1727 lines
66 KiB
Gettext
1727 lines
66 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# Halil, 2022
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# Martin Trigaux, 2022
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# Gökhan Yüksel <yg_yuksel@hotmail.com>, 2022
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# Metin Akın <aknmetin@gmail.com>, 2022
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# Ozlem Cikrikci <ozlemc@eskayazilim.com.tr>, 2022
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# abc Def <hdogan1974@gmail.com>, 2022
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# Erdinç Akın, 2022
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# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2022
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# Buket Şeker <buket_skr@hotmail.com>, 2022
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# Levent Karakaş <levent@mektup.at>, 2022
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# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2022
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# Yedigen, 2022
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# muhammed ateş, 2022
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# Umur Akın <umura@projetgrup.com>, 2023
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# Murat Kaplan <muratk@projetgrup.com>, 2023
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# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
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# Ediz Duman <neps1192@gmail.com>, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 16:01+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2023\n"
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"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
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"Language: tr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#, python-format
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msgid ""
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"\n"
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" <p class=\"o_view_nocontent_smiling_face\">\n"
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" Nothing to do here!\n"
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" </p>\n"
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" <p>\n"
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" No transactions matching your filters were found.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid "%(display_name_html)s with an open amount of %(open_amount)s will be fully reconciled by the transaction."
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid "%(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Denkleştir"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr "<b class=\"tip_title\">İpucu: yevmiye kayıtlarını toplu güncelleyin</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting Firm</b>"
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msgstr "<b class=\"tip_title\">İpucu: Bir Muhasebeci bulun veya Muhasebe Firmanızı kaydedin</b>"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "<br>See how to manage your customer invoices in the <b>Customers/Invoices</b> menu"
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msgstr "<br><b>Müşteriler/Faturalar</b> menüsünde müşteri faturalarınızı nasıl yöneteceğinizi görün"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
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msgid "<i class=\"fa fa-check\"/> Matched"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant
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msgid ""
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"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
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" Run manually"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock all journal entries</i>"
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msgstr "<i>Tüm yevmiye kayıtlarını kilitleme</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock specific journal entries</i>"
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msgstr "<i>Belirli yevmiye kayıtlarını kilitleme</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">in</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"o_form_label\" attrs=\"{'invisible': ['|', ('form_force_negative_sign', '=', False), ('form_index', '=', False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"o_form_label\" attrs=\"{'invisible': [('form_force_negative_sign', '=', False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">Bank Statement</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">Bir Muhasebeci Bulun</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr "<span class=\"tip_button_text\">Muhasebe Firmanızı Kaydedin</span>"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
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msgstr "<strong><b>Aferin!</b> Bu turun tüm adımlarını tamamladınız.</strong>"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
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#, python-format
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msgid "A transfer of %(transfer_amount_currency)s will be transferred from %(from_account)s to %(to_account)s."
