgid "Tax Class"
msgstr "VERGI ORANLARI"

#: includes/PDFQuotationPageHeader.inc:106
#, fuzzy
msgid "Tax Amount"
msgstr "MIKTAR"

#: includes/PDFSalesAnalysis.inc:469
msgid "GRAND TOTAL"
msgstr "GENEL TOPLAM"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr ""

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr ""

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr ""

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr ""

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "STOK KONTROL MUKAYESESI"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "SAYILAN"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "AYARLAMA"

#: includes/PDFStockLocTransferHeader.inc:16
msgid "Transfer No"
msgstr "TRANSFER NO"

#: includes/PDFStockLocTransferHeader.inc:21
msgid "Shipped"
msgstr "SEVK EDILDI"

#: includes/PDFStockLocTransferHeader.inc:49
msgid "Qty Shipped"
msgstr "SEVEDILEN MIKTAR"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "NEGATIF STOK LISTESI"

#: includes/PDFStockTransferHeader.inc:15
#, fuzzy
msgid "Stock transfer number "
msgstr "STOK TRANSFERLERI"

#: includes/PDFStockTransferHeader.inc:38
#, fuzzy
msgid "Transfer To"
msgstr "TRANSFER NO"

#: includes/PDFSupplierBalsPageHeader.inc:17
#, fuzzy
msgid "Supplier Balances For Suppliers between"
msgstr "YASLANDIRILMIS TEDARIKÇI BILANCOSU"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr ""

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:68
msgid "Dispatch Detail"
msgstr ""

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatched From"
msgstr ""

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:121
msgid "Sold To"
msgstr "SATILDI:"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "MUSTERI VERGI NO"

#: includes/PDFTransPageHeader.inc:189
#, fuzzy
msgid "Customer Order Ref."
msgstr "MÜSTERI SPARIS REF."

#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:262
msgid "UOM"
msgstr "BIRIM"

#: includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:156
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:237
#, fuzzy
msgid "Cust. Tax Ref"
msgstr "MUSTERI VERGI NO"

#: includes/PDFTransPageHeaderPortrait.inc:240
#, fuzzy
msgid "Cust. Reference No."
msgstr "MÜSTERI REF."

#: includes/PDFTransPageHeaderPortrait.inc:263
#, fuzzy
msgid "Disc."
msgstr "ISKONTO"

#: includes/PO_PDFOrderPageHeader.inc:26
msgid "FOR VIEWING ONLY"
msgstr "SADECE GÖRÜNTÜLEMEK IÇINDIR!"

#: includes/PO_PDFOrderPageHeader.inc:26
msgid "DO NOT SEND TO SUPPLIER"
msgstr "GÖNDERILEMEZ!"

#: includes/PO_PDFOrderPageHeader.inc:27
msgid "SUPPLIERS"
msgstr "DIKKAT"

#: includes/PO_PDFOrderPageHeader.inc:27
msgid "THIS IS NOT AN ORDER"
msgstr "BU BIR SIPARIS DEGILDIR!!!"

#: includes/PO_PDFOrderPageHeader.inc:146
msgid "Date Reqd"
msgstr "ISTENEN TARIH"

#: includes/PO_ReadInOrder.inc:43
msgid "The SQL statement that was used and failed was"
msgstr ""

#: includes/PO_ReadInOrder.inc:96
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "SATINALMA SIPARIS SATIRLARI ALINAMIYOR:"

#: includes/PO_ReadInOrder.inc:97
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "KULLANILAN KOMUT:"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:49
msgid "The details for"
msgstr "DETAYLAR: "

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be found in the database"
msgstr "VERITABANINDA BULUNAMADI"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "it has not been added to the order"
msgstr "SIPARISE EKLENMEDI"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "Item Does Not Exist"
msgstr "ÜRÜN MEVCUT DEGIL"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "SIPARISE EKLENEMEDI, ÇÜNKÜ (ÖLÜ) OLARAK ISARETLENMIS"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Obsolete Item"
msgstr "ÖLÜ STOK (ARTIK ÜRETILMIYOR)"