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Account"
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msgstr "Hesap"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Hesap Grupları"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Hesap Etiketleri"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
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msgid "Account Transfer From"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
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msgid "Account reconciliation wizard"
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msgstr ""
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#. module: account_accountant
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#: model:ir.ui.menu,name:account_accountant.menu_accounting
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
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msgid "Accounting"
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msgstr "Muhasebe"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "Accounting Period Closing"
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msgstr "Mali Dönem Kapanışı"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
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msgid "Accounting closing dates"
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msgstr "Muhasebe kapanış tarihleri"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Add a Transaction"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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msgid "Add a new tag"
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msgstr "Yeni bir etiket ekle"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
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msgid "All Users Lock Date"
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msgstr "Genel Kilit Tarihi"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
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msgid "All reconciliation models"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
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msgid "Allow partials"
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msgstr ""
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#. module: account_accountant
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#: model:res.groups,name:account_accountant.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr "Mali Yılı bir Yıldan Uzun veya Kısa Tanımlamaya İzin Verme"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
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msgid "Amls Widget"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "Amount"
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msgstr "Tutar"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
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msgid "Amount Currency"
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msgstr "Para Birimi Tutarı"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount in Currency"
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msgstr "Para Birimi Tutarı"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
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msgid "Amount in company currency"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_amount
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msgid "Amount in company currency to transfer"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_amount_currency
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msgid "Amount in currency to transfer"
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#, python-format
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msgid "Analytic Account"
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msgstr "Analitik Hesap"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
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msgid "Analytic Distribution"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_search
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
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msgid "Analytic Distribution Search"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_precision
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
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msgid "Analytic Precision"
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msgstr "Analitik Hassasiyet"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
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msgid "Anglo-Saxon Accounting"
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msgstr "Anglo-Saxon Muhasebe"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
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msgid "Balance"
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msgstr "Bakiye"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
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msgid "Bank & Cash Moves"
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msgstr "Banka & Kasa Hareketleri"
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#. module: account_accountant
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#. odoo-python
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#. odoo-javascript
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Banka Denkleştirme"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid "Bank Statement"
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msgstr "Banka Hesap Ekstresi"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#, python-format
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msgid "Bank Statement %s.pdf"
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msgstr "Hesap Ekstresi %s.pdf"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Banka Hesap Ekstresi Kalemi"
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#. module: account_accountant
|
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#, python-format
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msgid "Bank Statement.pdf"
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msgstr "Hesap Ekstresi.pdf"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr ""
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#. module: account_accountant
|
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Cancel"
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msgstr "İptal"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_change_lock_date
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msgid "Change Lock Date"
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msgstr "Kilit Tarihini Değiştir"
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||
|
||
#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "Check & validate the bill. If no vendor has been found, add one before validating."
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msgstr "Faturayı kontrol edin ve doğrulayın. Satıcı bulunmadıysa, doğrulamadan önce bir tane ekleyin."
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
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msgid "Check if you are not certain of all the information of the counterpart."
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msgstr ""
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#. module: account_accountant
|
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
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#, python-format
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msgid "Choose a line to preview its attachments."
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msgstr "Ekleri önizlemek için bir satır seçin."
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#. module: account_accountant
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#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
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msgid "Click here to create a new fiscal year."
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msgstr "Yeni bir mali yıl oluşturmak için buraya tıklayın."
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#. module: account_accountant
|
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "Click here to find an accountant or if you want to list out your accounting services on Odoo"
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msgstr "Bir muhasebeci bulmak için veya Odoo'da muhasebe hizmetlerinizi listelemek istiyorsanız buraya tıklayın"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_res_company
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msgid "Companies"
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msgstr "Şirketler"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id
|
||
msgid "Company"
|
||
msgstr "Şirket"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
|
||
msgid "Company currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Yapılandırma Ayarları"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Connect your bank and get your latest transactions."
|
||
msgstr "Bankanızı bağlayın ve en son işlemlerinizi alın."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
||
msgid "Counterpart Values"
|
||
msgstr "Karşı Değerler"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
||
msgid "Create Statement"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
||
msgid "Create a new account group"
|
||
msgstr "Yeni bir hesap grubu oluştur"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on hand, use our sample bill.</i>"
|
||
msgstr "İlk tedarikçi faturanızı oluşturun.<br/><br/><i>İpucu: Elinizde yoksa örnek faturamızı kullanın.</i>"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Oluşturan"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Oluşturulma"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit
|
||
#, python-format
|
||
msgid "Credit"
|
||
msgstr "Alacak"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
||
msgid "Cron Last Check"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#, python-format
|
||
msgid "Currency"
|
||
msgstr "Para Birimi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
|
||
msgid "Currency to use for reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Customer/Vendor"
|
||
msgstr "Müşteri/Tedarikçi"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Tarih"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit
|
||
#, python-format
|
||
msgid "Debit"
|
||
msgstr "Borç"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Define fiscal years of more or less than one year"
|
||
msgstr "Bir yıldan daha uzun ya da kısa mali yıl tanımlayın"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Deposits"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Özet"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Discard"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Discuss"
|
||
msgstr "Mesajlaşma"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name
|
||
msgid "Display Name"
|
||
msgstr "Görünüm Adı"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency
|
||
msgid "Display Stroked Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance
|
||
msgid "Display Stroked Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/digest.py:0
|
||
#, python-format
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr "Erişiminiz yok, kullanıcı e-mail özeti için bu veriyi atlayın"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
||
msgid "End Date"
|
||
msgstr "Bitiş Tarihi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
||
msgid "Ending Date, included in the fiscal year."