#: includes/SelectOrderItems_IntoCart.inc:119
msgid "The customer account will breach their credit limit"
msgstr "MÜSTERI IÇIN TANIMLI KREDI LIMITININ ÜZERINE ÇIKILDI"

#: includes/SelectOrderItems_IntoCart.inc:122
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "BU SIPARISE BASKA SATIR EKLENEMEZ, MÜSTERI KREDI LIMITI ASILDI"

#: includes/SelectOrderItems_IntoCart.inc:157
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr ""

#: includes/session.inc:138
#: includes/session.inc:298
msgid "Account Error Report"
msgstr "HESAP HATA RAPORU"

#: includes/session.inc:141
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "KULLANICI HESABINIZ IÇIN TANIMLI BIR ROL YOK"

#: includes/session.inc:167
msgid "incorrect password"
msgstr "GEÇERSIZ SIFRE"

#: includes/session.inc:167
msgid "The user/password combination"
msgstr "KULLANICI ADI/SIFRE"

#: includes/session.inc:167
msgid "is not a valid user of the system"
msgstr "GEÇERLI BIR SISTEM KULLANICISI DEGIL"

#: includes/session.inc:196
#, fuzzy
msgid "There was a problem deleting expired audit-trail history"
msgstr "VARSAYILAN NAKLIYECI TESTI SIRASINDA PROBLEM OLUSTU"

#: includes/session.inc:285
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "WebERP SADECE GÜVENLI SOKET BAGLANTI ÜZERINDE ÇALIPMAK IÇIN AYARLANMIS, https:// KULLANINIZ"

#: includes/session.inc:301
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr ""

#: includes/session.inc:308
msgid "Security Permissions Problem"
msgstr "GÜVENLIK IZINLERI PROBLEMI"

#: includes/SQL_CommonFunctions.inc:23
msgid "The next transaction number could not be retrieved from the database because"
msgstr "SONRAKI HAREKET NUMARASI VERITABANINDAN ALINAMADI:"

#: includes/SQL_CommonFunctions.inc:24
msgid "The following SQL to retrieve the transaction number was used"
msgstr "KULLANILAN KOMUT:"

#: includes/SQL_CommonFunctions.inc:30
msgid "The transaction number could not be incremented"
msgstr "HAREKET NO ARTTIRILAMADI"

#: includes/SQL_CommonFunctions.inc:31
msgid "The following SQL to increment the transaction number was used"
msgstr "KULLANILAN KOMUT:"

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retreived because"
msgstr "STOK MUHASEBE KODLARI ALINAMADI:"

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retreived because"
msgstr "BU ÜRÜN IÇIN TANIMLI VERGI ORANI ALINAMADI:"

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retreived because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:125
msgid "The current account balance of the customer could not be retrieved because"
msgstr "MÜSTERIYE AIT MEVCUT HESAP BILANÇOSU ALINAMADI"

#: includes/SQL_CommonFunctions.inc:151
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr ""

#, fuzzy
#~ msgid "Search for Customers:"
#~ msgstr "MÜSTERI ARA"

#, fuzzy
#~ msgid "Search for Suppliers:"
#~ msgstr "TEDARIKCI ARA"

#, fuzzy
#~ msgid "url not loading"
#~ msgstr "NAKLIYECILER YÜKLENEMEDI"

#, fuzzy
#~ msgid "Cash Flow Report"
#~ msgstr "ÖZEL RAPORLAR"

#, fuzzy
#~ msgid "Transaction"
#~ msgstr "ISLEMLER"

#, fuzzy
#~ msgid "The dates entered are not valid, please re-enter"
#~ msgstr "GIRILEN HESAP KODU GEÇERLI BIR KOD DEGIL"

#, fuzzy
#~ msgid "Transactions from"
#~ msgstr "ISLEMLER"

#, fuzzy
#~ msgid "Transactions to"
#~ msgstr "ISLEMLER"
#~ msgid "Text in the"
#~ msgstr "ARANACAK >>"

#, fuzzy
#~ msgid "Display Map"
#~ msgstr "GÖRÜNTÜLE >"
#~ msgid "The commit database transaction failed"
#~ msgstr "VERITABANI ISLEME HATASI"