|
||
msgstr "Mali yıla dahil olan Bitiş Tarihi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid "Every payment and invoice before this date will receive the 'From Invoicing' status, hiding all the accounting entries related to it. Use this option after installing Accounting if you were using only Invoicing before, before importing all your actual accounting data in to Odoo."
|
||
msgstr "Bu tarihten önceki her ödeme ve fatura, ilgili tüm muhasebe kayıtlarını gizleyerek 'Faturadan' durumunu alacaktır. Tüm gerçek muhasebe verilerinizi Odoo'ya aktarmadan önce, daha önce yalnızca Faturalama kullanıyorsanız, Hesap Oluşturma'yı yükledikten sonra bu seçeneği kullanın."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Exchange Difference: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Year"
|
||
msgstr "Mali Yıl"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
||
msgid "Fiscal Year 2018"
|
||
msgstr "Mali Yıl 2018"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Mali Yıllar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "Mali Yıl Son Gün"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "Mali Yıl Son Ay"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag
|
||
msgid "Flag"
|
||
msgstr "Bayrak"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
|
||
msgid "Force Price Included Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id
|
||
msgid "Form Account"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency
|
||
msgid "Form Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance
|
||
msgid "Form Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id
|
||
msgid "Form Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date
|
||
msgid "Form Date"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text
|
||
msgid "Form Extra Text"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag
|
||
msgid "Form Flag"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign
|
||
msgid "Form Force Negative Sign"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
|
||
msgid "Form Index"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name
|
||
msgid "Form Name"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_notes
|
||
msgid "Form Notes"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id
|
||
msgid "Form Partner"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id
|
||
msgid "Form Partner Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id
|
||
msgid "Form Partner Payable Account"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount
|
||
msgid "Form Partner Payable Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id
|
||
msgid "Form Partner Receivable Account"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount
|
||
msgid "Form Partner Receivable Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_ref
|
||
msgid "Form Ref"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode
|
||
msgid "Form Single Currency Mode"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency
|
||
msgid "Form Suggest Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance
|
||
msgid "Form Suggest Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids
|
||
msgid "Form Tax"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_transaction_details
|
||
msgid "Form Transaction Details"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
||
msgid "From any list view, select multiple records and the list becomes editable. If you update a cell, selected records are updated all at once. Use this feature to update multiple journal entries from the General Ledger, or any Journal view."
|
||
msgstr "Herhangi bir liste görünümünden birden fazla kayıt seçerseniz liste düzenlenebilir hale gelir. Bir hücreyi güncellerseniz, seçilen kayıtların tümü bir kerede güncellenir. Genel Muhasebeden veya herhangi bir Yevmiye görünümünden birden çok yevmiye kaydını güncellemek için bu özelliği kullanın."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Get back to the dashboard using your previous path…"
|
||
msgstr "Önceki yolunuzu kullanarak kontrol paneline geri dönün…"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Go to invoicing"
|
||
msgstr "Faturalandırmaya git"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Great! Let’s continue."
|
||
msgstr "Harika! Devam edelim."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id
|
||
msgid "Group Tax"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check
|
||
msgid "If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again."