#, fuzzy
#~ msgid "Print Income and Expenditure Error"
#~ msgstr "MUSTERI LISTESI HATALARINI YAZDIR"

#, fuzzy
#~ msgid "Statement of Income and Expenditure for the"
#~ msgstr "KAR/ZARAR :"

#, fuzzy
#~ msgid "Surplus"
#~ msgstr "TEDARIKÇI"

#, fuzzy
#~ msgid "Print this grn"
#~ msgstr "BU FATURAYI YAZDIR"

#, fuzzy
#~ msgid "Inventory Issues"
#~ msgstr "[ ÜRÜN EKLE ]"

#, fuzzy
#~ msgid "List Suggested Orders"
#~ msgstr "SATIS SIPARISLERI"

#, fuzzy
#~ msgid "Tag Reports"
#~ msgstr "VERGI RAPORLAMA"

#, fuzzy
#~ msgid "Stock Issue Form"
#~ msgstr "ÜRÜN"

#, fuzzy
#~ msgid "Narrative: "
#~ msgstr "AÇIKLAMA"

#, fuzzy
#~ msgid "Date of Issue: "
#~ msgstr "ISTENEN TARIH"
#~ msgid "Print Order"
#~ msgstr "SIPARISI YAZDIR (PDF)"
#~ msgid "Order some"
#~ msgstr "SIPARIS VER"

#, fuzzy
#~ msgid "</b> has been selected"
#~ msgstr "SEÇILDI"

#, fuzzy
#~ msgid "Customer Branch selection"
#~ msgstr "MÜSTERI SEÇIMI"

#, fuzzy
#~ msgid "Create new supplier"
#~ msgstr "TEDARIKÇI DEGISTIR"
#~ msgid "is currently selected"
#~ msgstr "SU ANDA SEÇILI"

#, fuzzy
#~ msgid "Stock Issues"
#~ msgstr "ÜRÜN"

#, fuzzy
#~ msgid "A stock issue for"
#~ msgstr "STOK AYARLAMA >> "

#, fuzzy
#~ msgid "Issued From Stock At Location"
#~ msgstr "[ GÖNDEREN DEPO ]"

#, fuzzy
#~ msgid "No Tags have been set up yet"
#~ msgstr "MUHASEBE HESAPLARI HENÜZ TANIMLANMAMIS"

#, fuzzy
#~ msgid "payments cannot be analysed against a tag until the tag is set up"
#~ msgstr ""
#~ "MUHASEBE HESAPLARI TANIMLANMADAN MUH.HESAPLARINA FIS GIRISI YAPAMAZSINIZ"

#, fuzzy
#~ msgid "Issued Quantity"
#~ msgstr "MIKTAR"

#, fuzzy
#~ msgid "Enter Stock Issue"
#~ msgstr "STOK TRANSFERI GIRISI"
#~ msgid "Could not initiate a transaction"
#~ msgstr "ISLEM GERÇEKLESEMIYOR"

#, fuzzy
#~ msgid "Suggested Purchase orders"
#~ msgstr "TAMAMLANMAMIS SATINALMA SIPARISLERI"

#, fuzzy
#~ msgid "Reorder Level"
#~ msgstr "TEKRAR-SIPARIS SEVIYESI"

#, fuzzy
#~ msgid "postings cannot be analysed against a tag until the ag is set up"
#~ msgstr ""
#~ "MUHASEBE HESAPLARI TANIMLANMADAN MUH.HESAPLARINA FIS GIRISI YAPAMAZSINIZ"

#, fuzzy
#~ msgid "Stock issue number "
#~ msgstr "ÜRÜN"

#, fuzzy
#~ msgid "Tag Reference"
#~ msgstr "VERGI REF."
#~ msgid "Your Order No"
#~ msgstr "SIPARIS NUMARANIZ"

#, fuzzy
#~ msgid "INVOICE"
#~ msgstr "VERGI FATURASI"