|
||
msgstr "Bu onay kutusu işaretlenmişse, kullanıcının taşıma oluşturma anında ilgili tüm bilgilerden emin olmadığı ve hareketin tekrar kontrol edilmesi gerektiği anlamına gelir."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Incoming"
|
||
msgstr "Gelen"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_config_settings.py:0
|
||
#, python-format
|
||
msgid "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s"
|
||
msgstr "Hatalı mali yıl tarihi. Belirtilen ay için belirtilen gün kapsam dışında. Ay: %s; Gün: %s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
|
||
msgid "Index"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
|
||
msgid "Invalid"
|
||
msgstr "Geçersiz"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Invalid statements"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state
|
||
msgid ""
|
||
"Invalid: The bank transaction can't be validate since the suspense account is still involved\n"
|
||
"Valid: The bank transaction can be validated.\n"
|
||
"Reconciled: The bank transaction has already been processed. Nothing left to do."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid "Invoicing Switch Threshold"
|
||
msgstr "Faturalandırma Anahtarı Eşiği"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
|
||
msgid "Is Reconciled"
|
||
msgstr "Denkleştirildi mi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
|
||
msgid "Is a write-off move required to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
|
||
msgid "Is an account transfer required"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
|
||
msgid "Is an account transfer required to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
|
||
msgid "Is the date violating the lock date of moves"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Items"
|
||
msgstr "Öğeler"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Journal"
|
||
msgstr "Yevmiye"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
|
||
msgid "Journal Currency"
|
||
msgstr "Yevmiye Para Birimi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
|
||
msgid "Journal Entries Lock Date"
|
||
msgstr "Yevmiye Kayıtları Kilit Tarihi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_move
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Journal Entry"
|
||
msgstr "Yevmiye Kaydı"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_move_line
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Journal Item"
|
||
msgstr "Yevmiye Kalemi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr "Denkleştirilecek Yevmiye Kalemleri"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
||
msgid "Kpi Account Bank Cash Value"
|
||
msgstr "Nakit Banka Hesabı Değer KPI"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Label"
|
||
msgstr "Etiket"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Last Day"
|
||
msgstr "Son Gün"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Son Güncelleyen"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Son Güncelleme"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s automate your bills, bank transactions and accounting processes."
|
||
msgstr "Faturalarınızı, banka işlemlerinizi ve muhasebe süreçlerinizi otomatikleştirelim."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s go back to the dashboard."
|
||
msgstr "Panoya geri dönelim."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s reconcile the fetched bank transactions."
|
||
msgstr "Getirilen banka işlemlerini denkleştirelim."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s see how a bill looks like in form view."
|
||
msgstr "Bir faturanın form görünümünde nasıl göründüğünü görelim."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done yet, wait a few more seconds and try again.</i>"
|
||
msgstr "Formu doldurmak için yapay zekayı kullanalım<br/><br/><i>İpucu: OCR henüz yapılmadıysa birkaç saniye daha bekleyin ve tekrar deneyin.</i>"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
|
||
msgid "Line"
|
||
msgstr "Satır"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
|
||
msgid "Line of the lines_widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget
|
||
msgid "Lines Widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
||
msgid "Lock Date for All Users"
|
||
msgstr "Genel Kilit Tarihi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date
|
||
msgid "Lock Date for Non-Advisers"
|
||
msgstr "Müşavir Hariç Kilit Tarihi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
||
msgid "Lock Dates"
|
||
msgstr "Kilit Tarihleri"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Management Closing"
|
||
msgstr "Kapanış Yönetimi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Manual Operations"
|
||
msgstr "Manuel İşlemler"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0
|
||
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
|
||
#, python-format
|
||
msgid "Match"
|
||
msgstr "Eşleştir"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Match Existing Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Matched"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Matched Transactions"
|
||
msgstr "Eşleşen İşlemler"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
|
||
msgid "Matching Rules Allow Auto Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
||
msgid "Move Attachment"
|
||
msgstr "Ekli belgeyi taşı"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
|
||
msgid "Move lines to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name
|
||
msgid "Name"
|
||
msgstr "Adı"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo
|
||
msgid "Next Action Todo"
|
||
msgstr "Sonraki Yapılacak Eylem"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
|
||
#, python-format
|
||
msgid "No attachments linked."
|
||
msgstr "Bağlı ek yok."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "No statement"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
|
||
msgid "No users can edit journal entries related to a tax prior and inclusive of this date."
|
||
msgstr "Bu tarihten önce ve sonra, hiçbir kullanıcı vergi ile ilgili yevmiye kayıtlarını düzenleyemez."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
||
msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example."
|
||
msgstr "Müşavirler de dahil, hiçbir kullanıcı bu tarihten önce ve bu tarih dahil hesapları düzenleyemeyecek. Örneğin, mali yıl kilitleme için kullanın."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Not Matched"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
|
||
msgid "Notes"
|
||
msgstr "Notlar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, python-format
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr "Kilit tarihlerini yalnızca Faturalandırma Yöneticilerinin değiştirmesine izin verilir!"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
|
||
msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example."
|
||
msgstr "Yalnızca 'Müşavir' rolüne sahip kullanıcılar bu tarihten önce ve bu tarih dahil hesapları düzenleyebilir. Örneğin, açık bir mali yıl içinde dönem kilitlemesi için kullanın."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Open Amount"
|
||
msgstr "Açık Meblağ"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Open Amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Open balance: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Operations"
|
||
msgstr "Operasyonlar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Outgoing"
|
||
msgstr "Giden"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "İş Ortağı"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Payable:"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
||
msgid "Payment Matching"
|
||
msgstr "Ödeme Eşleme"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
|
||
msgid "Payment State Before Switch"
|
||
msgstr "Geçiş Öncesi Ödeme Durumu"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Payments"
|
||
msgstr "Ödemeler"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Payments Matching"
|
||
msgstr "Ödemeleri Eşleştirme"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Pick a date to lock"
|
||
msgstr "Kilitlemek için bir tarih seçin"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Please install the 'Accounting Reports' module."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
|
||
msgid "Predict Bill Product"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Predict vendor bill product"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model
|
||
msgid "Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid "Prevents Journal Entry creation or modification up to the defined date inclusive for all users. As a closed period, all accounting operations are prohibited."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
|
||
msgid "Prevents Journal entries creation up to the defined date inclusive. Except for Accountant users."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid "Prevents Tax Returns modification up to the defined date inclusive (Journal Entries involving taxes). The Tax Return Lock Date is automatically set when the corresponding Journal Entry is posted."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Process this transaction."
|
||
msgstr "Bu işlemi gerçekleştirin."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Receivable:"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget
|
||
msgid "Reco Models Widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Reconcile"
|
||
msgstr "Denkleştir"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Reconcile & open"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
|
||
msgid "Reconcile Account"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
|
||
msgid "Reconcile Model"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
|
||
msgid "Reconciled"
|
||
msgstr "Denkleştirilmiş"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_move_line_posted_unreconciled
|
||
msgid "Reconciliation"
|
||
msgstr "Denkleştirme"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
|
||
msgid "Reconciliation model"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Record cost of goods sold in your journal entries"
|
||
msgstr "Yevmiye girişlerinizde satılan malların maliyetini kaydedin"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Reference"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Reset"
|
||
msgstr "Sıfırla"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Save"
|
||
msgstr "Kaydet"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & Close"
|
||
msgstr "Kaydet & Kapat"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & New"
|
||
msgstr "Kaydet & Yeni"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
|
||
msgid "Selected Aml"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Set as Checked"
|
||
msgstr "İşaretli Olarak Ayarla"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
|
||
msgid "Source Aml"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id
|
||
msgid "Source Aml Move"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name
|
||
msgid "Source Aml Move Name"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency
|
||
msgid "Source Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance
|
||
msgid "Source Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit
|
||
msgid "Source Credit"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit
|
||
msgid "Source Debit"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id
|
||
msgid "St Line"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
||
msgid "Start Date"
|
||
msgstr "Başlama Tarihi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
||
msgid "Start Date, included in the fiscal year."