#, fuzzy
#~ msgid "Cust. Order No"
#~ msgstr "MUSTERI SIPARIS "
#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "KISALTMA 3 KARAKTER VEYA DAHA KISA OLMALI"
#~ msgid "Abbreviation"
#~ msgstr "KISALTMA"
#~ msgid ""
#~ "The debtor receipt or credit note transaction could not be modified for "
#~ "the new allocation and exchange difference because"
#~ msgstr "ISLEM BASARISIZ!"
#~ msgid "Allocation of customer"
#~ msgstr "MUSTERI DAGILIMI"

#, fuzzy
#~ msgid "Could not update vtiger"
#~ msgstr "VERGI BÖLGESI GÜNCELLENEMEDI"

#, fuzzy
#~ msgid "The SQL that was used to update the vtiger CRM entity"
#~ msgstr "HATALI SQL: "

#, fuzzy
#~ msgid "The new vtiger CRM entiry could not be added because"
#~ msgstr "RAPOR EKLENEMEDI:"

#, fuzzy
#~ msgid "Could not add CRM"
#~ msgstr "VERGI BÖLGESI EKLENEMEDI"

#, fuzzy
#~ msgid "The SQL that was used to add the CRM entity"
#~ msgstr "SQL HATASI:"

#, fuzzy
#~ msgid "could not be added"
#~ msgstr "GÜNCELLENEMEDI"

#, fuzzy
#~ msgid "The SQL that was used to add the CRM Sequence"
#~ msgstr "SQL HATASI:"

#, fuzzy
#~ msgid "could not be added\t"
#~ msgstr "GÜNCELLENEMEDI"

#, fuzzy
#~ msgid "The new CRM entity has been created in vtiger for this new branch"
#~ msgstr "YENI IS MERKEZI VERITABANINA EKLENDI"
#~ msgid "Delivery Days"
#~ msgstr "SEVKIYAT GÜNLERI"
#~ msgid "GL"
#~ msgstr "MUHASEBE HESAPLARI"
#~ msgid "Whole"
#~ msgstr "TÜM"
#~ msgid "Batch"
#~ msgstr "LOT"
#~ msgid "Set up a New Batch"
#~ msgstr "YENI GIRIS"
#~ msgid "Lines of the address  must not contain illegal characters"
#~ msgstr "ADRES SATIRI GEÇERSIZ KARAKTERLER IÇEREMEZ"
#~ msgid "Freight Charge"
#~ msgstr "NAKLIYE MALIYETI"
#~ msgid "The transaction type"
#~ msgstr "ISLEM TÜRÜ"
#~ msgid "The transactions for"
#~ msgstr "ISLEMLER:"

#, fuzzy
#~ msgid "for the customer"
#~ msgstr "[ MÜSTERI ]  "

#, fuzzy
#~ msgid "The webERP customer record could not be inserted because"
#~ msgstr "ISLEM BASARISIZ!"

#, fuzzy
#~ msgid "The webERP customer branch record could not be inserted because"
#~ msgstr "ISLEM BASARISIZ!"

#, fuzzy
#~ msgid "customer id"
#~ msgstr "MÜSTERILER:"

#, fuzzy
#~ msgid "The order line for the product id"
#~ msgstr "BU ÜRÜNE TALEP:"

#, fuzzy
#~ msgid "does not exist in webERP"
#~ msgstr "WebERP ILE OLUSTURULMAMIS"

#, fuzzy
#~ msgid "This order line was for"
#~ msgstr "SIPARIS SATIRI:"

#, fuzzy
#~ msgid "at a price of"
#~ msgstr "Tarih: "

#, fuzzy
#~ msgid "A new webERP order has been created - number"
#~ msgstr "YENI KULLANICI KAYDI EKLENDI"

#, fuzzy
#~ msgid "Imported webERP order number"
#~ msgstr "SATINALMA SIPARIS NO"

#, fuzzy
#~ msgid "Work Order Enty"
#~ msgstr "IS EMRI GIRISI"
#~ msgid "User Accounts"
#~ msgstr "KULLANICI HESAPLARI"
#~ msgid "reportname"
#~ msgstr "RAPOR ADI"
#~ msgid "Quotation Total Before Tax"
#~ msgstr "TEKLIF TOPLAMI (VERGI HARIÇ)"

#, fuzzy
#~ msgid "Part of the code"
#~ msgstr "PARÇA KODU"

#, fuzzy
#~ msgid "No Price Set"
#~ msgstr "FIYAT LISTESI SEÇILMEMIS"
#~ msgid "Text in the NAME"
#~ msgstr "AD ALANINDA ARA >>"
#~ msgid "Text in CODE"
#~ msgstr "KOD ALANINDA ARA >>"
#~ msgid "The shipper must be an integer."
#~ msgstr "NAKLIYECI KODU NÜMERIK OLMALI"
#~ msgid "is a dummy part"
#~ msgstr "SERVIS VEYA STOKSUZ PARÇA"
#~ msgid "Make, Buy, Kit, Assembly or Service Part"
#~ msgstr "ÜRETYM veya SATINALMA"
#~ msgid "Enter Another invoice"
#~ msgstr "BASKA BIR FATURA GIR"
#~ msgid "NewCompany"
#~ msgstr "YENI SIRKET"
#~ msgid "demo"
#~ msgstr "demo"
#~ msgid " Knowlege Base"
#~ msgstr " BILGI BANKASI"
#~ msgid "Dates must be entered in the format"
#~ msgstr "TARIH FORMATI SÖYLE OLMALI"
#~ msgid "An error occurred in getting the first period number in the database"
#~ msgstr "ILK PERIYOD BILGISI VERITABANINDAN ALINAMADI"
#~ msgid "Select a different sales order to invoice"
#~ msgstr "FATURALANACAK BASKA BIR SATIS SIPARISI SEÇ"
#~ msgid "Custmomer"
#~ msgstr "MÜSTERI"
#~ msgid ""
#~ "There are no sales types/price lists currently defined - go to the setup "
#~ "tab of the main menu and set at least one up first"
#~ msgstr "ÖNCE SATIS TÜRÜ/FIYAT LISTESI TANIMLAMALISINIZ"
#~ msgid ""
#~ "Be careful there is no second warning if you hit the DELETE button below"
#~ msgstr ""
#~ "ASAGIDAKI SIL BUTONUNA TIKLADIKTAN SONRA IKINCI BIR UYARI OLMAYACAKTIR. "
#~ "KULLANIRKEN DIKKATLI OLUNUZ!!"
#~ msgid "Cost diff on"
#~ msgstr "MALIYET FARKI"
#~ msgid "Prev std"
#~ msgstr "ÖNCEKI STANDARD"
#~ msgid "Outstanding Sales Orders Maintenance"
#~ msgstr "TAMAMLANMAMIS SATIS SIPARISLERI YÖNETIMI"
#~ msgid "Modify/Add/Delete Customers/branches and Special pricing"
#~ msgstr "MÜSTERI/SUBE VE ÖZEL FIYATLANDIRMA EKLE / DEGISTIR / SIL"
#~ msgid "Select Supplier For Transactions and Inquiries"
#~ msgstr "ISLEM VE SORGULAR IÇIN TEDARIKÇI SEÇIN"
#~ msgid "Modify Or Delete A Supplier"
#~ msgstr "TEDARIKÇI DÜZELT/SIL"
#~ msgid "Modify Or Delete A Inventory Item Or Item Pricing"
#~ msgstr "ÜRÜN/FIYAT [ DÜZELT/SIL ]"
#~ msgid "Modify Standard Costs"
#~ msgstr "STANDARD MALIYETLERI DÜZENLE"
#~ msgid "Type Abbreviation"
#~ msgstr "KOD"
#~ msgid "Wiki Customer Knowlege Base"
#~ msgstr "MÜSTERI BILGI BANKASI (WIKI)"
#~ msgid "A"
#~ msgstr " "
#~ msgid "Stock code"
#~ msgstr "STOK KODU"
#~ msgid "Select one of the links below to operate using this item"
#~ msgstr "Bu ürünle ilgili islemler için asagydan bir link seçiniz."
#~ msgid "Search Orders/Quotations"
#~ msgstr "SIPARIS/TEKLIF ARA"
#~ msgid "is currently been selected"
#~ msgstr "SU ANDA SEÇILI"
#~ msgid "Local Cost"
#~ msgstr "LOKAL MALIYET"
#~ msgid "The stock category record has been updated"