|
||
msgstr "Mali yıla dahil olan Başlangıç Tarihi."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state
|
||
msgid "State"
|
||
msgstr "İl/Eyalet"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement"
|
||
msgstr "Hesap Ekstresi"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement Line"
|
||
msgstr "Hesap Ekstresi Satırı"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Suggestions"
|
||
msgstr "Öneriler"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids
|
||
msgid "Tax"
|
||
msgstr "Vergi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency
|
||
msgid "Tax Base Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
|
||
msgid "Tax Lock Date"
|
||
msgstr "Vergi Tarihini Kilitle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
|
||
msgid "Tax Repartition Line"
|
||
msgstr "Vergi Bölümlendirme Satırı"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid "Tax Return Lock Date"
|
||
msgstr "Vergi İadesi Kilit Tarihi"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
|
||
msgid "Tax Tag"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#, python-format
|
||
msgid "Taxes"
|
||
msgstr "Vergiler"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__amount_currency
|
||
msgid "The amount in reconciliation currency of the write-off is the balance of selected lines."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "The date you set violates the lock date of one of your entry. It will be overriden by the following date : %(replacement_date)s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
#, python-format
|
||
msgid "The ending date must not be prior to the starting date."
|
||
msgstr "Bitiş tarihi, başlangıç tarihinden önce olmamalıdır."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be entirely paid by the transaction."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "The invoices up to this date will not be taken into account as accounting entries"
|
||
msgstr "Bu tarihe kadar olan faturalar muhasebe kaydı olarak dikkate alınmayacaktır"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "The system will try to predict the product on vendor bill lines based on the label of the line"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "This bank transaction has been automatically validated using the reconciliation model '%s'."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "This can only be used on journal items"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
#, python-format
|
||
msgid "This reconciliation model can't be used in the manual reconciliation widget because its configuration is not adapted"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
||
msgid "Tip: Bulk update journal items"
|
||
msgstr "İpucu: Yevmiye kayıtlarını toplu güncelleme"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
||
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
||
msgstr "İpucu: Bir Muhasebeci bulun veya Muhasebe Firmanızı kaydedin"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Check"
|
||
msgstr "Kontrol Edilecek"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
||
msgid "To check"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command
|
||
msgid "Todo Command"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Transaction"
|
||
msgstr "İşlem"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
|
||
msgid "Transaction Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Transaction Details"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
||
msgid "Try to reconcile automatically your statement lines"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Unreconciled statements lines"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid
|
||
msgid "Valid"
|
||
msgstr "Geçerli"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Validate"
|
||
msgstr "Doğrula"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#, python-format
|
||
msgid "View"
|
||
msgstr "Görüntüle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
|
||
msgid "Wizard"
|
||
msgstr "Sihirbaz"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id
|
||
msgid "Wizard Company Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Borç Silme"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Write-Off Entry"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
#, python-format
|
||
msgid "You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years."
|
||
msgstr "İki mali yıl arasında bir çakışma olamaz, lütfen mali yıllarınızın başlangıç ve / veya bitiş tarihlerini düzeltin."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "You can only reconcile entries with up to two different accounts: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You can't have maximum one auto balance line at the same time in the bank reconciliation widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You can't have multiple liquidity journal item at the same time in the bank reconciliation widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You can't have multiple times the same journal item in the bank reconciliation widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, python-format
|
||
msgid "You cannot set a lock date in the future."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s instead."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
|
||
msgid "aml"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
|
||
msgid "auto_balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
||
msgid "e.g. Bank Fees"
|
||
msgstr "örn. Banka Masrafları"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
|
||
msgid "early_payment"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff
|
||
msgid "exchange_diff"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity
|
||
msgid "liquidity"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual
|
||
msgid "manual"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
|
||
msgid "new_aml"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
|
||
msgid "tax_line"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "to check"
|
||
msgstr "kontrol edilecek"
|