#~ msgstr "STOK KATEGORI KAYDI SILINDI"
#~ msgid "Submit Alterations"
#~ msgstr "DEGISIKLIKLERI UYGULA"
#~ msgid ""
#~ "The work order reference must be entered and be less than 20 characters "
#~ "long"
#~ msgstr ""
#~ "IS-EMRI REFERANSININ GIRILMESI ZORUNLUDUR VE 20 KARAKTERDEN KISA OLMALIDIR"
#~ msgid "The entered work order reference is already in use"
#~ msgstr "GIRDIGINIZ IS-EMRI REFERANSI SISTEMDE MEVCUT"
#~ msgid "Please re-enter"
#~ msgstr "LÜTFEN TEKRAR GIRIN"
#~ msgid "The work order been added"
#~ msgstr "IS-EMRI EKLENDI"
#~ msgid "This Work Order cannot be released"
#~ msgstr "BU IS EMRI SERBEST YAYINLANAMAZ"
#~ msgid "The selected item to manufacture does not have a BOM"
#~ msgstr "SEÇTIGINIZ ÜRETILECEK KALEMLERIN ÜRÜN AGACI TANIMI YOK"
#~ msgid "This work order cannot be released"
#~ msgstr "IS EMRI YAYINLANAMADI"
#~ msgid "This work order has been successfully released to manufacturing"
#~ msgstr "BU IS EMRI ÜRETIM IS MERKEZINE BASARIYLA YAYINLANDI"
#~ msgid "The order number entered is not valid"
#~ msgstr "GIRILEN SIPARIS NO GEÇERLI DEGIL"
#~ msgid "Item to Manufacture"
#~ msgstr "ÜRETILECEK ÜRÜN"
#~ msgid "Date Required By"
#~ msgstr "ISTENEN TARIH"
#~ msgid "BOM for item"
#~ msgstr "ÜRÜN AGACI"
#~ msgid "Work Order Requirements"
#~ msgstr "IS EMRI GEREKSINIMLERI"
#~ msgid "The quantity to issue entered must be numeric"
#~ msgstr "GIRILEN MIKTAR NÜMERIK OLMALI"
#~ msgid ""
#~ "The quantity to issue entered must be a positive number greater than zero"
#~ msgstr "GIRILEN MIKTAR 0'DAN BÜYÜK OLMALI"
#~ msgid "The order number sent is not valid"
#~ msgstr "GÖNDERILEN SIPARIS NO. GEÇERLI DEGIL"
#~ msgid "Work Order Ref"
#~ msgstr "IS EMRI REF."
#~ msgid "Released Date"
#~ msgstr "YAYINLANMA TARIHI"
#~ msgid "Units Transferred to Finished Goods"
#~ msgstr "BITMIS MAMUL'E TRANSFER EDILEN ÜRÜNLER"
#~ msgid "Access Level"
#~ msgstr "ERISIM/YETKI SEVIYESI"
#~ msgid "Purge All Transactions"
#~ msgstr "BÜTÜN HAREKETLERI TEMIZLE"
#~ msgid ""
#~ "The SQL to delete all stock movements for the receipt of goods failed "
#~ "because"
#~ msgstr "ISLEM BASARISIZ!"
#~ msgid ""
#~ "The SQL to reinitialise to 0 the transaction number of stock adjustments "
#~ "and location transfers has failed because"
#~ msgstr "ISLEM BASARISIZ!"
#~ msgid "Purged all transactions prior to period"
#~ msgstr "PERIYOD HAREKETLERINI TEMIZLE"
#~ msgid "The batch reference/serial number "
#~ msgstr "LOT REF./SERI NUMARASI"
#~ msgid "does not refer to a currently existing item of"
#~ msgstr "MEVCUT BIR ÜRÜNE AIT DEGIL"
#~ msgid "Permission Denied Report"
#~ msgstr "IZIN YOK"
#~ msgid "Main  Menu"
#~ msgstr "ANA MENÜ"
#~ msgid "Select Customer"
#~ msgstr "MÜSTERI SEÇ"

